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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
	ML20137K574
Person / Time
Site:	Saint Lucie
Issue date:	09/01/1993
From:	Sager D; FLORIDA POWER & LIGHT CO.
To:	Ebneter; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17354B293	List: IA-46-485, Advises That Changes in Rev 23 to Radiological Emergency Plan for St Lucie,Consistent W/Provisions of 10CFR50.54(q), 10CFR50.47(b),10CFR50 & App E to 10CFR50; IR 05000528/1996009; ML17354B292; ML20137K471; ML20137K491; ML20137K574; ML20137K611; ML20137K664; ML20137K745; ML20137K761; ML20137K771; ML20137K786; ML20137K803; ML20137K822; ML20137K864; ML20137K929; ML20137K935; ML20137K945; ML20137K966; ML20137K982; ML20137K991; ML20137L003; ML20137L009; ML20137L035; ML20137L055; ML20137L061; ML20137L085; ML20137L098; ML20137L150; ML20137L168; ML20137L209; ML20137L231; ML20137L237; ML20137L252; ML20137L275; ML20137L283; ML20137L297; ML20137L303; ML20137L307; ML20137L314; ML20137L322; ML20137L853; ML20137L880; ML20137L897; ML20137L934; ML20137L948; ML20137L961;
References
	FOIA-96-485 NUDOCS 9704070059
	Download: ML20137K574 (89)
	v • d • e

,

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:

i Re:

St. Lucie Units 1 and 2

[

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 associated with the emergency drill conducted on June 23, 1993.

The exercise weakness was a failure to activate the EOF in timely manner.

a Florida Power and Light has implemented the following corrective actions to rectify this identified weakness.

The current Recovery Manager Operations Advisors at St.

1.

Lucie have been trained to perform as the Interim Recovery Manager until one arrives at the EOF.

This will provide i

additional flexibility in staffing the EOF.

2.

The auto dialer will no longer be used in the " notify" mode for drills.

The " respond" mode will be used for all drills.

This will ensure the " respond" mode is always active.

3.

An unannounced act!vation drill was conducted after normal working hours for the initial EOF responders on August 26, 1993.

This drill was conducted after the corrective actions above were in place.

The EOF was staffed wi thin 37 minutes of the decision to staff the 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

/

Senior Resident Inspector, USNRC, St. Lucie Plant cc:

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

~

Februtry,1993 i

Page 34 of 34-

^~ ATTACHMENTS PC/M CLOSEOUT REVIEW FORM FC/M Number

/2 3 - 19/ #1 Supplement Number O

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Plant / Unit 6L/

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Safety Classification:

X Safety Related Quality Related Not Safety Related PC/M

Title:

DC L caci fey u ene.:

Maintena'.1cs OC Closeout Review:

M Required AL h Date:

6 / /6 /.2S__

Not Required T4chnical Staff 1

[] 00 / Y Date:

w Approved for Closeout:.

- -_w-#

....._..u M %,

Technical Staff Closecut Review:

b Date: 1/ 3/-3--

Appmved for Closecut:

Technight SA M

Date: 0 /[

Procedure Notification Completed:

/

Te6hfiigal Staff -

..J ~ %r, r ;

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- - " L. fy'}

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Training Changes incorporated:

A' Date:

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1 1

.. Technical Staff '-

Cancellation information:

Date:

/_ ~ ~~ i Technical Staff

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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 e

AS-BUILDING TO COMMENCE UPON ISSUANCE OF< PACKAGE 7 X,_

1 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 h

7J777 PREPARED BY: (ELEC)

' PREPARED BY: (CIVIL) [

gg l

((

7/gp VERIFIED Bf: LEAD DISC VERIFIELBY:M/E/l@N h

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DISCIPLINE INTERFACE APPRC*/AL L/Yh MECHANICAL N/A hf/N

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7M ELECTRICAL / l L/Y $ Y l IEC N/A L @ l h h Mn/ CIVIL l Lh l ggg g NUCLEAR PROJECTS l 9[Jk JPNREVIEWANDISSUd l NUCLEAR lPROJEqTS

lELEC, lNolCATEj REVISION DESCRIPTION lMECH 1&C Cl%IL l7//ktssued For Use (Suo. 0) l N/A

/ N/A f 0 1 i I l#' / (' 2 l 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 series relay and will perform the same function as the, existing relays. 4 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 a basis for acceptability. j 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 higher voltages than the exist'ing relay. Since this change is an 1 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 Allen Bradley Agastat RT & RTA Series DSB Series Weight 2 1/2 pounds 1 1/4 pounds Width 2 3/16 inches 2 5/32 inches a 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 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. contains a list of all the relays being replaced by this PCM and the 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 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. 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 ) 8PECIAL INSTRUCTIONS \\ IMPLEMENTATION REQUIREMENTS ) 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 PAGE 6 OF 10 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. OTHER AFFECTED DOCUMENTS Reference Paragraph /Page or Docuinant Attach Revised Paoes TEDB J achment 3 i REFERENCES 1. St. Lucie Unit No. 1 FSAR, Amendment 10 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) ALL AFFECTED (2) (3) MEP(4) J PC/M DRAWING NQ2 Egy, DESCRIPTION / TITLE n PLANT DRAWINGS Bgy E M 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 JPN-123-191.OO4 0 4KV SWGR 1A3-1 E 8770-1640 6 N O CONN. DIAGRAM l JPN-123-191.OO5 0 4KV SWGR 183-5 E 8770-1549 6 N O CONN. DIAGRAM 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 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

._ ~ l \\ PCM 123-191M REV. O -~ PAGE 9 OF 10 (1) AIL AFFECTED (2) (3) MEP(4) PC/M DRAWING NO. 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 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 i _JPN-123-191.057 0 SCHEMATIC E $770-B-326 5 Y 0 i DIAGRAM Sht. 834 JPN-123-191.058 0 B/M E 8770-B-325 1 N O Sht. C12-106 l VENDOR MANUALS j (2) MEP(4) 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 4160V,52/Y-52/SR 2X/251 ER 125VDC 1A LPSI Pp 4160V,52/Y-52/SR j 2X/287 SR 125VDC - 1A CS,Pp 4160V,52/Y-52/SR '2X/629 SR 125VDC LA AFW Pp 4160V,52/Y-52/SR 2X/832 SR 125VDC 1A ICW Pp 4160V,52 /Y-<52/SR 2X/209 SR 125VDC 1C CCW Pp 4160V,52/Y-52/SR 2X/239 SR 125VDC 1C HPSI Pp 4160V,52/Y-52/SR 2X/834 SR 125VDC 1C ICW Pp 4160V,52/Y-52/SR i 2X/201 SR 125VDC 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 4160V,52/Y-52/SR 2X/252 SR 125VDC 1B LPSI Pp 4160V,52/Y-52/SR 2X/290 SR 125VDC 1B CS Pp 4160V,52/Y-52/SR 2L/307 SR 125VDC 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 2X/630 SR 125VDC 1B AFW Pp 4160V,52/Y-52/SR 1 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 s

7 i SOLID STATE TIMING REL/ PC/M /;23 /T/M 7 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 h a I g q ~ i til ya j V ~ ~ cM % 1 u o nr u c. seanno cainact li inn RT Tews eery Certn@ee Tee RTR - For branerPuennewaer n 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. P 8 f 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 versa. is Off. Flashog, or On, ndcates timer operating status. SPECIFICATIONS - Type RT and RTA tamera have a self-con-Voltage and Power Requirements - taned adustment potenhometer. Type ac yens power Requirement l g RTR and RTAR timers have provison for (+1p%, -15%) sieper wome venops a remote ad ustment potentiometer. f ,jo $o ^ Type RT, RTR Timing Relays - Timing 120 60 ranges are 0.05-2. 0.2-8,0.4-30. and 2-220 50 120 seconds. Dark grey nameplate and 20vA 6vA A2 m 60 grey program keys. Grey keys are for use in Type RT, RTR timers only. Rated DC Pmt A**arweante Recommenose operenne Type RTA. RTAR Timing Relays - cenires i,,,me reser veneen These timers have intemal circuitry pro-Venege gen,eness,, py) gersenes pg Source Sims viding extended taneig ranges. Ranges are 0 015-1, 0 06-4, 025-16, and 1-64 24v OC 10vA 7vA 24v DC.20% 224 e 7,y gy3,,,,,,,,,, minutes. Blue nameplate anu blue pro-120v DC.2n or AC e93 trv RMS) gram keys. Blue keys are for use in p wu u wee troge Type RTA, RTAR timers oney. 230-250v OC +13. 20% or ac sissir y SEALED CONTACT CARTRIDGES - (187 264v nusi nu u -sw broge act$ Contact Ratings - NEMA B600 and P300. See Page 265. nw a t 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) Surge Suppressi n - Not required. Timers have intemal suppressson. l ,' N ta tr$a lose be 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 ecm W ' M M m, SOLID STA1 m ac m e rr 2

m. o

2 or 9 e

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 0 2 8 0 4-30 SINGl.E FACTORY-lNSERTED PROGRAM and 2.0-120 seconds. Type RTA reisys provide emng ranges of 0 015-1. 0 06-KEY - Replace the letter N in the Type RT relay

4. 0.25-16. and 1-64 minutes.

catalog number or V in the Type RTA relay cata-log number eth a code letter from the table be-VOLTAGES - Tmng relays mE be supphed at listed pnces mth internal now. Usted pnces apply. power supphes suitable lor voltages and frequeneses listed in pnce table note s E g,g,, Thebig Code W Reas* 0*eeler Osester \\ REMOTE POTENTIOMETER PROVISICN (TYPE RTR-RTAR REl.WYS)- 0 05-2 sec A p RT in the catalog number. 2: ample: 7CO-RTR00N000A1. For an RTA Tg 0 2-8 see B R 1 2It 1 number. Enample: 700-RTAR00V000A1. Usted pnces apply. Order poten sec ) t Tm 0 ann eter separately from Page 255. ATA 02516 mn G L 144 rnin H in SAVE $6 PER CONTACT - Order a tmng I elete are equeeed 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-7 the letter N (RT relays) or V (RTA retsys) an the indges separately. j I catalog number with W and deduct $12 from the pree. Order keys from accessory hst on Page 255. RELAfl WITH M10Visl0N FOR INSTANTANEOUS C00ffACTS Retsye toted below Pave afste Ier tuo emed seatede and two metenteneous contacts Unused RELAYS WITH NO PROYtSION FOR i MSMMEM CONTACTS Releye holed helse have slots let two Emed centeeds esdy.i fluimber W Cented Cereniges OpenT can"nepos.U' '*8 8"*8 *I '9"'ets 8"" j with pennement RAer cereungee. em W'" Wuhout E el instantanoeue Tened TypeRTReder Type RTA Reief equgped Ko. ' Kc. no. EC. Calmes ehember-Celsing stuneer g mg g yyy, \\ i 0 0 0 0 0 7004T00N0003 700-RTA00V0003 $378 Tened contact canneges Uniheut Eneteens 0 0 1 0 7004T00N1005 700-RTA00Vt00 E 426 N.O. ( NC O l 0 a t 7@RT00N010E 70&RTA00V010E 429 O O 2 0 7%RT00N2005 7004TA00V2003 ^ TYPE RT RELAYS 1 0 1 0 RT10N1003 RTA10V1005 4 74 t 474 0 0 i 0 7004T99N0003 1363 O 1 1 0 70 H T01N100 3 7004TA01V1005 1 1 0 70MT99N1005 4H 2 0 0 1 1 ' RT00N1105* RTA00V1103 477 RT99N0105, 414 0 1 1 0 0 1 R110N0103 RTA10v0105 0 2 7004T99N2COE 450 0 t 0 1 75AT01N0105 7004TA01V0103 A60 0 2 RT99N0205 465 1 RT99N1105 est 0 0 0 2 RT00N0203 700-ATA00v020E 440 ~~ 1 0 2 0 7004Tt0N2005 7004TA10v2005 6tl 1 2 0 1 0 RT20N1005 RTA20V1005 515 0 0 0 7004TA99VU005 $363 TYPE RTA RELAY $ i 0 1 2 0 7004T01N2005 7004TA01V2005 t t 1 0 RT11N1005 RTA11v1003 $19 b f0Ei t 1 0 1 1 RT10N1103 2 0 0 1 RTA10v1105 AT20N010W RTA20V010E 2 1 1 RTA99V110E 442 2 0 7004TA99V2005 459 0 2 1 0 7004T02N100E 7004TA02v1005 0 2 MN203 445 0 1 1 1 RT01N1103' RTAotV110E $22 i 1 0 1 RT11N0105 RTAttv0105 5 The cataog numoer as nsted es not comnete To comoiete one i 0 0 2 RTt0N0205 RTA10V0205 cataiog numoet acc a vonage/treauency cennhcaten riumber 0 2 0 l 1 7004T02N0103 700-RTA02V010 W $25 seecied irom ine taones below 0 1 0 1 2 RT0tN0205 RTA01V0205 525 AC Operenng Voltage suffis 2 0 2 0 7004T20N2003 700-RTA20V2005 554 AC Volts 1 1 2 0 7004T11N2005 70pTAltV2005 561 110 l 120 i 220 l 200 g, 2 0 i RT20N110E RTA20V110E 561 0 2 2 0 700-AT02N2005 7004TA02V2005 50 A1 i I A2 l j 4 1 1 i l2 1 RT11Nt 10 E RTAltv110E 564 so i Ai 2 0 0 i 8T20N020 5 4TA20v0205 1 A2 0 ) 2 i 1 7004102N1105 00-AT A02v1105 567 l DC OwsW map Mr +

i 2

AT11N0205 RTAtiv0205 567 c voits 24 MS-t25 230 250 0 6 2 ] i 2 700ST02N02c5 7004TA02V020E 570 Lfta 224 21 22 l i CARTRIDGE LOCATION - See Page 256 i i Approximate Dimensions - See Page 255.

i ~ SOLID STATE TIMING , p3_ w I, ATT M 7 d REV. e ACCESSORIES FOR TYPE RT-RTA TIMING RELAYS N 3 0F 3 PROGRAM KEYS - Keys for a specifc CONTACT CARTRtDGES - = c,,aen,,, { operating mode and timing range are These cartndges are used to add W Ty Ceter N sold only in standard packages of 10 contacts to temeng relays having % open Grey 700 0 tT5 M2 2 identica! keys. Specify catalog number unused slots. The N O.. N.C. and t<rmesy Oned Orange gT5 45 j from table below.

Dummy
cartridges are inter.

'Dumy* Cannoge Biscs 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 - Tbe - un,ia - EXTERNAL POTENTIOMETER caemp E are N b h wth g gm ggg 0 06-2 79NITA 79 HIP 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 struction features. must tw when croemg 4 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 100 NTAJ ". 2464 Cabe IS Ret moisture or oil resistant. L l 0 015-I 704RTAE . RTAK Its O 0064 ., RTAF lts 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 O UNIVERSAL MOUNTING STRIPS - See.Page 242. PROGRAM KEY ASSORTMENT - This NEMA TYPE 1 ENCLOSURE - See Page 242. package includes 8 keys, one for each timing range an both the On-Delay and 4 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 Catalog Number 700-RTX. . $12 Q : ',g RTR. w n g-4 i Program Key Assortment for Type RTA e-and RTAR. P' ' / osamep se,ncer roo strAveict. casses tenneer FUNa Catalog Number 700-RTAV. . $12 1 .y conseysensesrioNror j u.--*.* .:.e e, i Catemp saanner too. orts ceraep saanmer repor7s t APPROXIMATE DIMENSIONS AND TYPICAL WIRING DIAGRAM - SHIPPING WEIGHT (See Appiscabie Cooes and Laws) g (25/4"55.5)* 6'/s" ,3, (156) ^ ,,.L p*93 --o c d P (Initists) y 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 Discount Schedule A2 dC55~BRADLEY CO.

255 ~ P

\\ o POTENTIAL OPERABILITY CONCERN OCR # M%~ I __z _ _. 3 p RESPONSIBLE SUPERVISOR REFERENCES S OPS g 9gZ t M Euoe AL EPO M* "# * ~ % /os/2-1

NSPECTOR SIGNATURE DATE 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) /A O MATERIAL 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.f nyfig DUE DATE: 05/21/93 i 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 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 g / RESPONSIBLE PERSONS I VERIFIED BY:, M/ ,4.pf DATE / d /V :/ / / ' / L 2- / '7J

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

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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 7~~z-.23 'Le vu duas f1xsnusers, ilswAu y fasa s 7~.CM1 sAA/ 7 f/A/ru< bf4 YA AML /3 $ln 1 /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 SI OPS DATE i DOCT QI 16:1:1A NRC CAR NO.: N-93-046 i i DOCN 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 f// DATE 6/ OY. / / VERIFIED l. /. or 1 i 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 Y lf 8 671 .14J 0 W A 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 x './ g) ( 6 DEPARTMENT HEAD SJGNATURE DATE OR DESIGNEE m

n _,._-w = POTENTIAL OPERABILITY CONCEMN ~~ ~ ST. EUCEPEANTQUALITY CONTRO! REPORT Page d of i l RESPONSIBLE SUPERVISOR REFERENCES S \\ OPS b.) RC.E> = > 3 - o 2., T-NOE REPORT INSPECTOR SIGNATURE Aw on DATE S3!o C/'13 OM DOCT 3900 v INSPECTION DATE/TNE ' AREA / WORK OCATiON u utt %- DOCN MS 5 -(010 6-2 5-93 / \\2.:oo c oe )TNManT' gr,g, su.v3.re96) g,4 /g f, ~ UNSAT' CATEGORY REMARKS O EQUIPMENT CSURVEILLANCE i COMP h w wnarT* O PERSONNEL MINSPECTION l O PROCE RE OREVIEW l NOTIFICATION (if Required) ITM/PWO# QA O OPS SUPERVISOR O OTHER O ISICOORDINATOR O ANil CHARACTERISTICS / DEFECTS CORRECTIVE ACTION 04wudcumb b W v3bWO % >sivzfrtoW ns: LANtT -&. i %MNtv c_opTAtw - ELbC,. (Au_ ELEVAnows) MswT j _'Pcm h u es-r.F MEr 1r, SS -o2.. 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-4 CC SUPERVISOR REVIEW [:(/.34r/f3 Corrective actions are p satisfactory. INITIAL // FINAL J INSPECTOR SIGNATURE D 'if V FORM 3900 FORM 3900.DRW 1/93

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 2/23/93 FOP 93-123 Partial plugging of suppression pool at foriegn BWR JPN PSLP-93-100 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 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 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

GLI 93-08 Page1 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 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 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 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 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

i I s 'y I I l Attachment 7 i Document # PCM 341-192 Revision 0 Page 1 of 8 FSAR CHANGE PACKAGE (FCP) Plant ST. LUCIE Unit 1 FSAR PAGES ATTACHED: 7.3-45 9.2-2 9.2-43 9.2-45 9.2 62 i FSAR FIGURES ATTACHED: 9.2-1 9.2-la COMMENTS: NONE 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

s, I 5 r [ '[I" eE w hg,P7 t L _. - 4 Ve g e ,N( IO' M I fk t I!' t ,f i i1!I I I' ll m lI g 2 3 4 5 6 ? 3 7 D 5 9 2 2 2 2 1 l 3 1 3 3 3 ? 0 0 0 0 0 0 0 0 1 l W 2 2 2 2 2 2 2 2 8 8 8 8 8 1 1 S p 5 5 At o 9, 9, A B 8 A A 8 A 8 A 8 A R .F so 8 Se r 5 A 6 6 6 6 5 5 ' 5 S O O ? 0 O .ETG 9 9 ~ en I' I rut - I U t eft I e e eeSe o o e o o h N Y Y R rEs mN h N b h M mN N e e bnSe ) 2 o 1 o rS (TtiA t lA I 1 ye t n enB I X I K 1 1 E ) f e d ai 't SOA K I 1 1 I E no C ( ~ 2 e e ~ g s 3 A I h h B n n c 1 a e O F r r A 3 t c c e e R i x a E d d H l E E L t C e a r r J n n B I I e e t l w w t t k t B A H H i. l 1 T p p I l o o 4 3 C e a e e l l o o d d 1 1 I e e v A 5 l e a t t t t l H 1 1 N N e4 m3 0 u u p p p F F t t 8 r0 n9 n1 h h m e e W3 W2 i. e n r r o - o - r - r - S S u t N n t t 1 1 t 1 t 1 e e 1 1 e p p e e e N4 N4 u4 u4 P P T - T - e e - i' e a o-o- e - e - e o r r r o2 o2 n N N g h W t V t V R V B V r r e e e t - t - = V ~ .V n C C C ic t t t t t M .M m ~- " t t o g g yG 8H rH r t e e W W W h h a a a f t e n l e e - e J i C l i p e ye d e J e v v c e s v I L l l p v l v e v e v l l g g g s v e o o ul pl el el e e n a i il il t 1 n o o S o p e H a H e V V i l D o D o C C v uV v V l l l W V l 1 A S l t t t o o o A A u O 0 t t n n a n a n eA e8 o o o n n 1 1 u. n n . o .o eo eo l 3 l 3 C C C . o . o d e e i i iri r i ri t - t - ri iri r A 8 u4 n4 e e e I t t n n t t bt ht O1 O1 k k k e I l n 0 L e e e E 1 1 L L o o a e p p I l I l l l e e e 1 la Wa u _ _ - M 7 P P o o o V V t t t W m m Ws We Wo We WC WC o o e a a a C e e r C C C C CI Cl Cl Cl CH CM l l l I l I l v R R t t n l l So t t e e e e t t t e e e tb tb Ai r r s s s s n n r r r s s s rl rl o o e e o a a o o e ah oh Ft a a o o l l p p t t t l t n t n i A S S C C C C o O S S S C l e t SI SI S c t t l l C r l 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

an SIAS, the intake cooline w er essential header.

Upon header automatically isolates . culating water pump lube water j 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 discharge structures is given in section 9.2.3. e 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. ^ 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 rted without damage to the bearings seconos ( see Table 8.3-2 ). The pumps - 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 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 'yjj maintain desired flow. 12 "' $If -- ICW-pump-lube Valve-Ewent-1.een ef !d: r:ter fcc P-

1d: eter CRI

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l 7 Attae:.mem 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

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All pipes 3 inches and above 0154F/14 9.2-62 Am. 10-7/91

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t i 1 Attachment 9 - Document # PC M 34 L-l 9 2. _. l Revision C Page I of I a I' FSAR CHANGE PACKAGE (FCP) l Plant dT. L U c_ t E Unit 1 FSAR PAGES ATTACHED: I 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 l~ Wl Es~. 93 9rock k.Dd z/rk3 i Prepared by/Date: Verified by/Date: 5 2 25 '13 Ap' proved /by/Date : 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 h No,_ WORK LOCATION: Backfit Other ROUTING: l INIT ! DATE INIT DATE RE31 ARKS .1) PC51 C3ordinator v n Q3 lh O 0) Document Control 3 l1 D l 3T Project Field Engineer 4: Construction QC 5) ISI Coordinator i 6) Plant Representative (Test Required) YES NO DEPT SIGNATURE 1 I if yes, Testing Requirements: ! INIT ' DATE INIT DATE RE 51 A RKS .d' ") Tech Staff a ge.g s n '3 ) Plant QC kf L/ yf3 p 5 'o 9) FRG Approval j 7 ____q, 7 _ LO) PCS1 Coordinator Y

11) Document Control 7

/

12) Turnover 7/fy/97

//k LI) Plant QC COA 151ENTS:

i G .J Inter Office Correspondence

g

.K-p:pt $'S 4 JPN-PSLP-93-0145 To: S. A. Valdes .- 7ste: MAR I 51993 St. Lucie Plapt ^ f'. / g I J. Scarola /(4/ ( DAQ From: ,/ O.pertment: l ,TV Nuclear Engineering i ,, R.G. y e.

Subject:

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 { h.{'. ) CW LUBE WATER PIPING RENOVATION ( ~l PC/M/ FILE iPPCM 341-192 l j 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: 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 j g j f' E' JS/NBN/JLH =.3 Attachment } 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 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 ~~ PC/M REVIEW AND APPROVAL FORM i (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 Not Safety Related J 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: 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 4eh ih2nw $et m ),sr,w w,. 3 <r n. i wa d ~. +. n n~t implementing Documentation: 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 Oescnotion Operator Trainina 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 be. cau Drawinas/ Technical Manuals yes t.. e. /1 -29 SRDs? 6')N FUSAR Chance Yes A++se.h ~.+ 7 TEDB Chance Yes A ++. c h m e,. t 4-Human Factors Ves A,,,, ea.s + r 4-de kJ e .5 e < P e e.T4.Haf i ERDADS Affected Ye s In Service lnscecnon yes Others No 6 )

Qi 3-PR/PSL-1 Revision 29 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' i 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 6 S.> 3 PC/M eview Complete: 10 !L / ' Date ? I '6 I O / QC Signature Plant General Manager Approval: (W4 U W P3 Date / I Signature FRG Approval: $" jft/ M M /d M FRG Number: / / Date 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 f Plant / Unit d?L / Safety Classification: l K Safety Related Quality Related Not Safety Related 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 Maintenance QC Closeout Review: A Required l Not Required 'f5 'dA-Date: E/ / 9 / W Technical Staff 4 Approved for Closeout:( /k 0/l Date: 3/ / Maintenande QC I Technical Staff Closeout Review: // dA Date: 5 / // / 9V Approved for Closeout: 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 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 DISC CIIIEF REVIEW REQD? YES _X_ NO EXTERNAL INTERFACES: NO DISC CIIIEF SIGNATURE: S 44* A r N AS v* *kt Y ' i 34M3 REVIEW / APPROVAL: LNTERFACE TsTE GROL9 PREPMEU VERIDED APPROVED FPL APPROVED

tmv uvirw MA j

hh f}hhhh_ gl]), }h,') fl$ fd[ htEC11 X ELECT X b i k f hh f1bab $=h $ $ ll t&C X 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 f ^ - ?.. /' S'/p /- FPL PROJECTS APPROVAL: //WW *# / DATE: ? 9 y dic e - /

,. - _. _ -..... _. _ - _.. _.... -. -. ~ _. PC/M N3 341-192 i I Rev 1 Page 1 of 37 i LIST OF EFFECTIVE PAGES 1 1 PAGE NO. REV I 1 0 2 0 3 0 4 0 5 0 6 0 i 7 0 3 o 9 0 10 0 l 11 0 3 12 0 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 37 o a

PCIM N3 341-192 Rev A Page 1 of 37 I LIST OF EFFECTIVE PAGES (ContJ PAGE NO. REV i i !,1 Page. 0,3 Pages. 0 -,1 Page. 4 0, 6 Pages. 0,26 Pages. O, 6 Pages. O i,8 Pages. 0

,10 Pages.

O,1 Page. O 0,2 Pages. 0 a i l l

~. _ i 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. 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.

-.-.-...-.-.. -.-._... -..~~ - _._- _ _ - _ __-. 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. 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 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 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 Rev 1 i Page i of 37 DESIGN (CoatJ I.

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 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.)

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. - B. Provide cover plates for FCV (I-FCV-21-3A & 3B) control switches and removed from RTGB 102. 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 Tornade/ Internal Missiles _X_ 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 .3_ __ Section I.8.B HELBA Criteria / Analyses Seismic Qualification .3_ _X_ __ Section L8.C Seismic II/I Interaction _X_ Section L8.D Electrical Separation Criteria _X_ Section I.8.E Accessibility /Laydown/ Clearance Requirements _2L _ Section L8.F Imads Applied to Existing Structures (incl. buried) _X_ Section L8.G Safety Function / Performance _X_ _ Section I.8.H EDG/ Battery Imading/ Load Sequencing _X. Hydrogen Generation In Containment _X_ Heat Sinks in Containment _X. Radwaste System /SFP Capability _X. Construction Code of Record _X_ Section I.8..I Spare Parts Requirements _X_ Section I.8.K Emergency Lighting Criteria Snubber Interactions _X. _X_ Material Compatibility / Hazardous Materials _X_ Section I.8.L Electrical Equipment Grounding _X_ Section I.8.E Cable Tray leading _X_ Instrument Setpoints _X_ Section 1.8.M Hurricane / Tornado Wind Loading _X_ Thermal / Hydraulic Performance _X_ _ Section L8.N Coatings Inside Containment _X. Environmental Qualification _X_ Fim Pmtection Capability _X_ Sect I.8.0.Att 2 Safe /Akernate Shutdown Capability _X_ Sect I.8.L Att 2 ALARA Exposure Criteria _X_ JPN Forms 3Ei3F, and 71'shall be attached to justify the' conclusion for these' items. \\

PC/M No 341192 Rev 1 Page _?_, of 37 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.

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. ~

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 { reviewed to ensure the applicable system design specifications were met with respect to I the specific system design and the General Design Criteria of 10 CFR Part 50, Appendix A. C Seismic Oun!irication As part of this PC/M, several components will be removed from RTGB 102. Cover i 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-102. Because RTGB 102 is a seismically qualified component, the effect of the ritmoved i 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 - weight of the new steel cover plates, the seismic qualification of RTGB 102 will not be adversely affected. j The modifications to the ICW System have changed the Seismic Qualification and the Stress Analysis of Record of the piping. The Stress Analysis of Record will be updated 4 i 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 carbon steel) in the area in a seismic event, based on a comparison of pipe sizes and j materiais, d 4 i i 1 1 5 1 1 3 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 impact on the electrical design criteria. i F Accessibilitv/Lavdown/ Clearance Raouirm.ents l 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 base 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 ICW Pump lube water system because the ICW Pump lube water piping has almady i 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 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 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.

.m -. 4 PC/M Na 341192 { Rev _0.,,,, Page 13 of 37 l l ~~ I. DESIGN (Cont.) 1 t

8. Evaluation of any "YES" ranana= in Dmien Chnnee Checklist (C9nt.)

] L Material Comantibilitv/Harnrdous Matwiels ~ I 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 more resistant to salt water corrosion than the aluminum bronze piping and hence will 4 serve longer and better. I i 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 j compatibility is not a concern. i 4 1 There are no hazardous materials being added to the Intake Structure. \\ j M Instrument Setnoints i j The deletion or setpoint change to any instrument within a system requires that the \\ j Instrument Setpoint List be updated. There are 6 instruments that have been affected j in this modification and these items are listed in Attachment 6. 1 i N Thermal /Hvdraulic Performance i i A calculation (Ref.11) of the new piping system for this modification has been 3 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 flow through the PSI-I ICW system. 4 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 PC/M No 341-192 4 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 Regulatory Guides, and 10 CFR Part 50. 3 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 described and documented, and are reasonable. The safety classification (Safety Related) i 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 1

i PC/M Na 341-1M 1 Rev 1 j Page 11.of 37 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 j ~ -

~ 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.

~ PC/M Nm 341192 Rev ,9,,_ Page 18 of 37 4 III. CONFIGUltATION 1

1. Anected Document Checklist IEIS NO REF5EEFKlE Technical Specifications

_X_ TED3 1 Attach. 4. 8 & 10 Instrument List _X_ Attadament 5 Setpoint List

_X_,

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_ 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 i 4

.~ - ~ 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 JPN-341-192-030 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-57 N 2 0 t 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 JPN-341-192-035 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-62 N 2 0 t 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,_ Page,19_of 37 i ~ l HL CONFIGURATEOpf(ConL)

2. Affected Drgwings (Cont.)

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 JPN-341-192-101 0 Pipe Support C,,8776 ICWLW-41 N 1 0 l e JPN-341-192-102, SH 1 0 Pipe Support C 8770-ICWLW-42, SH 1 N 2 0 JPN-341-192-102, SH 2 0 Pipe Support C 8770-ICWLW-42, SH 2 N 2-0 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 JPN-341-192-105 0 Pipe Support. C 8770 ICWLW-45 N 1 0 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 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 JPN-341-192-110, SH 2 0 Pipe Support C 8776 CW-50-75, SH 2 N 2 0 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,,, 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 JPN-341-192-189,Sh.1 0 Struct. Steel C 8770-G-836, Sh.1 N 5 0 4 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 Rev 0 Page3 of 37 . ~ _ _. _ - _ _ _ _.. III. CONFIGUItATION (Cont.)

2. Af&cead Drawinec (Cont.)

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 (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 (Before) 4 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 (After) 4 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) i JPN-341-192-257 0 Cable & Conduit List E 8770-B-328 N 30 0 L 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 8770 B-328 N 30 0 i (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 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 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 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 CW-51-77 0 10/27/82 CW-66-13 1 11/8/83 4 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 CW Lube Water Pipe Supports". 4 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 QR Carbon Steel NO 1/4" Flat Washer QR Carbon Steel 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 Rtv 1 Page 33 of 37 IV. MATERIAL

2. Soare Parts 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.

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.

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.

ww

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,,

312,337 and 338, and returned to plant maintenance for disposition. J

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 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 & to 2 du. M wM Y 6 c83o M W*1LU F j inter-Office Correspondence 'M FPL MGMT/PSL Ltr. Bk. #96-114 To: All Maintenance Personnel cate: October 30,1996 From: J. Marchese Department: Maintenance Manager

Subject:

VENDOR TECIINICAL RECOMMENDATIONS IN MANUALS / PROCEDURES 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. 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 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. JM:JB/dac ry;

- t .s+ Pgo posso peos & dtam y JN' SEVERnY UNEI, CR NO. 9[ ~8fE A O 2 -u *n CONDITION I

a. J. a -m a- *"

c.13omh.en4 3 REPORT "" O "8 '" O n Dm h { il67l% PAGE 1 OF DuE: 4 s I a*

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. ' c.-l'- > + M$$1W [/ measus jgjgp97,;, DN/ gy \\ 8 j / . OPERABERYRE.NNh.e[.d,EUTYITCIRMDMDON U OUTAGE REM:IHM O YE5 NO f \\ I N 4 0 A.OPERABEfrY, REQURED Q WORK DAYS) y.c+ MODEHoun O YES NO 0 m. PCHENHAUX IRf0ERRE2 (ATTAG ENS woorans,T. F USED) M,,.,% ]% c. No crumAan5[560sanMasor REPORTABLE M5 Y ,W .S '7 bidk' % ' g D.cynuta ~ Wrh 4EbX.G , m ;{W.M. f\\f [/,91 . <A.n:*::4~G / Ib d / NPWJBCRRP. IMIE/HME ...suma amesus -- R

5. 00NDrn0NREFCETAMKBED10:

6h- /bd"' - ^' ' ' ~ ' - COMMENIB. f.'.~J. ,l as,, b K ' WI.+%. A.), PIANTN MANAER/JBaRP DATE /0 ma f, ' / eCRs ARE QA RECORDS WHEN C1.085D; PLEASE ENSURE ALL RESPONSES AND ATTACHMENTE ARE, s se--imanuEpe' piensemam .b.Y* b'

( ca 94-2.5: 3of5 '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. j 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 IV. PREPARED BY: Joe marchese DATE 11/06/96 l

<( CAL 96-M tD pg M5-L DL11P 1 r ' f QI 5-PR/PSL-1 p 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 is performed by the respective system, component, or maintenance engineer in accordance with the requirements identified below. Vendor technical manual [ recommendations regarding 7. 1 acceptance criteria or goodEqqtjices may be 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 1 maintenance, component, or system engineer i recognized as the technical expert for the 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[ Changes to technical manuals received from the vendor or change 3. initiated by FPL shall be forwarded to PEG /JB for review and appro New technical manuals received from vendors shall be nu controlled in accordance with Ol 6-PR/PSL-1. m )(.

