ML20003A142
| ML20003A142 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 05/30/1980 |
| From: | Dulrid R, Shipman H, Toole Y METROPOLITAN EDISON CO. |
| To: | |
| Shared Package | |
| ML20003A138 | List: |
| References | |
| NUDOCS 8101290737 | |
| Download: ML20003A142 (59) | |
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. ATTACHMENT 1 l AP 1901 Three Mile Isisad Nucieer Station S10E 1 Special Operating Procedum Pigurs 1001-3 7 -
SOP NO[-9d %2S9 I w, , , ,,g t ,,.m se, ---> NCTEt Ia.iruct1.a. 88 Sued.ein la AP 1001 mo.,.. .n .a.a ta,en4 maA su. pee.-)n c.cpt-tic-29 Unit No. I
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Cate Sl'El80
- 1. Titte Dcd.s 6 M.O Acb ALANTNG CC.S LEVEL 9du m SN'tC" b l sts' x F.ts m o e
- 2. Purpcss nam ..,.
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aucSd-5. el ScP- I -90'G" - 1 Attach procedure to this ferm written according to the following fermat. A. Umitations ano Precautions
- 1. Nuc!eer S4 sty ]
- 2. Environmental Safety I gq
- 3. Psrsonnel Safety S.02 .w a 4 Eouisment Protection
- 3. P araguisites C. Procedure l4 Generated by NNw pWct.A_ Oate 'T f70
- 5. Duration cf SOP - sn.o .. a. . . m So . . < rom en. , e am e, e . see e t.> or < n . - .a =< . -,,
(a) SDP will be cancei!ed oy incorporation into existing or new permanent procedura submittsd by C (b) SOP is notvalid aftsr ao 7 innua eneum.i.a . .a.ca ..n <.ut in see n . n-. war S. (a) is is procedurt Nuc' ear Safaty aelated? If "yes", complets Nue:sar Safety Evaiuation. (se.: e mi s rme . . . . . . . . . Yes 7 No O (b) Oces the procedure affect Environmental Protection? If "yes'. complete Environmental Evaluation. (sw. 2 e en.. e.,-> . . . . . . . . Yes G No 7 (c) Oces the procedurn affect radiation exacsura to ;ersonnel? . ..... . . . . . Yes [ No C Nors= it .a .a . .,. n. . m. .,.a,. o. ., a o, m. sn.<t s om ,. it av . .et a.
= .a .e y.<*. m. -u se . . ., o. m. va. so ,ine.ac.at.
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- 7. Review and Accreval Aperoved - Shift Supervisor % cf> .- f 5 A//A.,
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aeviewee - ust membero of P0ac contacted b mh rhelre
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=w.uA RV@R1 =+% ko M7cd Approveo - unit Sucerintancent A~3o--fo aeviened - Suc. auaitty contrai o, .
y sm O .t. i # SDP is cancided M :-d_ Snif t swo.r.se.rtsn.ft .8 .ca.a 6-S-Bo 0.t. l THIS DOCUMENT CONTAINS ~ y
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F00R QUAUTY PAGES u:
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" EVALUATION"
, . . ~'
Three Mile Island Nuclear Station 310 E 2 AP.1001 Nuc!aar Safety / Environmental impact Evaluation SDP No.
. Figure 1001-8
- 1. Title 3Acu'm h, [ W_. - RC $ Leuc 0 %be<. St( to" d 3t[ 3"
- 2. Nuc! ear Safety Evaluation Does this SDP:
* (a) increase the probability of occurrents or tha consequences of an accioent or maifunction of equipmentimportantto safety? . . . . . . . . . . . . . . . . . . . . . yes O naf3~
* (b) creats de possibility for an accident or malfunction of a different type than any evaluated
;reviously in the safety analysis report? . . . . . . . . . . . . . . . . yes O no C#
* (c) reduce the margin of safety as defined in the ba:is for any technical specification? . . . . yes O no 7 Ostails of Evaluation c a...n nv . .. . tion. .. n . 4t n .cait.on. . .. ie r=os.o.)
N b 'M M h Mm R.C S Led he h e.Me.v you.4.w. u w . wade d x4 Au.kd 4 m % ode % j cm. -A 3% 6ma k ed , h v.) m.e ,w.v b x loc # k u i. , i %Q s m. ewe a mJ aw, .ap a . . w a.k.,.A - ck n :W? Evaluation By h _ Oate Sk3cltO l - . t
- 3. Environmental Imcact Evaluation :
0ces this SOP: '/ l
! * (a) ;ossibly involve s significant environmentalimpact? . . . . . . . . . . . . . . yes O no O l * (b) have i significant adverse effect on the anvironment? . . . . . . . . . . . . . . yes O no O
* (c) involve a significant environmental matter or question not previously revieweo and evaluated by the N.rl.C. . . . . . . . . . . . . . . ....... yes O no C ,,
Details of Evaluation Evaluation By Date l l sors: reen .. uan. .. v . m.cn.a . mu.tr...~. u.a.c...oro m 4 Unit Superintencent requests PO RC review I t Check if YES. i !
- 5. Aceroval N
C .t. St. tion wo.rint.na.nt/ Unit Swo.nntanc.nt
/
f.3 DRAIN DOWN & MAINTAIN RCS LEVEL 3ET*4IEN 314' 10" and 313' 3" Safacy Evaluation (con:'d)
~4h 11 e in :he drained down condi:1,n, che 3'4 S T shall be =ain-tained as :he e=ergency source of bora:ed vacer. Should an -
unexpec:ed loss of Decay Hea: Racoval occur, :he opera:or would follov che guidance of E.?.1202-33 " Loss of Decay Haa: Removal" and flood the RCS fros che 3'JS T . 3ecause of :he RCS openings, the Reacco: Coolan vould spill over :o :he Rx 31dg. Sump, and long :ers recirculation cooling 3 cm :he sump
- o :he Rx 7essel would be ini:ia ed. This sede of cooling has previously been reviaved in Chap:a: 6 and 14 of cha TSAR.
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DRADI DOWN AND MAINTAIN RCS LEVEL 3ETWEEN 314' 10" 6 315' 3" ELEVATION A. LD1ITS AND PRECAUTIONS
- 1. Nuclear Safety - core cooling shall be thru normal Decay Heat Removal System, taking precautions to prevent vor:ex for=ation in Reactor vessel or Decay Heat Drop Line. Should vortex formation occur, as de-tec:ed by the incore thermoccuples, and/or DH-P-1A/3 cavitation several RCS inventory sche =es ara available in ordar to eli=ina:e the vortex and provide adequate core cooling.
S '- - - - - ::;;. ... L .- - ..ine; ;; ; _a _. ;..;n ': 2T'21
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- 2. Environmental Safety - N/A
- 3. Personnel Safety - An RWP shall be provided to persi: 24 hour surveillance.
