ML20135F385
| ML20135F385 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 05/08/1985 |
| From: | Schmidt R CONNECTICUT YANKEE ATOMIC POWER CO. |
| To: | |
| Shared Package | |
| ML20135F361 | List: |
| References | |
| NUDOCS 8509170249 | |
| Download: ML20135F385 (36) | |
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i CONNECTICUT YANKEE
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PLANT DESIGN CHANGE TASK GROUP MILESTONE REPORT SCREENING OF PLANT DESIGN CHANGES
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SUBMITTED BY Chair (arf Plant Design Change Task Group DATE May 8,1985 1
I 8509170249 850009 PDR ADOCK 05000213 P PDR y J
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CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP SCREENING REPORT TABLE OF CONTENTS Section Page Executive Summary 2 I. Introduction 5
- 11. Method 7 III. Results 10 IV. Conclusions .I1
. ATTACHMENTS
- 1. CY PDCTG Procedure 1.02 - Plant Design Change Screening
.2. Listing of Plant Design Change Requests and Detailed Evaluation Determination
- 3. Listing of Jumpers / Bypasses /Lif ted Leads and Detailed Evaluation Determination 1
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Executive Summary The Connecticut Yankee Plant Design Change Task Group (CY PDCTG) was established in January 1985 in response to an NRC order dated December 13, 1984. This is the first milestone report of the CY PDCTG.
This report provides the results of the first phase in the review of CY plant design changes for potential safety concerns. This phase consisted of screening all plant design changes except those completed via work permits to determine which changes would require a detailed review.
The task group reviewed all Plant Design Change Requests (PDCR's) that were approved during the period January 1,1979 through December 31,1984, except for those that were subsequently cancelled. Of the 355 PDCR's, in this category, 35 (10%) were determined to require a detailed review. These PDCR's are listed in Table 1.
I The task group also screened 12 design changes involving jumpers, lifted leads, or bypasses that were approved prior to January 1,1985 and were still in effect as of April 15,1985. None of these were determined to require detailed review. .
Plant design changes performed through Work Permits or Automated Work Orders without a corresponding PDCR were reviewed by a contractor (Impell) and will be addressed in a separate report. The scheduled completion of the screening of these documents is June 1,1985.
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The screening review confirmed an improvement in the PDCR packages with time. A significantly higher percentage of the 1979 80 PDCR's were selected for detailed evaluation, primarily because of a lack of thoroughness during that time period.
Approximately half of the PDCR's selected for detailed evaluation were chosen because of potential seismic qualification concerns. Some are simple concerns (e.g. addition of components to main control board) whereas others question the seismic basis for an entire system (e.g. service water and boric acid).
No immediate safety concerns or need for immediate corrective action have been identified during the screening process.
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TABLE 1 PDCR'S REQUIRING DETAILED EVALUATION OBS PDCRND TITLC 1 290 REROUTE OF CHARGING PUNP POWER SUPPLY 2 294 RHR PURIFICATION FLOW CONTROL VALVE 3 300 OIESEL SEQUENCIllG TIMERS 4 306 - CONTAlttfENT FAN FILTER TIMERS 5 314 VITAL AREA PROTECTION OF CONTROL RO0tt 6 326 FIRE SUPPRESSION SYS ADDITONS & MOOS 7 332 AUX FEEDPUNP BEARING OIL COOLING SYS 8 333 COMEUSTIBLE GAS CETECTION SYSTEN 9 344 C0t4TAIte'.ENT ISOLATION RESET N00 10 347 RCS VENTItG SYSTEM 11 368 RCP SEAL WATER SUPPLY 12 371 H2O LEVEL /H2%/ PRESS IN CONT TMI 2.1.8 13 380 RCP CCW AND SEAL WATER RETRN ISOLATI0'4 14 364 AUTOMATIC INITIATI0tl AUX FEEDWATER 15 388 PRIMARY vet 1TILATIOra STACK SPRAY RING 16 397 PAM AUX NAIN CO'ITROL BOARD 17 401 SAFETY GRADE AUTC INITIATION AUX FW -
18 406 BUILDIIG MCDIFICATION PROJECT 19 418 PORV AND BLOCK VALVE LOGIC N00 TO 2/3 20 436 UPGRADE OF SFB NORTH CRANE (CR-5-1A1 21 443 FLOOD PROTECTI0ta MCDS ,