N 5.

The maintenance and preventive maintenance requirements specified l technical manuals shall be considered when writing maintenance r g procedures. Vendor recommendations for preventive maintenance p 1, activities or frequencies contained in these Vendor Tech. Manuals j . deviated from, provided a technical review is performed by the respe f tr maintenance engineiring group. 0 0 ,y / l by the infonnation Services Supervisor or desig a (/ f kdherence to Procedures and Guidelines: 5.1 d strict adherence to procedural / guideline requirements - Verbatim i p, g, ompliance - is the policy expected and required of all St. Lucie Plant A i )[e personnel. Iy. j 1

2. ' A procedure or guideline shall be performed in a step by step manner,)

g' O_{ with each step being completed prior to the performance of the next i unless exceptions are allowed by the procedure or as specified by ( jf this procedure. I A. Procedures, guidelines and Instructions of an Admiriistrative nature (Quality instructions, ADMs, etc.) shall not be violated, but step by g 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' al nature c 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 perforrned. s

/ C Operations Department St. Lucie Nuclear Power Plant Night Order 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 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 ff[ Dato: 10/29/96 8:15 AM Priority: Urgent gh Receipt Raquested ge T j A TO: Joe Marchese at USFPL820 y 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 [k i / load carrying capacity. (, / I

._m. m_..._ m 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

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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

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m \\ W ^ Y G,4 ' 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 Issued Foreman / Superviso Released j Authorized By: /~ M~ /0 N* 6 blW /. b1//' O e.$ /O 6S/2508 M M, ? q [, & ,f . g --b-18 -1$ PS/ANPS/NWEftp4tOfe) Date/ Time a m U/f'/ lAf&s* A&O %k Y kw U / g g, { Safety Review: IV Required e / no M, nem3' S SM Y ye, [ ] Mode Related yes / o u /e40f (hTvio7% fo %Le h ' M7A% oM) 10 Release Authoritb By \\ / \\ 9 Terminated By: NPS/ANPS/NWE (signature) Date/ Time 11] Instructions Issue Release Step Ntrber Iss. Rel. ht he Ner Da / it. D i. s 0FF / / 1 HVE-8A CENTRIFUGAL FAN FCR CONTAINMENT PURGE SYSTEM RAB/43/N-RA2/W-RA 0FF / g 4 N2 1 4i210 BKR FOR CONT PURGE FAN HVE-8A 480V MCC ta5 oFF fp- / OFF / / Clearance verified Correctly Hung - Conducted By Date Conducted By Date Conducted By Date Conducted By Date p 12 O. O O TAGS ADDED

m fi W _m o m n t ///// k l i he y / 3 ss J ee ( yy a f f e f s m n a o h l e f / i l i t B e a R r D yt em c,n e m .et dPs yd dbtSe .m e<n t reeea nvl u t i l eri e qmitR N eeai O Rtt se snnd Vyoeo I SCSM w J e g t i P i v ^ e U R R / T y S g/ A 1 te e 3 u fa s [O S s I r a 0 e D b 0 6 f l a f 0 t i N 1 l C n t p A o ts i p s r i o y 2 O i J v s g e i c R v f r f T D l S / 8 n R E E D D f R m D o M R C A R G C 2 W 0 S N 0 1 2 A 0 A S 3 9 R 0 8 G 1 1 A N A 6 8 E W s 9 3 4 1 S f / A L 7 E K B r 0 C N A r o / e t 0 E r R T T b a 1 R e n B S N m R i C g 2 E E i M e r T A c O E P n H r f g I re 5 f E U i e C e ) l A Q l T E P C S f S s E n Pn T t U R n Q y O e E _Q J T m R O ip f M NO f u T- ) t 5 q e A E O r l 1 N u i t B C ( o C 2 a R n M T g V N _i w S 0 R _ ( 5 T E 4 O w W O 0 e D^ ,x M N n 2 / S E P T E N K N A C / S S r 0 e P P o 2 g N N s 1 i n A 1 a v t P P h y C B e s P r p , T n e r d u R e b o e R E , i f z / E T L t ? 2 N n r a R O I c r w i n T R L u e N o o m O P M r b t s h e P t 1 & s w t a t i e u o nN e n R A 1 2 I R p t e l t s 3 1 8 1 S s 1 3 4 I N

~ ~ 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 issued Foremen / Supervisor Released j 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 l Step Nts@er operat(ions efQttowinber OT k' ni. O tkon !s bi I Tag Note: Mecu Date/'N/Init. Date/kkme/Init. o Iss. Ret. No. e given or /p,f[vfff

1 1

V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI CLOSED OPEN / / l i Clearance verified Conectly Hung Conducted By Date Conducted By Date Conducted By Date Conducted By Date p a 12

m e

Ho ao PAGE 1 OF 1 E i i

5 l Comoonent: AFW PP 1C Sys: 09 Train: )( Fac: PSL Unit: 01 ' Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK 1 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 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. More: Work Request: 96012996 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

I Est M/H 48.00 ASME XI(ISI) Reqd : N Scaffold Req : N Crew Qty 3

) Security Clearance: N Fire Prot Reg: N Insul Rem .N i Clearance Required: Y Clearance No RCA M/H[:gg RWP Required: N RWP No: ,1 : L2: L3: QC Requirements: QC Required Y QL-A Q.C. HOLD POINTS PER PROCEDURE IF APPLICABLE., More:

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Work Order Task

Description:

SEE PAGE 2 FOR TASK DESCRIPTIO' More: Y

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Planned By RSJ0DHQ JETT RS Date: 10/23/96 Pkg Appr By :: RSJ0DHQ JETT RS Date: 10/23/96 Time: 16:04 QC Approva_ GWBOCMT BUCHANAN G

10/23/96

- - - - OPERATIONS PP TO S n

/g, d LCO(Y/N): Y NPS Start Permission:. Statt Date/ Time : 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: Fac: PSL Unit: 01 {' Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK l l i i 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 2 of 5 Continuation of Task

Description:

THIS NPWO IS FOR THE REPLACEMENT OF THE OUTBOARD MECHANICAL SEAL, AS k l MINIMUM, ON THE 1C AFW PUMP. l VERIFY THAT YOU ARE ON UNIT 01 AND ABOUT TO WORK ON T

- - - - HE CORRECT COMPONENT FOR SAFETY' CLASS A, B AND C COMPONENTS AND THIER SUPPORTS.

SECTION XI EVALUATIONS'ARE REQUIRED PRIOR TO PERFORMING ANY OF THE FOLLOWING ACTIVITIES: i 1. REPAIRS INVOLVING WELDING OR METAL REMOVAL (GRINDING TO REMOVE FLAW INDICATIONS) REGARDLESS OF SIZE. 2. 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 PRIOR TO DISASSEMBLY OF ANY COMPONENTS, BE CERTAIN TO MATCH MARK, BAG i AND TAG OR OTHERWISE IDENITIFY ALL PARTS AND PROVIDE SEPARATE MARKED BAGS FOR ALL SMALL PARTS. l NOTE *************** NOTE ****************** NOTE ****************** l 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. 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. f MORE: Y l

i a 1 Component:-AFW PP 1C Sys: 09 Train: Fac: PSL Unit: 01 Ascociate: PUMP Assign Priority: 'A2 MASTER j Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) i 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: 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 ~ DOCUMENTS REQUIRING VERIFICATION.AND NO SIGN-OFFS: M-0039 4 i 1 1 ~

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. ~ 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. P i c Ne a ot ~ O At e os PA A 7~5 FMcA S TO A t s >t-Atch Zn L OB o /~ A)YCO ~7WO A*.5 ^ / /3 e n M w &- ~5 - V e ^'t f / t ~d P r es e r hunv $ vL Asbt 5 0 13 t o P v'. 7.R fx A 7'k so 2 - f C 02o o - /3'1 O Continued on Additional Sheets: N Suggestions For Future Planning / Variance Reason: Supv/ Foreman / Chief Date Supervisor,;- Date QC Inspector Datf- /) '/ A

Component: AFW PP 1C Sys: 09 Traln: 'I Fac: PSL Unit: 01 I' Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK CRDER TASK EAM DRIVEN) 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: /s/zk Misd AN7E idsuch.a n7-z 7, tv)-ist. cuv4 in;e', M-5/-Z 'm &l-3 % Mi4I-<k, nLn/-pos&lk-lA) & 774Zs5b!h Grmalek m& s.~%2s N' /ndiP-9942-t>J % -1sW cL$ "e td$cr--u0 Nsd..acdL A TA/uaf lW'. Gnd EmA p(n CoK). th~0 a S ' 006 / "' aira Ws M aN. Wa40 & lad} E6d + zeco'd c4AL %A.;ub,. iv$u - WBL a.+ SAL $w.&kd and 7 W .006. Ako.~<-cQ aR cL0 s - 1(~%dc; +eLS -Lnd W ad n L ~0 -%-~. b Lx.ri az$. 100r2: ik d -mo VL m a 2.4 7 sn-t LQm im A M. ' O x 5 fa.1 /e ? s u b dsk-o&JKo/~J4dA n + n-n i A A n a e it " %na 6n68+ MtJM w J + K J M.,4-f d Ad & h&. \\ % " - iso % '- Vs m /ri2io39. Bdlu& ' 7%d,%~f d % A.om E A m im '%hs A who Je z+& ew ?"^%"CILM, Qk abh y Q JJ QJ / / / / / 7x 7 gN Continued on Additional Sheets:

Componcnt: AFM PP 1C Sya: 09 Train: Fac: PSL Unit: 01 Associate: PUMP 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 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 l PAGE 5 of 5 { j Continuation le Found/ Work Performed: b ScM AbnsTHC % ^' MidChrY$ koh4A me%ek W bett.rc Q C&ve o# Qe b_* $* fa c K. '{o b e. o e e euJ e o08". 39s L' f+ ,ur k.dul' adeoue - w,% ~~ e o ua - 9a 4sf ('ste +2ai-s ) - w6ess e.cos " wow. Nns) Ed r]

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1 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 .s x, ir 7' + c N, e x,.h em n, O Al /*WA Se ?A fI 4 t't.A 5 h At t. <s.> 7 W m 5"I' no ta n r-o eO t e evs a -n a a ersiL c. o o S-u.sk / Mem /. AG n ( m e Mi ~o 1 T~~ e a, r s .s e n,. n re xes v1 oe YT f~.o pJav. I n s 7~.~. H,. b rna e,, v r a + on s c'CT* vvOe / ~ $ bs N <* %er .s pn v + ro R a u, s E-o cok k ~~~o s's i (2.51. O A ~ J J nC 7 s ~7~s //r b 7"NwLY /) e < n t.--< FA K^- / co v1 x. Fti/~ b r N u n s'7' /31 -e <.y Wo a..s, y ~ /?W s v o r.2. s r <. a..h .s e e. / Pi t s.1 +

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Component: AFW PP 1C Sys: 09 Traln: ! I .ac: PSL Unit: 01 i Associate: PUMP 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 LMD: 1 96019215 01 i 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, i 1 EA 021709203 0024875 2 42.1800 21 20 DESC: GREASE, (5 GALLON PAIL) 1 EA 0025126 2 171.6000 38 37 DESC: OIL, REGAL R&O 32, TEXACO PRODUCT CODE 700 l 1 EA 622180612 0068440 1 DESC: RING, SHAFT LOCATING, REFERENCE 25', { 1 0150638 3 1 EA 0186280 4 14.2543 12 10 DESC: GREASE, ( 5. 3 OZ TUBE) l

Component: AFW PP 1C Sys: 09 2 rain: i Fac: PSL Unit: 01 Associate: PUMP Assign Priority: A2 Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 MASTER EAM DRIVEN) WORK ORDER TASK 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: 915 PAGE 1 NOT PICKED 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 008521042 0021384 4 6.1379 13 1 12 DESC: CRAYON, TEMPERATURE INDICATING, 250 DEG. F. t 1 EA 008521255 0021391 4 6.1400 1 1 ) DESC: CRAYON, TEMPERATURE INDICATING, 600 F 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 2 EA 621919959 0068152 1 97.1100 2 DESC: BEARING, BALL, THRUST 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: ATTACHMENT A ~ 1 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 b

- Emponent: AFW PP 1C Sys: 09 Traln: Fac: PSL Unit: 01 Associate: 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 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg Loc: ATTACHMENT A Note (s) : LMD 1 ~ 1 l 1 1 1 STAGE PIECE, BALANCE 009-3

133537XX 622-12901-3 1

STAGE PIECE, CENTER SPLIT 009-2 644809XX 622-13151-4 1 STAGE PIECE, STAGES 6 THRU 8 009-1 644811XX 622-12651-1 1 STAGE PIECE, STAGES 1 THRU 4 009 644810XX 622-24021-6 1 CASE, BOTTOM HALF 001-1 1 CASE, TOP EALF 001 1 IMPELLER, STH STAGE 176-5 133910XX 622-07064-7 .1 IMPELLER, 4TH STAGE 176-4 133911XX 622-07062-1 1 IMPELLER, 3RD STAGE 176-3 131284XX 622-07060-4 1 IMPELLER, 2ND STAGE 176-2 132241XX 622-07058-2 1 IMPELLER, 1ST STAGE 176-1 131283XX 622-07056-6 1 SHAFT, PUMP 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 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 1

! Component: AFW PP 1C Sys: 09 Train: l Fac: PSL Un2.t: 01 Associate: PUMP 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 ER/PWO: 61 / 8193 AKAG Chg Loc: Page: 3 ATTACHMENT A { Note ts) : LMD MECHANICAL SEAL 299 (SEE MECHANICAL SEAL PARTS PACKAGE) 1 FAN THRUST BEARING 289-1 124338FN 622-03421-7 1 FAN RADIAL BEARING 289 1 1 SET SCREW SLEEVEi RADIAL BRNG 795 1 GASKET COVER BEARING 744 622-04019-5 1 KEY COUPLING 676-4 622-08165-7 1 i KEY SHAFT SLEEVE 676-3 622-07375-1 1 KEY BALANCE 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 621-91998-3 1 SLEEVE GASKET S19 568335 891-33503-1 1 -FLANGE GASKET S18 568253 891-25303-4 1 -SEAT GASKET S13 618639 610-34841-6 1 U CUP S4 616097 610-45141-1 1 SHAFT SLEEVE S1 156110 622-22681-7 3 299 UK3000 610-39548-1 1 MECHANICAL SEAL 299 622-18920-2 1

- - - - UK3000 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 PC/M HISTORY: E e i

}}

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Dear Mr. Ebneter:

Title:

SUMMARY

SUMMARY

SUMMARY

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=

=

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=.j

Subject:

Title:

Subject:

5.0 INSTRUCTIONS

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@@ Line 21: / Line 21: @@
 {{#Wiki_filter:,
 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                                                                                           !
+L-93-214 Regional Administrator, Region II U. S. Nuclear Regulatory Commission' Suite 2900 101 Marietta Street, N. W.
-Marietta Street, N. W.                                                                           '
 Atlanta, Georgia 30323
 ==Dear Mr. Ebneter:==
+i Re:
-Re:      St. Lucie Units 1 and 2                                   [
+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
+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,                         ;
+Inspection Report 93-16 dated July 22, 1993 documented an exercise weakness associated with the emergency drill conducted on June 23, 1993.
-a    timely  The       exercise weakness was a failure to activate the EOF in manner.
+The exercise weakness was a failure to activate the EOF in timely manner.
-Florida Power and Light has implemented the following corrective actions to rectify this identified weakness.                                    .
+a Florida Power and Light has implemented the following corrective actions to rectify this identified weakness.
+The current Recovery Manager Operations Advisors at St.
 .
-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.
-Lucie have been trained to perform as the Interim Recovery                                  !
+This will provide i
-Manager until one arrives at the EOF.                         This will provide additional flexibility in staffing the EOF.                                                 !
+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 drills.
-The " respond" mode will be used for all This will ensure the " respond" mode is always active.
+This will ensure the " respond" mode is always active.
 .
-An unannounced act!vation drill was conducted after normal working 1993.
+An unannounced act!vation drill was conducted after normal working hours for the initial EOF responders on August 26, 1993.
-hours for the initial EOF responders on August 26, above were indrill This          was conducted after the corrective actions place.
+This drill was conducted after the corrective actions above were in place.
-the decision to staffThe            theEOF   was staffed wi thin 37 minutes of facility.
+The EOF was staffed wi thin 37 minutes of the decision to staff the facility.
 t Should there be any questions, please contact us.
-Very truly yours,                                                                                      .
+Very truly yours, D. A.
-;               D. A.          ger Vice r sident St. L        'e Plant DAS/JWH/kw                                       /                                                 $
+ger Vice r sident St. L
-cc:      Senior Resident Inspector, USNRC, St. Lucie Plant                                          ,
+'e Plant DAS/JWH/kw
-DAS/PSL #977-93                    9704070059 970325 an FPL Group compaav         PDR    FOIA yo1 () O Cy %                BINDER 96-485     PDR
+/
+Senior Resident Inspector, USNRC, St. Lucie Plant cc:
+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
+Q13-PR/PSt.-1 Revision 29
 ~
-Februtry,1993 Page 34 of 34-
+Februtry,1993 i
-                                                                    ^~ ATTACHMENTS PC/M CLOSEOUT REVIEW FORM
+Page 34 of 34-
-                                                           /2 3 - 19/ #1          Supplement Number                       O FC/M Number Plant / Unit        6L/                 l                                       ): < -
+^~ ATTACHMENTS PC/M CLOSEOUT REVIEW FORM FC/M Number
-                                                                                                                                               .- [
+/2 3 - 19/ #1 Supplement Number O
+): < -
+Plant / Unit 6L/
+l
+.- [
 Safety Classification:
-Quality Related                        Not Safety Related X Safety Related
+X Safety Related Quality Related Not Safety Related PC/M
-                                                                                                                                                                        )
-PC/M
 ==Title:==
-DC               L caci fey u ene.:
+DC L caci fey u ene.:
-Maintena'.1cs OC Closeout Review:                                                                                                  _
+Maintena'.1cs OC Closeout Review:
-M Required Not Required                                 AL h                               Date:           6 / /6 /.2S__
+M Required AL h Date:
-T4chnical Staff 1
+/ /6 /.2S__
-                                                                                                                  ' Date:           [] 00 / Y             w Approved for Closeout: .                                                                            ,
+Not Required T4chnical Staff 1
-                                                                                                                                             - -_w-#
+[] 00 / Y Date:
-                                                                                                                                     ._..u M % ,
+w Approved for Closeout:.
+- -_w-#
+....._..u M %,
 Technical Staff Closecut Review:
-Appmved for Closecut:                                                      b       Date: 1/ 3/-3--                                    !
+b Date: 1/ 3/-3--
-Technight S A
+Appmved for Closecut:
-Procedure Notification Completed:                                     /     M      Date:          0 /[
+Technight SA M
-                                                                  -                        Te6hfiigal Staff -                                . ***"
+Date: 0 /[
-                                                                                                                                               .J ~ L.%rf
+Procedure Notification Completed:
-                                                                                                                                                          ,r;
+/
-                                                                                                /                                     r 6        o       y'}
+Te6hfiigal Staff -
-[                 A'     Date:              /          1 Training Changes incorporated:                                                       -                                               1
+..J ~ %r, r ;
-                                                                                       .. Technical Staff '-                                                            l Cancellation information:
+r
-Date:              /_ ~ ~~ i Technical Staff
+***" L. fy'}
-                                                                                                                                              ~ Ng.7_.
+/
-                                                                                                                              /
+o
+[
+Training Changes incorporated:
+A' Date:
+/
+1
+.. Technical Staff '-
+Cancellation information:
+Date:
+/_ ~ ~~ i Technical Staff
+~ Ng.7_.
+/
-                                                .   .                  . ..                  __m     . _ _ . _     . . _ _ _ _             ._                     _            ___ _
+__m I
-I                                                                                                                                                 PCM 123-191M REV. O
+PCM 123-191M REV. O PAGE 1 OF 10 MINOR ENGINEERING PACKAGE (MEP)
-;                                                                                                                                                    PAGE 1 OF 10 MINOR ENGINEERING PACKAGE (MEP)
+PLANT ST LUCIE PC/M NUMBER 123-191M d
-PLANT          ST LUCIE                                     PC/M NUMBER 123-191M d
+UNIT 1
-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
+ORIGINATING DOCUMENT RFD 89-320-1 PC/M CLASSIFICATION X
-e                  AS-BUILDING TO COMMENCE UPON ISSUANCE OF< PACKAGE 7                                                                                                  X,_            !
+SR QR NNS TITLE DC LOAD SEOUENCING RELAY REPLACEMENT ADDITIONAL REQUInnsesTS/ INSTRUCTIONS YES NO e
-'                                                                                                                                                                                           I ADHINISTRATIVE CHANGE 7                                                                                                                            ,,,K ,
+AS-BUILDING TO COMMENCE UPON ISSUANCE OF< PACKAGE 7 X,_
-THIS PACKAGE HAS THE POTENTIAL TO SJGNIFICANTLY IHPACT PERSONNEL RADIATION EXPOSURE. IF YES, JPN FORM 72 IS REQUIRED.                                                                                                                              X   ,
+ADHINISTRATIVE CHANGE 7
-                                 " NOTE: ALARA SCREENING PERFORMED PER JPN QI 3.13.
+,,,K,
-CFR 50.59 SCREENING                                                                                                    YES                   NO
+THIS PACKAGE HAS THE POTENTIAL TO SJGNIFICANTLY IHPACT PERSONNEL RADIATION EXPOSURE. IF YES, JPN FORM 72 IS REQUIRED.
-.i                         1) DOES THE CHANGE REPRESENT A CHANGE TO THE l                                FACILITY 1.S DESCRIBED IN THE SAR7                                                                                                           X I
+X
-: 2) DOES THE CHANGE REPRESENT A CHANGE TO
+" NOTE: ALARA SCREENING PERFORMED PER JPN QI 3.13.
- ,                               PROCEDURES AS DESCRIBED IN THE SAR7                                                                                                          X
+CFR 50.59 SCREENING YES NO
-: 3) IS THE CHANGE ASSOCIATED WITH A TEST OR EXPERIHENT NOT DESCRIBED IN THE SAR7                                                                                                         X_            .
+.i
-: 4) COULD THE CHANGE AFFECT NUCLEAR SAFETY IN                                                                                                                     )
+: 1) DOES THE CHANGE REPRESENT A CHANGE TO THE l
-A NAY NOT PREVIOUSLY EVALUATED IN THE SAR7                                                                                                   X             i
+FACILITY 1.S DESCRIBED IN THE SAR7 X
-: 5) DCsd THE CHANGE REQUIRE A CHANGE TO THE TECHNICAL SPECIFICATIONS 7                                                                                                                ,,,,K_
+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
+REVIEW & APPROVAL REV 0 DATE REV 1 DATE REV 2 DATE h
-                         ' PREPARED BY: (CIVIL) [                                       gg                                    l VERIFIED Bf: LEAD DISC
+J777 PREPARED BY: (ELEC)
-((                             7/gp
+' PREPARED BY: (CIVIL) [
-                                                                      /
+gg l
-VERIFIELBY:M/E/l@N h DISCIPLINE INTERFACE APPRC*/AL                                                                                                                                      !
+((
-MECHANICAL L/Yh                N/A ELECTRICAL      hf/N Y
+/gp VERIFIED Bf: LEAD DISC VERIFIELBY:M/E/l@N h
-[           '
+/
-}}M
+DISCIPLINE INTERFACE APPRC*/AL L/Yh MECHANICAL N/A hf/N
-                                                                                         /
+[
-IEC                                   N/A l L/Y $                                               l CIVIL L@lhh                                      Mn/
+}}M ELECTRICAL
-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#'                                              /
+l L/Y $ Y l
+IEC N/A L @ l h h Mn/
+CIVIL l
+Lh l ggg g
+NUCLEAR PROJECTS l
+[Jk JPNREVIEWANDISSUd l NUCLEAR lPROJEqTS
+: lELEC, lNolCATEj REVISION DESCRIPTION lMECH 1&C Cl%IL l7//ktssued For Use (Suo. 0) l N/A
+/
+N/A f
+1 i I
+l#'
+/
 ('
-l         l                                        l                 l             l P
+l l
+l l
+l P
-i PCM 123-191M REV. O PAGE 2 OF 10 ENGINEERING JUSTIFICATION
+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.
-,       This MEP is to justify the use of Allen Bradley (Models 700-RT11A200Z1, 700-RT11B200Z1, 700-RT'1C200Z1, 700-RTA11E20021) time delay relays in
+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.
-;       place of existing Agastat DSB series relays.        These relays are the DC
+The Allen Bradley (AB) relays are an equivalent replacement for the DSB series relay and will perform the same function as the, existing relays.
- !      relays used with the Emergency Diesel Generator load sequencing This
+The subject relays are part of the load sequencing circuits of the Emergency Diesel Generators (EDGs) (FSAR table 8.3-2).
-__ replacement is due to the obsolescenpe of the Agastat DSB series relay.
+These relays are i
-The Allen Bradley (AB) relays are an equivalent replacement for the DSB 4
+used to provide a time delay upon re-energizing the 4160V bus before the loads are automatically reloaded on the bus.
-series relay and will perform the same function as the, existing relays.
+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).
-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
+Various critical characteristics have changed between the Agastat DSB and the Allen Bradley RT & RTA rolays.
-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).
+These changes are listed below with a basis for acceptability.
-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.
+j 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.
-;       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
-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
+i 106VDC 140VDC i
-higher voltages than the exist'ing relay.          Since this change is an improvement, the wider voltage band is acceptable.
+Agastat DSB Series l
-,       SIZE and WEIGHT The size and weight of the new AB relays are different than the existing Agastat DSB relays, f
+The wider operating band will allow the relay to operate at lower and higher voltages than the exist'ing relay.
+Since this change is an 1
+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
+PCM 123-191M REV. O PAGE 3 OF 10 Allen Bradley Agastat RT & RTA Series DSB Series Weight 2 1/2 pounds 1 1/4 pounds Width 2 3/16 inches 2 5/32 inches a
-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         ,
+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.
-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.
-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.
+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:
+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.
+) 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       '
+Review of the 4160V and 480V Switchgear seismic test reports documented in reference 1, appendix 3B shows that:
-in reference 1, appendix 3B shows that:
+: 1) The lowest natural frequency associated with the 4160V switchgear 1
-: 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.
+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.
+: 2) Results of seismic test for the 480V switchgear shows that the 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.                                                       -
+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.
+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.
+MOUNTING The mounting configuration of the new relays will be similar to the mounting used in the seismic qualification test (reference 5).
-CONTACT RATING                                                                          '
+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.
-The subject load sequencing relays are used for momentary energizing the spring release coil and '7' control relay in the 125 VDC control circuit                '
+CONTACT RATING The subject load sequencing relays are used for momentary energizing the spring release coil and
-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                 '
+'7' control relay in the 125 VDC control circuit of the 4160KV and 480V switchgear breakers.
-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                      ,
+The new Allen Bradley RT and RTA relays are rated for 5 Amps continuous at 125VDC.
-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.
+contains a list of all the relays being replaced by this PCM and the 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 Amps.
-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.
+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.
+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       )
+PCM 123-191M REV. O PAGE 5 OF 10
-l 8PECIAL INSTRUCTIONS \ IMPLEMENTATION REQUIREMENTS                                              )
+)
+PECIAL INSTRUCTIONS \\ IMPLEMENTATION REQUIREMENTS
-: 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.
+)
+.
-    .-         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.
+Coordinate all work with Operations to obtain appropriate i
-: 4.      The relays to be replaced are as follows; ALLEN BRADLEY     PCM                             B/M                    ;
+clearances and comply with Technical specifications section 3.8.2.3 & 3.8.2.4.
-Tac #          Model             Drawina                         NUMBER                 ;
+3.
-X/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
+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.
-                     *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               "
+The relays to be replaced are as follows; ALLEN BRADLEY PCM B/M Tac #
-L/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
+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/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/237 700-RT11A200Z1 JPN-123-191.004 C12-113
-                      +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
+'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*
-* NOTE:     See drawing 8770-1652
+C12-112 2X/252 700-RT11B200Z1 JPN-123-191.008 C12-112 2X/287 700-RT11C200Z1 JPN-123-191.008*
-: 4.      The replacement relays shall procured per RPA 915998050 and shall be calibrated with a time delay per drawings JPN-123-191.018 &
+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
-                         .019.
++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 t-PCM 123-191M REV. 0 PAGE 6 OF 10 5.
-I
+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.
-: 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.
+If any discrepancias are found, notify Engineering before any work begins on that relay.
-NOTE:        Retag all wiring on both ends to match the new field condition as necessary.
+If no discrepancies are found, disconnect all the wires from the existing relay and replace with the new relay.
-: 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.
+NOTE:
-: 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.
+Retag all wiring on both ends to match the new field condition as necessary.
-OTHER AFFECTED DOCUMENTS l
+.
-Reference Paragraph /Page or                l Docuinant                                                 Attach Revised Paoes                    ,
+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.
-TEDB J achment 3 i
+.
-REFERENCES
+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.         St. Lucie Unit No. 1 FSAR, Amendment 10                                                I
+OTHER AFFECTED DOCUMENTS Reference Paragraph /Page or Docuinant Attach Revised Paoes TEDB J achment 3 i
-: 2.         St. Lucie Unit No. 1 Technical Specifications sections 3.8.2.3 &
+REFERENCES 1.
-.8.2.4, Amendment 113
+St. Lucie Unit No. 1 FSAR, Amendment 10 2.
-: 3.         PCM 101-82
+St. Lucie Unit No. 1 Technical Specifications sections 3.8.2.3 &
-: 4.         Nuclear Engineering Drawing Index Access date 6/20/92
+.8.2.4, Amendment 113 3.
-: 5.         ACTON Test Report 29106-92N dated 1/7/92
+PCM 101-82 4.
-: 6.         Active Safety Evaluation List dated 4/08/92
+Nuclear Engineering Drawing Index Access date 6/20/92 5.
-: 7.         PSL Package Information Tracking System (PITS) Access date 6/20/92
+ACTON Test Report 29106-92N dated 1/7/92 6.
-: 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
+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
+Contact Load List 1
+2
+Allen Bradlev RT & RTA Relav Information 3
+j 3
+TEDB Chance Packaos 22 1
-PCM 123-191M REV. O PAGE 7 OF 10 AFFECTED DRAWING AND VENDORS MANUAL LIST INCLUDED DRAWINGS 1
+PCM 123-191M REV. O PAGE 7 OF 10 AFFECTED DRAWING AND VENDORS MANUAL LIST INCLUDED DRAWINGS (1) ALL AFFECTED (2)
-l (1) ALL AFFECTED                     (2)            (3) MEP(4) J PC/M DRAWING NQ2              Egy, DESCRIPTION / TITLE n PLANT DRAWINGS                     Bgy            E       M   !
+(3) MEP(4)
-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
+J PC/M DRAWING NQ2 Egy, DESCRIPTION / TITLE n PLANT DRAWINGS Bgy E
-           "
+M JPN-123-191.OO1 3
-* N       O CONN. DIAGRAM JPN-123-191.OO3               0     4KV SWGR 1AB-2     E     8770-1557                         6           N       O   j CONN. DIAGRAM             ,
+KV SWGR 1A3-6 E
-I l
+-1638 7
-JPN-123-191.OO4               0     4KV SWGR 1A3-1     E     8770-1640                         6           N       O   I CONN. DIAGRAM                                                                      l l
+N 0
-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
+OONN. DIAGRAM JPN-123-191.OO2 0
-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
+KV SWGR 183-4 E
-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
+-1548 8
+N O
+CONN. DIAGRAM JPN-123-191.OO3 0
+KV SWGR 1AB-2 E
+-1557 6
+N O
+j CONN. DIAGRAM JPN-123-191.OO4 0
+KV SWGR 1A3-1 E
+-1640 6
+N O
+CONN. DIAGRAM l
+JPN-123-191.OO5 0
+KV SWGR 183-5 E
+-1549 6
+N O
+CONN. DIAGRAM JPN-123-191.OO6 0
+KV SWGR 1AB-1 E
+-1556 7
+N O
+CONN. DIAGRAM A
+JPN-123-191.OO7 0
+KV SWGR SCHEM E
+-1023 3
+N O
+SHT 4 JPd-123-191.OO8 0
+KV SWGR 1B3-6 E
+-1550 9
+N O
+CONN. DIAGRAM JPN-123-191.OO9 0
+KV SWGR SCHEM E
+-1022 2
+N O
+SHT 3 JPN-123-191.010 0
+KV SWGR 1B3-7 E
+-1551 6
+N O
+CONN. DIAGRAM JPN-123-191.011 0
+V SWGR 1A2 E
+-2365 16 N
+O CONN. DIAGRAM JPN-123-191.012 0
+V SWGR IB2 E
+-2453 17 N
+O CONN. DIAGRAM JPN-123-191.013 0
+KV SWGR 1A3-12 E
+-1545 10 N
+O CONN. DIAGRAM JPN-123-191.014 0
+KV SWGR 1B3-12 E
+-11857 1
+N O
+CONN. DIAGRAM JPN-123-191.015 0
+KV SWGR 1A3-7 E
+-1637 7
+N 0
+CONN. DIAGRAM
 I PCM 123-191M REV. O PAGE 8 OF 10 4
-(1) ALL AFFECTED         (2)        (3) MEP(4)
+(1) ALL AFFECTED (2)
-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
+(3) MEP(4)
-                            ---CONN. DIAGRAM                                     --~~
+PC/M DRAWING NO.
-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    ,
+EgY DESCRIPTION / TITLE E PLANT DRAWINGS Egg g
-JPN-123-191.024  0      CWD              E     8770-B-327          14         Y       0
+g JPN-123-191.016 0
-,                                                      Sht. 237 JPN-123-191.025  0      CWD              E     8770-B-327          14         Y       0
+KV SWGR 183-10 E
-;                                                      Sht. 238 J
+-1553 9
-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
+N 0
-:                                                     Sht. 251 1
+---CONN. DIAGRAM
-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
+--~~
+JPN-123-191.017 0
+KV SWGR 1AB-3 E
+-1555 7
+N O
+CONN. DIAGRAM JPN-123-191.018 0
+Setpoint Index E
+-B-470 3
+N 0
+JPN-123-191.019 0
+setpoint Index E
+-B-470 3
+N O
+JPN-123-191.020 0
+KV SWGR SCHEM E
+-1021 3
+N O
+SHT 2 JPN-123-191.021 0
+CWD E
+-B-327 12 Y
+Sht. 201 JPN-123-191.022 0
+CWD E
+-B-327 14 Y
+Sht. 205 JPN-123-191.023 0
+CWD E
+-B-327 15 Y
+Sht. 209 JPN-123-191.024 0
+CWD E
+-B-327 14 Y
+Sht. 237 JPN-123-191.025 0
+CWD E
+-B-327 14 Y
+Sht. 238 J
+JPN-123-191.026 0
+CWD E
+-B-327 14 Y
+Sht. 239 JPN-123-191.027 0
+CWD E
+-B-327 15 Y
+Sht. 251 1
+JPN-123-191.028 0
+CWD E
+-B-327 15 Y
+Sht. 252 JPN-123-191.029 0
+CWD E
+-B-327 13 Y
+Sht. 287 JPN-123-191.030 0
+CWD E
+-B-327 12 Y
+Sht. 290 SPN-123-191.031 0
+CWD E
+-B-327 14 Y
+Sht. 307 JPN-123-191.032 0
+CWD E
+-8-327 14 Y
+Sht. 308 JPN-123-191.033 0
+CWL E
+-B-327 15 Y
+Sht. 309 JPN-123-191.034 0
+CWD E
+-B-327 15 Y
+Sht. 310 JPN-123-191.035 0
+CWD E
+-B-327 17 Y
+Sht. 629
-_ . - - -      -    ._ ~    .         ..  .-.    ..
+._ ~
-1
 l
-:                                                                                                              \
+\\
-PCM 123-191M                I REV. O
+PCM 123-191M REV. O
-'                            -~
+-~
-PAGE 9 OF 10 PC/M DRAWING NO.
+PAGE 9 OF 10 (1) AIL AFFECTED (2)
-(1) AIL AFFECTED               (2)           (3) MEP(4)
+(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
+PC/M DRAWING NO.
-     .-                                                                                       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.
+M DESCRIPTION / TITLE 2 PLANT DRAWINGS M
-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
+E M
+JPN-123-191.036 0
+CWD E
+-B-327 18 Y
+Sht. 630 JPN-123-191.037 0
+CND E
+-B-327 15 Y
+Sht. 832 JPN-123-191.038 0
+CND E
+-3-327 13 Y'
+O Sht. 833 JPN-123-191.039 0
+CWD E
+-8-327 18 Y
+Sht. 834 JPN-123-191.040 0
+CWD E
+-B-327 12 Y
+O Sht. 852 JPN-123-191.041 0
+CWD E
+-B-327 17 Y
+Sht. 853 JPN-123-191.042 0
+SCHEMATIC E
+-B-326 4
+Y 0
+DIAGRAM Sht. 201 JPN-123-191.043 0
+SCHEMATIC E
+-B-326 5
+Y 0
+DIAGRAM Sht. 205 JPN-123-191.044 0
+SCHEMATIC E
+-B-326 5
+Y 0
+DIAGRAM Sht. 209 JPN-123-191.045 0
+SCHEMATIC E
+-B-326 7
+Y 0
+DIAGRAM Sht. 237 JPN-123-191.046 0
+SCHEMATIC E
+-B-326 6
+Y e
+DIAGRAM Sht. 238 JPN-123-191.047 0
+SCHEMATIC E
+-B-326 4
+Y O
+DIAGRAM Sht. 239.
+JPN-123-191.048 0
+SCHEMATIC E
+-B-326 6
+Y 0
+DIAGRAM Sht. 251 JPN-123-191.049 0
+SCHEMATIC E
+-B-326 7
+Y 0
+DIAGRAM Sht. 252 JPN-123-191.050 0
+SCHEMATIC E
+-B-326 4
+Y 0
+DIAGRAM Sht. 287 JPN-123-191.051 0
+SCHEMATIC E
+-B-326 4
+Y 0
+DIAGRAM Sht. 290 JPN-123-191.052 0
+SCHEMATIC E
+-B-326 4
+Y 0
+DIAGRAM Sht. 307 JPN-123-191.053 0
+SCHEMATIC E
+-B-326 6
+Y 0
+DIAGRAM Sht. 629 JPN-123-191.054 0
+SCHEMATIC E
+-B-326 7
+Y 0
+DIAGRAM Sht. 630
-  .  .                                                                                                                i l
+i PCM 123-191M REV. O PAGE 10 OF 10 (1) ALL AFFECTED (2)
-l PCM 123-191M REV. O PAGE 10 OF 10 (1) ALL AFFECTED                    (2)         (3) MEP(4)
+(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
+EglK WING NO.
-_JPN-123-191.057             0    SCHEMATIC           E     $770-B-326                      5          Y      0 i
+M DESCRIPTION / TITLE g PLANT DKAWINGS M
-i DIAGRAM                   Sht. 834 JPN-123-191.058           0    B/M                 E     8770-B-325                      1          N      O Sht. C12-106 l
+E M
-l l
+JPN-123-191.05S O
-I l
+SCHEMATIC E
-l l
+-B-326 5
-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=
+Y--
+DIAGRAM Sht. 832 JPN-123-191.056 0
+SCBENATIC E
+-B-326 5
+Y 0
+DIAGRAM Sht. 833 i
+_JPN-123-191.057 0
+SCHEMATIC E
+$770-B-326 5
+Y 0
+i DIAGRAM Sht. 834 JPN-123-191.058 0
+B/M E
+-B-325 1
+N O
+Sht. C12-106 l
+VENDOR MANUALS j
+(2)
+MEP(4)
+FJ. ANT DOCUMENT NUMBER M
+VENDOR /EOUIPMENT n
+REMARKS M
+-3075 3
+V Switchgear E
+Update per 0
+Pg 6, item 6 87,5-3189 0
+BOV 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).
@@ Line 245: / Line 525: @@
 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
+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 4160V,52/Y-52/SR 2X/251 ER 125VDC 1A LPSI Pp 4160V,52/Y-52/SR j
-A LPSI Pp             4160V,52/Y-52/SR 2X/287           SR          125VDC -   1A CS,Pp
+X/287 SR 125VDC -
-     '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
+A CS,Pp 4160V,52/Y-52/SR
-X/238           SR          125VDC     1B HPSI Pp
+'2X/629 SR 125VDC LA AFW Pp 4160V,52/Y-52/SR 2X/832 SR 125VDC 1A ICW Pp 4160V,52 /Y-<52/SR 2X/209 SR 125VDC 1C CCW Pp 4160V,52/Y-52/SR 2X/239 SR 125VDC 1C HPSI Pp 4160V,52/Y-52/SR 2X/834 SR 125VDC 1C ICW Pp 4160V,52/Y-52/SR i
-:     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
+X/201 SR 125VDC 1A CCW Pp 4160V,52/Y-52/SR 2X/205 SR 125VDC 1B CCW Pp 4160V,52/Y-52/SR 4
-X/630          SR           125VDC     1B AFW Pp              4160V,52/Y-52/SR 2RC/852         NNS          125VDC     1A FIRE Pp             480V,52X-52Y
+X/238 SR 125VDC 1B HPSI Pp 4160V,52/Y-52/SR 2X/252 SR 125VDC 1B LPSI Pp 4160V,52/Y-52/SR 2X/290 SR 125VDC 1B CS Pp 4160V,52/Y-52/SR 2L/307 SR 125VDC 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 2X/630 SR 125VDC 1B AFW Pp 4160V,52/Y-52/SR 1
-;     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:
+RC/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
+** Field Measured value j
-I i
+i s
-s
-: . 7 i
+i
-SOLID STATE TIMING REL/                                                            PC/M /;23        7 /T/M l'                                                                                                                                    ATTACHMENT d.
+SOLID STATE TIMING REL/
+PC/M /;23 /T/M 7
+l' ATTACHMENT d.
 REY.- # -
-l              TYPE RT-RTA e 600V MAXIMUM e AC e DC                                                                                   DME -        /        OF I          y I
+l TYPE RT-RTA e 600V MAXIMUM e AC e DC DME -
-i                                                           f.
+/
+OF I
+y I
 [
-                                                                                               /l
+i f.
-'                                                                                              i Aorwa                                                                                                                                                       '
+/l i
-Keys                                                                @.
+Aorwa Keys i
-i g                                                     ~              h     .,           a I
+h a
-q                                                                                       .
+I g
-til ya                                                                               V
+q
-                                                                                                                                                                                    ~
+~
-i                                                                 .
+i til ya j
-j                                                        ~
+V
-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.                                                                                    '
+~
-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.
+cM %
-operating status.                                      SPECIFICATIONS -
+u o nr u c.
-Type RT and RTA tamera have a self-con-                Voltage and Power Requirements -
+seanno cainact li inn RT Tews eery Certn@ee Tee RTR - For branerPuennewaer n
-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
+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.
-                                                                                                                                                       ^                        '
+P 8
-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.
+f 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 versa.
-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%
+is Off. Flashog, or On, ndcates timer operating status.
-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-
+SPECIFICATIONS -
-     .       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.
+Type RT and RTA tamera have a self-con-Voltage and Power Requirements -
--250v OC +13. 20% or ac sissir             y SEALED CONTACT CARTRIDGES -                                                                                           (187 264v nusi nu u -sw broge act$                       $
+taned adustment potenhometer. Type ac yens power Requirement l
-nw                      a      t         Contact Ratings - NEMA B600 and P300. See Page 265.
+g RTR and RTAR timers have provison for
-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
+(+1p%, -15%)
-    ;        taminants. (Cartridges are not inter.                  with timed contacts onty.
+sieper wome venops a remote ad ustment potentiometer.
-j        ch                 wth
+f
+,jo
+$o
+^
+Type RT, RTR Timing Relays - Timing 120 60 ranges are 0.05-2. 0.2-8,0.4-30. and 2-220 50 120 seconds. Dark grey nameplate and 20vA 6vA A2 m
+grey program keys. Grey keys are for use in Type RT, RTR timers only.
+Rated DC Pmt A**arweante Recommenose operenne Type RTA. RTAR Timing Relays -
+cenires i,,,me reser veneen These timers have intemal circuitry pro-Venege gen,eness,, py) gersenes pg Source Sims viding extended taneig ranges. Ranges are 0 015-1, 0 06-4, 025-16, and 1-64 24v OC 10vA 7vA 24v DC.20%
+e 7,y gy3,,,,,,,,,,
+minutes. Blue nameplate anu blue pro-120v DC.2n or AC e93 trv RMS) gram keys. Blue keys are for use in p
+wu u wee troge Type RTA, RTAR timers oney.
+-250v OC +13.
+% or ac sissir y
+SEALED CONTACT CARTRIDGES -
+(187 264v nusi nu u -sw broge act$
+Contact Ratings - NEMA B600 and P300. See Page 265.
+nw a
+t 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$a lose be                     Surge Suppressi n - Not required. Timers have intemal suppressson.
+circuit. N.O. contacts may close before Temperature Range
-contacts open.                                         Underwriters' Laboratories, Inc. Listed - Suitable for use in Class I, Division 2, Groups A. B, C and D hazardous locatons as defined by the Natonal Electreal Code.
+-40' to +60*C (-40' to +140*F)
-AI I CPJ.AD ATTI CV m                                                                               W8
+Surge Suppressi n - Not required. Timers have intemal suppressson.
+l
+,' N ta tr$a lose be 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
+r sussen ecm W ' M M m,
-; ,                         sussen m,
+SOLID STA1 m ac m e rr 2
-ecm W ' M M SOLID STA1                                             m ac m e rr 2 m.e o
+: m. o
-                                                                                                                                                                        -       :2 or 9
+:2 or 9 e
-    -                                                                            ~
+TYPE RT;RTA e 600fMAXI5iU5Il e AC e DC
-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                                                                                                                                           ,
+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 0 2 8 0 4-30 SINGl.E FACTORY-lNSERTED PROGRAM and 2.0-120 seconds. Type RTA reisys provide emng ranges of 0 015-1. 0 06-KEY - Replace the letter N in the Type RT relay
-tmng ranges. Type RT reisys provide tmng ranges of 0.05-2 0SINGl.E                                    , .            , .
-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.
-015-1.
+catalog number or V in the Type RTA relay cata-log number eth a code letter from the table be-VOLTAGES - Tmng relays mE be supphed at listed pnces mth internal now. Usted pnces apply.
-                                                                                                                                                               - 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.
+power supphes suitable lor voltages and frequeneses listed in pnce table note s
-internal Epower supphes suitable lor voltages and frequeneses listed in pnce table note g,g,,                Thebig                          Code W Reas*                                                   \
+E g,g,,
-                                                                                                  .                                                                                                   0*eeler         Osester 1
+Thebig Code W Reas*
-REMOTE POTENTIOMETER PROVISICN (TYPE RTR-RTAR                                                                                             Tg 0 05-2 sec 0 2-8 see  REl.WYS)-            A B
+*eeler Osester
-p R
+\\
+REMOTE POTENTIOMETER PROVISICN (TYPE RTR-RTAR REl.WYS)-
- )
+05-2 sec A
-RT in the catalog number. 2: ample: 7CO-RTR00N000A1.                                                                                                       2It           *'
+p RT in the catalog number. 2: ample: 7CO-RTR00N000A1. For an RTA Tg 0 2-8 see B
-sec                 ! For an RTA l
+R 1
-number. Enample: 700-RTAR00V000A1. Usted eter separately from Page 255.                                                                                                            Tm pnces apply. Order poten 0          ann t
+It 1
-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 ,,,             ,,,,
+number. Enample: 700-RTAR00V000A1. Usted pnces apply. Order poten sec
-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.
+)
-j            catalog number with W and deduct $12 from the I
+t Tm 0
-I elete are equeeed pree. Order keys from accessory hst on Page 255.
+ann eter separately from Page 255.
-RELAfl WITH M10Visl0N FOR INSTANTANEOUS C00ffACTS i
+ATA 02516 mn G
-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
+L 144 rnin H
-Wuhout E                                           can"nepos.U' '*8                     8"*8
+in SAVE $6 PER CONTACT - Order a tmng I elete are equeeed relay mth 2ero contacts from one of the c,,,,,,,
-                                                                                                                                                                                   ''' '9"'ets el
+e,g,,,
-                                                                                                                                                                                                  *I'''
+OM MO@AM CS -- To W. replace prce tables bek)w and order contact car-7 the letter N (RT relays) or V (RTA retsys) an the indges separately.
-                                                                                                                                                                                                 ''8"'''''"
+j I
-instantanoeue                    Tened                     TypeRTReder            Type RTA Reief with pennement RAer cereungee. em W'"                           equgped Ko. ' Kc.                no.        EC.                                                                      g                    mg                                                                       '
+catalog number with W and deduct $12 from the pree. Order keys from accessory hst on Page 255.
-i 0           0             0           0 Calmes ehember-         Celsing stuneer contact canneges g yyy,                     \
+RELAfl WITH M10Visl0N FOR INSTANTANEOUS C00ffACTS Retsye toted below Pave afste Ier tuo emed seatede and two metenteneous contacts Unused RELAYS WITH NO PROYtSION FOR i
-                                                                                                                                Uniheut Eneteens 7004T00N0003           700-RTA00V0003 0                                                                                                         $378
+MSMMEM CONTACTS Releye holed helse have slots let two Emed centeeds esdy.i fluimber W Cented Cereniges OpenT can"nepos.U' '*8 8"*8 *I'''
-                   '                        0            1          0               7004T00N1005           700-RTA00Vt00 E Tened
+''' '9"'ets
-'                             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
+''8"'''''"
-'                                                       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
+j with pennement RAer cereungee. em W'"
-                                                                                   ' RT00N1105*                RTA00V1103                 477 0                1                RT99N0105 ,          414 R110N0103               RTA10v0105 0             t                                                                                                                                       0             7004T99N2COE 0          1 2             $                                                      450 0           0                                       75AT01N0105              7004TA01V0103 1
+Wuhout E el instantanoeue Tened TypeRTReder Type RTA Reief equgped Ko. ' Kc.
-RT99N1105 est 0           2                                                                      A60                       0
+no.
-             ~~
+EC.
-RT00N0203          700-ATA00v020E                                                           2                  RT99N0205
+Calmes ehember-Celsing stuneer g
- !                           1                                                                                                           440                                                                               465 0            2          0 1                                                                                7004Tt0N2005                                                                                 TYPE RTA RELAY $
+mg g yyy,
-           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
+i 0
-0              7004TA99V2005             459 2            1          0                                                                                                                 1 7004T02N100E                                                                                                         RTA99V110E           442 0
+0
- ;                         i 1
+0
-          0 1          1 1
+T00N0003 700-RTA00V0003
-RT01N1103' 7004TA02v1005 RTAotV110E                 $22 0              2                    MN203               445 i
+$378 Tened contact canneges Uniheut Eneteens 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
+1
-            2 1
+7004T00N1005 700-RTA00Vt00 E 426 N.O. ( NC O l 0 a
-l1 0 1 2 7004T02N0103              700-RTA02V010 W                $25 seecied irom ine taones below RT0tN0205              RTA01V0205
+t 7@RT00N010E 70&RTA00V010E 429 O
- !                       2            0            2          0 525                            AC Operenng Voltage suffis 7004T20N2003             700-RTA20V2005                  554                                                    AC Volts 1            1 2          0               7004T11N2005                                                           g, 2
+O 2
-* 70pTAltV2005 0
+7%RT00N2005 7004TA00V2003 ^
-                       i                      RT20N110E               RTA20V110E 561 561 110 l 120 i 220 l 200 j                                    2            2 0                                                                                      50                A1       i         -
+TYPE RT RELAYS 1
- '            4          1            1           i                           700-AT02N2005             7004TA02V2005 I       A2    l    -
+1
-l2 1       .
+RT10N1003 RTA10V1005 4 74 t
-RT11Nt 10 E            RTAltv110E                               so                         i Ai 2            0            0 i                                                                                  564                                                                 -
+0
-    A2 8T20N020 5 4TA20v0205 0)2
+i 0 7004T99N0003 1363 O
-                        +            '
+1
-* i i 1 2
+70 H T01N100 3 7004TA01V1005 1
-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.
+0
+MT99N1005 4H 2
+0
+1
+' RT00N1105*
+RTA00V1103 477 RT99N0105,
+0
+1
+0
+R110N0103 RTA10v0105 0
+7004T99N2COE 450 0
+t 0
+75AT01N0105 7004TA01V0103 A60 0
+RT99N0205 465 1
+RT99N1105 est 0
+0
+RT00N0203 700-ATA00v020E 440
+~~
+0
+0
+Tt0N2005 7004TA10v2005 6tl 1
+0
+0
+RT20N1005 RTA20V1005 515 0
+0
+TA99VU005
+$363 TYPE RTA RELAY $
+i 0
+2
+7004T01N2005 7004TA01V2005 t
+t 1
+RT11N1005 RTA11v1003
+$19 b
+f0Ei t
+0
+1
+RT10N1103 2
+0
+RTA10v1105 AT20N010W RTA20V010E 2
+1
+RTA99V110E 442 2
+7004TA99V2005 459 0
+1
+7004T02N100E 7004TA02v1005 0
+MN203 445 0
+1
+RT01N1103' RTAotV110E
+$22 i
+0
+RT11N0105 RTAttv0105 5 The cataog numoer as nsted es not comnete To comoiete one i
+0
+RTt0N0205 RTA10V0205 cataiog numoet acc a vonage/treauency cennhcaten riumber 0
+0 l 1 7004T02N0103 700-RTA02V010 W
+$25 seecied irom ine taones below 0
+0 1 2 RT0tN0205 RTA01V0205 525 AC Operenng Voltage suffis 2
+2
+7004T20N2003 700-RTA20V2005 554 AC Volts 1
+2
+7004T11N2005 70pTAltV2005 561 110 l 120 i 220 l 200 g,
+0
+i RT20N110E RTA20V110E 561 0
+2
+700-AT02N2005 7004TA02V2005 50 A1 i
+I A2 l
+j 4
+1
+i l2 1
+RT11Nt 10 E RTAltv110E 564 so i
+Ai 2
+0 i 8T20N020 5 4TA20v0205 1
+A2 0 ) 2 i 1 7004102N1105 00-AT A02v1105 567 l
+DC OwsW map Mr
++
+* i 2
+AT11N0205 RTAtiv0205 567 c voits 24 MS-t25 230 250 0 6 2
+] i 2 700ST02N02c5 7004TA02V020E 570 Lfta 224 21 22 l
+i CARTRIDGE LOCATION - See Page 256 i
+i Approximate Dimensions - See Page 255.
-              ~
+i
-i                                                          SOLID STATE TIMING                                                              , p3_ w I,
+~
-d ATT REV.       e M 7
+SOLID STATE TIMING
- ,                ACCESSORIES FOR TYPE RT-RTA TIMING RELAYS N                                                                                             3             0F 3
+, p3_ w I,
-                                                                                                                                                                                                        =
+ATT M 7 d
-PROGRAM KEYS - Keys for a specifc                               CONTACT CARTRtDGES -
+REV.
-{                 operating mode and timing range are                             These cartndges are used to add                      W Ty                     Ceter        c,,aen,,,
+e ACCESSORIES FOR TYPE RT-RTA TIMING RELAYS N 3
-                                                                                                                                                                              , , ,             N 2                 sold only in standard packages of 10                            contacts to temeng relays having                   % open                     Grey        700 0 tT5             M2