The location of the level monitor shall be,ccordinated with HP such that r::12:12- exr o su r ' ' = ' ' ' - = d end need for respira: ors is mini =1:ed. 4 a. Equipmen: Protec:1on - If DHR pump cavi: aces and/or the low flow alarm is activated, secure ; ump and refill RCS. (See Procedure step 18).
- b. 'ii:h the RCS drained to the repair level, ensure the RCS system remains vented :o atmosphere to ensure the tygen tubing levels are accurate.
- 3. PREREQUISITES
- 1. While the RCS is drained below 45 inches in the Pressurizer and the RCS boundary is open a: the < 315' elevation, the following criteria shall be inforce:
- a. The boron concentration shall be saintained at - :: :h ; :h;;
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- :"a'; :.. -.. 2 00c0 ppvn 'occo 4
- 2. Incore ther= occupies (all 52 g available, a minimum of 1 in each quadrant, plus :he center T/C) shall be monitored on the' computer (or other available read out device) and the average compared (plotted on graph at least once per hour) with DH-6-T.T or 2. The DH-6-TE 1 or 2 and average incore ther=occuples
- e=peratures shsil be plotted and analyzed for indication of vor:ex for ation/
inadequate core cooling trend. If an anomaly of 5-10 F# develops between DH-6-TE-1 or 2 and the selected incore thermocouples, notify the Shift Supervisor.
- 1 -
;.5" 1
- 3. Continuous connunications between the CR0 and the cygon tube level monitor l La the containment building shall be established whenever the RCS is drained below 45 inches in the pressurizar. The requirement to maintain an operator at the tygn tube after draindown may be WAI7EFID by Supervisor of Operacicas if accurate reliable renote indication is available, no?
UCTI: Thc above valver does extend beyond having the tygon tube level com-A pared to the remote indicator if either level indicator is in question or routinely comparing the indicators at least once per shift. 4 Pipe plugs and/or sof t patches available in the Shift Supervisors' Office.
- 5. Both Decay Heat Removal trains operable prior to draining RCS. With less than two Decay Heat Re= oval trains operable while RCS is drained below 45 incnes in pressuri:er, notify Supervisor of Operations. It is recommended that the "B" DER loop be inservice, using the cross connects when auxiliary pressur:1er spray is required. ,
- 6. 3WST contains a =inimum of 30 feet of water borated to > 2270 ppm.
- 7. Decay re= oval flow throttled and maint. tined between 300-1000 gpm.
S. Tygon level =enitoring rig (See attached Dwg.) installed at PX-462 and FX-464. Do not open the isclation valves for the cygon level indicators until the RCS is vented to the Rx building. Tygon tubing should extend to top of D-Ring. Do not valve in level transmitter until RCS level is within 60" of level transmitter.
- 9. RCS on the Vent Header with het leg water level equalized with pressurizer level.
- 10. Pressurizer temperature < 150*F. RCS tenperature between 95 and 120 F.
- 11. During initial draining below 45" in pressurizar, station uan in operating i DH vault to monitor for pump cavitation.
- 12. C7-V-LA/13 closed.
- 13. Decay Heat Removal T.o flow alar = shall be set for 700 gpa.
7 . ;.
- 14. Low pressure containment integrity shall be capable of being established.
'(i.e., Equipment Hatch on, no new bldg. penetrations left open, etc).
- 15. Verify Rx 31dg. Sump Recirculation path 1.e. flange not installed, DH-V-6A/S operable.
C. PROCEDURE'
- l. Perform valve line up per enclosure I. Select 31eed Tank to be filled (assure adequate capacity).
- 2. Verify the following additional prerequisites.
- a. Reactor Coolant System shutdown and cooldown as per OP 1102-10 and 1102-11.
- b. Decay Heat System in operation maintinaing RCS temperature between 95 F and 120 F. .
- c. Makeup and Purification System shutdown as per OP 1104-2.
- d. OTSG secondary side in layup in accordance with OP 1106-16.
- e. Nitrogen is available for RC blanketing through the Waste Gas System to the RC Drain Tank using sakeup N3 or recycled N3 from Wasta Gas Decay Tanks depending on gas quality.
- f. Feed tank select switch is in the off position or selected for a Bleed Tank other than the one es La filled.
- g. RC Drain Pump WDL-P16 tested, as necessary by using reclaimed water as follows:
- a. Open inlet valve (WDL-V17,18 or 19) for P;;3T to be filled.
- b. Open WDL-V303, 304, 161 and CA-V208.
- c. Assure WDL-V52, 45, 46, 47, 43, 55 and 56 are closed.
- d. Start the RC drain pump and check to assure no seal leakage
- e. Pump for about 2 minutes and stop pump. ,
l
- f. Close valves opened in (a) and (b) above.
- 3
<-1
- 3. Allow N2 from the Vent Header to bleed thru the RC Drain Tank into the RCS as the system is drained.
- 4. Open RC-V-20 and-RC-7-21.
- 5. Open inlet to the RC Bleed Tank to be filled.
WDL-V A 31eed Tank (or) WDL-V 3 31eed Tank (or) WDL-V C Bleed Tank
- 6. Start RC Drain pu=p WDL-?-16 and reduce pressurizer level :o less than 184". Then stop WDL- P '.6.
- 7. Reduce ven: header pressure to :ero and Red Tag and close WDG-V-3 and IGG-7-4
- 3. Open, and remove van: plugs of :hree highes: CRD :ubes. Wi:h N3 spool pieces removed, open hot leg vents to Bldg. at=osphere through RC-V15-A/3 and RC-V-16A/3. With 2N spool piece re=oved, vent pressuri:er to he 31dg.
atmosphere through RC-V-17 and RC-V-19.
- 9. Open isolation valves for tygon level indicators and verify correlation with pressurizer level indication. Do not valve in temporary RCS level trans=itter at this time.
- 10. Start RC Drain Pu=p WDL-P-16 and reduce pressursier level to approximately 60", verifying correlation with temporary tygon level indication as level is decreased.
- 11. Open RC-7-4 and DH-V-64 and continue :o decrease pressurizer level :o an indicated 45 inches in the pressuri:er. 7erify correlation with cenporary tygon indica: ion. Stop WDL-P-16 as necessary if not prepared :o proceed. l l
i NOTE: Due to surge line loop seal, pressurizer level vill stabilize at
% 42 inches. Monitor :ygon cube level and T/C's per prereq. 12 from :his point on.
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- 12. Catablish continuous communicaticus between CR0 and tygon level monitor in the containment building. See prerequisite //3 for waiver requirements.
- 13. Reduce or verify DH removal flow 800-1000 gpm by throttling DH-V-19A/3.
- CAUTION: RCS level must be maintained > 10 inches indicated level.
- 14. Carefully reduce RCS level to an indicated + 10 to + 15 inches on ta=porary tygon level indicator. This corresponds to A 10 -
- 15 inches above center line of 28" pipe. When level is . 50" above level transmittar, valva in temporary level transmitter.