22 459 REEVALUATI0tt OF SAFETY RELATED PIPING 23 460 HACSS 24 461 NEW RX CAVITY POOL SEAL 8 NEUT SHIELD 25 486 TERRY TURBINE STEAN CONTROL VALVES 26 513 BORIC ACID lit:E RELOCATION 27 592 CHARGING PUMP MDDIFICATIONS 28 604 WASTE GAS /H2 H2 SUPPLY 29 626 PEPLACE FOXCORD 613DM FW FLOW TRAttSMIT 30 634 REPLACE FOXBORO FRESS TRANS PT403 4 404 31 652 SG PRIMARf NAlf.3AY COVER STUD TENSI0tlER 32 653 VITAL INVERTER CADINET VENTILATI0l4 33 660 SFP HEAT EXCHANGER RELIEF VALVE 34 671 STORAGE OF SPARE CRD'S IN CONT SUMP 35 684 REPLACEMEtti 0F RCS LOOP RTD'S e-4
- 1. Introduction The Connecticut Yankee Plant Design Change Task Group (CY PDCTG) was charged with the responsibility of evaluating all plant design changes approved since January 1,1979 to determine if any public safety concerns were introduced. The first step in this process was a preliminary evaluation of al design changes to determine those which required a more detailed review because of their potential public safety significance. This preliminary evaluation was termed " Screening".
Plant design changes were made in one of three ways. The primary means was through the use of a Plant Design Change Request (PDCR). There were 355 PDCR's approved during the time period January 1,1979 to December 31,1984 which were not subsequently cancelled.
1 Another method of making a design change which has its own control method separate from PDCR's is through the use of jumpers, lifted leads and bypasses. These are temporary changes and hence there were only 12 which were approved prior to January 1,1985 that were stillin effect as of April 15,1985.
It was determined that some design changes were made through the use of Work Permits and Automated Work Orders without approval under a PDCR.
Because of this determination, the CY PDCTG decided that all Work Permits / Orders during the 1979 through 1984 time period would have to be screened for design changes of potential safety significance.
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Since the number of Work Permits / Orders during the period January 1,1979 through December 31,1984 numbered approximately
, 20,000, the screening was performed by a contractor (Impell). The results of this screening will be provided in a separate report by the contractor.
Screening was initiate'd on March 4,1985 and was completed on May 6,1985. It was the primary activity of the Task Group during this time period. All 355 PDCR's and 12 jumpers were screened by the Task
. Group and are the subject of this report.
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II. Method Screening of PDCR's and jumpers was performed through the use of CY PDCTG Procedure 1.02 (Attachment 1). The basic review logistics incorporated by this procedure included the following:
- 1. A lead screening reviewer was assigned from the group for each design change. _The lead reviewer would obtain the design change package as well as any other material necessary to adequately evaluate the change. The lead reviewer would then evaluate the change against the criteria established for determining safety significance and document the evaluation.
- 2. The lead screening reviewer's evaluation would then be routed to each individual in the PDCTG for independent evaluation. This was an important step as it gave each individual the time to review the package in detail independently rather than just discussing the change in a group forum where one might have limited time to consider the change in detail. Any questions or comments an individual may have were recorded on the form for discussion at a group meeting.
- 3. Af ter each individual had reviewed the change, the lead screening reviewer would present the change to the group for discussion and final determination. The group discussion was important since these discussions provided new insights and new questions which may have
- been overlooked during the independent reviews. Of ten, PDCR's
were put on hold to resolve outstanding concerns noted during the group meeting. A subsequent group meeting would be held to make a final determination.
- 4. Concurrence of all 6 members was required for a "No Further Evaluation" determination. Any one member could dictate a detailed review.