+F 3 PROGRAM KEYS - Keys for a specifc CONTACT CARTRtDGES -
-;                 identica! keys. Specify catalog number                          unused slots. The N O.. N.C. and                   t<rmesy Oned              Orange                              45 j                 from table below.
+=
+c,,aen,,,
+{
+operating mode and timing range are These cartndges are used to add W Ty Ceter N
+sold only in standard packages of 10 contacts to temeng relays having
+% open Grey 700 0 tT5 M2 2
+identica! keys. Specify catalog number unused slots. The N O.. N.C. and t<rmesy Oned Orange gT5 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.
+* cartridges are inter.
-Thumie               mese                    lasse g            c.,.,.,,
+'Dumy* Cannoge Biscs 8
-E      %.e EXTERNAL POTENTIOMETER
+changeable and can be used en Type NT and NTR timed or instantaneous contact OiHhtey C#4eeny slots.
-                                                                                  - Tbe - un,ia -
+Thumie mese lasse g
-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
+c.,.,.,,
-;            - -      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
+%.e
-struction features.                               must tw           when croemg
+- Tbe - un,ia -
-:                                                                                                                                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
+EXTERNAL POTENTIOMETER caemp E
- ,                    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-
+are N b h wth g
-!                               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
+gm ggg 0 06-2 79NITA 79 HIP 02-8 RTB
-.                     0 25-16            RfAG
+$15 RTR
-* 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
+$15 remote potentsometer provisaon.
-;                 E to Keys Per Package UNIVERSAL MOUNTING STRIPS - See.Page 242.                                                                                 O PROGRAM KEY ASSORTMENT - This NEMA TYPE 1 ENCLOSURE - See Page 242.
+Omght - RouridB 000t#WEr M
- ;                package includes 8 keys, one for each 4
-timing range an both the On-Delay and l                Off-Delay modes Catalog Number and                                          ,,,
+. RTC
-price are for package of 8 different keys.                       g . .. _ ,    7.
+.a RTT Refer to catalog secten on Bube.
-                 .           ,
+Smel 06ght - SoareE 80384EF M
-Program Key Assortment for Type RT and                                         g            .
+0-120
-                                                                                                                       ',g RTR.                                                                               w    Q:            n Catalog Number 700-RTX .                               . $12         -
+. Rio.
-g-i Program Key Assortment for Type RTA                             >              e-4 and RTAR.                                                       P' ' / osamep se,ncer roo strAveict .                                   casses tenneer FUNa 1
+..alu tin 800T or 800M for general con-5 Pnce edsens plate. CeWag itseer 10ff-3008, she struction features.
-Catalog Number 700-RTAV .                             . $12             .y conseysensesrioNror                             . . . ,                           ,               .
+must tw when croemg 4
-j u.--*.*       ; " .,           .:.e e,   ,.
+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,,,,
-i Catemp saanner too. orts                                ceraep saanmer repor7s                          t APPROXIMATE DIMENSIONS AND                                                               TYPICAL WIRING DIAGRAM -
+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
-(See Appiscabie Cooes and Laws)
+leuntee B
-SHIPPING WEIGHT l
+num mylar fod shieki and d'20 drain wre. Rated 105*C, FR-1. 300 volts. Note: UL style 100 NTAJ ".
-                        ,3,                                                    6'/s" g (25/4"55.5)*                    '
+Cabe IS Ret moisture or oil resistant.
-(156)
+L l
-                                                                                                    ^
+015-I 704RTAE
-                                                                                                                                         ,,.L p*93
+. RTAK Its O
-                                                                                                                                  --o c y                   .
-d P (Initists)
+., RTAF lts 0 25-16 RfAG
-A          Illk T    ,
+* RfAC ~
-k t
+MANUAL ACTUATOR - Used to energize the timing relay initiate crcuit manually. G j
-                                                                         /
+64 RTAH RTAM Easily feld installed. Catalog Number 70(H47.
-/e-              @          3"/m" <
+. $45 g E to Keys Per Package O
-(79.5)                          (93.5)
+UNIVERSAL MOUNTING STRIPS - See.Page 242.
-T                       i       y                                                                                                                               L2
+PROGRAM KEY ASSORTMENT - This NEMA TYPE 1 ENCLOSURE - See Page 242.
-                                              * ^ ui:# (5.2) Dia. 2 Mounting Holes ornenscru an eznes ter=amews; m,, sna o m n se
+package includes 8 keys, one for each timing range an both the On-Delay and 4
-                                                                                                           ~
+l Off-Delay modes Catalog Number and price are for package of 8 different keys.
-P Discount Schedule A2                                                  dC55~BRADLEY CO.                                                                                   255
+g... _,
+.
+Program Key Assortment for Type RT and g
+Catalog Number 700-RTX.
+. $12 Q : ',g RTR.
+w n
+g-4 i
+Program Key Assortment for Type RTA e-and RTAR.
+P' ' / osamep se,ncer roo strAveict.
+casses tenneer FUNa Catalog Number 700-RTAV.
+. $12 1
+.y conseysensesrioNror j
+u.--*.*
+.:.e e, i
+Catemp saanner too. orts ceraep saanmer repor7s t
+APPROXIMATE DIMENSIONS AND TYPICAL WIRING DIAGRAM -
+SHIPPING WEIGHT (See Appiscabie Cooes and Laws) g (25/4"55.5)*
+'/s"
+,3, (156)
+^
+,,.L p*93
+--o c
+d P (Initists) y 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 Discount Schedule A2 dC55~BRADLEY CO.
+~
+P
-   \
+\\
-o                       POTENTIAL OPERABILITY CONCERN OCR # M%~                  I p       __z _ _ .       3 RESPONSIBLE SUPERVISOR                        REFERENCES S                      OPS g      9gZ t M Euoe AL                                           "# * ~                     EPO
+o POTENTIAL OPERABILITY CONCERN OCR # M%~
-                       ;NSPECTOR SIGNATURE                             M*                               DATE   % /os/2-1 DOCT            3900
+I
-;                      INSPECTION DATE/ TIME                           AREA / WORK LOCATION west    17.-                    DOCN MSS-99i 5-Z_t c33 /\3.o o                             (-o *WW#                 %/                    >
+__z _ _.
-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)
+p
-O MATERIAL                                                                                 #        /A O OPS SUPERVIc TR O OTHER N                                       O ISI COORDINA.CR d
+RESPONSIBLE SUPERVISOR REFERENCES S
-O ANil CHARACTERISTICS,0EFECTS                               CORRECTIVE ACTION hytm men            v/Auctewp N4rc/ -
+OPS g
-                        "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.-   .
+gZ t M Euoe AL EPO M*
-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).
+% /os/2-1
+;NSPECTOR SIGNATURE DATE 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)
+/A O MATERIAL 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._
+EmuEM 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
+v' OC SUPERVISOR REVIEW:
-                                                      ^                        satisfactory, INITIAL                       FINAL                              INSPECTOR SIGNATURE           DATE l FORM 390C FORM 3900.DRW 1/93
+Corrective actions are satisfactory,
+^;
+INITIAL FINAL INSPECTOR SIGNATURE DATE l FORM 390C FORM 3900.DRW 1/93
 i 4
-dr. IUCIT PLANT ~LTCENSING             ~~   ~ ~ -   ~~      ~
+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
+~
+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:
+/13/93 SYS LAC.+ 0P_5 i
+pH( f4.f nyfig DUE DATE:
+/21/93 i
+COMP q 3-02 i
 ITEM
-                   ************+******************************************
+************+******************************************
-NRC CORRECTIVE ACTION IS REQUESTED FROM:                       C BURTON
+NRC CORRECTIVE ACTION IS REQUESTED FROM:
-!                     TO BE ABLE TO MEET OUR COMMITMENT WITH THE NUCLEAR REGULATORY COMMISSION PLEASE ANSWER THE FOLLOWING REQUEST
+C BURTON TO BE ABLE TO MEET OUR COMMITMENT WITH THE NUCLEAR REGULATORY COMMISSION PLEASE ANSWER THE FOLLOWING REQUEST SOURCE DOCUMENT:
-;           ********************************************************************                      I SOURCE DOCUMENT:          NRC BULLETIN 93-02 j           DESCRIPTION:
+NRC BULLETIN 93-02 j
+DESCRIPTION:
 PLEASE PROVIDE ASSURANCE THAT AN ANOMALY INSPECTION IS PERFORMED FOR UNIT 2 TO LOOK FOR MATERIAL.
 f
 PLEASE COORDINATE YOUR RESPONSE WITH: G MADDEN
-,           **************w****************************************************
+**************w****************************************************
-PLEASE USE THE ATTACHED ANSWER SHEET FOR YOUR RESPONSE FRG REQUIRED: YES                FRG#                   DATE APPROVED             /  /
+PLEASE USE THE ATTACHED ANSWER SHEET FOR YOUR RESPONSE FRG REQUIRED: YES FRG#
-NO V                              BY t
+DATE APPROVED
-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
+NO V BY t
-                                   /      d /V :/ / / '
+I VERIFIED THE ACTION COMPLET D ON A REVIEW OF WRITTEN RECORDS FROM g
-: VERIFIED THE ACTICN COMPLETE BASED ON PERSONAL OBSERVATION VERIFIED BY:                                      DATE      /       /
+/
+RESPONSIBLE PERSONS I
+VERIFIED BY:,
+M/
+,4.pf DATE
+/
+d /V :/ / / '
+/ L 2- / '7J
+: VERIFIED THE ACTICN COMPLETE BASED ON PERSONAL OBSERVATION VERIFIED BY:
+DATE
+/
+/
-                     *********-       5T. LUCIE PLAhl LACENSING-                "********-    --
+T. LUCIE PLAhl LACENSING-NRC RELATED CAR ANSWER FORM NRC CAR No.: N-93-048
-                     *********                NRC RELATED CAR                     *********
+******************************s****************************
-                     *********                    ANSWER FORM                     *********
+PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW d
-NRC CAR No.: N-93-048
+./
-                  ******************************s****************************
+C O TA w Ms c7 LWA S
-PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW d    .
+$A FdAx.ap
-                                                            ./
+$N d~ # / 93 A11 Lezs5 Luc i u.ome /2x Auf Ow. /nsAvw OF %
-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,
+As.4 cni DJsw Twx A/n it)+ s Arirsixn 7~~z-.23 'Le vu duas f1xsnusers, ilswAu y fasa s
-                  $ln      7~.CM11 sAA/ 7               f/A/ru< bf4 YA AML /3
+~.CM1 sAA/ 7 f/A/ru<
-                  /u 7~a           Um72                      Q ,o rawa a ur, A4 sar>
+bf4 YA AML
-A)          Y    0A'S B4 YA 7~to us See w o Qc 19e e                              oc # m 9a-991 ol4d dohn sg rraews
+/3
-                                                                                        /
+$ln 1
-[       //I W DEPARTMENT HEAD SIGNATURE                            DATE' OR DESIGNEE
+/u 7~a Um72 Q,o rawa a ur, A4 sar>
+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
+l l
 i e
-ST. LUCIE PLANT LICENSING NRC RELATED                                            ,
+ST. LUCIE PLANT LICENSING NRC RELATED CORRECTIVE ACTION REQUEST SI OPS DATE i
-CORRECTIVE ACTION REQUEST                                           l SI OPS                                                                                ,
+DOCT QI 16:1:1A NRC CAR NO.:
-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
+N-93-046 i
-                                                                                                ~
+i DOCN ISSUE DATE:
-SOURCE DOCUMENT:           NRC BULLETIN 93-02 DESCRIPTION:
+/13/93 SYS DUE DATE:
+/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      /     /
+PLEASE COORDINATE YOUR RESPONSE WITH: G MADDEN PLEASE USE THE ATTACHED ANSWER SHEET FOR YOUR RESPONSE FRG REQUIRED: YES FRG#
-          .                NO                                       BY I VERIFIED THE ACTION COMPLETE BASED ON A REVIEW OF WRITTEN RECORDS FROF RESPONSIBLE PERSONS                    <
+DATE APPROVED
-VERIFIED        l.         /.
+/
-or 1 f//
+/
-                                               /
+NO BY I VERIFIED THE ACTION COMPLETE BASED ON A REVIEW OF WRITTEN RECORDS FROF RESPONSIBLE PERSONS f//
-i DATE 6/ OY.  /          -
+DATE 6/ OY.
-I VERIFIED THE ACTION COMPLETE BASED ON. PERSONAL OBSERVATION VERIFIED BY:                                             DATE   /   /
+/
+/
+VERIFIED l.
+/.
+or 1 i
+I VERIFIED THE ACTION COMPLETE BASED ON. PERSONAL OBSERVATION VERIFIED BY:
+DATE
+/
+/
-s
+s ST. LUCIE PLANT LICENSING
-          *********        ST. LUCIE PLANT LICENSING       ********k
+********k NRC RELATED CAR
-          *********               NRC RELATED CAR          ******M   *
+******M ANSWER FORM NRC CAR NO.: N-93-046
-          *********                   ANSWER FORM          *********
+~
-NRC CAR NO.: N-93-046
+*****************************c%****************************
-     ~
+PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW Y
-       *****************************c%****************************
+lf 8 671
-PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW 8 671             .14J 0           W      A Y        lf      m
+.14J 0 W
-       /m Y J ) Y 4 & d dE w m n M ! w JJ R.
+A m
-In_ m A ?c m /< i n n - s o n e fa W J b L
+/m Y J ) Y 4 & d dE w m n M ! w JJ R.
-                  './ g)                          x          '
+In_ m A ?c m / i n n - s o n e fa W J b L x
+'./ g)
 (
-DEPARTMENT  HEAD SJGNATURE               DATE
+DEPARTMENT HEAD SJGNATURE DATE OR DESIGNEE m
-                '      OR DESIGNEE m
-n                                                _ , ._-w
+n
-                                                                                                        =
+_,._-w
-POTENTIAL OPERABILITY CONCEMN                                                                        l
+=
- ~~      ~
+POTENTIAL OPERABILITY CONCEMN
-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'
+~
-     ~
+ST. EUCEPEANTQUALITY CONTRO! REPORT Page d
--2 5-93 / \2.:oo                       gr,g, su.v3.re96)                        g ,4 /g f, UNSAT' CATEGORY                 REMARKS O EQUIPMENT              CSURVEILLANCE                                        COMP h w wnarT*
+of i
-MINSPECTION i
+l RESPONSIBLE SUPERVISOR REFERENCES S
-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 -
+OPS b.) RC.E>
-MswT          ELbC,. (Au_ ELEVAnows)                                                                     ,
+= > 3 - o 2.,
-_'Pcm h u es-r .F MEr 1r, SS -o2. .
+T-NOE REPORT INSPECTOR SIGNATURE Aw on DATE S3!o C/'13 OM DOCT 3900 v
-j bao EAh DErtE of: F tirous AaR.
+INSPECTION DATE/TNE '
-F t LTERS. o ft    o rn 7EM.bstrou/
+AREA / WORK OCATiON u utt %-
-s= us es           # Ee,cous MMar.4 E Nue6         Fe u u D .              -
+DOCN MS 5 -(010 6-2 5-93 / \\2.:oo c oe )TNManT' gr,g, su.v3.re96) g,4 /g f,
-[     N v-I I
+~
-Corrective CC SUPERVISOR REVIEW [:(/.34r/f3                 actions are p               satisfactory.
+UNSAT' CATEGORY REMARKS O EQUIPMENT CSURVEILLANCE i
-INITIAL           //    FINAL J                             INSPECTOR SIGNATURE        D 'if FORM 3900 FORM 3900.DRW 1/93 V
+COMP h w wnarT*
+O PERSONNEL MINSPECTION l
+O PROCE RE OREVIEW l
+NOTIFICATION (if Required)
+ITM/PWO# QA O OPS SUPERVISOR O OTHER O ISICOORDINATOR O ANil CHARACTERISTICS / DEFECTS CORRECTIVE ACTION 04wudcumb b W v3bWO % >sivzfrtoW ns: LANtT -&. i %MNtv c_opTAtw -
+ELbC,. (Au_ ELEVAnows)
+MswT j
+_'Pcm h u es-r.F MEr 1r, SS -o2..
+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-4 CC SUPERVISOR REVIEW [:(/.34r/f3 Corrective actions are p
+satisfactory.
+INITIAL
+//
+FINAL J INSPECTOR SIGNATURE D 'if V
+FORM 3900 FORM 3900.DRW 1/93
-i
+i 1
-l
+l 2
+-GLI 93-08-- -
-                                                                                             -GLI 93-08-- -       -
+Page 2 DATE SERIAL
-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
-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 2/23/93 FOP 93-123 Partial plugging of suppression pool at foriegn BWR JPN PSLP-93-100 NUREG 0897 containment Sump Peformance USI A-43 J
-* FOP 93-47    operaftonal & post LOCA debris l
+/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.
-/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
+/12/93 AP 0010728 R9 reviewed procedure determined actions were inplace to 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 SHORT TERM MAINTENANCE OUTAGE OFN MAY 21,93 NO COMMITMENTS IN THE RESPONSE.
-/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.                                                ;
-/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
+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                                                                               !
+GLI 93-08 Page1 St. Lucie Plant Generic Licensing Issues Listing GLI No.
-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
+-08 Unit No. 1,2 Title NRC BULIETIN 93-02 RESPONSE ' DEBRIS PLUGING OF ECCS SUCTION STRAINERS 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 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.
-:                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       ;
+i Key Phrases #
-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
+FPL Contact CL Burton / Bill Neff Dept.MGMT/ nee Phone CHRONOLOGY DATE SERIAL
 ==SUMMARY==
+/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
-/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 .
+required under 10CFR50.54(f) within 30 days of the date of the bulletin. Response due 6/10/93.
-l required under 10CFR50.54(f) within 30 days of the date of the bulletin. Response due 6/10/93.
+/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
-/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--
+-GLI.93-08--
-Page 3 DATE               SERIAL
+Page 3 DATE SERIAL
 ==SUMMARY==
+/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
-/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
+/21/93 FAX GRM/B Neff GRM faxed dept responses to JPN/ PEG bill to review and determine if a problem exists.
-__                                                               5/19/93
+/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 5/23/93 QC QC performed inspection of Unit I containment post NRC CAR N outage mode 4 chktdst no fibrous material found.
-,                             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.
+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
-/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
-/23/93                QC                     QC performed inspection of Unit I containment post NRC CAR N                     outage mode 4 chktdst no fibrous material found.
-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 I
+s 'y I
 I l
-Attachment    7                  i
+Attachment 7
-_ _ _ _ _ _ _ _ _ _ _ _                  _    _. Document # PCM 341-192         '
+i Document # PCM 341-192 Revision 0
-Revision    0 Page    1       of    8 l
+Page 1
+of 8
 FSAR CHANGE PACKAGE (FCP)
-Plant ST. LUCIE                                                 Unit 1 1
+Plant ST. LUCIE Unit 1 FSAR PAGES ATTACHED:
-FSAR PAGES ATTACHED:
+.3-45 9.2-2 9.2-43 9.2-45 9.2 62 i
-.3-45                                                                                                     l 9.2-2 9.2-43 9.2-45                                                                                                    :
-.2 62                                                                                                     l i
 FSAR FIGURES ATTACHED:
-.2-1 9.2-la                                                                                                    l l
+.2-1 9.2-la COMMENTS: NONE NL O
-I COMMENTS: NONE l
+/ ) n fL h 1
-NL '          '
+Prepared bp/Dge:
-O                         / ) n fL h       1 Prepared bp/Dge:                                              Verified by/Dat :
+Verified by/Dat :
-it] fh 01;}} ?' li!A ]'
+it] fh 01;}}
-ApprovYd by/Datei                 /
+?' 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                     ,
+All affected FSAR pages and tables are to be marked up and attached.
-microfilmed.                                                                                     )
+If additional space is required. then additional pages should be provided.
-: 3.      If"a figure is provided elsewhere in the design package, tnen it need not be
+New information for inclusion in the FSAR shall also be provided.
-                         - 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.                                                                     :
+The new or marked up pages are to be legible and of sufficient quality to be microfilmed.
+.
+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
-s,   .          I      5                              r                         '                                       [                 '[I"                                                                         '                          '     .
+s, I
-eE <
+r
-w hg,P7                   t e          g                                    _. - 4              Ve L           .
+[
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+'[I" eE w
-                                                                                                                                                                                        . ,N(''                                           IO'                M m
+hg,P7 t
-lI                                                                                                                     g D      5      9        2           2             2           2          1          l         2      3         4         5          6                    .                       ?       3          7 0      0         0          0             0           0          1          l         3      1         3         3          3                    .-                      ?       0           0 W      2      2         2          2             2           2          2          2         8      8         8         8          8                    .-                       "      1           1 S       p             5                                                                                               5
+L
-                                   .F At o so        8      9,        A           8             A          8           A          8         A      R        9,         A          B                                                    8           A Se r           5      A         6           6             6          6          5          5 '       5      S         &         O          O                         -
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+eeSe o
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+o e
-                        'tn            SOA                              K                         I                     1                    1                          I                               .-
+o o
-E o
+h N
-C
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+e e
+bnSe
+)
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+lA I
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+)
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+'t SOA K
+I 1
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+E no C
 (
-                               ~
+~
-                                                                                                                                               e          e
+e
-                          -    ~
+e
-g          s          .
+~
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+g s
-r          r             A          3                                                          h          h                                    ;
+A
-E                                                e          e                                   R          t                                     c          c           .
+I h
-d          d                .           .       H          i l                                     x          a L                              t      C          e          a              r          r                                                         E          E             _
+h B
-B                                                                                                                                                                                               ;                           B A
+n n
-I      I          e          e             t k          J           n           n                                                           _
+c 1
-t H          H              I l
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-l           w           w                                  t           t
+O F
-: i.                     '.
+r r
-T                               p      p                                                         o           o       4      3         C          e          a                                                   l           1 e      e        l          l                o         o         d          d         1      1         I           e         e          v                      ';                 A          5 e          a                                                                                   l          H                                                    1           1 N N                e4        m3 t
+A 3
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+l 1
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+C
+e a
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 F t
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+h m
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+e n
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+t t
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+e 1
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+P T -
+T -
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+e -
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 r e
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+=
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+V
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+M
-p           p n      t      t             1           1         t 1        t 1         e          e                                       1           1     e            _          :
+.M m ~- "
-e           e e
+t t
-a         o-         o-             e -        e -        e          o         r     r         r          o2        o2         n                 - i' g
+o g
-                                                  =
+g yG 8H rH r
-h      W          t V        t V           R V        B V          r          r         e      e         e        t -        t -
+t e
-N          N                   _
+e W
-n                            C          C              C                                     t                t                          V    -                      ~
+W W
-ic    t           t                t
+h h
-                                                                                                                                                                           .VM C
+a a
+a f
+t e
+n l
+e e
+- e J
+i C
+l i
+p e ye d e J e v
+v c e s
+v I
+L l
+l p v l v e v e v l
+l g
+g g
+s v e
+o o
+ul pl el el e
+e n
+a i
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+n
+o o
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+V i
+l D o D o C
+C v
+uV v
+V l
+l l
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+l 1
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+l t
+t t
+o o
+o A
+A u
+O 0
+t t
+n n
+a n a n eA e8 o
+o o
+n n
+1
+u.
+n n
+. o
+.o eo eo l 3 l 3 C
+C C
+. o
+. o d
+e e
+i i iri r i ri t -
+t -
+ri iri r
+A 8
+u4 n4 e
+e e
+I t t
+n n
+t t
+bt ht O1 O1 k
+k k
+e I l n
+L
+e e
+e E
+1
+L L
+o o
+a e
+p p
+I l I l l
+l e
+e e
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+_ _ - M 7 P
+P o
+o o
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+t t
+t W
+m m Ws We Wo We WC WC o
+o e
+a a
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+r C
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+C CI Cl Cl Cl CH CM l
+l l
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+t t
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+t e
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+e t
+t t
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+e tb tb Ai r
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 o l
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-W a
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+e t
-                                                                                                                                                                                      .M
+SI SI S c t
-                                                                                                                                                                                     - e s
+t l
-m
+l C
-                                                                                                                                                                                                          ~- "'
+r l
-t f
+w* y e v.
-J t
-i t                  _
-l      l           p v       l v             e v        e v      l           l          g      g         g         s v        e v         ,                      -                I          L                   _
-o      o         ul         pl             el         el         e           e        n      a         n       il          il                    .
-t          1 o              S o          p e           H a       H e         V          V         i                i         D o        D o                                 -   .
-Co l
-C                     v      uV                 v         V                           l      l         l             W            V       .                      : :             l           1                  _
-A           S              l         t            t          t         o      o         o        A          A           u                      "                 O           0 t       t              n           n        a n         a n       eA          e8        o     o          o             n           n                     -
-n      n           . o        .o           eo    eori           l 3        l 3       C      C         C           . o        . o                        - : :                   1           1 e
-n e
-n        ir i iri             r i                   t -
-u4 t -
-n4        e     e          e ri I t        iri   t
-: u. .                   d A           8 o
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-k e
-k e
-k e
-                                                                                                                                                                         %     e    L I le n
-E 0
-           1                 -
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-CM V
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-R C
-R t           t l           l n                                                                                                                                  e                                   e                tb          tb So           t      t          e          e              e          e                               t     t          t         e          s s                            rl n                                                                                                   rl Ai            r      r         s          s              s          s          n                    r      r         r         s o                                                     ah          oh
-                                 '          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                .
+Attacnment 7
-To PC M %-!9 2                 Dw.O Page         >          og ?
+To PC M %-!9 2 Dw.O Page og ?
-                                                                                                                                    ...__.._.___.___.._.y.
+...__.._.___.___.._.y.
-g
+g oling water pumps supply their own bearing lube water from th i
-                             .                       oling water pumps supply their own bearing lube water from th                                                         i header.              Upon
+* an SIAS, the intake cooline w er essential header.
-* an SIAS, the intake cooline w                                            er essential                l
+Upon header automatically isolates
-                                                                                                                       . culating water pump lube water                    j header automatically isolates header via valves I-TCV                                          .   .e                   system supplies lubrication                     !
+. culating water pump lube water j
-I only duri                            p startup.
+header via valves I-TCV.e system supplies lubrication I
-en System design data are presented in Table 9.2-1.                                         A description of the intake and
+only duri p startup.
-;     e                      discharge structures is given in section 9.2.3.
+en System design data are presented in Table 9.2-1.
-.2.1.3                         Svetem Evaluatien 9.2.1.3.1                       Performance Requirematnts and CapaDilities
+A description of the intake and discharge structures is given in section 9.2.3.
-!                            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
+e 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.                                                                                                         '
+,.'s design basis LOCA.
-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
+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 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 -
+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.
-* rted without damage to the bearings                      '
+The interruption in operation o -
-for at least the first minu                                  . wing such an A ~-             *
+take co ater pumps will be less than 30 rted without damage to the bearings seconos ( see Table 8.3-2 ). The pumps -
-                                                                                                                             . 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.
+for at least the first minu
-.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.
+. 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.
+.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.
+, 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.
-.2-2                                     Am. 11-7/92
+.2-2 Am. 11-7/92
-__ _                                           .-_       m   . _ - ~ . - _ - -      -                          -                --
+m
+. _ - ~. - _ - -
 s,
 l 1
-TAEl.E 9.2-2                                                                                                                                                        f i
+TAEl.E 9.2-2 f
-I SINCI.E FAII.imE ANAI.YSIS - INTAKE COOLING WATER SYSTEM Component                                                                                                                                                                                                                                                                                                                           .
+I i
-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.
+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
-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                                                    '
+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
-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-                                                   ;
+power.
-e                                                                                                          ICW pump.                      charge low pres-                                                                                                     by pump & realign header                                                     '
+to one component eooling i
-L                                                                                                                                         sure alarm                                                                                                           cross-connect valves
+HI.
-&                                                                                                                                                                                                                                                              I-58-21-7 (if necessary),                                                    i w
+ICW pump suction Clogged I.oss of suction for one Pump header dis-CRI Operator say start stand-(3) full capacity ICW pump.
-to maintain desired fl& 32                                                  '
+charge low pres-by pump & realign header Operator must stop pump, sure alarm cross-connect valves I-55-21-7 (if necessary),
-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 !
+i tp maintain desired flow.
-(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.
+ICW pump (3)
-                                                                                                                                                                                                                                                                                             'yjj
+Falls 1.oss of one full capacity Pump header dis-CRI Operator may start stand-e ICW pump.
-* 12                     ;
+charge low pres-by pump & realign header L
-   -- ICW-pump-lube                                                                                                                    ^             ;1d: eter                                                                                                                                       "'
+sure alarm cross-connect valves I-58-21-7 (if necessary),
-  - . eat er-l ine--(U Valve-Ewent-1.een ef !d: r:ter fcc
+i w
-( A 'e d:r)                                               !- :F                 header. '-': eter f r- t' lin- 1 P-prerr- r-CRI
+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 !
-                                                                                                                                                                                                                                                                                                        $If g 63
+(2) late ruptured header by sure alara quired cooling water to t
-                          -ertently-elesed-B-header-w&41-met be e f-                                                                      ? !e r-                                                                                                                                                                     2 fested49                                                                                                                                                                                 '
+realigning cross-connect one component cooling flX.
-Turbine cooling     Valve falls to                                                                  One ICW pump & header will Component cooling                                                                                                  CRI    One ICW pump & header is f
+i valves I-SB-21-7 (if neces-i sary), and ICW pump (s) to
-water HK isolation close upon SI AS                                                                                                                                                                                                                                                               4 a                                ,
+'yjj maintain desired flow.
-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
+"' $If
-                                                                                                                                                                                                                                                                                          .i            D I
+-- ICW-pump-lube Valve-Ewent-1.een ef !d: r:ter fcc P-
+;1d: eter CRI
+^
+-. eat er-l ine--(U
+( A 'e d:r)
+!- :F header. '-': eter f r-t' lin-1 prerr-r-g 63
+-ertently-elesed-B-header-w&41-met be e f-
+? !e r-2 fested49 f
+Turbine cooling Valve falls to One ICW pump & header will Component cooling CRI One ICW pump & header is 4 a water HK isolation close upon SI AS 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
+.i D
+I
-m__                 .m___._ . . .       sm-                                  ..       -                       _. <                 ..m.              . . . _ . .      m           .. ~                          _ _ _ . . . __ . _ _ _ _
+m__
-_                               _.m..       . .
+.m___._...
-O        A e     -
+sm-
+..m.
-                                                                                                                                                                                                                '. eam
+m
-                                                                                                                                                                                                              /r4   ewe   e n4moemye
+.. ~
-                                                                                                                                                                                                                                        ; . .e
+_.m..
-                                                                                                                                                                                                               ~~
+O A
+e 1
+'. eam e n mo
+/r4 ewe 4 emye
+;..e
+,N h*
+~~
 eJ
-                                                                                                                                                                                                                                        ,N                h*
+- ~ --... - -.-.-_...- -.--
-* __            . , _ . . . .                              - ~ -- ... - -.-.-_...- - .--
+-4
-                                                                                                                                                                                                               .b ~* ,- '* S                 ,           Cf                      -
+.b ~* '* S Cf 8
-                                                                                                                                    -4                     - - -
+ty De w W a
-ty De                                                                                                                                                                     8 wW                                                                                                                                                                       a e e                                                                                                                                                                   as      Pe     M 5 w
+as Pe M
-* 8 H                 H              >>              sir                 se                     ed     M          ee          M
+e e
-                                                                                                                                                                                                                                                 =Q' e .    -cO.         C*
+=Q' 5 w H
-en W                     O=                e               :              W e,                e                      e      e          Q           e               ww      hm
+H sir se ed M
-* e                                                 e                       e                  e                               p gy                      -                 e              -,              o                   o                      o      .e         - o a
+ee M
-                                                                                                                                                                                                                                                 .S + i   g +i +
+e.
-                                                                               -                        +i                 .i                                                +
+- O.
-                                                                                                                                          < #            < a                                         +i +i + +i                                          o d                                                                                                       a