CAUTION: Station operator in the vault of the operating DH pump to onitor for pump cavitation, (i.e. pressure oscillation, noise) . The Shift Suoervisor shall cersonally brief the selected coerators to insure their recognition of oumo cavitation. If cavitation occurs, stop' draining and refill per step 17 until cavitation stops, then notiff Supervisor of Operations.
- 15. Stop WDL-P-16, close RC-V-4 and DH-V-64 and close inlet to Bleed Tank.
NOTE: Any change in level indication shall be reported to Shift Supervisor.
- 16. Plot incore T/C and DH-6-TE 1 or 2 as per prerequisite 4,2 every hour. Log tygon level or equivalent (if approved) every hour on attach =ent 1.
NOTE: Should an unexp.ected loss of Decay Heat Removal occur the volume of water in the vessels is predicted to heat up at a rate of 13 F/hr. Therefore at least 7 hours is available before boiling would occur. This ti=e would be available to first attempt to correct the problem, then to swap DHR loops, and as a last resort gravity drain the 3WST into the RCS by opening DH-V-3A/3. Refer to EP 1202-35 " Loss of Decay Heat Removal" if adequate core cooling cannot be established by the above neans. 3 _
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.I \l t w sorvice -NUGEAR. 5AFETY REEATED " m xCants: 2 I
ENGINEER NG CHANGE MEMO OEstGH ORGANIZATION l i 3 ECM NO. 997 R V. 5 8 X GA / OISCIPLINE Mechanical / TMI UNIT NO. 1 GPUSC SUB J ECT: HP t M?dificatiens
- 3
. o? se ga TASKNO. D"-11 CHANGE A. Valve MU-V2D has been installed as a part of crevicus modifications but requires a support. This revisien of SECM-007 includes a support desi;;n. .
s E. Pipe support MK No.-MUE-19 is installed but requires modifica * ~' O
, gg C. All installat g abricati:n, anc weldin. shall be in apc h hnce'with approvedG?% procedures.+. cAf4fac
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REASON 703 CHANGE V) N N N As a result of makamup efpererouting,MU-k1Auss, installed,but not < A. according to un -kIrreYs instructions. Meh7ure proper operation,':.o M a support for ti e valvdV is require. R e # - W s P C A ! 8 C'.m. ,'
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\ according e BasicEnginhbing $
- 3. Support MK E-19 was installed #y b Dwg. 3353 'c eet MU-296. The a hlAcondition is not acceptable a-51 ,-]
requires nodi tion for acceo N.w' % F4 R Y'? o h U r~L C. This revision to the ECM do tgffect the restart u b. g- ! A 1 .N
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*cac apamovat rom ins 7 ALL ATsoN REVISE SPEC. fu/A R EVISE,.O* G. Ana m. A 92,'f 9 m Eouin s o
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r e_ . .< t w ,s seew SAFETY CLASS;FICATION '> _9/ A;kKNCN$50GEMENT' CtNUCLE AR SAF ETY RELATED M e;D j' - . ..f/) r" o .. , g CIMPORT ANT TO 5AFETY A EOW SE M O NOT IMPORT ANT TO SAFETY #" U" " "' CC CLASSlFICATlON Q Qt ,. 3 ,., y, "4 To umrl - 0)f ,. h h oCCC/04IC 1.e4 D GausC coNST.$2T ANAGEG O E CARdaAp=ROvalIAS EQUlRF
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,j ggg - SUCLEAR SAFETY RELATED s
-ENGINEERING CHANGE MEMO i CESIGN ORGANIZATION S ECM S07 REvi SA PAGE OF s TMI'l X ,GPUSC ,
1 STATION / site Liaison SHEET OF TASK
"-14 OTHER --
, Tirts H?I Modification CHANGE
\
- 1. Install disc skirt in MU-V217 in accordance with Attac.t;;3..ts FA-1 and FA-2. Prior to re-assembly ensure valve stem iynotgnt.
with the modi-
- 2. Install MU-V217 motor operator support in acco \
fied requirements of Attachment FA-3.
- 3. Precare, if necessary, welds identified in ,A a ment FA-4 for ultrasonic examinaticp-4n accordance witV the cedure of Attachment FA-5. Perforn base,Eny service ExamidaEiog of welds identified in Attacament
.. 4 The Nucle'ar SafeQEnvSronmental Eial aD_or , Safety Evaluation, and Fire Hazards dalyy.) are not affee.ted\p this change.
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s y V V '1 REASON FC:t CHANGE
- 1. To urgrade MU-V217 for goe ations with theG)eracor bFY85 in Rev the1.hor _izonta x :$
position. This chan e,r ' des / closes ou V is). N
/ or MU-V217 moto o er tor support to rerlect c
~~
- 2. To correct the des tve and to specifyr,an ;i; the correct orie g t. ion of the instal.
approved type ape 'bdit. <g i
- 3. To incorpora ehf.e'ft: e the requirements $or inservice base line inspections. M D t
U1.fNs Jol.20/8.) A A AAf f.% /s/JJS'h V Resconsible'dngineer Da'te ducervisor Yroiect Eng@ering Manager 16 ate l GPU Section Mgr SigntOate '- SAFETY C1.ASSIFICATION
~g' Nuc! ear Safety Related h, bg p.g g . ACKNOWLEDGEMENT
}) g; g important to Safety g,,,g g g,,, -
y Not important to Safety
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.PAGE l GPUSC STATION 1 CF 1
' SHEET X 'E
RM-14 OTHER TASX l MI-i E?! Modification CMMGE
- 1. Modify hanger for MUH-330 (See Attach =ent 95) o, . 2. Chmge dimensions to e-vide clearance for a r
cable tray at MUH-331'.3.ws=d wal4 symb4r . fh
., M (See Atta#- ent 96) ,
- 3. Provide revised design' details for MC2-335. A .::
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- 3. Since hanger base plate /ho2:es cannot be relcicqh$ hanger MU'-I-335 M. =ust be redesigned p '::'y2 R966 (See ReferenreN14')
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- fication amendment is recuirec C C Cuality C:assificatsen List amencment is recuirec C C Cmw C C C/7 1. W 27,, . m2 RESPCNSi3LE ENCANEER NRC AFCRCVAL HAS SEEN CETAINED AGCCC244 6-2 30 9
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4,:. .- i t so:- U~4-~ medi"'- '-- as shown in the attached drawings , and concurs wd -- of de =cdifications. 22.IRINCIS
- 1. C-3Cl-055 Rev. IA-1 spcol Piece Drawing
- 2. 3-326-004 ?.ev . IA-0 Schedule of Valve Sten Leakoffs Erection Diagram
- 3. I-301-054 Rav. > 1 Piping Diagram
- 4. E-304-666 Rev. IA-2.