Three screening criteria were established in the procedure. However, these criteria were generally worded to avoid a regimented and perhaps limited thought process. The criteria required an evaluation of the design change against the following three general concerns:
- 1. Potential loss of a boundary designed to contain radioactivity (cladding, pressure boundary, containment). If the change itself, or a credible failure of the change could result in an increased probability of failure or a previously unanalyzed failure mode of a boundary then it would require detailed evaluation. Additionally, a change which could increase the consequences of a previously analyzed failure required review. Secondary effects (e.g. flooding, falls, etc.) were considered in this evaluation and hence even changes to non-safety-related systems could have an effect on safety systems or boundaries.
- 2. Thoroughness of the change package for safety related changes. If the change affected safety related equipment, but the package did e , - - - - a ,,
not appear thorough (e.g. did not address seismic issues, involved 3 specific changes but only 2 were addressed in the design review and safety evaluations) then it would require a detailed evaluation.
- 3. Adequacy of the safety evaluation. The written safety evaluation (and backup documentation) was reviewed against the complexity and safety significance of the change. If inadequate (e.g. safety i
significant change involving multi-disciplines but only the mechanical aspects were evaluated) the change may require detailed evaluation.
A form documenting the lead screening reviewers evaluation, independent review questions and comments, a summary of the group discussion, and the bases for 3 the final determination was completed and filed with each design package. For those design changes which were determined to require additional review, concerns which arose during the screening prc/ ess were documented to ensure their resolution during the detailed evaluation.
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III. Results
- The PDCRs approved between January 1979 and December 1984 have been evaluated under the screening process. There were 413 candidates, ranging from PDCR No. 282 through PDCR No. 694. Of these, 58 were cancelled
.or are still not PORC approved. Thus, 355 have been evaluated during screening. Of these, 35 have been selected for detailed evaluation. This corresponds to 10% of the P1)CR's evaluated in screening. A listing of the determination (Yes or No) for detailed evaluation for each PDCR is given in Attachment 2.
Table i provides a separate listing of the 35 selected for detailed review.
In addition, all jumpers / bypasses / lifted leads initiated prior to January 1,1985 and still in effect as of April 15,1985 were screened for detailed evaluations. The twelve items screened are shown in Attachment
- 3. No safety concerns were identified for these jumpers and none were identified for detailed evaluation.
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IV. Conclusions In reviewing the PDCRs identified for detailed evaluations, some trends have been noted. As expected, approximately half of these PDCR's were approved prior to 1981. This tends to confirm the improvement in the PDCR packages as experience, training and improved procedures have been 4
developed. This is shown in Figure 1. Nine PDCR's approved in 1984 have been selected for detailed evaluations. This does not represent a decline in the quality of the design process, but reflects the increase in the number of PDCR's processed. In addition, several of these PDCR's were selected i because of questions on seismic classification, QA qualification and testing I
requirements for systems already in place prior to the change and unaffected by the change itself. This is further supported by the increase in thoroughness of the PDCR packages for the changes approved in 1983 and 1984.
f The questions raised about the PDCR's that lead to the requirement for detailed review have been categorized as shown in Table 2. By far the most predominant issue to be addressed is seismic qualification of equipment, having been identified as a question on approximately half of the PDCR's. Some of them are simple issues such as the addition of a component to the main control board, whereas others involve the seismic l
design of an entire system such as service water or boric acid.
Of these questions raised during screening, none have been determined to require immediate corrective action. Identified concerns will be addressed In the detailed evaluation phase of this project.
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.- o During the screening process a number of concerns related to the design 4 process itself were also identified. The appropriate forms were completed 1
j to ensure these concerns are addressed during the CY PDCTG's review of the design process.