+C c
-         ,-                                                                                               e                                ibt                                                       es    ==es p                          e S
+* 8 O
-iw 43
+e e,
-                                                                                                                                                                                                     ==
+e e
+e Q
+e ww hm en W
+=
+e W
+e e
+e a
+.S + i g +i +
+o o
+o
+.e p
+gy e
+- o
++i
+.i a
++
++i +i + +i o
+d a
+e ibt es
+==es em p
+e iw
+==
 e e
-an em e                                g
+g S
-                                                                          ***e                          ena               ==M                                                ==e                                                 8m.             he                    &
+***e ena
-e                                                                               ie                                        en                          eg                                    e S e#
-                                                                               *8     e8                                   e             $
+==M 43 e
-* e                            Q                        8 en Ib                 En                                                                       am b ee C                                                                                             dlb                          4          is.                          a O
+*8 e8 e
-*e                        W                 O e.
-g                                        N        e                    ene e.t        m                    e E sk mi                      e'tn O                         =   O          in          am o                                N O
+==e e
-e              -e              -y                 in                      -e     e          en           == e,         .Oe                 en a
+an 8m.
-                                                                                                                          -.e                                                _.                               .                   _.                     .I Q tim                               11               40                 e                             e                      e                                 O I
+he ie en eg e
-                           O Eb             i6                  *               &                     ==e     Gb        les           Ch           *e Q . as seg       C 8
+e Q
-as         &                                                   dB             e$                                                                                               $          en S O                                gn               g                        e.
+en S e#
-    p'*        g           a               e, mQ   4. m,e ed as es                    .m =                             e6 g                      e &
+Ib En dlb am 4
-E e ec                           e               c.                             4 t
+is.
+en e.t a
+O e.
+b ee C g
+N e
+e m
+e 0 *e W
+E sk mi e't O
+in
+-e e
+en
+== e, O
+n e
+-e
+-y
+=
+O in am o
+.Oe N
+O en a
+.I tim 3
+O dB e
+e 11 40 I
+Eb i6 e$
+==e e
+e Q
+O Gb les Ch
+*e Q.
+as seg C
+.m O
+gn g
+e.
+en S 3
+p'*
+g a
+e, Q
+: 4. m,e as g m e &
+ed as es c.
 O.
-                                                                                                                                                                             .                      *
+o e oi e, o== e e6 t
-* 5 oN e                                 oi dO      e, Ce o == e O
+=
-e6 e m*   ea                      o m
+O e ec e
-                                                                                                                          -i                               4                                         i       e
-                                                                                                                                                                                                                                   =,=
+-i 4
-o O
+N E
-i                                              e
+e6 e o
-                                                         .o.                                                                                             C)                  O                      O      O          6          O                       W           6 Pa 4
+=,=
-W                            S a.'                          3
+dO Ce i
-                                                         ,a                          m.
+e i
-A                           es 3                                                       k                           U
+.o.
-                                                                                      =                                          e,       o
+o e
-* E                                                                            ' ''
+m* ea m
-e                                           t'          ;
+O C)
-e6 9"*
+O O
-.
+O 6
-en o.a.
+O W
- ;                                                       E                           E                                            .sil it i M                           O                                                l i, E                          u                                           ''''                                                                                                                                                 '
+Pa 4
-n       g                                                                                                                                                                                                                           >
+W S
-P      &=                      pm N       M                       se E                       s-,
+a.'
-                                               eme     ==                          m C
-W       E                          =
+,a m.
-a       M                          g
+A es k
-                                                .3       ;                           ;
+U 3
-* 1                                               P*
+=
-M
+e, o E
-                                                         >=                          w.                                                                    I
+t' e
-* e                                                    i 5                                                      i               l 4
+o.a.
+e6 4.
+"*
+en
+.sil E
+E it i M
+O l i, E
+u n
+g P
+&=
+pm 4
+eme M
+N se E
+==
+s-,
+m C
+W E
+=
+a M
+g
+.3 1
+P*
+>=
+w.
+I M
+e i
+l 5
+i 4
 tai 98 i
-V a
+V I
-I                               e                 a w              :                                                                                                   -e 4
+e a
 w a
-L         &
+-e 4
--                                                      M                 e M                ao        .ee                                                                   q                                         g 4                4         ==
+w aL 3
--                                                                         I E
+M e
-                                                        =
+.ee M
-O e.
+ao q
-g ee O                                                                                         e 8   8" e
+g 4
-                                                                           ,u e
-W        **
-                                                                         ==         4 9           W                                    e C          O                                                  4                4                                          e      e          e          e               e                   e
+==
-                                                                        -         a                                                                       i 2
+-I E
-i                   s d
+=
-                       - se        w                                                                                            .
+g O
-                                                                                  =                                                                  g                                                                w                          3
+e.
-                                                                                   =*
+ee O e
-b C        3       ;                  e te             w                                               2            6            as
+8"
-* e
+,u eeW
-                                                                                                              .m e                                                                e a              b                                    6         w            t=             e e
+==
+9
+W e
+4
+e e
+e e
+e e
+C O
+a i
+i
+s d
+=
+- se w
+g w
+b C 3
+e te w
+6
+as
+=*
+.m e
+e a b
+w
+t=
+e e
+e
+=
+e f
+g e
+.
+e 6
+e 3
+=
 W
-                                                                                                                   =     e                               f           g                         e           -          e           3              =
+==
+* e w
+e t
+m.e 9
+er w
+=.
+6 6 4
+4 3 s
+a b
+e
+e
+Em 3
+==
+bl 6
+& a s
+m o
+e e a
+e k
+=
+=
+=S a=60 m
+a en W
+e 6
+2
+$, a$m e
+b e
+h a
+=an
+==
+=*
+e ee 43
+)
+to 3
+=,
+a 3
+6 e
+a.s eG
+=ro e
+e ee a
+w a
+-e n,
+er e
+e b
+g w==
+m s
+se N
+e 6
+6
+e
+=
+J,
+.E
+$ as 4
+.b.
-                                                                                                             ==
+-ai
-* e                               w            e                             t      ;         6.           e              6
-                                                                                                                   >                                     0                           w        m.e
+==o
-                                                                                  ==         bl    6           & a       =.                                           er                                   e          6          e               Em                  3 m              m s      4                    6 6             4               6        4 3e         s          a          b               8                    8 a=60 2                             o                    e e                             a                     k          &          =               6                  =
-                                                                                  =S e
+==
-a 2 en      W      e                    e                b              e         h a                    6           "
+-ee e
-                                                                                                                                                                                                                                  ==            =*                  ""
+e.
-to       3     =,
+e es, er h
-g ee w ==
-m
+==
-                                                                                                                                )                    $, a$m e
+6.
-s a
+& m C g==
-a.s 3          6 6 n,
+e, e o et w
-                                                                                                                                                                                                          =an        er e                                    b 6                se                   e       e                   ee               a              w a      -e e e
+= = =
-eG    * *        =ro       J,                           $ as           4                    N     e
+e e
-                                                                                                                                                                                                          =
+e e
-                                                                                                                                                                                                                     -           6               6 6
+3
-          #            .E                   es, er                          .&.
+e
-        -ai   ==o ==      -ee        e      e,                   e o w     ===
+e 6a e
-e      .,         .b.
+e 9
-e e               e                    e e        ==         e          6a            e et            -      6  e.                                3               3                    3 h         j    6   6.      & m C     g==                          e 9            == =             f        e=          3          3 e                                            6                    4e             g 3                   .T       -                            =               *                   **
-                                                                     ,                       =    a &        .s  -b                                      6
+== =
-* f.C,  M   = 3 t-        'v e      e G               e,  a     =)
+f
-b                   e.s==             ae
+.T 3
-                                                                                                                                                                                                          - =                    k               b                   b
+e=
-* 6 w 5         .s e. h e;
+j 6
-    4 5                      ao            9 6            6     4 6 6
+e g 3 f.C,
-                                                                                                                                                                                             =C 6 = ==     6
+=
-                                                                                                                                                                                                                    *=h
+e
-                                                                                                                                                                                                                               =               ==                   "
+=
-C b         3 8 te                                                                                                                           j*
+a &
-          s   - e,        == eue e 4.
+.s
-e M et                    1 no in Ch w         E e.
+-b
-                                                                                                                                                                                           = e. me E
+= )
-am         == .j=
+e.s 6
+M
+= 3 e,
+a b
+==
+ae 6 6
+- =
+k b
+b t-
+'v e G e
+.s e. h 6
+h C b 3 8 te 5e no w
+E
+= === *= =
+==
+w 5 e;
+4 5 ao 9 6 6
+e
+=
+Ptse me (ab ee A
+b.
+: e. me am
+==.j=
+j*
+C 6 E
 C A
-e         of                                          I                l b         EO  d'b                    me                          4               A b.
+s
-    gd dih         4          41%        8%              A e           10         ** $ =           Ptse       en (ab                  ee              @                     g  om          N          **         *t              ef*                 O l
+- e,
-;                                                                                                                                                    I            ..m, he                                                                                   .
-d I
-l Attae:.mem       7           '
+== eue e 4.
-Tc Pd M 34 l - W 1 MJi/
+M et 1
-Pn:            b      cf 9 TABLE 9.2-8 (Cont'd)
+in Ch e.
-Capacity, each, gpm                        1060 Head, feet                                 250 Material Case                                    2 percent Ni cast iron i
+=
-Impeller                                Type 316 SS Shaft                                   Type 316 SS
+e of I
-* Motor                                       100 hp, 460 v. 3 phase, 60 hz, 1760 rpm Enclosure                               TEFC Codes                                      NDIA, Standards of the Hydraulic Institute, ASME Section VIII.
+l b
-      Pie 4ne. Fitt4nem and Valves Pressure, psig                              50 Temperature, F                              135 (max)
+EO d'b en 4
+gd dih 4
+%
+%
+A I
+..m, he om N
+*t ef*
+O g
+l d
+I
+l 7
+Attae:.mem 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.
+Pie 4ne. Fitt4nem and Valves Pressure, psig 50 Temperature, F 135 (max)
 Pipe material
-* Below ground                             Concrete Above ground                            _ Cast iron, rubber lined
+* Below ground Concrete Above ground
+_ Cast iron, rubber lined
 [
-Pipe material (3 inches and smaller)                    Aluminum brass / aluminum bronze /Monel 400/ReistedThemsethh3 flesin                    -
+Pipe material (3 inches and smaller)
-Valves                                               bbdGb n 1
+Aluminum brass / aluminum bronze /Monel 400/ReistedThemsethh flesin 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
+bbdG n b
-                         *All pipes 3 inches and above                                                                         !
+Valves 3 inches and above Cast iron, flanged, rubberlined8 i
-l 0154F/14                                9.2-62                                         Am. 10-7/91
+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 0154F/14 9.2-62 Am. 10-7/91
-        . r
+r
-                                                                                                                                                                                                                                                                                ~l At'.::enmem .
+~l At'.::enmem.
-                                                                                                                                                                                                                                              ~' ;              [C N            %t-\R1Lav0 p,0
+~' ;
-- - - ~                      -                              _ . _ . . .
+[C N
-i2...   ..              T, __ o4, %
+%t-\\R1Lav0 p,0
-e qt-                                                                         i g                  !                       i Ihj                                                                              h          IE t .,i-D.,: !                          .
+- - - ~
-                                                                                                                                     !O n                                                  h.,.a,                                                                           h.lh.       *
+i2...
-                                                                                                                                                                                         '[
+T, __ o4, %
-                                                                                       ; 3fE ---
+e qt-i Ihj h
-* gI d i' i , f<                                           Ml" n                                             ikidi
+IE i
-                                                                                                                                                                                                    'i
+g t.,i-D.,: !
-                                                                                                                                                                                                                                                                      !  N       e i
+!O h.,.a, h.lh.
-                                                                               = p.J . :
+d i' i, f<
-g . 3,,                               [ .,,                   lp l . . . . . . . . ~ . . . . . . . ~ . . . . . . . ~ . . . ,
+Ml" n ikidi
-                                                                                                                                                                                                                                                                      ;  p g e sfh,I' O !:i
+! N gI n
-                                                                                                                                                                                               .r                                                                     y l ~ ! t 8'                                         l                                                                                                        j j
+; 3fE ---
-                                                                                                                           .-                         dlI ,a .ll-'
+'[ 'i e
-lt!,j l gl
+= p.J. :
-                                                                                                                                                                                                       .a.,       . ;.
+; p i
-                                                                                                                                                                                                                                                  ,                                       I.
+g. 3,,
-i l
+[.,,
-t                        -
+lp l........ ~....... ~....... ~...,
-wtE-                                                                                                          t I!-                 - san--- lI! pN                                                             ~'
+g e t
-y                ** m!- -i                                                              E g                                             4-                              ---~g ig                                        . . .
+dlI sfh,I' O !:i
-                                                                                                                                                                                                                        +                      ,                                          I ll                                                                                              2
+.r y
-                                                                                                                                                                              -m                         .
+l ~ ! t 8' l
-l lplt
+ll-j lt!, l gl I.
-                                                                                                                                            !                              Ofl                       .y                                       ;
+j i
+,a. '
+j
+.a.,
+wtE-t I!-
+- san--- lI! pN
+---~g ig
+~'
+y
+** m!- -i E
++
+I g
+-2 l
+lplt ll
+-m Ofl
+.y
+-l-
 [
-: i.                                                                               .v                            i.                      .,.                                                                                  -           ,
+i.
-T i                 g              .,;
+.v i.
-                                                                                                                                                                                                       ' "jrz 3.i g y ,,
+'. ~ - - - -
-                                                                                                                                                                                                                               -l-             '.~----
+a T
-a c*,                            a 4 .                                                                              .. 4                 j;,
+' "jrz 3.i g i
-y =-  &"*se-                           r
+g y,,
-                                % orn*:e r$e bilj?
+j;,
-                                                                                                                                               ,a-
+y &"*se-
-                                                                                                                                                           $4;L.                          ?*                                                     ..T            ;:l v              --                                                                     -
+..T
-[6                                                                                                                          ?>'t :                  d ~-
+% o *:e r$e bilj?
-I I
+,a-
-gs ,                                                r- .@   @.* --Ma-{-: Cit--- ! @
+$4;L.
+c*,
+a 4.
+.. 4 r
+l
+=-
+v
+?*
+I rngs,
+[6 r- @. --Ma-{-: Cit--- ! @
+?>'t :
+d ~-
 ''
-'                                                                                                                          I
+? ? 9 [ [..
-                                       %. . l.
+NI
-                                                                                        .il: .N                                                                    _I*m. . e                                ? ? 9 ..[ [..               .                     NI M6.Yci@,.N b g. .%'                                         '
+.il:.N I
-h                                                                      [                                 ".N.1 ,$        *"
+I
-n 4
+. l.8'
+_I*
+: m.. e M6.Yci@,.N b g..%'
+? h izr..
+- ~ ! ".N.1 wj {
+[
+i m--, = M G, -
+n s.
+m M,y,j 4
+W-it:+-
+g;
++
 i
-                                             ,.4   m-- , = M+G, - -,
+,.4 ky p.i ve, ^. n
-                                                                                                                     ?
+...--g
-                                                                                                                                       ...--g izr. .       wj {
+;,; J.,.,!,.
-i
+h6r i
-                                                                                                                                                                                           -                         s.
+i 1,g...
-                                                                                                                                                                                                                           -~!
+.... m.
-m g;            ;
+l i
-M ,y,j                                     ky     i p.i ve, ^.m                                            . n.qi .                           ;6W-it:+-
+q
-                                                                                                                                                                    ,; J. ,.,!,.                     h6r
+* _. h*,.g 4' p'8 gnuntg e-
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-                                                                .                          s.w. i m,.                                     <1                                                                                                             r.
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-* i 1                                                                                              Attachment         9                .
+Attachment 9
-                                                                                            - Document # PC M 34 L-l 9 2. _.'
+- Document # PC M 34 L-l 9 2. _.
-Revision     C l
+l Revision C
-Page       I  of     I a
+Page I
-I'                                                              FSAR CHANGE PACKAGE (FCP) l               Plant             dT. L U c_ t E                                Unit              1 I
+of I
+a I'
+FSAR CHANGE PACKAGE (FCP) l Plant dT. L U c_ t E Unit 1
 FSAR PAGES ATTACHED:
-H i
+I H
-j            ~ FSAR' FIGURES ATTACHED:
+i j
+~ FSAR' FIGURES ATTACHED:
 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                                                         :
+COMMENTS:
-!                                    f2.EsPECTlV E LY.                                                                             l i
+Q E\\lls E FsAR-Fic ues bSe,s. 7. 5 - r5 4-7 4-12 i
-l~ Wl Es~. 93 Prepared by/Date:
+PER DRAte(N4S JPN-34I-l'12 -316 4 319 f2.EsPECTlV E LY.
-rock k.Dd z/rk3 Verified by/Date:
+l l~ Wl Es~. 93 9rock k.Dd z/rk3 i
-                    %$
+Prepared by/Date:
-Ap' proved /by/Date :
+Verified by/Date:
-25 '13 Notes:
+2 25 '13 Ap' proved /by/Date :
-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.
+Notes:
-: 2. The new or markad up pages are to be legible and of sufficient quality to be microfilmed.
+l 1.
-i               3. If a figure is-provided elsewhere in the design package, then it need not be
+All affected_ FSAR pages and tables are to be marked up and attached.
- ;                     duplicated in the FCP.                      However, a note should be provided in the comment                 ;
+If additional space is required. then additional pages should be provided.
-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
+New information for inclusion in the FSAR shall also be provided.
- ;                     included in the FCP, thon a copy of the FSAR figure with a bubble around the
+.
-!                      affected area is sufficient.
+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
+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           [
+--TITLErtCM/-butz-\\d8itt --Psfi
-ktMC'a en                                      ,                         M' sc,. g - e              3 41- 19 &                 O Outage Related: Yes 1        T/O 310DE          ORIGINATOR:                                              Ebasco                   Other ROUTING:
+-&NS R _
-No ,_                        WORK LOCATION: Backfit INIT          DATE h                           Other l INIT ! DATE                                                         RE31 ARKS
+REA4 1-PCa! w
-       .1)    PC51 C3ordinator                                               v O               n    Q3                      lh
+--- " PCSI SUPP b (81 d C W Labr, uld5Iff IsPing SR 1 CR
-: 0)   Document Control                                      3 l1                          D  l 3T   Project Field Engineer 4:   Construction QC                                                                                                                         .
+[
-: 5)   ISI Coordinator i                                                                                                                                                     l l
+ktMC'a en M'
-: 6)   Plant Representative (Test Required)                              YES              NO      DEPT        1 SIGNATURE                      I I,
+sc,. g - e 3 41-19 &
-   ;          if yes, Testing Requirements:                                                                                                             ;
+O Outage Related: Yes 1 T/O 310DE ORIGINATOR:
-                                                     ! INIT ' DATE                   INIT          DATE                     RE 51 A RKS
+Ebasco Other h
-         ")   Tech Staff                                       a ge.g                               .d' s    n
+No,_
-         '3 )  Plant QC                                   kf                  ,          L/
+WORK LOCATION: Backfit Other ROUTING:
-yf3 p 5      .
+l INIT ! DATE INIT DATE RE31 ARKS
-                                                           'o        -
+.1)
-: 9)    FRG Approval                           ,
+PC51 C3ordinator v
-j 7 ____q , 7 _
+n Q3 lh O
-LO) PCS1 Coordinator                                                                                                  --
+)
-: 11) Document Control                        :
+Document Control 3 l1 D l 3T Project Field Engineer 4:
-Y 7
+Construction QC 5)
-                                                      '                  /
+ISI Coordinator i
-: 12) Turnover                                              7/fy/97 LI) Plant QC                                                                             //k COA 151ENTS:
+)
+Plant Representative (Test Required)
+YES NO DEPT SIGNATURE 1
+I if yes, Testing Requirements:
+! INIT ' DATE INIT DATE RE 51 A RKS
+.d'
+")
+Tech Staff a ge.g s
+n
+'3 )
+Plant QC kf L/
+yf3 p 5
+'o 9)
+FRG Approval j
+____q, 7 _
+LO) PCS1 Coordinator Y
+: 11) Document Control 7
+/
+: 12) Turnover 7/fy/97
+//k LI) Plant QC COA 151ENTS:
 i G
-Inter Office Correspondence
+.J Inter Office Correspondence
-                                           ;g    .
+;g
-                                    .J
+.K-p:pt
-                                          .K-p:pt               .!-
+$'S 4
-                                      $'S           4  ,     ,
+JPN-PSLP-93-0145 To:
-JPN-PSLP-93-0145 To:                 S. A. Valdes                                                                                      l
+S. A. Valdes
-                                                                  .- 7ste:           MAR I 51993                                           l St. Lucie Plapt ^            g f' . /
+.- 7ste:
-I From:               J. Scarola /(4/
+MAR I 51993 St. Lucie Plapt ^ f'. /
-Nuclear Engineering ''
+g I
-                                                                 ,/     O.pertment:
+J. Scarola /(4/
 (
-l i      '',,
+DAQ From:
-                                                                                                       ,TV    DAQ
+,/
+O.pertment:
+l
+,TV Nuclear Engineering ''
+i
+'',, R.G.
+y e.
 ==Subject:==
-y                .
-: e. R.G.
 ST. LUCIE PLANT UNIT NO. 1 REA/ PROJECT #REA-SLN-86-088-13
-                                                                                           'q; g- ~ ,4L INFO SVC 1
+'q g- ~,4L INFO SVC 1
-TITLE: ICW LUBE WATER PIPING REMOVAL AND                                                      '
+TITLE: ICW LUBE WATER PIPING REMOVAL AND { h.{'.
-CW LUBE WATER PIPING RENOVATION            {( h.{'.                                      )
+)
-                                                                                                                                         ~l PC/M/ FILE iPPCM 341-192 j       l i
+CW LUBE WATER PIPING RENOVATION
-i Attached for your review, approval, and use is the EP for the subject Pla: +
+(
+~l PC/M/ FILE iPPCM 341-192 l
+j 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                                                 !
+This package provides the details necessary to implement the following modification:
-modification:                                                                                                           '
+Re-design /re-classification of the lube water piping system from the ICW header to the ICW pump and CW pump seals & bearings.
-Re-design /re-classification of the lube water piping system from the                                       !
+By copy of this letter. Document Control is requested to distrib.ute this package to the normal distribution plus the following:
-ICW header to the ICW pump and CW pump seals & bearings.
+REA Originator:
-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.                                                    -;
+R. Toscano - MM/PSL This completes our effort on REA-SLN-86-088-13.
-                                                                                             ~,          C00 C11:                    '
+~,
-                                                                                                              . n ..
+C00 C11:
-If you ave any questions, contact J.L. Hege at 691-216%j                              ,              :
+. n..
-                         > 'h     S                                                          ! ?. i JS/NBN/JLH j g j f'                         E' Attachment
+If you ave any questions, contact J.L. Hege at 691-216%j
-                                                                                                                .     =.3
+> 'h S
-                                                                                              }        40 iW#DS         ,
+! ?. i j g j f' E'
-                                                                                                                                ,j Cornee to:
+JS/NBN/JLH
-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
+=.3 Attachment
-                 '  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
+iW#DS
-D.M. Stewart - TEC/PSL                             Others: L. Neely - TEC/PSL -(w/)
+,j Cornee to:
-UNISJORMSPSL\ FORM.009 Form 1008 istocked Rev 2/89
+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 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
+Qi 3-PR/PSL-1 Revision 29 February,1993 Page 21 of 34-Ai i ACHMENT2
-!                                                                                                                                             Page 21 of 34-
+~~
-                                                                                                                                           ~~
+PC/M REVIEW AND APPROVAL FORM i
-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.-
+(Page 1 of 2) j PCM Number. 3Y I - 19 Z Supplement Number O
-  ,                                   X     Safety Related Quality Related J                                                                                                                       Not Safety Related Originator / Organization:
+Plant / Unit f SI- /. 3 Expiration Date !.J./.2.!./_93 Safety Clasedcation.-
+X Safety Related Quality Related Not Safety Related J
+Originator / Organization:
 Originating Document Number:
 (REA, NCR, RFD, etc.)
 T w a-. A-sm
-                                                                                                                        .5 ,_ gg.e ,, ,,
+.5,_ gg.e,,,,
 i Title of PCM:
+ZCLJ L al. e. to.-k c P:e;g ge m. v,<
-;                              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
+e -.I cw Lae w f:yy i PCM Descnpoon:
-fe .fesg k. c la ssiSics+1.- .-f g m . L L< W w                    s> s     +a   n .r c u Need for PCM:
+fe.fesg k. c la ssiSics+1.-
-$et4eh ih2nwm ),sr ,wn.w , . 3 <r                i wa                             d ~.       +. n      n~t implementing Documentation:                                                                                                                      I CWO#
+.-f g m. L L< W w s> s
-Bacidit-worked                       X        Plant worked                        WPS #:
++a n.r c u Need for PCM:
-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
+4eh ih2nw
-                                                                                                                                                          $ e e .T4 .Haf i
+$et m ),sr,w w,. 3 <r n.
-                                                                                                                                                   .5 e < P                '
+i wa d ~.
-In Service lnscecnon                              yes Others                                           No 6
++.
-                                                                                                                                                                           )
+n n~t implementing Documentation:
+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 Oescnotion Operator Trainina 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 be. cau Drawinas/ Technical Manuals yes t.. e. /1 -29 SRDs? 6')N FUSAR Chance Yes A++se.h ~.+ 7 TEDB Chance Yes A ++. c h m e,. t 4-Human Factors Ves A,,,,
+ea.s + r 4-de kJ e
+.5 e < P e e.T4.Haf i ERDADS Affected Ye s In Service lnscecnon yes Others No 6
+)
-Qi 3-PR/PSL-1 Revision 29                   l February,1993-                !
+Qi 3-PR/PSL-1 Revision 29 February,1993-Page 22 of 34 ATTACHMENTr -
-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:                                                                                                             ~
+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
+~
+{
+k Safety Related Quality Related Not Safety Related J
 ?
-j            Technical Staff Review and Comments:
+j Technical Staff Review and Comments:
 Safety Evaluation complies with 10 CFR 50.59:
-k                                                                                          lke =                                  Date h I /5 9'S     1
+k lke =
-{                                                                        Td66hnical Staff                                                                     1 i
+Date h I /5 9'S 1
-l' l
+{
-i                                                                                                                                                             L j                  DC/M Review Complete:
+Td66hnical Staff 1
-{                                                                           M he_                                                 Date  4//f/_f.J_
+i l'
+i 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.>
+Maintenance QC Review and Comments:
-;                  PC/M eview Complete:
+Sc g &/[ j$/ j, /
-!L                      /                         _                                         ' Date ? I '6 I O
+vpp/)'/g j0t. U.i w~J 6 S.>
-                                            /                           QC Signature Plant General Manager Approval:
+PC/M eview Complete:
-(W4                                                            Date U     /    W I P3
+!L
-                 ,                                                      Signature FRG Approval:
+/
-FRG Number:
+' Date ? I '6 I O
-                                                         $" jft/                .-     M                     .                   Date  M/ /d/ M FRG Secdtary
+/
+QC Signature Plant General Manager Approval:
+(W4 U
+W P3 Date
+/
+I Signature FRG Approval:
+$" jft/
+M M /d M FRG Number:
+/
+/
+Date FRG Secdtary
-L             .
+L QI 3-PR/PSL-1 i
-QI 3-PR/PSL-1 i                                                                                                                                   Rsvisinn 29
+Rsvisinn 29 Fcbrurry,1993 j
-;                                                                                                                                   Fcbrurry,1993 j                                                                                                                                   Page 34 of 34
+Page 34 of 34 PC/M CLOSEOUT REVIEW FORM l
-;                                                                 PC/M CLOSEOUT REVIEW FORM l               -           PC/M Number                       B u l ' ' '' 2                  Supplement Number                      C Plant / Unit       d?L          /           ':                                                   I f
+PC/M Number B u l ' ' '' 2 Supplement Number C
+f Plant / Unit d?L
+/
 Safety Classification:
-K      Safety Related                                         Quality Related                               Not Safety Related l
+l K
-!                    PC/M
+Safety Related Quality Related Not Safety Related PC/M
 ==Title:==
-::w t vM L"rii.                               i' ~ ? + :- :v.a. ? '.1 T w -v. C w tiu < < r 's.:- MrNVAT b.o
+::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:
-Maintenance QC Closeout Review:
+A Required l
-A   Required l
+Not Required
-!                            Not Required                                               'f5          'dA-                         Date:           E/ / 9 / W                i
+'f5
-!                                                                                         Technical Staff 4
+'dA-Date:
-Approved for Closeout:( /k
+E/ / 9 / W Technical Staff 4
-                                                                                  -                  0/l                         Date: 3/                    /
+Approved for Closeout:( /k 0/l Date: 3/
+/
 Maintenande QC I
-Technical Staff Closeout Review:                                    //             .
+Technical Staff Closeout Review:
-Approved for Closeout:                                dA                                               Date:            5 / // / 9V Technical Staff                                                                   ,
+//
--Procedure Notification Completed:                                            .L9:                      Date:             # / ' ? / ""
+dA Date:
-Technica! Staff                                           .
+/ // / 9V Approved for Closeout:
-                                                     ..                                  ._-                                                                       u Training Changes incorporated:
+Technical Staff 4-Procedure Notification Completed:
-                                     -~
+.L9:
-A8d                         Date:             7/4 /91 Technical Staff '
+Date:
+# / ' ? / ""
+Technica! Staff u
+Training Changes incorporated:
+A8d Date:
+/4 /91
+-~
+Technical Staff '
 Cancellation information:
-Technical Staff                                                                           Date:                    /   /
+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
+PC/M NO: 341-192 REV: 0 SUPPL: 0 PLANT:
-            .                                                                        <                                                                      I REVISION DESCRIPTION: 1SSUED FOR USE i
+ST. LUCTE UNIT: I TITLE:
-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
+ICW LUBE WATER PIPING REMOVAL AND CW LUBE WATER PIPING RENOVATION REVISION DESCRIPTION: 1SSUED FOR USE i
-DESIGN ORGANIZATION:           PSL PEG                                                                                       l DISC CIIIEF REVIEW REQD?              YES _X_ NO EXTERNAL INTERFACES:           NO DISC CIIIEF SIGNATURE: S 44*                                 .