- 5. S-317-809 Rev. IA-0 through CAI Hanger Drawings S-317-818 Rev. IA-0 Flow Diagram, MC&P
- 6. C-302-661 Rev. IA-2 Sheet nu=bers : MU45, 46, 86, 87, 88,
- 7. Basic Engineers Hanger Drawings (Shop Order 8563-MU) 90, 91, 243, 244, 245, 252, 296, 421
- 8. 3&W Letter TMI-79-17 dated 2/5/79 DISCUSSION By memo GEM 0899, dated March 9,1979, Generation Engineering approved core boring of the 308' level floor in the Reactor Building to accorredate the routing of the cross-connect piping.
The flew diagram C-302-651, Fav. IA-2, is enclosed to schematically shew the changes. The high pressure injection lines are cross-connected inside containment downstream of the MU-V-107 valves. Under normal operation, the cross-connect would introduce a second make-up flew path through the "D" injection noczle. To avoid It will be routed through this, it is necessary to change the nor=al =ake-up line . "3" a new contain=ent penetration (utilizing an existing sleeve) and rejoined to the h( b2 N bk R.-c INTER-OFFICE MEMORANDUM hlo-3
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...d,ec-ica line. downstream of the cross-connect. A new check valve,mU-V-220 will prevent ca cross flow to the "0" injection line. Check valve MU-V-219 will be ,
- nc new centain=ent isolation valve, and gate valve MU-V-222 will fa"' 3 -' e 1: cal )
leak rata esting. An addi.icnal by-pass loop is added to the rake-up line, with :C-V-217, .c al'.:w a higher rate of =ake-up under certain upset conditions. After instsa '-- of de :::ss :ennects and make-up ::dift:stion, MC-V-lS3 will no longer ' = "* for high race make-up due to tne c ss-cennect to the "D nozzle. The by-pas s 100p with MU-V-217 will not be added at dis . ti=e but will be installed in de future during r. refueling outage. Se cavitating venturies will not be installad as was previcusly planned. De =echanical piping =^" .icas for pene .ra-J.on 323, and valves MU-V-217, 213, 220, and 222 are being secured en specift:atices through Generati n Engineering. The genetratien was purchased to ce original CAI design specifi:ation 3430. Se check valves (MU-V-219, 220) were purchased from Rcckwell to GE*:-CS-10. 3 ?av. O. IC-V-217 is a mtor Operstad 25 in. ::-2,5-1 15004 globe valve te be pur:hased : GED-CS-25.3 Pav. O and MU-V-222 is a 25 in. :I-1,3-1 1500# manually opera.ad giche or gate valve to be purchased to GE*:-CS-10.4 Pav . O. Work Order for this job is T3709. To da.a only design engine = ring / r.ls have been approved. By GEM 1056 dated 2/26/79, the remainder of the constru ion project was sub=itted for G?CSC approval. When this approval is received, .e revised CA-3 will be routed for approval, after which funds will be released for TMI use. Per G2 0025, Se TM Welding Engineer will have centrol of all welding, including
=aps, his ries and non-destructive er -4iations.
SAFE'"? ANALYSIS Any accident associated with ce added portions of :he HPI system to affect ce cross connect er new make-up line, would be no different than any accident analysed for the existing system. Se addition will not affect the Basis of T.S. 3.3. In the analysis of May 1, 1978 as provided to the HRC by B&W, the justificatien was based on 70% of 500 GPM total flew of one make-up pu.:p-being added .o de RV under the 53L conditions. A Met-Ed computer program was written to ncdel de HPI system with cross-connects. The program was verified correct by direct 00=- parison v4 & CAI's PI?F Code which has been reviewed and accepted by the NP.C. Using de Met-Ed program, the worst case flew split under accident condi.icns was ! shown to be 66 %/34 % . The results of this program were then referred to 3&W to resolve te diserapancy from the desired 704/30% split. S&W determined that Unit 1 already operated at a power level which was 7% below the power used in their Fay 1 analysis. Therefore they do feel the reduced flow to ce acceptable. See Refe.rence =a . The results of the Mec-Ed and GA: analyses will be outlined in a separate report to be issued in the near future. 1 bk to i T9 2-Q 3 ,
= e
'js Jun:2 4, 1979 2?
. cts GIM 2137 J
3e prepcsed =cdifications for the ::akeup system will allow high pressure injection
.o handle all s=all break LCCA's . No operator action is required for twene/ minutes follcuing a 53L. Curing that period of time, the SBL can be iden ified.
If the 33; has occurred in one of de injection lir.es downstream of the last check valve,
- he operator =ust shut the MU ti-16 valve to cur. ail the abnerr. ally h:.gh inject cn flow in this line.
-he subject change /:cdification vill ensure that the. requirements of the 3&*4 Small 3:eak Acciden: Analysis can be i s_isfied and *.-ill result in no dag: adation in the design of :ne hign pressure inje : ica sy:tas.
GP 1903 C Jc'GIS No changes are required. GP 1008, as presently written, will cover the changes as described in this change / cdification. 4 FSAR c33c:GIS ne FSAR shall be :cdified to reflect de cdifiestions as prescribed herein and
- he analyses required to substantiate the plant changes. The foll wing sec-dons shall be revised: 6.1.3.1, 9.1 (whieb, describe the functions of -le makeup and purification system) and 14.2.2.3 (which describes the accident analyses) .
. =.? ...u.
The pin *ng shall be hydrostat:.cally tested at a :=.1:iple of the systen nc=inal Opera _ing pressure per Section XI, Section T435000 of the AS:E Code. An initial flow test od the high. pressure injection piping shall be perfor=ed. A test resu=e w:.11 be prepared by Generation Ingineering which will delineate the test
- nd:.:icns and what parameters are to be measured. Generation Engineering will evaluate the data prior to s- m up.
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La > e. Submitted by: w , ,y,x ; in ,u r ro Ls es I . G. S'CCHAS , IXT. 6543 gg- 7f m me, , T/.A/ Reviewed bv: b rY- -M" ~ -: ' ~ . Ji F. FRITIIN, IXT. 6542 (4 c 29 Approved by: 7 ' mm
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,MANAGEP-GINIcATION NGIN~c.~r.'. RING Approved by: / f+t M N. #7. N / ,g G. Jf TROFFIX, IXT. 6566 g/f MANACIR-GINIPATION QUALITY ASSURANC1 GJ"': PX<: JFF :ICS : div Attach: ents
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SAFETY EVALUATION TMI NUCLEAR STATION l Safety Evaivation TwE Cc ecueurs Acoso Sv Ti;s MootFICATIO4 ARE l M 2 - E Ai: E r y RetAreo, Wwica PascLuces T.4E P;;osAsitiTies Oc Coussoueuces OF AccioE.urs On. M ALFu9cTiou On Eout r v.eur Ivecznur To S A::ET Y. ik E I M ST72JJ MEW 7hTl 0 M l AooED ! s PI2.cv i DceD r:c a. M cMi 70 t . tJ o h10 T2 M A- L ct c. M A M.E U P F L O bJ q' sGjzVE5 ND S A fet- > y iro Me T10h>. 4 Inc:uced ECM(s) NSR Non.NSR Verified FO-E51 YES bb M s 2.p. 4/ t G I Is tc Refe ences ACOendt035
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March 27,1980 CAI/T::I-lC3-310 3 l I t Mr. o.c. Slear 1pR 2 19S0
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'4. 0 . 0446?2-302 Task SEC::-007, Rev. 3 .