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TABLE 2 Categorization of Concerns Category No. PDCR #
5eismic 17 290, 294, 306,326, 332 368, 388, 406, 418, 436 459,460,461,513,634,653,660 Procedures / Testing 4 344,347,371,652 Fire protection / 4 314, 333, 604, 671 H2Generation and Monitoring '
Aux Feedwater System 3 384,401,486 Design Basis Environmental Qualification . 2 300,626 i
Miscellaneous 1 380,397,443,592,684 Total 35 s
1 FIGURE 1 PDCR's Requiring Detailed Review i
Categorization by Approval Date
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- - Number of PDCR's Reviewed 125
- # - Number requiring detailed evaluation l 113
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Attachment 1 CY PDCTG Procedure 1.02 Plant Design Change Screening e -
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CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP PROCEDURE 1.02 PLANT DESIGN CHANGE SCREENING
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l SUBMITTED BY , , uj'h' Chairrrmf,,
i Plant Msign Change Task Group t i
) APPROVED b-}AA,Q
- Vice President, '
i Nuclear and Environmental Engineering ,
REVISION o !
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( CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP PROCEDURE 1.02 PLANT DESIGN CHANGE SCREENING 4
, 1.0 PURPOSE This procedure provides the method to be used to perform an initial i evaluation of plant design changes and determine which ones require further detailed evaluation.
2.0 APPLICABILITY 4
This procedure applies to all Task Group Members. The procedure applies to all plant design changes requiring screening per Reference 3.1.
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3.0 REFERENCES
3.1-r Connecticut Yankee Plant Design Change Task Group Procedtre 1.El
- Administration 3.2 Connecticut Yankee Plant Design Change Task Group Procedure 1.03
- Plant Design Change Evaluations 4.0 DEFINITIONS 4.1 Screening An initial evaluation of a plant design change to determine whether or not a detailed evaluation is required.
4.2 Lead Screening Reviewer The member of the PDC Task Group assigned the responsibility of performing an initial assessment of a specific design change.
5.0 RESPONSIBILITIES 5.1 Vice President - Nuclear and Environmental Engineering i Responsible for the review and approval of this procedure.
Procedure 1.02 t _ Rev. O f Date: March 4,1985 Page 1 of 4 I , _ , _
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5.2 PDC Task Group
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Responsible for screening plant design changes in accordance with this procedure.
5.3 PDC Task Group Chairman Responsible for designating the Lead Screening Reviewer for each plant design change.
5.4 Lead Screening Reviewer Responsible for performing an initial assessment of a design change and presenting the change to the remainder of the Task Group.
6.0 INSTRUCTIONS 6.1 A Lead Screening Reviewer shall be designated by the Task Group Chairman for each plant design change and the Reviewer shall compile the design change package. The Lead Screening Reviewer shall not have been involved in the engineering, design, or saf ety evaluation of the change.
- 6. 2 A Screening Review Sheet (Figure 7.1) shall be completed for each plant design change as follows:
,' 6.2.1 The Lead Screening Reviewer shall enter the PDC number, the date of approval and the title of the change. He shall circle his name in Section I.B.
6.2.2 The Lead Screening Reviewer shall then answer each of the screening criteria,Section II, with either a "yes, "no" or
" uncertain (?)" answer. He shall also enter the basis for each answer. If he has any questions or considerations for group discussion he should enter them in Section ll!. A.
6.2.3 The Lead Screening Reviewer shall then route the Review Sheet along with the Plant Design Change Package to each Task Group Member as listed in Section I.B.
6.2.4 Each individual shall review the change against the screening criteria in Section II. If desired, he may modif y the basis as developed by the Lead Screening Reviewer in Section 11 or enter questions or . considerations for group discussion in Section Ill.A. He shall then cross his name off in Section I.B and route to the next individual. All six members shall review the package.
Procedure 1.02
- Rev.0 Date: March 4,1985 Page 2 of 4
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( 6.2.5 The last individual shall return the Review Sheet and package to the Lead Screening Reviewer to schedule a presentation to the Task Group.
6.2.6 A Task Group Meeting will be held to make a final determination. A minimum.of five Task Group Members shall be present.
6.2.6.1 The Lead Screening Reviewer shall present the package to the Group and complete the information on the top of Section III.
6.2.6.2 Any questions or considerations listed in Section Ill.A from the individual reviews should be discussed.
6.2.6.3 A summary of the group discussions shall be 4
recorded in Section !!!.B.