+LEAD DISCIPLINE:
-A r N AS v* *kt Y ' i REVIEW / APPROVAL:
+MECIIANICAL EXPIRATION DATE:
-M3 LNTERFACE TsTE GROL9                                    PREPMEU           VERIDED             APPROVED tmv      uvirw                                                                               FPL APPROVED
+DEC 31.1993 REA NO: SLN-86-088-13 DWA NO:
-* MA                     j htEC11       X hh              f}hhhh_              gl]), }h,') fl$ fd[
+N/A PC/M CLASSIFICATION:
-ELECT        X                      b                       i         k            f        .
+SR X _
-t&C         X hh                  f1bab $=h $          $ ll CIVIL        X                       AtwL                [Afghh'4               _
+QR NNS i
-g ::-
+DESIGN ORGANIZATION:
-NUC~                  X fh)ly )
+PSL PEG DISC CIIIEF REVIEW REQD?
-ESI                         X NUC FUEL                        X
+YES _X_
-* For Contractor Prepared EPs As Determined By Projects       " Review Interface As A Minimum On All EPs FPL PROJECTS APPROVAL:
+NO EXTERNAL INTERFACES:
-f ^ - ?..
+NO DISC CIIIEF SIGNATURE: S 44*
-                                                                          //WW *#
+A r N AS v* *kt Y ' i 34M3 REVIEW / APPROVAL:
-                                                                                         %            /                          /' S'/p
+LNTERFACE TsTE GROL9 PREPMEU VERIDED APPROVED FPL APPROVED
-                                                                                                                                       /-
+* tmv uvirw MA j
-                                                                      '                                         DATE:         ?                 9
+hh f}hhhh_
-                                                                  /
+gl]), }h,') fl$ fd[
-* y dic e -                 <
+htEC11 X
+ELECT X
+b i
+k f
+hh f1bab $=h $ $ ll t&C X
+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 f ^ -
+?..
+/' S'/p
+/-
+FPL PROJECTS APPROVAL:
+//WW *#
+/
+DATE:
+?
+y dic e -
+/
-           . _ .   - - . _ .          --      , . - _ . _ - . . . . . _ . _ - _ . . _ . . . . - . - . ~ _ .
+,. - _. _ -..... _. _ - _.. _.... -. -. ~ _.
-PC/M N3 341-192      i I
+PC/M N3 341-192 i
-Rev 1 Page 1 of 37 i
+I Rev 1 Page 1 of 37 i
-LIST OF EFFECTIVE PAGES                                                                           I 1
+LIST OF EFFECTIVE PAGES 1
-PAGE NO.                                                        -
+PAGE NO.
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 PCIM N3 341-192 Rev A Page 1 of 37 I
->                                                      LIST OF EFFECTIVE PAGES (ContJ PAGE NO.
+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
+REV i
-;                                         Attachment 8,10 Pages.                                    O Attachment 9,1 Page.                                      O Attachment 10,2 Pages.                                    0 a
+i
+!,1 Page.
+,3 Pages.
+-,1 Page.
+0, 6 Pages.
+,26 Pages.
+O, 6 Pages.
+O i,8 Pages.
+;,10 Pages.
+O,1 Page.
+O 0,2 Pages.
+a
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+l
-l l
-                                   -            -          -    ~. _         __ -
+~. _
-i
+i 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.
-* 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):
+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.                                                     ,
+: 3. Valves I-FCV-21-3A & 3B will be removed.
-: 4. Check valves I-V-21005 and I-V-21010 will be replaced.                                        '
+: 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.
-    - . . _ - - .           .   -.-.-...-.-.. -.-._... - ..~~ - _._- _ _ - _ __-.                           -.- _. . _ . . . - . -
+-.-.-...-.-.. -.-._... -..~~ - _._- _ _ - _ __-.
 i PC/M No 341-192 Rev 1
-\
+\\
-Page 1 of 37 I.       DESIGN i
+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
+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.
-                  ~-                                                                    '
+l
-l                              2. SSC Purnose/ Function /Desien Basis i
+: 2. SSC Purnose/ Function /Desien Basis
-The purpose of the system involved is to supply lube water to the ICW (before ICW pump self-         l j
+~-
+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
+: 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           ;
+system no longer has a Safety Related function. Recently the ICW pumps were modified to be j
-: 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
+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                               will be classified as Non-Safety Related.
+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
 : 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
+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
+old system of supplying lubrication water to the pump from the system header is no longer 1
-!                               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.
+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
+: 5. Desian Change Descriution This PCSI is for the redesign of the aluminum bronze /monel lube water piping from the ICW
-  ,                             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          !
+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
-with RTR fiberglass piping. This fiberglass piping has a design temperature of 225 'F and a
-  .           i 4
+i 4
-PCIM No 341-192 i
+PCIM No 341-192 Rev 1 i
-Rev 1 Page i of 37 I.
+Page i of 37 DESIGN (CoatJ 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.
+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 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:
@@ Line 1,348: / Line 2,569: @@
 e e
-PC/M No 341192         1 Rev 0                  i Page ' of 37 I.
+PC/M No 341192 1
-                                                                     - --                  ~
+Rev 0 i
-DESIGN K' '       -)                                                                         !
+Page ' of 37 I.
+DESIGN K' '
+-)
+~
 : 5. Desien Chnnee Descrintion (Cont.)
-i The Civil activities associated with this PC/M include the following:
+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.
+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
+B. Provide cover plates for FCV (I-FCV-21-3A & 3B) control switches and removed from RTGB 102.
-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
+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      .
+a PC/M No 341192 Rev _,0,_
-PC/M No 341192 Rev _,0,_
+i Page.,8_ of 37 L
-i                                                                                                                        Page .,8_ of 37 L      DESIGN dCant.)
+DESIGN dCant.)
 : 6. Dai-n Ch==== Ch=LHet Does the Design Change involve / impact / require justification of:
-YES NQ                REFERENCE Internal / External Mooding
+YES NQ REFERENCE Internal / External Mooding
-_          _X_
+_X_
-Heavy Imad Handling l                                                                                      _         _X_
+Heavy Imad Handling l
-Tornade/ Internal Missiles Single Failum Criteria                     "                             __        .X_
+Tornade/ Internal Missiles
-Human Factors                                                            _         _X_
+_X_
-_X_                    _ Section I.8.A Paging System Audibility                                                           _
+Single Failum Criteria
-X Masonry Block Wau Interaction
+.X_
-_         _X_
+Human Factors
-Environmental Release Criteria                                          _         _X_
+_X_
+_X_
+_ Section I.8.A Paging System Audibility X
+Masonry Block Wau Interaction
+_X_
+Environmental Release Criteria
+_X_
 Plant Security Capability
-_          _X_
+_X_
-CFR50 App A General Design Criteria HELBA Criteria / Analyses
+CFR50 App A General Design Criteria
-                                                                                     .3_        _            __ Section I.8.B Seismic Qualification
+.3_
-_         .3_
+__ Section I.8.B HELBA Criteria / Analyses Seismic Qualification
-_X_       _             __ Section L8.C Seismic II/I Interaction Electrical Separation Criteria                                         _X_        ___             Section L8.D
+.3_
-_X_        _._             Section I.8.E Accessibility /Laydown/ Clearance Requirements
+_X_
-_2L       _              _ Section L8.F Imads Applied to Existing Structures (incl. buried)
+__ Section L8.C Seismic II/I Interaction
-Safety Function / Performance                                           _X_       _               Section L8.G
+_X_
-_X_       _              _ Section I.8.H EDG/ Battery Imading/ Load Sequencing Hydrogen Generation In Containment
+Section L8.D Electrical Separation Criteria
-_          _X.
+_X_
-_          _X_
+Section I.8.E Accessibility /Laydown/ Clearance Requirements
+_2L
+_ Section L8.F Imads Applied to Existing Structures (incl. buried)
+_X_
+Section L8.G Safety Function / Performance
+_X_
+_ Section I.8.H EDG/ Battery Imading/ Load Sequencing
+_X.
+Hydrogen Generation In Containment
+_X_
 Heat Sinks in Containment
-_          _X.
+_X.
 Radwaste System /SFP Capability
-___       _X.
+_X.
-Construction Code of Record Spare Parts Requirements
+Construction Code of Record
-_X_        _                Section I.8..I Emergency Lighting Criteria
+_X_
-_X_        _                Section I.8.K
+Section I.8..I Spare Parts Requirements
-_         _X.
+_X_
-Snubber Interactions
+Section I.8.K Emergency Lighting Criteria Snubber Interactions
-_         _X_
+_X.
+_X_
 Material Compatibility / Hazardous Materials
-_X_        _                 Section I.8.L Electrical Equipment Grounding                                                                                                     ;
+_X_
-Cable Tray leading
+Section I.8.L Electrical Equipment Grounding
-_X_        _                 Section I.8.E Instrument Setpoints                                                  _         _X_                                     __
+_X_
-_X_       _                 Section 1.8.M Hurricane / Tornado Wind Loading
+Section I.8.E Cable Tray leading
-___        _X_
+_X_
-Thermal / Hydraulic Performance Coatings Inside Containment
+Instrument Setpoints
-_X_        _               _ Section L8.N
+_X_
-___        _X.
+Section 1.8.M Hurricane / Tornado Wind Loading
-Environmental Qualification                                          _         _X_                Attachment 1 Fim Pmtection Capability
+_X_
-_X_        ._                 Sect I.8.0.Att 2 Safe /Akernate Shutdown Capability ALARA Exposure Criteria                                             _X_        ___                Sect I.8.L Att 2
+Thermal / Hydraulic Performance
-_          _X_                Attachment 3 JPN Forms 3Ei3F, and 71'shall be attached to justify the' conclusion for these' items.
+_X_
-\
+_ Section L8.N Coatings Inside Containment
+_X.
+Environmental Qualification
+_X_
+Fim Pmtection Capability
+_X_
+Sect I.8.0.Att 2 Safe /Akernate Shutdown Capability
+_X_
+Sect I.8.L Att 2 ALARA Exposure Criteria
+_X_
+JPN Forms 3Ei3F, and 71'shall be attached to justify the' conclusion for these' items.
+\\
-PC/M No 341192 Rev 1 Page _?_, of 37
+PC/M No 341192 Rev 1 Page _?_, of 37 i
-  ~'                  _
+~'
-i                                                                                     _ _ _  --               -
+I.
-I. DESIGN (Cent.)
+DESIGN (Cent.)
 : 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 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.
 : 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.
-                                              ~
+~
-I    .
+I PC/M N3 341 192 Rev a
-PC/M N3 341 192  !
+{
-Rev a             {
 Page 10 of 37 l
-;      I. DESIGN (Cont.)
+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.
+reviewed to ensure the applicable system design specifications were met with respect to I
-C Seismic Oun!irication i
+the specific system design and the General Design Criteria of 10 CFR Part 50, Appendix A.
- '                As part of this PC/M, several components will be removed from RTGB 102. Cover
+C Seismic Oun!irication As part of this PC/M, several components will be removed from RTGB 102. Cover i
--                 plates will be mounted over the existing holes left by the removed FCV (I-FCV-21-3A
+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-102. Because RTGB 102 is a seismically qualified component, the effect of the ritmoved i
-;-                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             !
+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 -
-'                 removed components (i.e., control switches, indicating lights and relays) exceeds the -
+weight of the new steel cover plates, the seismic qualification of RTGB 102 will not be adversely affected.
-l weight of the new steel cover plates, the seismic qualification of RTGB 102 will not be      ;
+j The modifications to the ICW System have changed the Seismic Qualification and the Stress Analysis of Record of the piping. The Stress Analysis of Record will be updated 4
-adversely affected.
+i or voided as shown in Section III.4 to incorporate the effects of this PC/M.
-l j
-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
+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
-carbon steel) in the area in a seismic event, based on a comparison of pipe sizes and materiais, d
+of causing any damage to the existing safety related piping (i.e. 24" & 36" diameter carbon steel) in the area in a seismic event, based on a comparison of pipe sizes and j
+materiais, d
 i
 i 1
 5
 1
-I
+l
-l a
+a
-PC/M Na 3t!-192 Rev j L Page_j,L,of 37      .
+PC/M Na 3t!-192 Rev j L Page_j,L,of 37 I.
-I.               DESIGN iCent)
+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 - - ---- -                                - --       " ~ ~~ ~~ ~ "
+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.
+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
+Because no new electrical components, cables, or conduits are being added, there is no impact on the electrical design criteria.
-impact on the electrical design criteria.
+i F Accessibilitv/Lavdown/ Clearance Raouirm.ents l
-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.
+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                         ,
+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 base upon the low temperature process fluid, the piping configuration and the location of the piping inside the Intake Structure.
-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
-PC/M No 341-192 Rev ,,0,,,
+PC/M No 341-192 Rev,,0,,,
-Page_11_,of 37       '
+Page_11_,of 37 I.
-I. DESIGN (Caid i'
+DESIGN (Caid i
-: 8. Evah==*" of any "YES" - -- a= in IX-,i Chanoe Checklist (Cont.)                                           !
+: 8. Evah==*" of any "YES" - --
-i l                   H E=faev Fue !Perfe.                   nee -              -" ' ~ ~ " ' " "'
+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
+'Ibe safety function and the performance of this modification will have no affect on the ICW Pump lube water system because the ICW Pump lube water piping has almady i
-      -                 been disconnected. The safety function and performance of the ICW pumps has alre
+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             !
+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 Safety Related header of the ICW system; the piping modification replaces some of the l
-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.
+piping from aluminum bronze to RTR fiberglass, which has more resistance to salt water l
-I    Safe /Altern=*e Shutdown Canability                            -
+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
-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.
+CW lube water flow to each CW pump.
-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.
+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.
-As such, this configuration change of the system and the corresponding declassification              '
+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.
-is acceptable.
+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                  ;
+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 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.
-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.
-      -- . . . . _ _ _ _ _ _ _                    _        _ _ _ _ . . . _ _ . - . _ . . - _ _ _ . . _ _ _ .                 _ _ . _ . . _ .        _      . . _ _   .m -.
+.m -.
-PC/M Na 341192 Rev _0.,,,,
+PC/M Na 341192
 {
-Page 13 of 37 l                                           _                                       -
+Rev _0.,,,,
+Page 13 of 37 l
 l ~~
-I.                    DESIGN (Cont.)
+I.
-t
+DESIGN (Cont.)
+t
 : 8. Evaluation of any "YES" ranana= in Dmien Chnnee Checklist (C9nt.)
-:                                                                                                                                                                          ] ,
+]
-I L Material Comantibilitv/Harnrdous Matwiels                                                                                ~
+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                                                                                                                                                                          <
+I 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
-   -
+)
-more resistant to salt water corrosion                               "
+i more resistant to salt water corrosion than the aluminum bronze piping and hence will 4
-than the aluminum bronze piping and hence will               '
+serve longer and better.
-i serve longer and better.                                                                                                           I l
+I i
-j Additionally, the replacement of the 2" Paulson check valves with new Valtek check 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.
+valves is a "like-for-like" replacement in regards to materials (SB-148). As such, material j
-i -
+compatibility is not a concern.
-1
+i 4
 There are no hazardous materials being added to the Intake Structure.
-'                                                                                                                                                                           l
+\\
-                                                                                                                                                                             \
+j M Instrument Setnoints i
-j                                  M Instrument Setnoints i
+j The deletion or setpoint change to any instrument within a system requires that the
-j                                                                                                                                                                            \
+\\
-The deletion or setpoint change to any instrument within a system requires that the                                                   j j
+j Instrument Setpoint List be updated. There are 6 instruments that have been affected j
-Instrument Setpoint List be updated. There are 6 instruments that have been affected
+in this modification and these items are listed in Attachment 6.
-;                                                                                                                                                                            l
+i
- '                                     in this modification and these items are listed in Attachment 6.                                                                      1 i
+N Thermal /Hvdraulic Performance i
-N Thermal /Hvdraulic Performance                                                                                                        i i                                                                                                                                                                          !
+i A calculation (Ref.11) of the new piping system for this modification has been 3
+performed and it has been determined that adequate flow will be mcintained to the CW j
-"                                      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.
+Pumps.
-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
+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 flow through the PSI-I ICW system.
-flow through the PSI-I ICW system.
+i
-i j
+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
-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                                                       '
+acceptable.
-j                                     acceptable.
+O Fire Protection Canability i
-;                               O Fire Protection Canability i
 The new RTR fiberglass piping is not considered a combustible load based on being filled with seawater during operation.
-t                                                                                                                                                                          !
+t
 i i
-l 4                                                                                                                    PC/M No 341-192 Rev 1 Page 14 of 37
+l PC/M No 341-192 4
-: f. I.        DESIGN fciiu 4
+Rev 1 Page 14 of 37 f.
-:             9. Dai-n Verifte=*ta= Sta*== ant -
+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
 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 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.
+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.
 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
+The Safety Evaluation was verified by review of each conclusion statement required to satisfy l
-Package. The statements utilized to arrive at the safety classification are adequately i
+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
-described and documented, and are reasonable. The safety classification (Safety Related) j                         of this PC/M was correctly selected.
+Package. The statements utilized to arrive at the safety classification are adequately described and documented, and are reasonable. The safety classification (Safety Related) i j
-!                        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.
+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.
+The drawings used in this design were checked to ensure that the latest revisions were j
-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.
+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 1                                                                                                                                             I l
-i PC/M Na 341-1M 1                                                                                                         Rev 1           j
+i PC/M Na 341-1M 1
-!                                                                                                         Page 11.of 37   l j                             __           .-                                  _. __ _                               .
+Rev 1 j
-.         IL    SAFEIT
+Page 11.of 37 j
-: 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:
+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
+e B. Install orifice between the Safety-Relfted ICW Headers and the Non-Safety Related CW pump lube water lines.
-;                          pump lube water lines.
+{
-{                 C. Replace the 2" Paulson check valves with new Valtek check valves.
+C. Replace the 2" Paulson check valves with new Valtek check valves.
-:                 D. Remove valves I-FCV-21-3A & 3B.
+D. Remove valves I-FCV-21-3A & 3B.
-!                 E. Declassify the entire lube water system to Non Safety Related.
+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
+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
-!                          suppen is also used for the CW lube water line) and declassify suppons to Non-Safety i                          Related as appropriate.
+Related as appropriate.
-!                 G. Remove all associated instrumentation listed in Attachment 4.
+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.
+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
+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
-;                 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
+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.
-:                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)                                         ,
+: 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
+l j
-j
+~ -
-                                                                                        ~                               . . _ _ _ __
+~
-i PC/M No 341-192 Rev 1 Page _1!L of 37 II. SAFETIGCamL)
+i PC/M No 341-192 Rev 1 Page _1!L of 37 II.
-: 4. Effect on Tach =le=1 Saarin,.eton.                                                                                    ;
+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?
@@ Line 1,587: / Line 2,849: @@
 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.
+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_,
+e o
-Page 17 of 37 II. SAFE'IT (Cant 3
+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?
@@ Line 1,600: / Line 2,866: @@
 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                                .
+: 6. Plant Restrictions 1.
-: 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:
+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;
++ one train of ICW is required to be isolated;
-                                + all CW pump lobe water will 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.
+.
+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.
-                                        ~         . _ . _    _        _      -   -
+~
-PC/M Nm 341192 Rev ,9,,_
+PC/M Nm 341192 Rev
+,9,,_
 Page 18 of 37 4
-III. CONFIGUltATION                                                                                   .
+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.
+: 1. Anected Document Checklist IEIS NO REF5EEFKlE Technical Specifications
-Welding Manual                                 _                      _X_
+_X_
-Snubber List                                                            X Stress Analysis of Record                      _X_                    _          Section III.4    i Block Wall Loading                             _                      _X_
+TED3 1
-Support / Restraint Calc of Record             _X.                    _          Section III.5   i
+Attach. 4. 8 & 10 Instrument List
-;                Cut Rebar List                                 __                     _X_      _
+_X_
-ILRT/LLRT                                      _                      _X.
+Attadament 5 Setpoint List
-ISI/IST (If "Yes", ESI review is required)     _                      _X_                         l 1
+: _X_,
-Plant Procedures                               _X_                    _          Section V.3 D/G Load Calc                                  ___                    _X__
+l Welding Manual
-Battery Imad/ Profile Calc                     _                      _X_
+_X_
-Voltage Drop /Short Circuit Calc               _                      _X_
+Snubber List X
-Relay / Breaker / Fuse Coord Study             _                      _X_
+Stress Analysis of Record
-l                Security Plan                                  _                      _X_
+_X_
-i               DBD                                            _X_                    _          Reference 16 l               Standards /Spxifications                       _                      l.
+Section III.4 i
-Essential Equipreent List                                               X Safe Shutdown Acalysis                         _                      _X_
+Block Wall Loading
-Core Bore List                                 _                      _X_
+_X_
-i l
+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_
+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 i
-l l
-    ,   .~ -                                        - -      ~      '-'     - -               - - - - -          --         --
+.~ -
+~
 PC/M Na 341-192 R n g_,
-'                                                                                                       Page 19 of 37 HL     CONMTION (Comu
+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
+PC/M Dwe No Egv Desc/ Title pjg Affected Pit Dus 3D Egv EP Rev J PN-341-192-001 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
+Valve & Spec. Ust-Del M
-:          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
+-A-051 N
-:          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
+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-341-192-002 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
+Valve & Spec. Ust-Dngrd M
-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
+-A-051 N
-.          JPN-341 192-034        0  SB Iso-CW, Removal Dwgs        M   8770-B-124, Sh. CW-61 Y                 4       0 t
+0
-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-341-192-003 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)
+Valve & Spec. Ust-N Viv M
+-A-051 N
+k.
+S JPN-341-192-004 0
+Piping Une ust-Del M
+-B-052 N
+0
+JPN-341-192-005 0
+Piping Une ust-Dngrd M
+B-052 N
+0
+JPN-341-192-006 0
+Valve Operating No. Index M
+-B-053 Y
+0
+JPN-341-192-007 0
+P & ID, ICW System M
+-G-082, Sh.1 Y
+0
+JPN-341-192-008 0
+P & ID, ICW Lube Water M
+-G-082, Sh.2 Y
+0
+JPN-341-192-009 0
+Piping, Intake Struct. Plan M
+-G-171, Sh.2 N
+0
+JPN-341-192-010 0
+Piping, Int Stmet Plans & Sec M 8770-G-173, Sh.2 N
+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
+0
+JPN-341-192-012 0
+SB Iso-CW, C&R M
+-B-124, Sh. CW-80 N 1
+JPN-341-192-013 0
+SB Iso-CW, Rework M
+-B-124, Sh. CW-80 N 1
+JPN-341-192-014 0
+SB Iso-CW, C&R M
+B-124, Sh. CW-81 N 1
+JPN-341-192-015 0 SB Iso-CW, Rework M
+-B-124, Sh. CW-81 N 1
+j
+JPN-341-192-016 0
+SB Iso-CW, Rework M
+-B-124, Sh. CW-82 N 1
+JPN-341-192-017 0
+SB Iso-CW, Cmp Dngrd Dwg M 8770 B-124, Sh. CW-83 N 1
+JPN-341-192-018 0
+SB Iso-CW, Cmp Dngrd Dwg M 8770-B-124, Sh. CW-84 N 1
+JPN-341-192-019 0
+SB Iso-CW, C&R/ Rework M
+B-124, Sh. CW 45 N 1
+JPN-341-192-020 0
+SB Iso-CW, C&R/ Rework M
+-B-124, Sh. CW-67 N 1
+JPN 341-192-021 0
+SB Iso-CW, Spt Loc Dwg M
+-B-124, Sh. CW-69 N 2
+JPN-341-192-022 0
+SB Iso-CW, Spt I4c Dwg M
+-B-124, Sh. CW-70 N 1
+JPN-341-192-023 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-50 N 3
+JPN-341-192-024 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-51 N 3
+JPN-341-192-025 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-52 N 3
+l
+JPN-341-192-026 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-53 N 3
+JPN-341-192-027 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-54 N 3
+. JPN-341-192-028 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-55 N 5
+JPN-341-192-029 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-56 N 3
+JPN-341-192-030 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-57 N 2
+t
+JPN-341-192-031 0
+SB Iso-CW, Removal Dwgs M
+-B-124. Sh. CW-58 N 3
+JPN-341-192-032 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-59 N 2
+l
+JPN-341-192-033 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-60 N 4
+JPN-341 192-034 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-61 Y 4
+JPN-341-192-035 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-62 N 2
+t
+JPN-341-192-036 0
+SB Iso-CW, Removal Dwgs M
+-B-124. Sh. CW-63 N 2
+JPN-341-192-037 0
+SB Iso-CW, Removal Dv gs M
+-B-124, Sh. CW-64 N 2
+JPN-341-192-038 0
+SB Iso-CW, Removal Dwgs M
+-B-124, Sh. CW-66 N 1
+JPN-341-192-039 0
+SB Iso-CW. Removal Dwgs M
+-B-124, Sh. CW-68 N 2
+JPN-341-192-040 0
+" Chk Vivs, V21005&V21010 M 8770-12733 N
+0
+JPN-341-192-041 0
+" Valtek Check Vivs I/M M
+12756 N
+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
+PC/M No 341-192 i
-:                                                                                                    Rev _.0,_                   l Page,19_of 37
+Rev _.0,_
-           ~
+Page,19_of 37 i
-i                                                                                                                                l HL         CONFIGURATEOpf(ConL)                                                                                          I
+~
+l HL CONFIGURATEOpf(ConL)
 : 2. Affected Drgwings (Cont.)
-L            . - _ _                      _
+L j
-__                               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
+PC/M Dwn No Bar Desc/ Title Digi; Affected Pit Dwgs SED Bar EP Rev j
-* 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-341-192-100, SH 1 0
-}                                                                                                                                ,
+Pipe Support C
-:      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           )
+-ICWLW-40, SH 1 N
-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           ,
+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
+i JPN-341-192-100, SH 2 0
+Pipe Support C
+ICWLW-40, SH 2 N
+0
+JPN-341-192-101 0
+Pipe Support C,,8776 ICWLW-41 N
+0
+l e
+JPN-341-192-102, SH 1 0
+Pipe Support C
+-ICWLW-42, SH 1 N
+0
+JPN-341-192-102, SH 2 0
+Pipe Support C
+-ICWLW-42, SH 2 N
+-0 JPN-34i-1E!93 0
+Pipe Support C
+-ICWLW-43 N
+0
+}
+JPN-341-192-104 0
+Pipe Support C
+-ICWLW-44 N
+0
+JPN-341-192-105 0
+Pipe Support.
+C 8770 ICWLW-45 N
+0
+j JPN-341-192-106 0
+Pipe Support C
+ICWLW-46 N
+0
+j JPN-341-192-107, SH 1 0
+Pipe Support C
+-CW-50-33, SH 1 N
+0
+j j
+JPN-341-192-107, SH 2 0
+Pipe Support C
+CW-50-33, SH 2 N
+0
+JPN-341-192-108, SH 1 0
+Pipe Support C
+-CW-50-73, SH 1 N
+0
+)
+JPN-341-192-108, SH 2 0
+Pipe Support C
+CW-50-73, SH 2 N
+0
+l JPN-341-192-109 0
+Pipe Suppon C
+-CW-50-74 N
+0
+JPN-341-192-110, SH 1 0
+Pipe Suppon C
+-CW-56 75, SH 1 N
+0
+JPN-341-192-110, SH 2 0
+Pipe Support C
+CW-50-75, SH 2 N
+0
+JPN-341-192-111, SH 1 0
+Pipe Support C
+-CW-51-34, SH 1 N
+0
+JPN-341-192-111, SH 2 0
+Pipe Support C
+-CW-51-34, SH 2 N
+0
+JPN-341-192-112 0
+Pipe Support C
+-CW-51-77 N
+0
+JPN-341-192-113 0
+Pipe Support C
+-CW-52-35 N
+0
+JPN-341-192-114. SH 1 0
+Pipe Support C
+-CW-53-69, SH 1 N
+0
+JPN-341-192-114, SH 2 0
+Pipe Support C
+-CW-53-69, SH 2 N
+0
+JPN-341-192-115, SH 1 0
+Pipe Support C
+CW-53-72, SH 1 N
+0
+JPN-341-192-115, SH 2 0
+Pipe Suppen C
+-CW-53-72. SH 2 N
+0
+JPN-341-192-116, SH 1 0
+Pipe Support C
+-CW-53-76, SH 1 N
+0
+JPN-341-192-116, SH 2 0
+Pipe Support C
+-CW-53-76. SH 2 N
+0
+JPN-341-192-117 0
+Pipe Support C
+-CW-53-79 N
+0
+JPN-341-192-118 0
+Pipe Support C
+-CW-54-70 N
+0
+JPN-341 '192-119, SH 1 0
+Pipe Support C
+-CW-54-71, SH 1 N
+0
+JPN-341-192-119, SH 2 0
+Pipe Support C
+-CW-54-71, SH 2 N
+0
+JPN-341-192-119, SH 3 0
+Pipe Support C
+-CW-54-71, SH 3 N
+0
+JPN-341 192-120 3
+Pipe Suppon C
+-CW-54-78 N
+0
+JPN-341-192-121 0
+Pipe Suppon C
+-CW-54-80 N
+0
+JPN-341-192-122, SH 1 0
+Pipe Seport C
+-CW-55-30, SH 1 N
+0
+JPN-341-192-122. SH 2 0
+Pipe Supprt C
+-CW-55-30. SH 2 N
+0
+JPN-341,-192-123. SH 1 0
+Pipe Support
+'l 8770-CW-55-63. SH 1 N
+0
+JPN-341-192-123, SH 2 0
+Pipe Support C
+-CW-55-63, SH 2 N
+0
+JPN-341-192-124 0
+Pipe Support C
+-CW-55-64 N
+0
+JPN-341-192-125. SH 1 0
+Pipe Support C
+-CW-55-65, SH 1 N
+0
+JPN-341-192-125, SH 2 0
+Pipe Support C
+-CW-55-65, SH 2 N
+0
+JPN-341-192-126. SH 1 0
+Pipe Support C
+-CW-56-31. SH 1 N
+0
+JPN;341-192-126, SH 2 0
+Pipe Support C
+-CW-56-31, SH 2 N
+0
-     -       .               - = - . _ . . _ ~ _ - - . . . - . . _ . . ~ _                                        - - - - - . . . . . . -                              . - . . - - . - --
+- = -. _.. _ ~ _ - -... -.. _.. ~ _
-PC/M No 341-192
+PC/M No 341-192 R2v.,,0,,,
-  ;                                                                                                                                                                          R2v .,,0,,,
+Page 1 of 37 i
-l Page 1 of 37 i       . . . . . _ _ . -                             -. . _ _ _                            __                                                       . _ . _ _ . . . _ . _ - . .              -- .
+IH, CONFIGURATION (Cont.)
-;                         IH,          CONFIGURATION (Cont.)
+i
-i                                      2. Affected Drawinn (Cont.)
+: 2. Affected Drawinn (Cont.)
-I
+I PC/M Dwe No Erz ' Desc/ Title Diss Affected Pit Dwes SED ~Rc[EP Rev
-                                                                                                                                              ~
+~
-PC/M Dwe No                                      Erz ' Desc/ Title                 Diss        Affected Pit Dwes                            SED ~Rc[EP Rev j
+j 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-341-192-127 0
-:                         JPN-341-192-131, SH 2                             0     Pipe Support                 C         8770-CW-5846, SH 2                               N               1       0  ,
+Pipe Support C
-!                         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
+-CW-5647 N
-}                                                                                                                                                                                                    ,
+0
-                        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-341-192-128 0
-;                         JPN-341 192-135                                   0     Pipe Support                 C         8770 CW-5948                                     N               1        0 i
+Pipe Support C
- ,                        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
+-CW-57-32 N
-;                         JPN-341-192-137, SH 2                             0     Pipe Suppon                  C         8770-CW40-27, SH 2                               N               1        0 !
+0
+l JrN-?41-192-129, SH 1 0
+Pipe Suppon C, 8770-CW-58-59, SH 1 N
+0
+i JPN-341 192-129, SH 2 0
+Pipe Support C
+-CW-58-59, SH 2 N
+0
+j JPN-341-192-130, SH 1 0
+Pipe Support C
+-CW-58-62 SH 1 N
+0
+l JPN-341-192-130, SH 2 0
+Pipe Support C
+-CW-5842, SH 2 N
+0
+l JPN-341-192-131, SH 1 0
+Pipe Support C
+CW-5846, SH 1 N
+0
+JPN-341-192-131, SH 2 0
+Pipe Support C
+-CW-5846, SH 2 N
+0
+JPN-341-192-132 0
+Pipe Support C
+CW-58-83 N
+0
+l JPN-341-192-133 0
+Pipe Suppon C
+-CW-5940 N
+0
+}
+JPN-341-192-134, SH 1 0
+Pipe Support C
+CW-5941. SH 1 N
+0
+JPN-341-192-134, SH 2 0
+Pipe Support C
+-CW-5941, SH 2 N
+0
+l JPN-341 192-134, SH 3 0
+Pipe Support C
+-CW-5941, SH 3 N
+0
+JPN-341 192-135 0
+Pipe Support C
+CW-5948 N
+0
+i JPN-341-192-136 0
+Pipe Support C
+-CW-59-84 N
+0
+JPN-341-192-137, SH 1 0
+Pipe Support C
+-CW-60-27, SH 1 N
+0
+JPN-341-192-137, SH 2 0
+Pipe Suppon C
+-CW40-27, SH 2 N
+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 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
+Pipe Support C
-.                         JPN-341-192-141. SH I                             0     Pipe Support                 C         8770 CW41-28, SH 1                               N               1        0
+-CW-60 53, SH 1 N
-!                         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
+0
-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
+JPN-341-192-138, SH 2 0
+Pipe Support C
+-CW-60 53, SH 2 N
+0
+l JPN-341-192-139 0
+Pipe Support C
+CW-60-54 N
+0
+JPN-341-192-140 SH 1 0
+Pipe Support C
+CW40-55 SH 1 N
+0
+i JPN-341-192-140, SH 2 0
+Pipe Support C
+-CW40-55, SH 2 N
+0
+JPN-341-192-141. SH I 0
+Pipe Support C
+CW41-28, SH 1 N
+0
+JPN-341-192-141. SH 2 0
+Pipe Support C
+-CW-61-28, SH 2 N
+0
+JPN-341-192-142 0
+Pipe Support C
+-CW41-57 N
+0
+JPN-341-192-143 0
+Pipe Support C
+-CW42-29 N
+0
+JPN-341-192-144, SH 1 0
+Pipe Suppen C
+CW-63-49, SH 1 N
+0
+JPN-341-192-144 SH 2 0
+Pipe Suppon C
+-CW-63-49, SH 2 N
+0
+l JPN-341-192-145, SH 1 0
+Pipe Support C
+-CW-63-52 SH 1 N
+0
+JPN-341-192-145, SH 2 0
+Pipe Support C
+-CW-63-52, SH 2 N
+0
+JPN-341-192-146 0
+Pipe Support C
+-CW-63-56 N
+0
+JPN-341-192-147 0
+Pipe Suppon C
+-CW-63-81 N
+0
+JPN-341 1921,18 0
+Pipe Suppon C
+-CW-64-50 N
+0
+JPN-341-192-149, SH 1 0
+Pipe Support C
+-CW-64-51, SH 1 N
+0
+i JPN-341-192-149, SH 2 0
+Pipe Support C
+-CW-64-51, SH 2 N
+0
+JPN-341-192-149, SH 3 0
+Pipe Support C
+-CW-64-51 SH 3 N
+0
+JPN 341 *192-150 0
+Pipe Support C
+-CW44-58 N
+0
+JPN-341 192-151 0
+Pipe Support C
+-CW-64-82 N
+0
+JPN-341-192-152 SH I O
+Pipe Support C
+-CW-65-10, SH 1 N
+0
+JPN-341-192-152 SH 2 0
+Pipe Support C
+-CW45-10, SH 2 N
+0
+JPN-341-192-153 0
+Pipe Support C
+-CW-66-11 N
+0
+JPN-341-192154, SH 1 0
+Pipe Support C
+-CW46-12. SH 1 N
+0
+i
 .
-PC/M No M1192 Rev 1 Page _;;,_ of 37 IH. CONFIGURATION (Cont.)
+PC/M No M1192 Rev 1 Page _;;,_ of 37 IH.
-, 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
+CONFIGURATION (Cont.)
-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
+, 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
-    ,       JPN-341-192-157          0    Pipe Support   C   ,8"'70 CW-66-15              N         1        0
+Pipe Suppen C
-:           JPN-341-192-158, SH 1    0    Pipe Support   C     8770-CW-66-16, SH 1         N         1       0
+-CW-66-12, SH 2 N
-:          JPN-341-192-158, SH 2    0    Pipe Support   C     8770-CW-66-16 SH 2          N         1       0
+0
-]           JPN-341-192-159          0    Pipe Support   C     8770-CW-66-17               N         1       0 f
+JPN-341-192-155 0
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-PC/M Na 341-1M
+PC/M Na 341-1M Rev _,9,,,
-,                                                                                                     Rev _,9,,,
+Page 1 of 37 III.
-Page 1 of 37 III. CONFIGURATION (Cont.)
+CONFIGURATION (Cont.)
 : 2. Affected Drawin=< (Cont.)
-;      PC/M Dwe No               Ett Desc/Tillt       Digt      Affected Pit Dwas                  SED _     Ett EP Rev i
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-PC/M No M1102         l l
+PC/M No M1102 l
 Rev 0 Page3 of 37
-. ~ _ _ . _ - _ _ _ _ . .                              _ _ _ _ _ _               _
+. ~ _ _. _ - _ _ _ _..
-III. CONFIGUItATION (Cont.)                                                                            l
+III.
+CONFIGUItATION (Cont.)
 : 2. Af&cead Drawinec (Cont.)
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 PC/M No 341-192 Rev _0_,,
- ;                                                                                                             Page .21., of 37 HL    CONFIGURATION (Cont.)
+Page.21., of 37 HL CONFIGURATION (Cont.)
-                             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    !
+: 2. Affected Drawines (Cont.)
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-(After)                ,
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-                                                                                                        ~                    ^
+~
+^
 t PC/M No 341-192 Rev o_
-Page 1 of 37 III. CONRGURATION (Cont 3                                                                                    '
+Page 1 of 37 III.
-: 2. Affected Drawines (Contd PC/M Dwn No          Erv Desc/ Title                   Disc Affected Pit Dwes              SER Ecr EP Rev
+CONRGURATION (Cont 3
-;               JPN-341-192-260        0    Cable & Conduit List       E i                                                                            8770 B-328                     N      30      0   ;
+: 2. Affected Drawines (Contd PC/M Dwn No Erv Desc/ Title Disc Affected Pit Dwes SER Ecr EP Rev JPN-341-192-260 0
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+~~
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+-B-328 N
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+0
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-PC/M Na 341-192 Rev ,,0 Page .22,_, of 37 III.CONFIGURATIONAConO
+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.
+: 2. Affected Drawinec (ConM PC/M Dwr No Egv Desc/ Title Djsg Affected Pit Dwes SED _ Egg EP Rev JPN-341-192-301 0
-JPN-341-192-302        0   Annun. Reflash               I    8770 B-327 Sh. A5                 Y  5           0
+Annun. Reflash I
-__                                    Index Sh. 4                ,
+-B-327 Sh. A5 Y
-JPN-341-192-303        0   RTGB-106-120VAC              I    8770-B-327 Sh. 647                Y  15          0
+0
-                                          & 125 VDC Distr.
+Index Sh.
-JPN 341-192-304        0   RTGB-106-120VAC              I    8770-B-327 Sh. 647                Y  15          0
+JPN-341-192-302 0
-                                          & 125 VDC Distr.
+Annun. Reflash I
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+B-327 Sh. A5 Y
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+0
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+Index Sh. 4 JPN-341-192-303 0
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+0
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+-B-327 Sh. 647 Y
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+-B-327 Sh. 834 Y
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+I 8770-B-327 Sh. 838 Y
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+-B-327 Sh. 839 Y
+0
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+-B-327 Sh. 839 Y
+0
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+Circ Intake & Cooling I
+-B-327 Sh. 842 Y
+0
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+-B-327 Sh. 842 Y
+0
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+-B-327 Sh.1213 Y
+0
+& Event Recorder Ground Test JPN-341-192-318 0
+ICW Pump 1A I
+-B-316 Sh. 832 Y
+~0 JPN-341-192-319 0
+ICW Pump 1A I
+-B-326 Sh. 832 Y
+0
-a   . .
+a PC/M No 341-192 Rev 1 Page 28 of 37 III.
-PC/M No 341-192 Rev 1 Page 28 of 37 III.        CONFIGURATIQN fCont.)
+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
+PC/M Dwe No Erv Desc/ Title Dig Affected Pit Dwes SED Etz EP Rev JPN-341-192-320 0
-    .                                         Demarcation            ,
+RTGB-102 Sh. 2 I