Dear Mr. Slear:
GAI has performed a fire hazard analysis to assure continuad compliance vi:h TMI-l Fire Hazard Analysis Report (TdAR) for providia; approved HPI modifi:ations as outlined in SECM-007, Rev. 3. The following informa: ion relates :s findings of th. anal / sis. A. The increased quanti:y of combustibles added by SECM-007, Rev. 3 dees not exceed the limit established for the fire areas or zones as described in the TH.G. S. 2.e increased quantity of combustibles added by SECM-007, Rev. 3 is insignificant, therefore, the alleuable transient conbustibles loadin; will not be adjus:ed. C. Control Buildin; Area C3-30 (Elevation 333'-6") contaihs engineered safe, ards actuation cabinets A i 3, and en;ina2 red safeguards relay cabine:s 1,2 i 3 which are redundant. To preven: loss of function of the redundant safe shutdo Ts related equip:en: vichin this area, due to a fire, the folleuing protection has been provided:
- 1. Engineered Sefa;uards actuatien cabincts and engineered cafc;uards relay cabine:s are pro:ec:ed internally with fire resistive ca:arial with a 1/2 hour fira resistance rating.
- 2. Ioni:stion type smoke detectors provide early warning fire dete::icn vir'ain the area.
- 3. Manually a,*::uated, closed fusible link sprinkler system.
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- 4. l!" fire hose s:stions ou: side the area.
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- 5. CO., and dry chemical por:able fire extinguishers.
For Can:ral Building A: a C3-3C and other areas af f ected by SEC:'-C07, Rev. 3 the :afe shu:deun of T d-l will not be prevented by the change in combustible loading, sin:e :he change is insignift: ant. *he Oddi: ion o f :omponents to pro ride approved !!?! modi:ica:i:ns, as cu: lined in SECM-007, Rav. 3, 2111 not prevent saf a sh'.:6.:, .n in cha evcac a ~ a fira in :he area.
. In the even: of a fire within
- he area, safe shutdown cap: bili:y will not be prevented by the esdifications of systems or ::=ponents of SECM-007, Rev. 3. The fire suppression or fire de:ee:1:n sys: ens will no: be modified or affected by SECM-007, Rav 3. Where fir barricts are altered due to penetrati:ns, site procedure CEO-G3-9, Rev. 1,
" Technical Specificati n - ?cne: ration Senis for Fire Protection a: D!I-1" for new penetracians and ::e:-Ed Maintenance Procedura l'20 F3-1 for repairs :o existin; penc:rsti:ns cssures :ha: those penetra:icns will be scalad to provide the r2 quired fire resistante of tha: barrier.
SEC:-007, Rev. 3 was also revieued :o assura conformance to the requirements of the point by poin: comparison of n!I-l to Appendix "A" of the NRC Eranch Technical Posi: ion A?CS3 9.5-1 as described in :he FILiR. A endmen: to the Fire Ha:ard Analysis Report will not be. required. The in : peration of this ECM completes the reco== ended require =2:.:s of Task P.Mii. . Very truly yours,
- w. .,a./'
f Rodnef D. Angus Fire Protection Engineer
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R.M. Rogers Project Manager RDA/Pd3:daf cc: D.K. Cronebcrger J.P. Moore C.R. Capodanno R.M. Rogers (2) W. F. Itschner
!!.N. Goldstein P.J. Shipper,Jr.
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33 JOB TICXET (WORK REQUEST) REVIEW - CLASSirlCATION - ROUTING CONTROL FORM JOB TICX5T NUMBER .
- 1. 00es work represent a change or me::ification to an existing system et comperent? If yes. an ap-preved change modification is recuired per AP 1021.
C.M No. Yes No -
- 23. Ous work ra;ures att RWP7 Yes , No 2b. I: an 3;creved ;r:cadere required ta minimize ser:cnnel expcsure? Yes No
- 33. Is werk en a QC com;cnent as dafined in GP 10037 Yes / No
- 35. If 3a is yes does werk have an effect on Nuc! ear Safety? If 35 is yes, P0FC reviewed Superinten- ,
dent a;ptcved precedure must be u:ed. Yes V No
- 4. Agreement that a PORC reWewed. Sut:anntendent a;preved precedure is not required for this wcrk because it has no effect on nuc! ear safety. (Applies only if 3a is Yes and 3b is Nol. g4_.
,f W) NS3 l or sawacnr cut pg/
- 53. u 22 s.cem an ne 5.:.ircnmental impact !ist in AP 1025? Yes No /
Sb. If Sa i: YES. is en at:r:ved procedure required to limit environmental impact? Yes No S. A;riement iMt 5b 3 No. (Required only if Sa is Yes).
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- 7. Rent status or prerequisite conditions required far wcrk. (Operating and/cr shutdown! T O. CC Ce?I. review, d reCui $n it M O. 3.
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- 9. Oces wcrk require c:de inspector to be notified? Yes No -'
- 10. Supervisar of Maintenance approval to ccmmence work:
I /JA Date 6 3 0 /
- 11. Maintenance Foreman Assigned: D h' -u
- 12. Codein:t:ectcr Natified Name: Date
- 13. Shif t Foreman's approval ta commence work: (L b >- Oate b 3 0 N inmal il Shift Fcreman signature is not required.
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- 13. GusMy Centrol Oe:artment review of werk end testing : rrp!ated ICC work only).
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. nual b) Eqwoment c) Environment el oe , INSUk2 \.acK nJA CLZAHED .
ust u.. ,..... r.s1, ,.., .eux.,,.x, C,... . UP AT COMPLETION OF JOB
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O RIGIN ATOR-SUPERVISO R-SUPERVISO R O F M AINTEN ANCE-M AINTEN ANCE FO REM AN - COPY I
'N JOS PERFORMER-M AINTENANCE FOREM AN-SUPERVISOR OF MAINTEN ANCE
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JOB TICKET (WORK REQUEST)
. REVIEW - CLASSIFICATION - ROUTING CCNTROL FORM JOB TICKET NUMBER -i
- 1. Oces work represent a change or modification to an existing system or com;cnent? If yes, an ac-pt:ved :hanga macification is required ;er AP 1021.