- 6.2.6.4 The Final Group determination shall be entered in Section Ill.C along with the basis. If appropriate, reference to the written Bases in Section II is acceptable. All members must concur for a "no" determination. .
r 6.2.6.5 If a detailed evaluation is required, and possible
!A considerations for that evaluation were developed during the screening review process, those thoughts may be entered in Section 111.D for f uture use.
6.2.7 Final signoff by all six members sha!! be made in Section IV indicating concurrence with the final determination. If a member was not present at the group meeting and does not concur with the group decision, he may request another group
, meeting, discussion and vote.
6.3 The Screening Review Sheet shall be filed with the design change package.
6.4 The Task Group Chairman shall maintain an updated log of all design changes in the screening process. The log shall list as a minimum, design change number and title, Lead Screening Reviewer, and the screening determination.
6.5 No further action is required for a "no" determination. Those i changes with a "yes" determination shall be evaluated in accordance with Reference 3.2.
Procedure 1.02 Rev.0 Date: March 4,1985 Page 3 of 4
( 7.0 FIGURES Figure No. Figure Title 7.1 Plant Design Change Screening Review 7.2 Flowchart 8.0 ATTACHMENTS None.
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Procedure 1.02 Rev.0 Date: March 4,1985 Page 4 of 4 L
Figure 7.1 Plant Design Change Screening Review CY Plant Design Change #
Date Approved
- 1. A. Title of Design Change B.
Desirnated Lead Screening Reviewer - Circle One R. 3. Schrnidt G. E. Cornelius D. G. Diedrick M . 5. K ai B. A. Tuthill R. A. Crandall
!!. Screeninr Criteria s
1.
Could this change, or a credible f ailure of this Yes No 7 change result in an inereased probability of f ailure or a previously unanalyzed f ailure mode COO ,
of a boundary designed to centain radioactivity (cladding, pressure bomdary, containment)or s
increase the consequences of a previously analyzed f ailure? (Secondary effects should be considered).
Basis:
R ev.: 0 Date: March 4,1983 PaEe8 71-1 of 4
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Is this a change to safety related equipment Yes No ?
for which the package appears tolack 1 thoroughness? OOO ;
Basis:
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( s Considering the significance of the change, Yes No ?
does the accompanying safety evaluation i
- seem inadequate? O OO 1
a Basis:
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Rev.: 0 .
i Date: March 4,1985 Page: 7.1-2 of 4 i
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- . 111. Group Discussion - ,
' PDC //
Date of Discussion
) Member Not Present l l I l
- i A. Questions, Considerations From independent Reviews J
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f B. Group Discussion Summarv i, .
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Rev.: 0 l Date:. March 4,1985
!, Page: 7.1-3 of 4
C. PDC #
C. Final Determination O - Yes - Detailed Evaluation Required i
D - No - Detailed Evaluation Not Required Basis:
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Considerations fer Detailed Evaluation s
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t IV. Final Concurrence '
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- Date Date -
i Date Date 1 _
Date Date
. R ev.: 0 Date: March 4,1985 Page: 7.1-4 of 4 l
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( Figure 7.2
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FLOW CHART 4
Design Change
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Ready Enter il
- in For Log Screening __
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'Designat.e ' Enter' Lead Screening s Name l Reviewer in Log v
Lead Screening Reviewer Completes Sections I, II and
_III A Route to Each Member for Revieu ,
and Comment s
Return to Lead 1 Screening Revleuer' m
t Group Discussion and Determination
,s No Concurrence v
Enter Final Signoff Determination a--- &
l In Log and "Yes" _
) Detailed I
File 7.1 with l Concurrence Evaluation Package Per Reference 3.2 '
"No" .
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[No Further Action Requiredl i
Rev.: 0 Date: March 4, 1985 Page: 7.2-1 of 1 4
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Attachment 2 Listing of Plant Design Change Requests e
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SAS .