-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
+-2174 N
-Diag. Sh. 8                                                            '
+0
-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
+JPN-341-192-321 0
+RTGB-102 I
+-10784 N
+0
+Demarcation JPN-341-192-322 0
+RTGB-102 I
+-10790 N
+0
+Nameplate Summary JPN-341-192-323 0
+RTGB-102 I
+-10790 N
+0
+Nameplate Summary JPN-341-192-324 0
+RTGB-102 Conn.
+I 8770-3465 N
+0
+Diag. Sh.1 JPN-341 192-325 0
+RTGB-102 Conn.
+I 8770-3465 N
+0
+Diag. Sh.1 JPN-341-192-326 0
+RTGB-102 Conn.
+I 8770-3467 N
+0
+Diag. Sh. 3 JPN-341-192-327 0
+RTGB-102 Conn.
+I 8770-3470 N
+0
+Diag. Sh. 6 JPN-341-192-328 0
+RTGB-102 Conn.
+I 8770-3470 N
+0
+Diag. Sh. 6 JPN-341-192-329 0
+RTGB-102 Conn.
+I 8770-3472 N
+.0 Diag. Sh. 8 JPN-341-192-330 0
+RTGB-102 Conn.
+8770-3472 N
+0
+Diag. Sh. 8 JPN-341-192-331 0
+RTGB-106 Conn.
+I 8770-4466 N
+0
+Diag. Sh. 8 JPN-341-192-332 0
+RTGB-106 Conn.
+I 8770-4472 N
+0
+Diag. Sh.14 JPN-341-192-333 0
+Elec. Schematic I
+-5524 N
+0
+SFAS SB, Sh. 2 of 4 JPN-341 192-334 0
+Elec. Schematic I
+-5524 N
+0
+SFAS SB, Sh. 2 of 4 JPN-341-192-335 0
+Elec. Schematic I
+-5525 N
+0
+SFAS SA, Sh. 2 of 4 JPN-341-192-336 0
+Elec. Schematic I
+-5525 N
+0
+SFAS SA. Sh. 2 of 4 JPN-341-192-337 0
+Instr. Install Details I
+-B-231 Sh. 21-6 N
+0
+JPN-341-192-338 0
+Instr. Install Details 1
+-B-231 Sh. 21-6 N
+0
+JPN-341-192-339 0
+Instr. Install Details 1
+-B-231 Sh. 21-16 N
+0
+JPN-341-192-340 0
+Instr. Install Details I
+-B-231 Sh. 21-16 N
+0
-a     ,      s PC/M No 341-102 Rsv 1 Page 29 of 37 III. CONFIGURATION 1 Cont.)
+a s
-: 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
+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)
@@ Line 1,858: / Line 4,214: @@
 None
-v-     . ,
+v-PC/M No 341-192 Rw,,,p,,,,
-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        '
+Support Revision Support Revision Calc. Number Revision Date Calc. Number Revision Date ICWLW-40 1
-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    .
+/4/82 CW42-29 3'
-/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
+/10/89 ICWLW-41 1
-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
+/4/82 CW43-49 0
-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
+/10/83 ICWLW-42 1
-CW-53-76                1             9/20/89                 CW-66-17               1                     11/9/83
+/4/82 CW-63-52 2
-:               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
+/5/91 ICWLW-43 1
- ;              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
+/4/82 CW43-56 0
-              . CW-55-64                0             11/7/83                 CW48-6                 1                     11/9/83     ;
+/13/82 ICWLW-44 1
-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     ,
+/4/82 CW-63-81 0
-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     <
+/6/83 ICWLW-45 1
-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
+/4/82 CW-64-50 0
+/6/83 ICWLW-46 1
+/4/82 CW-64-51 4
+/7/91 CW-50-33 2
+/27/83 CW44-58 0
+/13/82 CW-50-73 0
+/27/83 CW-6&82 0
+/6/83 I
+CW-50 74 0
+/27/82 CW45-10 1
+/8/83 CW-50-75 1
+/29/88 CW-66-11 1
+/8/83 CW-51-34 1
+/7/83 CW-66-12 1
+/8/83 CW-51-77 0
+/27/82 CW-66-13 1
+/8/83 4
+CW-52-35 3
+/10/89 CW-6614 1
+/8/83 i
+CW-5349 1
+/6/83 CW-66-15 1
+/8/83 CW 53-72 4
+/5/91 CW-66-16 1
+/9/83 7
+CW-53-76 1
+/20/89 CW-66-17 1
+/9/83 CW-53-79 0
+/6/83 CW-66-18 1
+/9/83 CW-54-70 0
+/6/83 CW-66-19 1
+/9/83 CW-54-71 5
+/23/91 CW-66-20 1
+/9/83 CW-54-78 0
+/13/82 CW46-21 1
+/9/83 CW-5&80 0
+/6/83 CW-67-3 1
+/9/83 CW-55-30 1
+/7/83 CW48-4 1
+/9/83 CW-55-63 0
+/7/83 CW-68-5 1
+/9/83
+. CW-55-64 0
+/7/83 CW48-6 1
+/9/83 CW-55-65 1
+/29/88 CW-68-7 1
+/9/83 CW-56-31 1
+/7/83 CW-68-8 1
+/9/83 CW-56-67 0
+/7/83 CW-68-9 1
+/9/83 l
+CW-57-32 3
+/10/89 CW-68-22 1
+/9/83 l
+CW-58-59 1
+/6/83 CW-68-23 1
+/9/83 CW-5842 3
+/7/91 CW-68-24 1
+/9/83 CW-58-66 1
+/7/83 CW-68-25 1
+/9/83 CW-58-83 0
+/6/83 CW-68-26 1
+/9/83 CW-59-60 0
+/6/83 CW-69-36 1
+/9/83 CW-59-61 3
+/7/91 CW-80-39 1
+/10/83 CW-5948 0
+/13/82 CW-80-47 1
+/10/83 CW-59-84 0
+/6/83 CW-81-37 1
+/10/83 CW-60-27 2
+/7/83 CW-81-48 1
+/10/83 CW-60-53 0
+/7/83 CW-82-38 1
+/10/83 CW-6454 0
+/7/83 ICWLW-SLTP.1 0
+/23/91 CW-60-55 1
+/29/88 CW-S/R SLTP.1 0
+/2/90 CW-61 28 1
+/7/83 CW-50-001 2
+/2/90 CW-61-57 0
+/7/F' I
-                    .    .   . -            - . _            ~ - - _ . _ . ~ . . _ . . - - . -       . .   - _ . -                -          - - - .         -.
+~ - - _. _. ~.. _.. - -. -
 PC/M No 341-192 Rev O_
-Page 31 uf ,22,,
+Page 31 uf,22,,
 ~
-              .III. CONFIGURA*J10N (Cont.)
+.III.
-: 6. Supporting Documentation
+CONFIGURA*J10N (Cont.)
 }
-j                          A. References
+: 6. Supporting Documentation j
-: 1.              Not used.
+A. References 1.
-j                                2.               FPL Specification CN-2.27, Revision 3.
+Not used.
-: 3.               FPL Calculation FPblFJC-93-001, Revision 0, " Structural Adequacy Evaluation of 4
+j 2.
-       '_                                         CW Lube Water Pipe Supports".
+FPL Specification CN-2.27, Revision 3.
-;                                4.               FPL Specification CN-2.24,1(evision 6.
+.
-: 5.               FPL Specification CN-2.12, Revision 2.
+FPL Calculation FPblFJC-93-001, Revision 0, " Structural Adequacy Evaluation of CW Lube Water Pipe Supports".
-!                                6.               Not used.
+4.
-: 7.              PSL Unit 1, FSAR, Amendment 11.
+FPL Specification CN-2.24,1(evision 6.
-   !                              8.              PSL Unit 1 Technical Specifications, Amendment 117.
+.
+FPL Specification CN-2.12, Revision 2.
-: 9.              Calculation PSblFJM-92-056, Revision 1, " Degraded ICW Pumps Operability",
+.
+Not used.
+.
+PSL Unit 1, FSAR, Amendment 11.
+.
+PSL Unit 1 Technical Specifications, Amendment 117.
+9.
+Calculation PSblFJM-92-056, Revision 1, " Degraded ICW Pumps Operability",
 Addendum 1.
-                               10.              PC/M 281-189, Revision 0. "ICW Pump Self Lubrication Modification".
+10.
-: 11.              Calculation PSblFJM-92-068. Rev. O, " Unit 1 Lube Water Line Flow from the ICW System to the CW Pump Seals".
+PC/M 281-189, Revision 0. "ICW Pump Self Lubrication Modification".
-: 12.              ANSI B31.1. Power Piping Code,1983.
+.
-;                                13.              CW Pump Instruction Manual #8770-3580, Rev. 2.
+Calculation PSblFJM-92-068. Rev. O, " Unit 1 Lube Water Line Flow from the ICW System to the CW Pump Seals".
-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
+ANSI B31.1. Power Piping Code,1983.
-,                                                 (6/18/91).
+.
-j                                16.              PSb1 Draft Design Basis Document. " Intake Cooling Water System".
+CW Pump Instruction Manual #8770-3580, Rev. 2.
-: 17.              PCM 426-190, Revision 0.
+l 14.
-j                                18.              A.O. Smith-Inland Inc. " Engineering & Design Guide" #9610.
+Calculation PSblFJM-93-008, Rev. O, "PSL Unit 1 CW Pumps Fib @ Lube f
-B. Attachments i                                1.               Environmental Qualification.1 Page.
+Water Piping Evaluation",
-: 2.               Fire Protection Capability / Safe / Alternate Shutdown Capability,3 Pages.
+i 15.
-: 3.               ALARA Exposure Criteria 1 Page.
+" Bid Evaluation for Al-Br Globe & Check Valves", letter JPN-SPSb91-1092 (6/18/91).
-l                      *
+j 16.
-: 4.               I & C TEDB 6 Pages.
+PSb1 Draft Design Basis Document. " Intake Cooling Water System".
-l                                5.               Instrument List. 26 Pages.
+.
-: 6.               Setpoint List,6 Pages.
+PCM 426-190, Revision 0.
-: 7.               Mechanical FSAR Change Package, 8 Pages.
+j 18.
-:                                8.               Mechanical TEDB.10 Pages.
+A.O. Smith-Inland Inc. " Engineering & Design Guide" #9610.
-;                                9.               I&C FSAR Change Package,1 Page.
+B. Attachments i
-: 10.              Electrical TEDB 2 Pages.
+.
+Environmental Qualification.1 Page.
+.
+Fire Protection Capability / Safe / Alternate Shutdown Capability,3 Pages.
+.
+ALARA Exposure Criteria 1 Page.
+l 4.
+I & C TEDB 6 Pages.
+l 5.
+Instrument List. 26 Pages.
+.
+Setpoint List,6 Pages.
+.
+Mechanical FSAR Change Package, 8 Pages.
+.
+Mechanical TEDB.10 Pages.
+.
+I&C FSAR Change Package,1 Page.
+.
+Electrical TEDB 2 Pages.
 t 0
 i
@@ Line 1,927: / Line 4,390: @@
 w
-n..     .         -   -. .  -            ---  .      -  ---          -   -   - --
+n..
-PC/M No 341-102 Rev o 1                                                                                                                 Page 32 of 37 IV.           MATERIAL
+PC/M No 341-102 Rev o 1
-: 1. Eauipment and Material lit!!!                          D.11gathy      Desc.      Reference                   Pre-Purchased?
+Page 32 of 37 IV.
-GA Plate                         "
+MATERIAL
-QR        Carbon Steel                        NO 1/4" Threaded Stud                  "                     Carbon Steel QR                                            NO
+: 1. Eauipment and Material lit!!!
-:                         1/4" Flat Washer                    "                     Carbon Steel QR                                            NO t/4" Lockwasher                     **
+D.11gathy Desc.
-        ,_                                                                 QR   ,
+Reference Pre-Purchased?
-Carbon Steel                        NO i                          1/4" Machine Nut                    "
+GA Plate QR Carbon Steel NO 1/4" Threaded Stud QR Carbon Steel NO 1/4" Flat Washer QR Carbon Steel NO t/4" Lockwasher QR Carbon Steel NO i
-QR        Carbon Steel                        NO 2" Fig FF                           4          NNS        D-2996/RTR-11FF-3122
+/4" Machine Nut QR Carbon Steel NO 2" Fig FF 4
+NNS D-2996/RTR-11FF-3122
 * NO i
 ANSI B16.5 1
-" 90* Ell (BelixBell)              2          NNS        D-2996/RTR-11FF-3122
+" 90* Ell (BelixBell) 2 NNS D-2996/RTR-11FF-3122
-* NO 2" Piping (0.115")                10'          NNS        D-2996/RTR-11FF-3122
+* NO 2" Piping (0.115")
-* NO i                         3" Piping (0.115")                 10'          NNS        D-2996/RTR-11FF-3122
+' NNS D-2996/RTR-11FF-3122
+* NO i
+" Piping (0.115")
+' NNS D-2996/RTR-11FF-3122
+* NO 3" Fig FF 2
+NNS D-2996/RTR-11FF-3122
 * NO
 ^
-" Fig FF                           2          NNS        D-2996/RTR-11FF-3122
+ANSI B16.5 2" Blind Fig 150#
-* 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
+NNS Monel 400; ANSI B16.5 NO 1/16" Thick, 8"X 8" Plate 4
-:     .                    (CW pumps orifices) 1/s" Thick, 8"X 8" Plate            2          SR           "                                 NO
+NNS NO (RF/FF spacers) i 1/s" Thick, 8"X 8" Plate 4
-;                          (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
+NNS NO (CW pumps orifices) 1/s" Thick, 8"X 8" Plate 2
-* YES RPA 645-930036 Bell x Male NIT                     1          NNS        D-2996/RTR-11FF-3122
+SR NO (ICW header orifices) 2" Valtek Check Valve 2
-* YES RPA 645-930036
+NNS P.O. C91933-90615 YES Spigot x Male NIT 1
-,                          3" NIrr FF Fig 150#                 2          SR         Monel 400; ANSI B 16.5;             YES RPA 645-930025
+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#
+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.
+" NOTE: REFERENCE PC/M DRAWINGS IOR MATERIAL DESCRIPTION / QUANTITIES.
 f
 j 4
-.          6 PC/M No 341-192 i Rtv 1           1 Page 33 of 37 IV.          MATERIAL                                                                                                                                          l
+PC/M No 341-192 Rtv 1 Page 33 of 37 IV.
-: 2. Soare Parts                                                                                                                                    i 1
+MATERIAL
-Ikm          unantity Description                                      Reference                Pre-Purchased?
+: 2. Soare Parts Ikm unantity Description Reference Pre-Purchased?
 N/A i
 O
-PC/M No 3'31-192 Rev ,,,,9,,,,
+PC/M No 3'31-192 Rev,,,,9,,,,
-Page 34 of 37 V. IMPLEMENTATION 1
+Page 34 of 37 V.
+IMPLEMENTATION 1
 IMPORTANT
-                     + The portion of this modification that should be worked only during an outage is
++ 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:
-;                    where piping, valves and orifices are being added or replaced, since during implementation of this portion:
 : 1) one train of ICW is required to be isolated;
-     .-                 2) all CW pump lube water will be isolgted.
+: 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.
++ 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).
++ 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.
++ 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.
+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.
+. 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.
+. A. "A" Train Work.
-                   .        1. Isolate the flow to the "A" train lube water header.
+: 1. Isolate the flow to the "A" train lube water header.
-                   .        2. Remove spool piece I-3"-CW-301-1. with both end flanges.
+: 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.)
+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)
+. A. "A" Train Work (Cont'd)
-                             .        3. Install in its place:
+: 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.
+: 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.                                                                  ,
+: 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.
+: 7. Insure the system passes an inservice leak test.
-                             . B. "B" Train Work I
+. 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.
+: 2. Remove.spoolpiece I-3"-CW-302-1, with both end Hanges.
-                            .         3. In:, M ! !.; 111 p h e--
+: 3. In:, M ! !.; 111 p h e--
-                            .             a) new spoolpiece. constructed of RTR fiberglass piping and Ranges (Use Ref.18).
+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.
+: 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 -
+: 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              !
+: 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.
-where I-V-21017 originally connected with line 2"-CW-381.
+: 7. Insure the system passes an inservice leak test.
-                            .         7. Insure the system passes an inservice leak test.
+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.
-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.)
+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).
+: 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.).
@@ Line 2,021: / Line 4,495: @@
 : 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, '
+: 1. Annunciator alarms E-15 and E-24 will be deleted per drawings JPN-341-192-306,308, '
 ,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 '
+: 2. Reflash annunciator AE-15-1/832 will be disconnected and removed per drawings JPN '
 -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.
+: 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.
+: 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.
+ww
-      *gCU o  t PC/M No A1-192 Rev __0_,,,
+* gCU o
-Page 37 of 3"I V. IMPLEMElfrAT10N fCent.)
+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
+: 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,,
-                 .        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
+,337 and 338, and returned to plant maintenance for disposition.
-: 7. Cabling for the preceding itenis shall be spared per drawings JPN-341-192-201 through -     ;
+J
-                                 -275.
+: 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.
+E. Should it become pry to partially implement this Engineering Package, the implementor 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.              ;
+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.                                   ;
+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.
-Stu>e *. ~1. pc.$               VN & knoA &
+Stu>e *.
-j to 2 du. M wMinter-Office     Y 6 c83o             M W*1LU F Correspondence 'M FPL                                                     MGMT/PSL Ltr. Bk. #96-114 l
+~1. pc.$
-To:           All Maintenance Personnel           cate:              October 30,1996 From:         J. Marchese                         Department:        Maintenance Manager
+VN & knoA &
+to 2 du. M wM Y 6 c83o M W*1LU F j
+inter-Office Correspondence 'M FPL MGMT/PSL Ltr. Bk. #96-114 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.
+VENDOR TECIINICAL RECOMMENDATIONS IN MANUALS / PROCEDURES 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.
+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'
+Our current program requirements are weak with respect to deviations froin recommendations and the methods for documenting and approving such deviations. The 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
-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:
-                " 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.
+,#96-2653 has been initiated to address tra., issue.
-JM:JB/dac r
+JM:JB/dac ry;
-y;
-   -t            .
+- t
-                        .s+                          Pgo posso                      peos &                         dtam y                             .
+.s+
-J N'             A O 2 -u *n SEVERnY UNEI,                                                            CR NO.           9[ ~8fE                                                         '
+Pgo posso peos &
-;                                                                              CONDITION I    a. J. a -m a- *"                                                                                         "" O       "8                      '" O                              !
+dtam y JN' SEVERnY UNEI, CR NO.
-c.13omh.en4 3                                                       REPORT n Dm
+[ ~8fE A O 2 -u *n CONDITION I
+: a. J. a -m a- *"
+c.13omh.en4 3 REPORT
+"" O "8
+'" O n Dm h
 {
-s DuE:       il67l%
+il67l%
+PAGE 1 OF DuE:
+s
 I a*
-PAGE 1 OF h
+: 1. sYMMfMAME #999/PAbcESS
 (
-                                                           ,
+i
-i       / 1. sYMMfMAME #999/PAbcESS                                                   UNrr      COhf0NENTID l                  cxmeaNENTNAME                        ST 6-MA / #5 /. -/                       IDCEON A
+/
-:                                                                            /                  EVEnrDamME                  /o/2 BM/ /4/o*
+UNrr COhf0NENTID l
-InsoavERYq'                   voE AJAA 145S E acRKxnA1Cn                                                                    DerrenoNE               A1A/ A) T            /'ste 7                                 -
+cxmeaNENTNAME ST 6-MA / #5 /. -/
+IDCEON A
-: 2. wuemanemtama m m - v)                                                                                                                .
+/
-                                                                                                                                                        -. m                     c., .
+EVEnrDamME
-,             (A) CObemt31CascRgrru3e @                                                                                                                 d[ ha, y, ..
+/o/2 BM/ /4/o*
-)                  POUO'/Mo644/n M65 70 M CLEMyr' DEf/NED og pqccgg$ peg,                                                                                                      .
+InsoavERYq' voE AJAA 145S E acRKxnA1Cn DerrenoNE A1A/ A) T
-F
+/'ste 7 1
-;            M7 tor /W/N4 Accsoppeury of REZ.;cMMEWe4770NS (VENoot 4'orH62'$
+: 2. wuemanemtama m m - v)
-WHIC// 4AE 1967 /ME7 Of 094'NED. BASS FOR ACCEPT 4NCE i                                                                                 ?-                      .      l l'
+-. m c.,
-             .m= becke2Es/Zartosf__enaataAQ.NEED.J_o__05._DGENEQj_l_.e_._Q_d&Mn7 Requiasagurs no n. osciatah 776N0%
+(A) CObemt31CascRgrru3e @
+d[ ha, y,..
+)
+POUO'/Mo644/n M65 70 M CLEMyr' DEf/NED og pqccgg$ peg,
+. F M7 tor /W/N4 Accsoppeury of REZ.;cMMEWe4770NS (VENoot 4'orH62'$
+WHIC// 4AE 1967 /ME7 Of 094'NED. BASS FOR ACCEPT 4NCE i
+?-
+l 1
+. becke2Es/Zartosf__enaataAQ.NEED.J_o__05._DGENEQj_l_.e_._Q_d&Mn7 l
+m=
+Requiasagurs no n. osciatah 776N0%
 IC 4FW DEAL OM4MGE007~
 f/gg.O 7gcHH] CAL. OGC)S/0NS,
-                                     -9
+-9
-            .m_.q l klkCTF $$.fhhle) aneswaacunemsme               zs
+.m_.q z s l
-            . de-.RWE^DA8.L .DisACZ1_W/.?Ro;iiFAAtYL an
+. de-.RWE^DA8.L.DisACZ1_W/.?Ro;iiFAAtYL
-                                                                                                                                                  '#$.Y
+!n aneswaacunemsme an klkCTF $$.fhhle) f
-                                                                                                                                                        !n f                                                     05
+'#$.Y
-            ~ YERIFIEC :AbtEPT4BfuTy' of dy/2EHT 6)lVOWbr/0N.                                                                                                                 *
+~ YERIFIEC :AbtEPT4BfuTy' of dy/2EHT 6)lVOWbr/0N.
-            -co3  _ _.--- - _ - e. ::.: . ,_ - _. - - _ _ _ -- - -- _ -- - -- -- _ _ - _ _ _ - -- - -a _ -- - - _ _
-                                                                                                                                                                   ~
+- _ _ -- - _ - e. ::.:.,_ - _. - - _ _ _ -- - -- _ -- - -- -- _ _ - _ _ _ - -- - - _ -- - - _ _
-Q OR *}M/YTEA14 ACE- b4ArJAqsz                                                                                          .)                            -
+~
+co3.-
+a Q OR *}M/YTEA14 ACE-b4ArJAqsz
+.)
 Y-A&$${
+l?
 CB) Anomasmampmanscasspuolemmenes imam,ummm e4Pum mCmas.)
-l?
+*(
-                                                                                                                                                                                         *(
+hh.
-hh.                              $.                                                                             -
+^ 5:.'.-.
-                        ^ 5:.' .-.
+* u y.''. -)
-* u y.''. pn          -)                                                                                Qg                                y...y[A ''
+Q y [A ''
-                                                                                                                                                                                                  \
+pn g
-: 3. ORKINA1CR RBQlWII(I3PY OF CIDSED CONDrDON REPORT                                                               YES         V'.!i - NO~ "r #
+...y
-EUPERysSt                                      #6E /f/*ddE4g-             /     #/d                                DN/ gy                               h               ;
+\\
-         \              .' -
+: 3. ORKINA1CR RBQlWII(I3PY OF CIDSED CONDrDON REPORT YES V'.!i - NO~ "r #
-c.-l'- > + M$$1W                               8'''
+EUPERysSt
-[/     measus jgjgp97,;,                              ,
+#6E /f/*ddE4g-
+/
+#/d h
+. ' c.-l'- > + M$$1W
+[/
+measus jgjgp97,;,
+DN/ gy
+\\
+'''
 j
-         /                                                                                  U
+/
-: 4. OPERABERYRE.NNh.e[.d,EUTYITCIRMDMDON                              '
+. OPERABERYRE.NNh.e[.d,EUTYITCIRMDMDON U
-OUTAGE REM:IHM O YE5                                              NON f \ I 0 A.OPERABEfrY, REQURED Q WORK DAYS)                                                                                '
+OUTAGE REM:IHM O YE5 NO f \\ I N
-y.c+
+0 A.OPERABEfrY, REQURED Q WORK DAYS) y.c+
-NO MODEHoun O YES 0 m. PCHENHAUX IRf0ERRE2 (ATTAG ENS woorans,T. F USED)
+MODEHoun O YES NO 0 m. PCHENHAUX IRf0ERRE2 (ATTAG ENS woorans,T. F USED)
-M , , . ,%                      ,
+M,,.,%
-W .S
+]% c. No crumAan5[560sanMasor REPORTABLE M5 Y
-                   ]% c. No                      crumAan5[560sanMasor                              REPORTABLE ''
+,W
-g             D.cynuta
+.S
-                                      '7 bid''k'         %'                                                                                                                M5 Y
+'7 bid''k' % '
-                   %                 ~ Wrh                                               ,,                                                     4EbX.G
+g D.cynuta
-                                , m ;{W.M.
+~ Wrh 4EbX.G
-                                 ,      .                                        f\f [/ ,91                                                      .' <A.n:*::4~G                                  l NPWJBCRRP .
+, m ;{W.M.
-                                            ...suma
+f\\f [/,91
-                                                                        /
+. <A.n:*::4~G
-amesus --            IMIE/HME             Ib d       /                                              !
+/
-R l
+Ib d
-: 5. 00NDrn0NREFCETAMKBED10:                                           6h- /bd"' -                                                           ^'                   ''~'-
+/
-COMMENIB.                      *#
+NPWJBCRRP.
-                           **             f''.'.~J.
+IMIE/HME
-                                                                                                                                                          ,l
+...suma amesus --
-                                                                                                                                                                     ,        as,,
+R
-b                                                                              , , ,
+: 5. 00NDrn0NREFCETAMKBED10:
-K                              ' WI.+%        .                                                                                                                                         .
+h- /bd"' -
-A .),
+^'
-PIANTN MANAER/JBaRP                                                                                         DATE     /0                             ma
+' ' ~ ' -
-         %                                                       f, '                                                                    ,'          ,
+COMMENIB.
-                                                                                                                                                       '                                     /
+f''.'.~J.
+,l as,,
+b K
+' WI.+%.
+A.),
+PIANTN MANAER/JBaRP DATE
+/0 ma f, '
+/
 eCRs ARE QA RECORDS WHEN C1.085D; PLEASE ENSURE ALL RESPONSES AND ATTACHMENTE ARE, s se--imanuEpe' piensemam
-                                  .b.Y*
+.b.Y*
-* b'
+b'
-( -                                                           ca 94- 2.5:
+(
+ca 94-2.5:
 of5
-  '4                  ROOT CAUSE EVALUATION i
+'4 ROOT CAUSE EVALUATION i
-LEVEL 3
+LEVEL 3 CONDETION REPORT CR #96-2652 l
-!                     CONDETION REPORT CR #96-2652 l
+{
-{      I.
+I. ANALYSIS OF THE PROBLEM / APPARENT CAUSE:
-ANALYSIS OF THE PROBLEM / APPARENT CAUSE:
+t i
-t i      The apparent cause is procedure QI 5-PR/PSL-1 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
+and document deviations from vendor / procedural recommendations.
-!      recommendations.
+j I
-I l
+l l
-l      II. SPECIFIC CORRECTIVE ACTIONS:
+II.
-)      Contacted the pump vendor and obtained telephone confirmation j      (attached) that the subject deviation was accatable.
+SPECIFIC CORRECTIVE ACTIONS:
+)
+Contacted the pump vendor and obtained telephone confirmation j
+(attached) that the subject deviation was accatable.
 d
 i III. GENERIC ACTION (S) NECESSARY TO PREVENT RECURRENCE:
@@ Line 2,165: / Line 4,689: @@
 I l
 l l
-l IV. PREPARED BY:      Joe marchese         DATE 11/06/96          l l
+IV.
+PREPARED BY:
+Joe marchese DATE 11/06/96 l
-<( ,                                                           CAL 96-M
+<(
-$                  L tD DL11P 1 pg M5-        r
+CAL 96-M tD pg M5-L DL11P 1 r
-                             'pf QI    5-PR/PSL-1 rocedure Change Section 5.13         gp
+' f QI 5-PR/PSL-1 p
-: 5. The mainten ce and preventive maintenance requirements specified in technical manuals shall be considered when writing maintenance procedures.
+rocedure Change Section 5.13 gp 5.
-: 6. Vendor technical manual recommendations for                  1 preventive maintenance activities or frequencies             !
+The mainten ce and preventive maintenance requirements specified in technical manuals shall be considered when writing maintenance procedures.
-may be deviated from, provided a technical review l
+.
-is performed by the respective system, component,            l or maintenance engineer in accordance with the               '
+Vendor technical manual recommendations for 1
-requirements identified below.
+preventive maintenance activities or frequencies may be deviated from, provided a technical review is performed by the respective system, component, 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
+Vendor technical manual [ recommendations regarding 7.
-: 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
+acceptance criteria or goodEqqtjices may be deviated f rom, provided a technical' review is performed by the respective system, component, or maintenance engineer in accordance with the requirements identified below.
-recognized as the technical expert for the l
+l 8.
-particular component or system by PSL supervision            i and management.                                              i
+Technical reviews associated with deviations from vendor technical manual recommendations or acceptance criteria shall be performed by the 1
-: 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:
+maintenance, component, or system engineer i
-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
+recognized as the technical expert for the particular component or system by PSL supervision i
-: 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    _                ,
+and management.
-rior to returning the component or system to operatons.
+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            .
+I QI 5 PR/PSL-1 Rsvision 73 August,1996 Page 39 of 86
-QI 5 PR/PSL-1 Rsvision 73 August,1996           '
-Page 39 of 86
 ==5.0 INSTRUCTIONS==
 (continued) g 4gg) 5.13 (continued) 6 Ch[
-.
+Changes to technical manuals received from the vendor or change 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.
+initiated by FPL shall be forwarded to PEG /JB for review and appro New technical manuals received from vendors shall be nu controlled in accordance with Ol 6-PR/PSL-1.
-         )(. g l
+m
-r
+)(.
-                                    ;N 5.
+;N 5.
-The maintenance and preventive maintenance requirements specified technical manuals shall be considered when writing maintenance procedures. Vendor recommendations for preventive maintenance p                               1, f
+The maintenance and preventive maintenance requirements specified l
-tr j                             activities or frequencies contained in these Vendor Tech. Manuals
+technical manuals shall be considered when writing maintenance r
-                                                          . deviated from, provided a technical review is performed by the respe maintenance engineiring group.
+g procedures. Vendor recommendations for preventive maintenance p
-          0 a
+, activities or frequencies contained in these Vendor Tech. Manuals j
-                       ,y /                           .
+. deviated from, provided a technical review is performed by the respe f
-(/                                         l by the infonnation Services Supervisor or desig f                     5.1 kdherence to Procedures and Guidelines:
+tr maintenance engineiring group.
-d strict adherence to procedural / guideline requirements - Verbatim i p, g ,
+0
-A                                        ompliance - is the policy expected and required of all St. Lucie Plant personnel.
+,y
-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
+l by the infonnation Services Supervisor or desig a
-( jf                                  this     procedure.
+(/
-I                                     A.
+f kdherence to Procedures and Guidelines:
-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.
+.1 d
+strict adherence to procedural / guideline requirements - Verbatim i p, g,
+ompliance - is the policy expected and required of all St. Lucie Plant A
+i )[e personnel.
+Iy. j 1
+: 2. ' A procedure or guideline shall be performed in a step by step manner,)
+g' O_{
+with each step being completed prior to the performance of the next i
+unless exceptions are allowed by the procedure or as specified by
+(
+jf this procedure.
+I A.
+Procedures, guidelines and Instructions of an Admiriistrative nature (Quality instructions, ADMs, etc.) shall not be violated, but step by g
+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
+Procedures, guidelines and instructions that are of a techn' al nature c
-                                  ,                                 approved plant procedures.
+shall be followed sequentially except as specifically allowed by approved plant procedures.
 .
-Required sign-offs and data entries shall be made as each step is s                                               perforrned.
+Required sign-offs and data entries shall be made as each step is perforrned.
+s
-  /
+/
-C          Operations Department                                         ,
+C Operations Department St. Lucie Nuclear Power Plant Night Order DISTRIBUTION:
-St. Lucie Nuclear Power Plant Night Order                            l l
+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:
-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
+All Operations Personnel 1.
-: 1. Please ensure that TACTS system is maintained for Equipment Clearances that are written or released on the peakshif t, midshift, and weekends.
+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.
+Thia past weekend the NRC perform an audit of the ECO's
-: 3. NPS/ANPS: Please review with your crew the attached
+('
-(        response to CR 96-2361. The appliciabls portion Attachmet 1 page 4 of 4.
+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 signed before signing the I/V. NPS's put in place corrective actions to ensure this does not occur again.
-O r! /
+.
-                                                                       \/
+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[       ,
+kuthor: Randy D3ckar at USFPL810 ff[
-Receipt Raquested gh ge T  j TO: Joe Marchese at USFPL820           y               A TO: Dave English
+Dato:
+/29/96 8:15 AM Priority: Urgent gh Receipt Raquested ge T j
+A TO: Joe Marchese at USFPL820 y
+TO: Dave English
 ==Subject:==
 C AFW PP - Pump Shaft Axial Endplay
-  ................................--.- Message Centents ------------------------------------
+................................--.- 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.
+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.
@@ Line 2,239: / Line 4,790: @@
 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                '
+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.
-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
+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
-preload forces. Excessive endplay reduces the thrust bearings radial load carrying capacity.                                                    (,
+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.
-                                                                                     / [k i
+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
+[k i
+/
+load carrying capacity.
+(,
+/
 I
-_  _ _ _ .-.                       __         ._ . _ . _ . _ _ _               _,. .              ._m. __ . m_ . . ._   m
+._m.
-                                                                                                                                                                                                        ,  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
+m_..._
-PRIMARY            CLIARANCE EFFECTIVE                               WORK ORDER                                                           DATE      MODE         RELEASED EQUIPMENT ID       NUMBER        DATE       ISSUED TO         DEPT. NUMBER                    REASON FOR CLEARANCE                        RELEASED REQUIRED FOR TEST
+m 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
-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
+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.
+&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
-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============  ======== ======== ========
+===========================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==================     =========== ========= ================ ===== =========== ======================================== ======== ======== ========
+PDIS-12-51A 1-95-10-110 10/20/95 LAW, M.
-_ _ _   ___-._._.._.__.--L-_-.                                                                                                                                 -       - -
+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-_-.
-                                                                                                               .       m                 .
-                                                                                                                                                                                                    *.     \
-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~                          -
-                                                                                                                                                                                       /0
-                                                                /~
-blW /. b1//' O e.$ /O 6                                                                        6S/2508 M M , ? q [, &                        ,f      . g PS/ANPS/NWEftp4tOfe)            Date/ Time a
 m
-                                       /                                      U/f'/UlAf&s*                   A&O %k                            Y             kw                      --b-18 -1$
+\\
-Safety Review: IV Required                    e     / no           g                                          g,                      {
+W
-ye,                       M,               nem3' S SM                                         -
+^
-Y Mode Related                yes / o
+Y G,4 '
-[              ]                                            h                                  ' M7A% oM) u /e40f (hTvio7%                            fo %Le 10   Release Authoritb By                \       '     '
+ny EQUIPMENT b1 M CE ORDER 1
-                                                                                                                                             /              \
+Unit Nurber: 1 2
-    Terminated By:
+Equipment Clearance Nunber: 1-96-10-002 S 1 OPS DATE 3
-NPS/ANPS/NWE (signature)            Date/ Time Issue                                Release 11] Instructions Step Ntrber Iss. Rel.                                        ht    s     he         Ner                                                        Da /            it.                    D               i.
+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
-              HVE-8A CENTRIFUGAL FAN FCR CONTAINMENT PURGE SYSTEM RAB/43/N-RA2/W-RA                             0FF 4             /       g   0FF                /       /
+Reason for Equipment Ilearance : PCM023-196 (ANNUN. LOGIC)& 60 MO. MTR OH 5
-oFF                                    OFF N2            1    4i210 BKR FOR CONT PURGE FAN HVE-8A 480V MCC ta5                                                                ,
+originator: SWAN 8
-fp- /                                /       /
+Issued To:
+Dah/ Time Released By:
+Date/ Time Foreman / Supervisor Issued Foreman / Superviso Released j
+Authorized By:
+/~
+M~
+/0 N*
+blW /. b1//' O e.$ /O 6S/2508 M M, ? q [, &
+,f
+. g
+--b-18 -1$
+PS/ANPS/NWEftp4tOfe)
+Date/ Time a
+m U/f'/ lAf&s*
+A&O %k Y
+kw U
+/
+g g,
+{
+Safety Review: IV Required e
+/ no M,
+nem3' S SM Y
+ye,
+[
+]
+Mode Related yes / o u /e40f (hTvio7%
+fo %Le h
+' M7A% oM) 10 Release Authoritb By
+\\
+/
+\\
+Terminated By:
+NPS/ANPS/NWE (signature)
+Date/ Time 11] Instructions Issue Release Step Ntrber Iss. Rel.
+ht he Ner Da /
+it.
+D i.
+s 0FF
+/
+/
+HVE-8A CENTRIFUGAL FAN FCR CONTAINMENT PURGE SYSTEM RAB/43/N-RA2/W-RA 0FF
+/
+g 4
+N2 1
+i210 BKR FOR CONT PURGE FAN HVE-8A 480V MCC ta5 oFF fp- /
+OFF
+/
+/
 Clearance verified Correctly Hung -
-Conducted By                   Date              Conducted By                       Date         Conducted By                    Date           Conducted By                   Date      p 12 O.
+Conducted By Date Conducted By Date Conducted By Date Conducted By Date p
+O.
 O O
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-n
+t
-                       /////
+/////
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+k l
-_m         _
+i he y
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+/
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+ss J
-he
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 (
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+s m
-t                                       B                             e                                                .
+n a
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+o h
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+f /
-dbtSe e<n reeea t
+i l
-m u
+i t
-i l qmitR t envl ri e                                                                                        N eeai                                                                                                  O                                   _
+B e
-Rtt se
+a R
-* _
+r D
-snnd Vyoeo I SCSM w
+yt em c,n e m
-                                                                            '           J e                                                                                              .
+.et dPs yd dbtSe
+.m e<n t
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+eeai O
+Rtt se snnd Vyoeo I SCSM w
+J e
+g t
+i P
 i v
-e P
+^
-U R
+e U
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+R R
-g
+/
-                                                                                                                               /
+T y
-                                                                                                                                                           ^
+S g/
-R                                                   "          T                                                                  -
+A 1
-y                                                 '          S 1                 t f
+te e
-e A
+u
-e
+fa s
-u                     g/
+[O S
-a                                                '                              s
+s I
-:               S                                                  '                             s
+r a
-[O I
+e
-r                                                                                                              a 0        b e                                                                                                              D       l 0                                   6                                        f                                                                                    _
+D b
-at                                                                  f                                                                                   -
+6
-1        N                                                                   l i
+f l
-C n                                                                      t p
+a f
-A          o                                                                 s t
+t
-i s                                               r                  i y
+i N
-p 2                                                          o i
+l
-v                                               s                                                                       O g         e                                              i vr Jf c        R                                                                    f T                                                                              :
+C n
+t p
+A o
+ts i
+p s
+r i
+o y
+O
+i J
+v s
+g e
+i c
+R v
+f r
+f T
+D l
 S
-                                                           /
+/
-n l
+n
-                                                                    D R
+R E
-E E              .
+E D
-R D                                                      f                                                                                           D        _
+D f
-D m
+R m
-o M
+D o
-R                            _
+M R
-C C
+C A
-N 2
-0                                                     1 2
 R G
-W S
+C 2
-A             _
+W 0
-                                                                                "                                                                   S A          0                                                    9
+S N
-:                                                                 3 A
+1
-R          1
+A
-               -                                                  0
+A
-* 1                             _
+S 3
-A E          % -
+R
+8
+G 1
+A
 N A
-W                      s 9 6
+8
-                                                                   /
+E W
-8
+s 9
-4              G A
+4
-S                 f L          1
+S
-:                         7                         E C           :
-r r
-o 0
-                                                                   /             ""         K N
-r B
-A T
-e                       t                           0                        E                                         R a                          1