C/M ,~.o. Yes Na_ v
- a Des /.:rk re:..res an R.'P7 Yes Na #
2:. !s an 3;; roved pic:edure required to minimize perscnnel exposure? Yes Na /
- 33. I: werx on a GC com;:nent as defined in GP 10037 Ya:
. Ao 35 lf 3a is yes d:es wark have an effe:: on Nue: ear Safety 7 ff 35 is yes, PORC reviewed Su::ennten-dent a;;;r:ved ;:rc:edura mu:: be used. Yes No
- Agreement tat a PORC reviewed. Sccerintencent approved precedure is 'at requirea for tnis
/.crk be:ause it has no atfact 01 nudear safety. (Ap;iies only if 3a is Yes and 3b is Nol.
A/f4 /Nt10 M ,3
- : ... . ... x,; :ui
~
Es !s :he sv: tam c1 t he Environmental Impact list in Af 1026? Yes No _/ Eb. If 53 is YES, .3 an a;;rmed precedure required to !imit ervironmental impac:7 Yes No
~
i Areem: :.nst .5 i: No. tRequired cnly if 53 is Yas). A4 e . L .c.n 3 c w ncss cas
- 7. Piant status or crerequisite ccnditions required f:r work. Operating and!cr shutdown) w -
- 3. GC De:t. review. if re;uired in item No. 3.
'2dh %nG;hLPEC;'A -Id$.L<n $$ LbSVD '
() CATE
- 9. 0:es work require code ;ns;ector to be natif:ed? Ycs No /
- 10. Sc:er(cr of4,tain enar.ce 3;;ro,al ta commence work:
% ,' Date G f@
U ._?
- 11. Maintenance Foreman Assigned:
)J e f '/
- 12. Ccde ir.s:e: tar Natified. Name: u A 1 Date 13 Shift F: reman's a;:roval to commence work: C. -
#2 ' !
Date 6 - n - m ___ Initial if Sh:tt Foreman s,gnature is not required. TMI.154 2-90
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.o ht JOB TICKET (WORX REQUEST) -
~
REVIEW - CLASSIFICA110N - ROUTING CONTROL FORM , r; < * , , JOB TICKET NUMBER L " -
- 14. 9 test met ccee: tan:e cntena? Yes ! N:
/ ? >. pp ( '5A6
- 15. Work Perfcrmed By Date/ Time: ."7/'d, ,'242 :'/
/
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'!.'ork Peziewed '. int Fereman's S.:;nat.re: - - - N, w #~--
y-
- 15. Work ccmc eted and corr:ccent abgned for testing.
_ -- Mal 4 S.F. s:grature 3 nct re;;.ei Thf'l-
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- 17. Test:n1 ccmc!atea 2nd ccmcenent re!eesed fer ncrmal c:2.
;n.t:31.f S.F. signature .s act recu; rec.
% '7 9 $O s,,s: cainss s.es a:3
- 18. QJ3!!!y Centici Dec3rtment reytew of W0rk erd testing Ccm7 a OC Werk enlyl.
k G./ s us: ~ 9 l0
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- 13. Su:er;ser cf '.'a.rter! ca Jcb Ticket (Work Re;uesti and precedure are ecmp!ete and signed off as re-cQei , e .7 atica fctm has been s.gned cff as recuired.
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GENERATION CORRECTIVE M AlHTEN ANCE SYSTEM MTtfy) ATTACHMM T S
- JGd TICXET FORM (WORK REQUEST).THREE f.1tLE ISLAND G .i '. war u 9.c c, at:,gr u;,
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. INSURE V/0RK AREA CLEAhED UP AT COMPLEil0N OF J08 e Urmts and Precautions. a) Personnet f k ihllilih-- RellEN REQUIRED ' b) E w ment pjy(j] yQ CQ)j[.JEH0!MG V!0Ri( , C0idPlY ViiTH THE PROVISIONS c) Enwrenment SET FORT!i iti AP1002,1003 , l Ai!D fdET ED SAFETY i,1ANUAL , d) Nuc. ear Pest Maintenance Testing required and Acce:tane2 p2CCriteria4./4 k. 9- ,$ & l'8-T-dC)i!.V4SG CW~ 'I~8Cd ORIGiti ATOR-SUPERVISOR-SUPERVISOR OF MAINTEN ANCE-MAINTENANCE FOREM AN- COPY 1 JOB PERFORMER-MAINTEN ANCE FOREMAN-SUPERVISOR OF MAINTENANCE
._, u 2
. . 3. ,
J08 TICKET (WORN REQUEST) REVIEW - CLASSIFICATION - ROUTING CONTROL FORM JOB TICKET NUMSER , " 2 "# L Ocas work represert a change or modi'ication to an existing system cr com;anent? ll yet, an 30
;r:.e3 @ange nectatica is re;utred er AP 1021 C::.1 ::3. Yes 110._/
- 23. Oces work requires an RWP7 Yes / No 23 is an approved crececure re;utred to minimize pars nnel exposure? Yes No d 3a. w work an a QC cc nconent as definea in GP 10087 Yes' ./ No .
3b, it 33 is yes d0es werk have an effect on Nuclear Safety? If 3b is yes, PORC reviewed Superinten. dent 3:; roved procedure must be used. Yes / No
- 4. Agreament tnat a PORC reviewed. Su;erintendent approved precedura is not required for this work b?supla effect on auc! ear safety. (Appl:es only if 3a is Yes and 3b is No).
3d 5- d eMe g\ - vua st w nca 53.15 the system :n the Envir:nmental Impact list in AP 102S7 Yes No / 5:. !! 53 s YES, e an a;;reved ;recedure re;uired to Itmit envir:nment91 impact? Yes No
- 3. A7!!".er.t that ib ;s No. (Required only if Sa is Yest UNE isi?tG;Pt J QP aM:3%s CML
- 7. P' ant status or prer$6te c:nditions recuired for werk. (Operacng an !ct shutdown)
S.
/Y QC Dept. rewewCf required in item No. 3.
/
~. - A 6 /Z$C
/ oc setavtsca j cut
- 9. Oces work require code inspector to be notified? Yes No 3/
- 10. Sucervect of Maintenance accroval to commence werk:
4 b b1 M Date d~N# YD n
- 11. Maintenance Foreman Assigned: 8. O. me.mv
- 12. Cace ins:ector Notified. Name: M /4 Date 11 Shift Foreman's accroval to commence work. -9 .'i .L Om Date f 3
lairialif Shift Foreman signature is not required. TMI.154 2 80
- m. .
- - - , -, --L
., .~ 3 JOB.TICMET C#0RM REQUEST)
REVIEW - CLASS!FICATION - ROUTING CONTROL FORM JOB TICKET NUMBER C 33/3
- 14. Rrest met cccectance entena? Yes ?.:
- 15. Wa<k Performed By Dateliirae: o Work Reviewed-Maint. Foreman's Ignature. I
- 16. Werk comp!eted and camponent aligned for testing.
O
,s Y *' Initial il S1, signature is not recuired.
sain atvenc= :Ari
- 17. Test'ng ccmcleted ar'd ccmponent re eased fcr normai use.