005 FDCRHO RECV 8:21 NONDAY, AFRIL 29, 1955 1 SCREEH LEAD FIND .
TITLE I 282 YES 40N 2
31185 GEC H 283 N 3
O cat:CEL X SWITCHGEAR VENTILATION INFROVENENT HCitt 284 YES 31185 4 285 GEC H H0tlE YES 31885 GEC OFFICE FIRE ESCAPE 5 286 YES H tiot4E 6
31885 GEC H FIRE DETECT EQUIP - SEAL CABLE FEH HOtlE 287 YES 42685 VEllTItG OF SPEHT FUEL RACKS 7 GEC H ttCt:E 288 YES 31485 8 289 GEC H TURDIllE OVERSPEED FEAK REttEN CIRCUIT N0!!E H 0 CANCEL SERVICE AIR TO Cot 1 TROL air CROSS 9 290 X P10tlE YES 31885 10 291 CEC Y HOtJE i
- YES 31885 GEC REROUTE OF CHARGING PUttP SUPPLY CABLEEtt.tto.1302
' 11 292 YES H
12 31485 GEC CY PLAHT SITE SECURITY SYSTEtt INSTALL ICIE
' 293 YES 32285 14 SITE SECURITY SYSTEN INSTALL 13 ttSK H ICttE 294 YES 40285 14 GEC Y VEllTIIG OF SPEHT FUEL STORAGE CELLS HCitE 295 YES 31885 15 296 GEC H RHR FURIFICATICH FLOW CCHTROL VALVE' tiottE YES 31985 GEC SERVICE WATER INTAKE STRUCTURE PILES' HCt1E 16 297 H YES 31885 GEC SFB SECURITY CADLES 17 293 H CYCLE 9 REFUELIt1G Hot!E YES 32285 GEC IS 299 YES H H013E 19 40485 GEC H PZR RELIEF /SAF ETY VLV DISCHRGE PIPE tc1E 300 YES 318S5 CAR FAtt FILTER CAPACITY 20 GEC Y ltC!!E 501 YES 32085 DIESEL SEQUENCING TITTERS 21 GEC N tet:E 302 YES 31985 22 303 GEC N SG BLOWDOHN LIllE DISCHARGE RELOCATEHor:E N O CANCEL SECURITY SYSTEtt EttR FCWER SUPPLY 23 304 X N00 TO STD CRANE, CRS-IA HOIST tCt E YES 40985 BAT 04 305 H H0 tie YES 31985 BAT EtfERGEttCY DEISEL GENERATCR ALARf1ff00 ttot:E 25 306 H 26 YES !!985 BAT Y ffAIN TRANS 8 GEtt FROTECT t CENTRL tt0D ICtiE 307 YES 31985 CCf3TAIHtfEHT FAN FILTER tit'ERS 27 BAT N tict;E 303 H 0 WASTE OIL SYSTEtt tt03IFICATION 28 309 CANCEL X tot:E YES 41985 BAT SFP PURIFICATIOtt RETURif SAttPLE FOINT 29 310 YES 14 PO!E 32885 BAT H REPLACEtiENT CF DRAIN LOOP VALVES ttCilE 30 311 YES St:UBBER REPLACEtfEHT 41785 BAT N HCtlE 31 312 YES 30885 BAT N WTT EFFLUENT PIPItG tt001FICATIOff PCit 32 313 YES 32885 BAT H ENERG DIESEL GEN BUS FOTENTIAL TRAt4S Hot:E 33 314 YES 32885 DAT CAR FAH CHAR FILT HIGH TEMP DETEC WIRE 34 315 YES Y tot 1E 32585 BAT H VITAL AREA FROTECTICH OF CCHTROL ROCH t: Cite 35 316 YES 30835 BAT H CORE HOLES IN C0tiTROL R00t1 FLCOR tete 36 317 YES 41085 DAT N COATItG EXFOSED STRUCTURAL STEEL HCtlE 37 318 YES FIRE RATED BARRIERS 32885 BAT H-33 319 YES CURB At!D SPILL BARRIERS Hot 3E i
39 30835 BAT H PCtlE 300 TES 40 321 32885 BAT H 'CWST TEffPERATURE IHO ALARit & CotICtlE (TROL YES 31185 RAC SECONDARY H2 ff0NTICRING 5) STEN 41 302 H Hot 1E YES 3:885 BAT DIESEL FIRE FUttP Rett 0TE ALARN 42 323 YES H tet:E 43 3:885 BAT I4 HASTER CYCLER LOSS OF CNTRL F0WER IICliE At!N.