-* R                               e T           b                         n                                         '
-B                                          S R
-N           C m                       i g                                         '         2                                          E E
-i                                         '                                                                                 .
-e                         r                                       '                                                     T M           c                       O                                                                                              A E
-P           n r                                                                                                           g H
-I           r                                                                f e                            5                                    f                                                   E U           e            )                                                     i                                        e           C A
-Q         l              T S
-l E                                                    P s            C t
-E U                                                    Pn f
-n S
-R n           Q                                                      y                                                   O T              e           E                                                                                                          T ip m            R N
-_Q                                Jf                                                   O M
-u q
-O                    )
 f
-                                                                                    ;                                        t          5 E             T-O e
+/
-r                               l
+A L
-:                                                   A 1
+E
-N                    u t
+K B
-i B                                                    C
+r 0
-(      -                                                                                        o C 2
+C N
-a                                                                                    M R                     n g
+A r
-T                                                                                                          V N                   _i                                                                                                           ,
+o
-S R
+/
-O
+e t
-_(
+E
-5                     w T                   E                                                                                     4                     w O                   W                                                                                     0                     e M
+r R
-                                             ,x     N
+T T
-                                                    /
+b a
-S 2
+R
-n D^
+e n
-E E
+B S
-N                   A P
+N m
-N                                                                                     T K
+R i
-                                                    /                                                                                     C
+C g
-:         S         S           r e         P         P N
+E
-o s                    "                                                    0 2
+E i
-h
+M e
-g n
+r T
-a N
+A c
-A y
+O E
-i v
+P n
-* t          P 1
+H r
-P P
+f g
-:            C         B                      e                                      . s r                                             p                   "            , T          n e             r        d                      u                              R              e o          e                        R                '         E       , i b            f           z                   / E                    '        T L           t c r
+I re 5
-                                                                                                                            ? 2 w                                            n T                   "        R L N              n i
+f E
-r                    a R
+U i
-* O     I        u e             N o          o                   mO                    '
+e C
-P M            r b t
+e
-snNw t             s        h                     e P                   '        1 &                            t i              a         t                                         '                                         e n            e          u                   o     .
+)
-2
+l A
-                                                                                      '                        I               R t            R          A                                                                         p l        e            .
+Q l
-      t          s 3 1             3              4                                      8                       1 S               s I
+T E
+P C
+S f
+S s
+E n
+Pn T
+t U
+R n
+Q y
+O e
+E
+_Q J
+T m
+R O
+ip f
+M NO f
+u T-
+)
+t 5
+q e
+A E
+O r
+l 1
+N u
+i t
+B C
+(
+o C 2
+a R
+n M
+T g
+V N
+_i w
+S 0
+R
+_ (
+T
+E 4
+O w
+W O
+e
+D^
+,x M
+N n
+/
+S E
+P T
+E N
+K N
+A C
+/
+S S
+r 0
+e P
+P o
+g
+N N
+s 1
+i n
+A 1
+a v
+t P
+P h
+y C
+B e
+s P
+r p
+, T n
+e r
+d u
+R e
+b o
+e R
+E
+, i f
+z
+/ E T L t
+? 2 N
+n r
+a R O
+I c r w
+i n T R L u e N
+o o
+m O P M r b t
+s h
+e P t
+&
+s w t
+a t
+i e
+u o
+nN e
+n R
+A 1 2 I
+R p
+t e
+l t
+s 3 1
+1 S s
+3
+I
 N
-                                                                                                                                                                                                                                                                                                                                   ~                 -
+~
-_        ~
+~
-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:/
+EQUIPMENT.sEARANCE ORDER 1
-                                                                                          - O' MI[N' d@N OPS ANPS      (                           I,fU pPS/AN8/NWE(signature)                                                                                                             Date/ Time it Safety Review: IV Required                                                                                               h / no                                                                                                                                '
+Unit utsber: 1 2
-System Redundancy                                                                                                    e / no 7                    Containment Penetration yes /
+Ewipment Ctecrance Ntaber: 1-95-10-092 s 1 OPS DATE 3
-Sensitive System                                                                                               yes /                                                                                                                                                                                                  '
+Equipnent / System to be Tagged : V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI DOCT
-Mode Related 1D Reteese Authorized By:                              /
+$487 SYS OPS ITM 1-96-10-092 4
-  Terminated By:
+Reason for Equipment Clearance : CUNFIGURATION CONTROL 5
-NPS/ANPS/NWE (signature)         Date/ Time 11l Instructions                                                                                                                                                                                                                                                      Issue                                Release Step Nts@er Tag Ret. No.
+Originator: JDM 8
-Note: Mecu operat(ions                                                                               efQttowinber OT            k' Date/'N/Init.
+Issued To Date/ Time Released By:
-ni . O  tkon         !s o           bi I Iss.                                                                                                                                                                                   e         given or                                                                                                  Date/kkme/Init.
+Date/ Time Foremen /
-               *1           1    V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI                                                                                                                                                                  CLOSED       /p,f[vfff               OPEN               /     /
+or issued Foremen / Supervisor Released j
-Clearance verified Conectly Hung Conducted By                                                                    Date                                                                                Conducted By                                        Date           Conducted By                Date            Conducted By                  Date   p a
+Authorized By:/
+- O' MI[N' d@N OPS ANPS
-* m e
+(
-H o
+I,fU pPS/AN8/NWE(signature)
-a o
+Date/ Time it Safety Review: IV Required h / no System Redundancy e / no 7
-PAGE 1 OF 1                                                                                                                                                                                                                                                                                                                         E i
+Containment Penetration yes /
+Sensitive System yes /
+Mode Related 1D Reteese Authorized By:
+/
+Terminated By:
+[
+NPS/ANPS/NWE (signature)
+Date/ Time 11l Instructions Issue Release l
+Step Nts@er operat(ions efQttowinber OT k'
+ni.
+O tkon
+!s bi I Tag Note: Mecu Date/'N/Init.
+Date/kkme/Init.
+o Iss. Ret. No.
+e given or
+/p,f[vfff
+*1 1
+V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI CLOSED OPEN
+/
+/
+l i
+Clearance verified Conectly Hung Conducted By Date Conducted By Date Conducted By Date Conducted By Date p
+a 12
+*m e
+Ho ao PAGE 1 OF 1 E
+i i
-%      5 l Comoonent: AFW PP 1C
+l Comoonent: AFW PP 1C Sys: 09 Train:
- ' 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:
+Fac: PSL Unit: 01
+' Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK 1
+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 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:
+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:
+Work Request: 96012996 Def Tag: 78784 Loc: AT PUMP Trbl/Brkdown: Y 1
-IST Required          -
+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:
-Y    NCR/CR                : N/A           Safety Class:
+IST Required Y
-PMT Required          : Y     PCM                   : N/A           Q Group           C 10 CFR 50.49          : N     EQ Doc Pkg            : N/A           Assign To
+NCR/CR
-: ROT Reg Guide 1.97         : N     Seismic Cat ASME XI(ISI) Reqd :       N
+: N/A Safety Class:
-: I             Est M/H       :       48.00         l Scaffold Req : N                      Crew Qty      :     3 Security Clearance:       N    Fire Prot Reg: N                      Insul Rem                           )
+PMT Required
-                                                                                        .N                    i Clearance Required:       Y    Clearance No :-            gg RWP Required: N RWP       No:             RCA M/H[:,1 :               L2:          L3:
+: Y PCM
-QC Requirements:                 QC Required                                                               !
+: N/A Q Group C
-Y l
+CFR 50.49
+: N EQ Doc Pkg
+: N/A Assign To
+: ROT Reg Guide 1.97
+: N Seismic Cat
+: I Est M/H 48.00 ASME XI(ISI) Reqd : N Scaffold Req : N Crew Qty 3
+)
+Security Clearance: N Fire Prot Reg: N Insul Rem
+.N i
+Clearance Required: Y Clearance No RCA M/H[:gg RWP Required: N RWP No:
+,1 :
+L2:
+L3:
+QC Requirements:
+QC Required Y
 QL-A Q.C. HOLD POINTS PER PROCEDURE IF APPLICABLE.,
-More:         !
+More:
-  =============================================================================
+=============================================================================
 Work Order Task
 == Description:==
+SEE PAGE 2 FOR TASK DESCRIPTIO' More: Y
-SEE PAGE       2 FOR TASK DESCRIPTIO' I
+=============================================================================
-More: Y
+Planned By RSJ0DHQ JETT RS Date: 10/23/96 Pkg Appr By ::
-  =============================================================================
+RSJ0DHQ JETT RS Date: 10/23/96 Time: 16:04 QC Approva_
-Planned By     -
+GWBOCMT BUCHANAN G
-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
+: 10/23/96
-   ********************** OPERATIONS               PP          TO S       ***********************
+********************** OPERATIONS PP TO S n
-NPS Start Permission:.
+/g,
-Statt Date/ Time :     -
+d LCO(Y/N): Y NPS Start Permission:.
-                                      -      n       /g ,          d                LCO(Y/N): Y
+Statt Date/ Time :
-* bqy% Yo A '' /        2335                               [
+bqy% Yo A '' /
-NPS Completion Notif:                   ,      ,,                         Major Failure:
+[
+NPS Completion Notif:
+Major Failure:
 Compl. Date/ Time:
-: /;; / S i ~/           /423            Major Action :
+: /;; / S i ~/
-Deficiency Tag Removed (Y/NY:         '
+/423 Major Action :
-                                     /0lL y/ 9 $                                                     -
+Deficiency Tag Removed (Y/NY:
-                                                                                               /
+/0lL y/ 9 $
+/
-Component: AFW PP 1C                     Sys: 04      Train:
+Component: AFW PP 1C Sys: 04 Train:
-{'
+Fac: PSL Unit: 01 {'
-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
+Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK l l i i l
-EAM DRIVEN)                                                                               l l Location: TRSL/20/N-T3/W-TA                             LMD: 1                   96019215 01
+EAM DRIVEN)
+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
+i Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 PAGE 2 of 5
+Continuation of Task
 == Description:==
+THIS NPWO IS FOR THE REPLACEMENT OF THE OUTBOARD MECHANICAL SEAL, AS k l
-THIS NPWO        ISTHE FOR1C THE REPLACEMENT     OF THE OUTBOARD MECHANICAL SEAL, AS k l
+MINIMUM, ON THE 1C AFW PUMP.
-MINIMUM,      ON          AFW  PUMP.
+l VERIFY THAT YOU ARE ON UNIT 01 AND ABOUT TO WORK ON T
-l
+****************************HE CORRECT COMPONENT FOR SAFETY' CLASS A, B AND C COMPONENTS AND THIER SUPPORTS.
-* VERIFY THAT YOU ARE ON UNIT 01 AND ABOUT
+SECTION XI EVALUATIONS'ARE REQUIRED PRIOR TO PERFORMING ANY OF THE FOLLOWING ACTIVITIES:
-* TO WORK ON T      CORRECT COMPONENT
+i 1.
-               ****************************HE    ************************************
+REPAIRS INVOLVING WELDING OR METAL REMOVAL (GRINDING TO REMOVE FLAW INDICATIONS) REGARDLESS OF SIZE.
-FOR SAFETY' CLASS A, B AND C                                                                 '
+.
-COMPONENTS AND THIER SUPPORTS.
+FOR VALVES > 1" NPS, REPLACEMENT OF THE DISC, BODY, BODY i
-SECTION       XI EVALUATIONS'ARE FOLLOWING ACTIVITIES:             REQUIRED     PRIOR TO PERFORMING ANY OF THE                        i
+OPENING COVERS AND FASTENERS (BONNET, HINGE PIN, BOTTOM, ETC...),
-: 1.                                                                                 .
+BODY PLUGS, AND' INLET OR OUTLET FLANGE FASTENERS.
-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.                           !
 .
-FOR PUMPS- REPAIRS / REPLACEMENT OF PRESSURE RETAINING ITEMS.
+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.
+EXAMPLES INCLUDE PUMP CASINGS AND THEIR BOLTS; PIPING, PIPE FLANGES AND THEIR BOLTS > 1"NPS i
-         /////////////////////////// WORK TASK \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\                     .
+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.
+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.
+PRIOR TO DISASSEMBLY OF ANY COMPONENTS, BE CERTAIN TO MATCH MARK, BAG i
+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                           .
+l 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)
-SHAFT POSITION IS KNOWN DURING' SEAL REASSEMBLY                                             .
+PRIOR TO INSTALLING MECH. SEAL VERIFY SHAFT SLEEVE STEP IS 1-5/32",+*OR - 1/32" FORM STUFFING BOX FACE.
-IDENTIFY POSITION OF SEAL SPACERS (PART # S-82               ,
+ADJUST SPACERS AS NEEDED.
-DWG.1B-7515)                .
+~
-PRIOR TO INSTALLING MECH. SEAL VERIFY SHAFT SLEEVE STEP IS 1-5/32",+*OR - 1/32" FORM STUFFING BOX FACE.                                                .
+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.
-ADJUST SPACERS AS NEEDED.                                                                  ,
+f MORE: Y l
-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
+i a
-Component:-AFW PP 1C                                                Sys: 09       Train:
+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)
+Fac: PSL Unit: 01 Ascociate: PUMP Assign Priority: 'A2 MASTER j
-Location: TRSL/20/N-T3/W-TA                                                             LMD: 1                          96019215 01 i
+Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) i 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: 915 PAGE 3 of 5
-Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE                                                                 ER/PWO: 61 / 8193 AKAG                                                                                        Chg loc: 915 PAGE                        3 of            5 Continuation of Task
+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:
--MMP-09.02 M-0019 GMP-02 QI 11-PR/PSL-2, APPENDIX "B" TEST SHEET i
+-MMP-09.02 M-0019 GMP-02 QI 11-PR/PSL-2, APPENDIX "B"
-                                                                                                                                                                          ~
+TEST SHEET i
-DOCUMENTS REQUIRING VERIFICATION.AND NO SIGN-OFFS:                                                                                                                l M-0039 4
+~
+DOCUMENTS REQUIRING VERIFICATION.AND NO SIGN-OFFS:
+M-0039 4
 i 1
- ~
+~
-l
-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)
+Component: AFM PP 1C Sys: 09 Train:
-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
+Fac: PSL Unit: 01 Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (S Work Type: 1 WORK ORDER TASK EAM DRIVEN)
-i JOURNEYMANS WORK REPORT                                                           -
+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
-Actual Start Date:                       Time:               Actual Completion Date:                      Time
+i i
-                     /c A - ? [                    f)) o c)           lD# S ' $ (o                              lbW Note: Journeyman shall sign and date text after their entries.
+JOURNEYMANS WORK REPORT Actual Start Date:
-                                                                                       ~
+Time:
-Trouble Found:                                                       '
+Actual Completion Date:
+Time
+/c A - ? [
+f)) o c) lD# S
+' $ (o lbW Note: Journeyman shall sign and date text after their entries.
+~
+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 .
+s e 7~
-                                                                                                  ~
+uP Ys /3 / e xr so B v ro e r ro a c A sE W st-70 0 /
-P i c Ne a          ot    O At e os       PA A 7~5              FMcA            S TO A t s         >t-   Atch         Zn          L OB
+Box To M*o R.
-                                                                   ^
+P i c Ne a ot
-o /~    A)YCO             ~7WO A* .5   /       /3 e n M w &- ~5 -      Ve   ^'t f / t ~d                     !
+~
-P r es e r hunv $                vL Asbt                 5 0 13      t o P v' .
+O At e os PA A 7~5 FMcA S TO A t s
-.R       fx A 7'k            so 2 - f C          02o o - /3'1 O Continued on Additional Sheets:                               N Suggestions For Future Planning / Variance Reason:
+>t-Atch Zn L
-Supv/ Foreman / Chief           Date          Supervisor,;-               Date          QC Inspector                Datf-
+OB o /~
-                                                /)
+A)YCO
-                                                                              '/ A l
+~7WO A*.5
+^
+/
+/3 e n M w &- ~5 -
+V e ^'t f / t ~d P r es e r hunv $
+vL Asbt 5 0 13 t o P v'.
+.R fx A 7'k so 2 - f C 02o o - /3'1 O Continued on Additional Sheets:
+N Suggestions For Future Planning / Variance Reason:
+Supv/ Foreman / Chief Date Supervisor,;-
+Date QC Inspector Datf-
+/)
+'/ A
-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 !
+Component: AFW PP 1C Sys: 09 Traln:
+'I Fac: PSL Unit: 01 I'
+Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK CRDER TASK EAM DRIVEN)
+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:
-       /s/zk         Misd AN7E idsuch.a         n7-z 7, tv)-ist. cuv4 in;e', M-5/-Z
+/s/zk Misd AN7E idsuch.a n7-z 7, tv)-ist. cuv4 in;e', M-5/-Z
-         'm &l-3 % Mi4I-<k, nLn/-pos&lk-lA) &
+'m &l-3 % Mi4I-<k, nLn/-pos&lk-lA) &
-   -1 Grmalek m& s.~%2s N' /ndiP-9942- t>J %
+Zs5b!h Grmalek m&
-Zs5b!h sW                 cL$ "e td$cr--u0 Nsd . .acdL A TA/uaf lW' . Gnd EmA p(n 006 CoK) . th~0 a S '                                          ;
+s.~%2s N' /ndiP-9942-t>J %
-      / "' aira Ws M aN . Wa40 & lad} E6d + zeco'd c4AL     %A.;ub,. iv$u - WBL a.+ SAL $w.&kd and 7 W               .006. Ako .~<-cQ aR cL0 s - 1(~%dc; +eLS l
+-1sW cL$ "e td$cr--u0 Nsd..acdL A TA/uaf lW'.
-l
+Gnd EmA p(n CoK). th~0 a S '
-   -Lnd W                      ad n L ~0 -%-~. b Lx .ri az$.                            '
-r2:      ik      d     -mo      VL       m a 2.4 7 sn-t LQm im              &      A M . ' O x 5 fa.1 /e ? s u b dsk-n + n-                   n o&JKo/~J4dA                                            .
+/ "' aira Ws M aN.
-i A A n                         a e it " %na 6n68+ MtJM w J + K J M .,4-f d Ad & h&.                                                      \
+Wa40 & lad} E6d + zeco'd c4AL
-      % " - iso % '- Vs m /ri2io39. Bdlu& ' 7%d,%~f                                     l d % A .om E A m im '%hs A who Je z+& ewQ ?"^%"CILM, y                                     JJ Qk      QJ abh   '
+%A.;ub,. iv$u - WBL a.+ SAL $w.&kd and 7 W
-                                                   /
+.006.
-                                            /
+Ako.~<-cQ aR cL0 s - 1(~%dc; +eLS
-                                      /
+-Lnd W ad n L ~0 -%-~. b Lx.ri az$.
-                              /
+r2: ik d
-                        /                                             7x 7               Continued on Additional Sheets:
+-mo VL m a 2.4 7 sn-t LQm im A M. ' O x 5 fa.1 /e ? s u b dsk-o&JKo/~J4dA n + n-n i A A n a e it " %na 6n68+ MtJM w J + K J M.,4-f d Ad & h&.
-gN
+\\
+% " - iso
+% '- Vs m
+/ri2io39. Bdlu& ' 7%d,%~f d % A.om E A m im '%hs A who Je z+& ew ?"^%"CILM, Qk abh y
+Q JJ QJ
+/
+/
+/
+/
+/
+x 7
+gN Continued on Additional Sheets:
-l Componcnt: AFM PP 1C                                    Sya: 09         Train:
+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)
+Fac: PSL Unit: 01 Associate: PUMP Assign Priority: A2 MASTER i
-Location: TRSL/20/N-T3/W-TA                                               LMD: 1                  96019215 01 I
+Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN)
-i Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE                                          ER/PWO: 61 / 8193 AKAG                                                              Chg loc: 915 l
+Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 i
-PAGE         5 of j                       _
+Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 l
-{  ;
+PAGE 5 of 5 {
-Continuation                          le Found/ Work Performed:
+j Continuation le Found/ Work Performed:
-b ScM AbnsTHC                  -
+b ScM AbnsTHC
-                                                      % ^'
+% ^'
-MidChrY$ koh4A me%ek                    W bett.rc Qo                C&ve o#   Qe b_* $* fa c K. '{o b e.
+MidChrY$ koh4A me%ek W bett.rc Q C&ve o#
-e          e euJ e o08".               39s L' f+          ,ur k.dul'      adeoue -        w,%        ~~ e o ua -
+Qe b_* $* fa c K.
-a 4sf ('ste +2ai- s ) - w6ess e.cos " wow . Nns)
+'{o b e.
-Ed    ''              '
+o e
-y
+e euJ e o08".
-_   r] s. co i "
+s L' f+
-u
+,ur k.dul' adeoue -
-                                                                         .Es  /a HrJ o' /
+w,%
-s.oio*Aw                4dre m e-ecfesruc.- J hwr%. a . kw% . SpSw-r Mwa_ m ed O'007                                                    .
+~~ e o ua -
-e                j   '
+a 4sf ('ste +2ai-s ) - w6ess e.cos " wow. Nns)
-Es/u. fled G*CO8''be.lcusau de(ve - W 0 b'tusW ko- e : N ,
+Ed r]
-f.c A_q            sW a < r e o e) 0*00h5 it.k /~          9 : grs.-            %/u                        l
+: s. co i "
-          ,W                             '
+.Es /a HrJ s.oio*Aw 4dre m o' /
-l
+y u
-( Esub An 7fbrvs              rn< eu r - C~ n u u cM w                   <                     -          v" Ndt% t's b             / % S b v u c f.e d h         fa-*ncv2    Wrhu <h                   b'00 $ et u
+e-ecfesruc.- J hwr%. a. kw%. SpSw-r Mwa_ m ed O'007 e
-to,.,<     7'N2   edtorre - k h 4e-r's               Yfu/      Nru6-t                                         -      -
+j Es/u. fled G*CO8''be.lcusa de(ve -
-'~Ne.  &M Huz.c. Cl    v k                          / Sed-t t'>c_ (S .
+b'tusW ko-e : N,
-G
+u W
-                //O f Slep ;Io r2heSh/[ h Ku.o <fs.t.l<th fWG 'l26E/-3\ urb" h u                                -
+f.c A_q sW a < r e o e) 0*00h5 it.k /~
-     a-p g <.r y r % .a f s A, o 0 0 6 " H ti c d ,         su ecka.e c'c g      i%cb u c. fed k ar>r       ,   a    /4 ~5e$L          sm           /c YAs. wla.f /a.us twk k hkaf
+: grs.-
-               ,Uc/?(cnh%                   W lpr @ o ,o o 4 5 # FO U% '*/eyf% 3n .
+%/u
-~w                       . n2 ' ' s<-                   ao e cws sw                               os
+,W
-              /ddSH              Cssd4r               s wr/se-4              s@r4 7,*1/s              f 7'f f
+( Esub An 7fbrvs rn< eu r - C~ n u u cM w
-            /.'/ Y '</l','V )           /720( /O V#d st''                 /ss,,/s+'- 04~.O A
+v" Ndt% t's b
-          /6sto/6s JsV''/ sew rss (sds Add 4 sc F6#
+/ % S b v u c f.e d h fa-*ncv2 Wrhu <h b'00 $ et u
-uw/ <M c 2 s~r d / f. W <? ? d ) //Wc-r4 f &
+to,.,<
-Continued on Additional Sheets:                   Y   N 1
+'N2 edtorre - k h e-r's Yfu/
+Nru6-7'~Ne. &M Huz.c. Cl 4
+t k
+/ Sed-t t'>c_ (S.
+v G
+//O f Slep ;Io r2heSh/[ h Ku.o <fs.t.l<th fWG 'l26E/-3\\ urb" h u
+a-p g <.r y r %.a f s A, o 0 0 6 " H ti c d,
+su ecka.e c'c g i%cb u c. fed k
+/4 ~5e$L sm
+/c YAs. wla.f /a.us twk k hkaf ar>r a
+,Uc/?(cnh%
+W lpr @ o,o o 4 5 # FO U% '*/eyf% 3n 4~w
+. n2 ' '
+s<-
+ao e cws sw os
+/ddSH Cssd4r s wr/se-4 s@r4 7,*1/s f 7'f f
+/.'/ Y '</l','V )
+/720( /O V#d st''
+/ss,,/s+'- 04~.O A
+/6sto/6s JsV''/ sew rss (sds Add 4 sc F6#
+uw/ <M c 2 s~r d / f. W <? ? d )
+//Wc-r4 f &
+Continued on Additional Sheets:
+Y N
 l
-l l
+l Compsncnts AFW~)P 1C Sys: 09 Train:
-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)
+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       <
+Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 1
-AKAG                                                                                 Chg loc: 915 PAGE            5 of     5 ;
+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
+Pic sm.b c.s P
-                                                                                            .s x, ir 7'      +        c N, e x , .h      em n ,
+.rAom ns
-O Al        /*WA Se                 ?A fI 4 t't .A 5 h                  At t. <s.>        7 W m 5"I'           no ta n r- o      eO t
+.s x, ir 7'
-e evs a           -n a a                      ersiL c . o o S-                    u.sk / Mem / . AG n
++
-(                    < -
+c N, e x,.h em n,
-m e Mi           ~o 1 T~~          e a, r         s         .s     e n,. n             re        xes v1                     oe YT f~ .o        pJav . I n s 7~.~. H ,. b                            rna            e ,, v r a        + on s c'CT* vvOe
+O Al
-                                                                                                                                             /
+/*WA Se
-N <*      %er                 .s pn v                + ro R a u , s                E- o          cok k ~~~o                  s's ~ $   bs        i
+?A fI 4 t't.A 5 h At t. <s.>
-                *                                                                                                 '                                          1 (2 .51 . O' A ~ J J nC              -   7 s ~7~s //r b               7"NwLY               /) e < n t.--<       FA         %    K^-            !
+W m 5"I' no ta n r-o eO t
-                                                                                                                      /
+e evs a
-co v1 x.               Fti/~ b               r N u n s'7'           /31 -e < .y         Wo a..s , y            ~ /?W s v o r.2.
+-n a a ersiL c. o o S-u.sk / Mem /. AG n
-s        r <. a . .h           .s e e . / Pi t s.1               +     c. n u s < , - o a- a              + mtm e b                   '       i
+(
-                                                                                              /     /                       /
+m e Mi
-           ,cr u p i, L 7
+~o 1 T~~
-w 7tM             rn t --lm                xa            om-1x.                x t a 2.n.        a /, e e r,s., p /> S 9                                                        A // a'_                  f         c.N't WA 3
+e a, r s
-                                       & /* Y n F er n m w.A_                           f
+.s e n,. n re xes v1 oe YT f~.o pJav. I n s 7~.~. H,. b rna e,, v r a
-                                                                                                     -                                      N1' R-x-ooi7                        v- b sv                      .0 , e n .e         .      w e v., c             x/,e-1 Y
++ on s c'CT*
-         / t'9 G r     Aw             f        %     /.s.*   s ?=* ll           C O L* A /r a.- 9        GF G.*% R O%            AtNAm'LA, m r tr                  E n e. / o n,                 -
+vvOe
-T           ro         7oo/            s e a --          .     .s 7-..e W J c f-t Ms -- 9                   c. .4       A a v A.           .
+/
-                                  /
+~ $ bs N <*
-p                n /, n                        so 7 y- P 4*                   s>ao              .sr3 0 m                _-             _
+%er
-             }{yymd /                          -
+.s pn v
-Vo = + 16.9                            Ho = + 0 3                        VA : + 0. 2.                      HAe +25 ps           + o.s                    M ,. 39.o                          F&t : +46                       B H = t t C. s TMe-        A h M r.c.o A %. #
++ ro R a u, s E-o cok k
-                                     i A e.        c. M d s d' wi% . 1H w h s-M$
+~~~o s's i
-y hm              D          M N'w. k he--La                cr.c[~Ct>iN As .
+(2.51. O A ~ J J nC 7 s ~7~s //r b 7"NwLY
+/) e < n t.--<
+FA K^-
+/
+co v1 x.
+Fti/~ b r N u n s'7'
+/31 -e <.y Wo a..s, y
+~ /?W s v o r.2.
+s r <. a..h
+.s e e. / Pi t s.1
++
+: c. n u s <, - o a-a
++ mtm e b
+/
+/
+/
+w 7tM rn t --lm xa om-1x.
+x t a 2.n.
+a /, e
+,cr u p i, L 7
+e r,s., p /> S 9
+& /* Y n F er n m w.A_
+A // a'_
+f c.N't WA 3 N1' R-f x-ooi7 v-b sv
+.0, e n.e w e v., c x/,e-1 Y
+/ t'9 G r Aw f
+/.s.* s ?=*
+ll C O L* A /r a.- 9 GF G.*% R O%
+AtNAm'LA, m r tr E n e. / o n, T
+ro 7oo/
+s e a --
+.s 7-..e W J c f-t Ms -- 9
+: c..4 A a v A.
+/
+p n /, n so 7 y-P 4*
+s>ao
+.sr3 0 m
+}{yymd /
+Vo = + 16.9 Ho = + 0 3 VA : + 0. 2.
+HAe +25 ps
++ o.s M,. 39.o F&t : +46 B H = t t C. s TMe-A h M r.c.o A %. #
+A e. c. M d s d' wi%. 1H w h s-0 i
+M$
+hm D
+M N'w. k he--La cr.c[~Ct>iN As.
+y a
 a
 (
-a
+[w r2 - u4.st..
-[w            r2 - u4.st. .
+v Fw. 5 //w h e tr a w r ~ c.
-v                           .
+uP
-Fw . 5 //w h              e tr a w r ~ c.            uP       ~30 8       si-re         s p . .tr- P G opo -ecsc) -x'--              WK Continued on Addittional Sheets: Y N 1                                                                                                                                                          i
+~30 8 si-re s p..tr-P G opo -ecsc) -x'-- WK Continued on Addittional Sheets:
+Y N
+i
-Component: AFW PP 1C                Sys: 09    Traln:                                  '
+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        !
+! I
-EAM DRIVEN)
+.ac: PSL Unit: 01 i
-Location: TRSL/20/N-T3/W-TA i
+Associate: PUMP Assian Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK CRDER TASK EAM DRIVEN)
-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
+Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 i
-i Qty    UI     M-S NBR   Stock Code   Unit Cost    On Hand    Cmtd    Avail     Actual    l 1    CS               0023579 4        29.4262       75              75                !
+Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 I i
-DESC: RAG, WIPING, 100% COTTON,           ,
+AKAG Cha Loc: 915 PA5E 1
-   EA    021709203 0024875 2         42.1800       21              20 i
+l CONTINGENCY PARTS l
-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
+j i
-   EA    622180612 0068440 1 DESC: RING, SHAFT LOCATING, REFERENCE 25',                                             i
+Qty UI M-S NBR Stock Code Unit Cost On Hand Cmtd Avail Actual l
+CS 0023579 4 29.4262 75 75 DESC: RAG, WIPING, 100% COTTON, i
+EA 021709203 0024875 2 42.1800 21 20 DESC: GREASE, (5 GALLON PAIL) 1 EA 0025126 2 171.6000 38 37 DESC: OIL, REGAL R&O 32, TEXACO PRODUCT CODE 700 l
+EA 622180612 0068440 1 DESC: RING, SHAFT LOCATING, REFERENCE 25',
 {
-                    0150638 3 1    EA               0186280 4        14.2543       12              10 DESC: GREASE, ( 5 . 3 OZ TUBE)
+0150638 3 1
-I l
+EA 0186280 4 14.2543 12 10 DESC: GREASE, ( 5. 3 OZ TUBE) l
-l l
-l l
-I I
-Component: AFW PP 1C                Sys: 09     2 rain:
+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)
+i Fac: PSL Unit: 01 Associate: PUMP Assign Priority: A2 Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 MASTER 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                  )
+WORK ORDER TASK 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: 915 PAGE 1
-NOT PICKED 1
+NOT PICKED Qty UI M-S NBR Stock Coce Unit Cost on Hand Cmto Avail Actual 2
-Qty    UI     M-S NBR   Stock Coce   Unit Cost      on Hand      Cmto    Avail   Actual           ,
+EA 008443343 0020243 2 19.0200 10 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
+DESC: SET, ACCESSORY 1
-  EA    008521255 0021391 4           6.1400         1           1 DESC: CRAYON, TEMPERATURE INDICATING, 600 F                                                  )
+EA 008521042 0021384 4 6.1379 13 1
-l 1  EA    019092504 0024428 3         18.0296         36           1    31                     '
+DESC: CRAYON, TEMPERATURE INDICATING, 250 DEG.
-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
+F.
-  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-  '
+t 1
-DESC: GASKET, BEARING COVER, GARLOCK 3400,          SIZE 7" OD 1   EA    622073751  0068303 1        53.0000          3                 3                I I
+EA 008521255 0021391 4 6.1400 1
-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                             ;
+)
-   EA    890005762  0095647 3           .6700         2           1     1 DESC: LOCKWASHER, BEARING, HEAVY SECTION, 2-5/8" EXTENSIO                                    I i
+DESC: CRAYON, TEMPERATURE INDICATING, 600 F 1
-                                                                                     = = . - . +
+EA 019092504 0024428 3 18.0296 36 1
+DESC: ADHESIVE, THREAD LOCKER, FOR SCREWS 1/4"AND LARGER, 1
+EA 022044809 0024972 3 3.9732 42 1
+DESC: LUBRICANT, ANTI-SEIZE, NUCLEAR GRADE, 1 OZ TUBE 1
+EA 022365001 0025013 3 2.2411 105 1
+DESC: LUBRICANT, WD-40, 12 OZ AEROSOL CAN 1
+EA 022514309 0025038 4 3.8690 95 1
+DESC: LUBRICANT, MULTI-USE, 13 OZ AEROSOL CAN 2
+EA 621919959 0068152 1 97.1100 2
+DESC: BEARING, BALL, THRUST 1
+EA 622010903 0068241 1 204.0000 4
+3
+DESC: DEFLECTOR, INBOARD, ASTM B-144, ALLOY 3B, REFEREN 1
+EA 622040195 0068262 3 19.7930 3
+1-DESC: GASKET, BEARING COVER, GARLOCK 3400, SIZE 7" OD 1
+EA 622073751 0068303 1 53.0000 3
+I
+I DESC: KEY, SHAFT SLEEVE, ASTM A-276, TYPE 304, SIZE 3/16" 1
+EA 622159851 0068407 3 40.0000 4
+3
+DESC: RING, OIL, ASTM B-135, ALLOY 2, REFERENCE N 1
+EA 622180019 0068432 3 374.4000 1
+DESC: RING, RETAINER OIL 2
+EA 0068493 3 1494.8050 3
+2
+; DESC: SEAL, BASIC, (MECHANICAL SEAL UK-3000 LESS SEAL F 1
+EA 890005762 0095647 3
+.6700 2
+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)
+l l Component: AFW PP 1C Sys: 09 Train:
-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:                        ;
+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
+ATTACHMENT A
-                    . Component: AFW PP 1C                                                            Associate: PUMP Comp Type: PU                                                   .
+~
-Comp Sub Type:                                                            !
+r
-l       Equipment Name: AUXILIARY FEEDWATER PUMP 1C (STEAM DRIVEN)                                                                                                           +
+TOTAL EQUIPMENT DATA BASE SHEET Facility: PSL Unit: 01 I
-l System: FEEDWATER                                                   '
+. Component: AFW PP 1C Associate: PUMP Comp Type: PU Comp Sub Type:
-Code: 09                                                     i Location Desc:                                                                                                                                            .
+l Equipment Name: AUXILIARY FEEDWATER PUMP 1C (STEAM DRIVEN)
-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:
+l System: FEEDWATER Code: 09 i
-GEMS Major Mfgr: BJC                                                                                                        Q-Group: C GEMS ID Code: C                                                                                                 Q-Level:
+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:
+SCEW: N/A GEMS Minor Mfgr:
-Account' Code: 530                           .
+PCM:
-SPEER: N/A Equipment Mfgr: BORG-WARNER CO.                                                                     Surv Maint Note: N/A                                             ,
+Account' Code: 530 SPEER: N/A Equipment Mfgr: BORG-WARNER CO.
-                    ' Model No: 3X6X9E 8STG/DVMX                                                                                Doc Pac: N/A                                !
+Surv Maint Note: N/A
-Engr Data Ref:                                                                                                Seismic Cat: I                                     i Remarks: N/A                                                                                                                                   i EQ Comp Tag: N/A                                                                                                    EQ Rev: N/A                             i i
+' Model No: 3X6X9E 8STG/DVMX Doc Pac: N/A Engr Data Ref:
-Purcnase Order (s) :
+Seismic Cat: I i
-NY-422265                                                                                                                                                              ,
+Remarks: N/A i
-Drawing (s) :
+EQ Comp Tag: N/A EQ Rev: N/A i
--3183 2998-G-059 8770-G-149                                                                     2 8770-G-080 (H-5)                                                               3 8770-4408 Tecn Manual (s) :
+i Purcnase Order (s) :
-      .8770-6130                                                                       TURBINE DRIVEN AUXIL Procedure (s) :
+NY-422265 Drawing (s) :
-MMP 09.02                                                                          DISASSEMBLY,INSP. REASSEMBLY M-0019                                                                              ALIGNMENT GUIDELINES I
+-3183 2998-G-059 8770-G-149 2
-i b
+-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
+b
-- Emponent: AFW PP 1C                  Sys: 09   Traln:
+- 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)
+Fac: PSL Unit: 01 Associate: 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 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE        ER/PWO: 61 / 8193 AKAG                                  Chg Loc:
+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
+LMD 1
-  ~
+~
+l
 1
-l                                                                                1  )
+STAGE PIECE, BALANCE 009-3
-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       -----
+*133537XX 622-12901-3 1
-CASE, TOP EALF                      001         ----      -----------
+STAGE PIECE, CENTER SPLIT 009-2 644809XX 622-13151-4 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          ----      -----------
+STAGE PIECE, STAGES 6 THRU 8 009-1 644811XX 622-12651-1 1
-BALANCE LINE                       018          ----      -----------
+STAGE PIECE, STAGES 1 THRU 4 009 644810XX 622-24021-6 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  !
+CASE, BOTTOM HALF 001-1 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                                                                 ;
+CASE, TOP EALF 001 1
--7        131287XX  622-07068-0            1 IMPELLER, 6TH STAGE                176-6        132242XX  622-07066-3            1 COVER COUPLING, END BEARING        281          ----      -----------
+IMPELLER, STH STAGE 176-5 133910XX 622-07064-7
-COVER, INBOARD BEARING             280          ----      -----------
+.1 IMPELLER, 4TH STAGE 176-4 133911XX 622-07062-1 1
-COVER END THRUST BEARING           279          ----      -----------
+IMPELLER, 3RD STAGE 176-3 131284XX 622-07060-4 1
-HOUSING, RADIAL BEARING            278          ----      -----------
+IMPELLER, 2ND STAGE 176-2 132241XX 622-07058-2 1
-HOUSING, THRUST BEARING            277          ----      -----------
+IMPELLER, 1ST STAGE 176-1 131283XX 622-07056-6 1
-RING SHAFT, LOCATING               257          629051EH  622-18061-2            1 SPLIT RING                         256          621463XX  622-18171-6            1 NUT COUPLING                       251          ----      -----------
+SHAFT, PUMP 167 408491XX 622-20551-8 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            ?.
+RING RETAINER 056 5107250 622-18006-0 1
-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
+FAN COVER, THRUST BEARING 023-1 1
-l I
+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
+IMPELLER, 8TH STAGE 176-8 1339127%
+-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
-! Component: AFW PP 1C                     Sys: 09   Train:
+! 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)
+l Fac: PSL Un2.t: 01 Associate: PUMP Assign Priority: A2 MASTER Name:' AUXILIARY FEEDWATER PUMP 1C (ST Worx Type-.
-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:                ,
+WORK ORDER TASK EAM DRIVEN)
-Page:      3 ATTACHMENT A
+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:
+Page:
+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             ----
+LMD MECHANICAL SEAL 299 (SEE MECHANICAL SEAL PARTS PACKAGE) 1 FAN THRUST BEARING 289-1 124338FN 622-03421-7 1
-                                                                     -----------            1 1
+FAN RADIAL BEARING 289 1
-SET SCREW SLEEVEi RADIAL BRNG       795             ----
+SET SCREW SLEEVEi RADIAL BRNG 795 1
-GASKET COVER BEARING                744 KEY COUPLING                                      '
+GASKET COVER BEARING 744 622-04019-5 1
--04019-5         1 676-4           ----
+KEY COUPLING 676-4 622-08165-7 1
--08165-7         1   i KEY SHAFT SLEEVE                    676-3 KEY BALANCE 622-07375-1         1 676-2           ----
+i KEY SHAFT SLEEVE 676-3 622-07375-1 1
--07781-1         1 KEY IMPELER CENTER                  676-1           ----
+KEY BALANCE 676-2 622-07781-1 1
-KEY IMPELLER SERIES                 676             ----
+KEY IMPELER CENTER 676-1 1
--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
+KEY IMPELLER SERIES 676 622-07421-9 1
-  -FLANGE GASKET                       S18             568253
+LOCK WASHER BEARING RADIAL 673-1 W14 890-00576-2 1
-  -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
+LOCK WASHER BEARING THRUST 673 W11 890-00559-2 1
-   *******************************************UK3000   ***************************
+BEARING RADIAL 655 MRC214S 621-91998-3 1
-1
+SLEEVE GASKET S19 568335 891-33503-1 1
-i GAUGE, TOP VENTED LEVEL             ---
+-FLANGE GASKET S18 568253 891-25303-4 1
-       622-06045-5         1   !
+-SEAT GASKET S13 618639 610-34841-6 1
-ORIFICE BYPASS 2" 304 SS            ---
+U CUP S4 616097 610-45141-1 1
-VV      622-12188-8         1
+SHAFT SLEEVE S1 156110 622-22681-7 3
-   ************************ COUPLING ASSECESSORY KIT ********************
+UK3000 610-39548-1 1
-KIT QL-3                                            WA26936       008-44334-3         1 i
+MECHANICAL SEAL 299 622-18920-2 1
-Note (s)    -
+*******************************************UK3000 1
-LMD   l l
+i GAUGE, TOP VENTED LEVEL 382212 622-06045-5 1
-PC/M HISTORY:                                                                         E e
+ORIFICE BYPASS 2" 304 SS 206831VV 622-12188-8 1
-i
+************************ COUPLING ASSECESSORY KIT ********************
+KIT QL-3 WA26936 008-44334-3 1
+i Note (s)
+LMD PC/M HISTORY:
+E e
+i
 :}}

ML20137K574: Difference between revisions

Latest revision as of 23:02, 11 December 2024

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5.0 INSTRUCTIONS

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