/M Init:al il S..c. signature is not required.
s.n vtus s s.cn aci
- 12. Quality Centrel Ca:artment review of work and testing ccmp!ated (QC wert only).
SA5%tWi 97 90 CC CENTVt91 CATE li Su;erviser of Maintenance Job Ticket (Work Request! and precedure are complete and signed off as re-cu: red. Change /mc$fication form has been signed off as required. SJY GF VAi4TENAh(f $144 Caff a l
CENC!LiThl:l C0!;RECTlVI. IL\1N1h.3ASCC SYSTE!! 3., j Ct! ::TATUS ACTIVITY FOR:t C0:!fo.'!ENT DESICNAToR RE0UEST DATE t LOCATION UNI 1 , toll t;oRK COMP. COMP. 6 ITPE AUTiloRIZATION SYS TYPE Ill. NUMBER Mo DAY TP
,f 3 11 . t r, 17 1 = 23M M 37. : 33 I i 3@
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S/:I A!' PROVAL l FIEi3 LiORK f TO CC:0!ENCE COMPLETION f TN C :s g START DATE RET. EASE DATE,
. Co DT " CoMPL. 11oRK D,. JE Mo DAY YR ro. DAY VR Mo DAY YR Mo b"
i .t ': p?-tr .*-i I i -4s ' -17 t i El 53 55 55 1 t s_:_ 24 ,DAs ,YRgpi
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, Ok i 1 l',!i t t QUALITY CONTROL PROCEDURE HOLD i to,s ,71 ' , . I , , !,I, oPEa4TronS notD
( ! c.s , 1,I. , l',Ii CaAxCE xoDirtCATrou actD I' !!c ,7 , i,1. , i,I, ExCruEER1xC natu ja,s: ,.I,.Iu ,1ili PunxisC not.D
,; ; I ., I i ., 1,I'i s,o' ,l,l, ,1.I, nAuPour.R nor AvA1unt.t 5 ,1 ,1,l. }t l AT PORC i 5,32, ,3 , ! ,g_,, _y l' f AT QuAtITY CoMTROL j isi l > 'l , Lu . Li ii. AT unir Suer.R1xTexDExT s.e _, 1 , 1. t_ ._ _i_1...Ii_ AT RmDinC t, .I I, sis.' _t i , ..
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lO3l s.a-Revision 0 INTERIM ALARA REVIal (ATTACHNENT 1) O' -[ ~' $ Task
Description:
fM, ", , .1: t to '- 5 Received on: [ -N .E# e / d.!r'+., , v . , fic3
- Review Date: 6-t2.-fc
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- .. s Component Designation 5YS ' COM? CCM?
l TYPE ID fri lH l C C / 8 . Type of Review Performed: Radioactive Materials Move ent I ! Contamination Levels Radiation Levels IX Airborne Concentrations N . One-Man Rem Exposure Environmental Release I I Conditional Approved Disapproved Approval X If disapproved, see Discussion Section for requirements for approval. If conditional approval, RWP must reflect requirements stated in Discussion Section. Reviewed by: 7Holl C. TATE. ALARA Consideration Adecuate lYesINoIN/A. Remarks
- 1. Traffic Pattern-Personnel / Vehicles x
- 2. ? roper Access Control Point (s) 1X , 1
- 3. Sufficient Soace to Perform Maintenance x l
~/., . R1991ng Ecut oment Installec 2
- s. Remote Readout Instruments >(
'I
- 6. Aacement and Adequacy of Snleldino ,\X l 6
"/. 3acr.cround Radiation Levels Cons 1 cered i X i 6
- 8. ?covision for Temcorary 5nlelc1nc i K I I i l
l s 5.0 -
IC51 ; l J' Ravision 0. l t . ,5 .3 ATTACHMENT 1 cont'd .
! ALARA~ Consideration Adequate Yes lNo N/A Remarks i
ll ;
- 9. Adequate Communications
- 10. Location and Aoecuacy of Monitor ,
-(
j YlTFroper Air Flow Patterns / Volumes y l j 12. ri coper Air Fil tration x
,. Pl"~Accroortate Samoling Mecnanisms i % .i* T4 Provisions for Oraininc/Flusning i e i ,(
- 15. arcvisions to M1nt:12e Contamination ! x i . t
'. u . deWi s icas for Decon::.a'i nt.tlon I ( t J
'I T/. Provisions for Chemical Flusning/Cleaninol i u ( l
! Ta. oralnane to Prooer system i 1 x i i s. .L ey,1 s10c.s to Prevent Cru: Traos I i o x !
l 20. Provistens to Isolate Equipment t i y i Fi Acecuate waste storage Fac11,tles e i y I M 7 ?covisions for Confinec Area Entry 1x i j 21. Adecuate sucervision X
- 24. Acersuate Rao con Suoervision rf
- 3. Acecuate Joo Familiarization (
j R . Personnei Recu1rements (y of them) y 1 7/. T<eview of Similar Tasks iX
! h. Use of Scec1al Tools / Remote Ooerations 1x j E M eatning (mocx up - audio v1sual - etc.) I M. 1
' '?
~30. Extremity Monitor 1ng l >1t-3). 5 a.: c l a ! -rt1-C s 13 i
' L;. A;acu;te desairatory h ices Iwt l 1 33. Aac Con 5teps in Procecure l 34. Detafit of Procedure K
! T5. Otner 1 y i i l C:se A:se: r.ent (Expected Man-re:n, MPC - hours, etc.)
i
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Discussion Section l 1 McAn , H A a ,1:EEli "H.Wr 2E&d*/teo .
- t. Hsen t Law ksc Tou.er vastn, rim REA.usacr>
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#1117. SM ft& Tb SE TAKGw ia s7% dEdistA7mt 9ttsatt To STAv27 oF t.oc/lic.12 grud s Tu Be l p ST 4W 8*W M^**T C/L84 ALARA Review By Date
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JOB TICXET FORM ('NCR4 REQUEST).THREE l,llLE ISLAND
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v c) Envirenment lHSURE V!ORK AREA CLEANED Pest Maintenance Testing re:wred and Acceptance Cmeria. ! * ,7(, ] ,' l ,; I ORIGINATOR-SUPERVISOR-SUPERVISOR OF MAINTEN \NCE-MAINTENANCE FCREMAN- C ,n 1 JOB PERFORMER-MAINTEN ANCE FOREMAN-SUPERVISOR OF MAINTEN ANCE ~' Tt3M6m mesqW% des'J5?t1F"r
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JOB TICKET FORM IWORK REQUEST)-THREE Mit.E ISLAND UNE I - g,'* . E *y ,
-- C0vppenf CESa1NATC3 8E2EST CATE RECOMMENDI3 3
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S/M A7*ecvAL S e 8 A7' ICV AL P aES7 LOCAT C1 W EST 00Mue,Ci .v04 COMwEMCE WCat poCCChRE Nuu2Ee *l 09 CONTRACTUA C l~MANMCURS of WO lCAV i 19 WO l oaf l79 , , , Ol wi . b b [$ $! 4 ESP LC$;C EST EST 2537 LO$ 4 EST EST RESP LCCA C EST IST Oa C0mraAC*0R 1 CREW l MAhriCUAS 04C0%raACT;4 CREW MAN't00PS 3ACONTAAC*CA I v l vt v v v v v CREW l vi Mawoups , l , I I0 " ISITICN Pua AS OACEA WAf I ACEa I CO CATE a' 4 uA8s CO f WO Caf v2 90 . 0Af va y C0CE U S'vv MUW v v 1 a 29 I a4 45 to 5 52 13 *4 W 94 97 73 ts go 3 0l7lAl I l c 4; g B C / l h /f!3 l l t 4 19 PE50wf'ON CESCA ACN 90 8 OlllA 0l7lMi)lyIk!q l6lelLITis b !t)lsl $ GII G A/ lb6lvdo!Od bl.hN d l 8Ol1lA 0l8F QJnit MITIAl(l('GlD M To N'UIEId To I3l9'cLI IS N oI le kt.'GI ! 80l1lA; Oj9l' , Il l ll "lll lllllU l l 810l1lA 110l l ll l l ll llll\ l
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- 5 "^
MAINTENANCE FOREM AN-JOB PERFORMER-MAINTENANCE , i 1 a l3Av l utsn :: M FOREMAN -SUPERVISOR OF MAINTEN ANCE- l l CM COORDINATOR DATA ENTRY SUPERVISOR OF MAINTENANCE l 0 9l0!A I CM CCORDINATOR DATA ENTRY ygo ygo Ceust;FFa W ECCE3 . 7 ACiaCN f AntN CCCE5 g W d i Tykt 'JOCE A $ .de A 3 WR 90
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U G JOB TICKET (WORK REQUEST) REVIEW - CLASSIFICATION - ROUTING CONTROL FORM JOB TICKET NUMBER /
- 1. Oces work represent a change er modifica: ion to an existing system or component?
If y2s. an approved change modification is re;uired per AP 1021. Clf.1 fio. Yes No /
- 22. Oceswork require an RWP Yes , / No ',
2b. Is an approved procedure required to minimiza persennel exposure. Yes No 3a. is work on a QC component as defined in GP 1003. Yes / No 3b. Il 3a is yes does work have an effect on Nuc!aar Safety? If 3b is yes, PORC reviewed Superintendent approveo procadure must be used. Yes / No
- 4. Agreement that a PO RC reviewed, Superintendent accroved procedure is not required for this work because it has no effect en ruc!aar safety. (Applies only if 3a is Yes and 3b is No).
ge t "i Unit Superintendent Data . Sa. Is t! e system on the EnvironmentalImpactlistin AP 102S Yes No ( /
- 55. !! Sa is Yes,is an approved procedure required to limit environmental impact Yes No
- 6. Agraement that 5b is No. (Required only if 5a is Yes).
Unit Supermter cent /Sw:ee osor et 0:e stions Cagg
- 7. Plant status or prerequisite conditions required for work. $2u.Mb*
- 8. QC Dept. review,if required in item No. 3
/
QC Supervisor __ [ , //h Date,MM, - Coot n sp. ag ,). g3 _so 7f , f
- 9. Supervisor of Maintenanes acoroval to commence w rk: _
'v Da:3 n E / O. \
U
- 10. fiaintenance Foreman Assigned: [1
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(7-10<-9 O b
- 11. Shift Foreman's approval to commence work f C b bxe_- Date /o - / O T M k I initialif Shift Foreman Radiation Wors Permit No. j signature is not required T A s 48 REV. 8/78 r- 4* . ! l 3
y " fo -'t JOB TICKET (WORK REQUEST) REVIEW - CLASS!FICATION - ROUTING CONTROL FORM JOB TICKET (WORK REQUEST) NUMBER
- 12. Ratest met :creptance criteria Yes No 1
- 13. Work Performed bv date/ time Work Reviewed Maintenance Foreman's Sienature '
I care j 14 Werk complated and component ailignac for testing. I I Initial if S. F. signature is not required. l Shif t Foreman s Gegnature Date I,
- 15. Testing c mplated and comoonent released for normal use.
9 j l 1 l Initial if S. F. signature is not required.
} Shatt Foreman's Segnature Gate
- 16. Guality Controi Department review of work and testin<j completed (QC work only).
Sume.+.ance Heoort No. GC Department Date
- 17. k;:erds:: of Maintenance Job Ticket (Work Request) and procedure are complete and signed off ss recuirad. Change / modification form has been signed off as required.
Supervisor of Maentenance Signature Date t t
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nai tencoce Contract, Met-Ed P.O. D33735, Ca ta l.'t tic , Inc. is :.c; e're-authorized to perform the wobh describec on nori- acque.;t Im r6 s 7.0 'C '
,,.ttached hereto and' for.-.ing a part hereof _
A=:aptance:. . - Supervisor of Maintenance U 1 .
,. , t' u/ r^v . D. V. DYCKMAN Yi Date- " ' " "
. . MET-ED BY: (Print Uat'.e, Title - I. '.itial
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. WORK . COMPLETED BY CATAT,YTIC . INC_
The attach : S Work Request i: 1 - 4 '7 .
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has been cc:apleted and hereby returned as noted 'oelow, eo . .
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'C A T A L Y T i C . ! N C.
INTER OFFICE MEMO. C-337 At Met-Ed o,7, . 9/11/80
. Dennis Dyckman AT Catalytic Unit 1 copy ro:
F A o* E. Faust cusd cr: Work Requasts . have As per your note of 9/9/80, the f olleving Work Requests I have copied only previously been copied & returned to your office. the cover page and first page of then: C2310 - 10,887 C3214 - 11,059 C2309 - 10,388 23019 - 10,238 C2508 - 11,037 22651 - 10,348 C2305 - 11,007 C3181 - 11,080 - C2577 - 11,049
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If you need a copy of the co=plete pr.ckage of the above listed . Work Requests please advise. A cceplete copy of the next list is being sent to you. These Work Requests are in our open files. Are they to be closed and returndd to youl C2798 - 11,095~. ,C3854 - 11,112 C1871 - 10,777 C3181 - 11,080 C3201 - 11,092 C3068 - 11,065 C3251 - 11,088 Cenplete ccpies of this next list are being sent to you and I - have closed them out of our open file with the exception of Work Request #04375 which I show no record of having a:d #C3202 - 11,084 which was closed previously. and copias already 'sent to your office. C2619 - 11,004 C1925 - 10,774 C2091 - 10,505 04875 - No C2557 - 11,034 C3007 - 11,077 C2451 - 11,002 C3090 - 11,069 22120 - 10,856 C3202 - 11,034 (prev. closed) C1624 - 10,745 C3592 - 11,102
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Eileen Faust 1 i EF/sk
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