324 YES 32885 44 305 BAT H DIESEL At:0 ELECTRIC CRIVEN FIRE FUMPStCtlE YES 32685 NSK GEH H2 tt0ttITOR PIFE AHD VALVE ttONITOR ICt:E 45 306 YES H
46 4178S ttSK Y IllST AIR SUFPLY LOW FRESSURE ALARN HCt;E 327 YES 31185 47 328 NSK H FIRE SUFPRESSI0tt SYS ADDITICHS & t10DS ICIE YES 30685 ttSK CAR FAH SH RETURN HEADER ISO VALVES DCH. REQUIRED AS 329 H YES 31485 ftSK DIESEL ROON HEATERS tC;E 49 330 N YES 31485 50 331 RJS H t1AtlIP CRANE DUAL PZR GRIFFER AIR CYLtcpct:E YES 31185 51 332 RJS N CCHTROL AIR HEADER DEW FOINT INDCATORS tct!
YES 32285 HSK RADuST SYS TANK LOM LVL OVERRIDE SMTCH 52 333 YES Y ICHE 53 31935 NSK AUX FEEDFUtfP BEARIffG OIL C00LIttG SYS to:E 334 N tl 54 0 CANCEL X CottBUSTIBLE GAS DETECTICH SYSTEN HONE 335 YES 31485 55 336 NSK H ADT EVAP EFFLUENT DISCHARGE PIPII:3 N00 PC!!E YES 41785 ttSK LFSI SYSTEN SUCTICN LIllE SUFFCRT t100 56 337 YES H HCt!E 31885 HS'; H FLOOR DRAINS CHAT 1GE/ ADD - FIRE FROTECT HCit!
CETECTICH OF INADEQUATE CORE C00LIllG i:Ct:E
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SAS .
CBS PDCRt!O RECV SCREEN LEAD 8:21 t10tcAY. AFRIL 29 1965 2 -
fit 1D TITLE 57 338 Cott YES 31985
- 58 HSK H 339 YES 40285 59 340 ttSK tt PORV 2 SV FOSITI0tt It0! CATI 0tt SYSTEN llottE YES 32285 t1SK AUX FEE 0 WATER FLOW ItJ0. THI 2.1.78 60 341 H T.SHAFFER.NEMO YES 31185 HSK CONTAIliffEtli ISOL ATI0tl if0DIFICATI0tl 61 342 #1 H0ttE YES 31185 Ott SITE TECHNICAL SurFRT CEt4TER (CCTV3 62 t1SK H HO'lE 343 YES 31585 ENER FOWER TO PZR HEATERS 63 344 ftSK H NCt4E YES 31985 HSK ll1FCCHLORITE STSTEH - FUt1P LOGIC HOD 64 345 YES Y HCHE 31185 RAC H C0tiTAltit1EHT ISOLATIOff RESET N00 flot!E 65 346 YES LEVEL ALARN OttF1Alti STACK 0 cat 1CEL X 66 347 YES HCHE 67 31185 RAC Y RELCCATICil CF 12" FIRE FROTECTI0tt LItiE H0f;E 348 YES 32885 RCS VENTIllG SYSTEtt 68 HSK H PCi1E 349 YES 31185 69 HSK 11 Cleitti ELECT FENET REFLCi1HT FHASE AtB . HCitE 350 YES 31985 WNT AtO FLOOR ORAIH SUttP EFFLUENTS 70 351 t1SK H ICitE YES 32585 RJS NSR TUDE CUtOLE REPLACEMENT 71 352 H H0t4E YES 41285 RJS HIGH FRESS FW HEATER REPLACEffENT 72 353 H tict:E YES 32585 RJS INSTALL ISOLATI0tl VALVES Ill FIRE HAIH 73 354 H ICt!E YES 32585 RJS FRESSURIZER CAFILLIARY VALV?S 74 355 H I CllE YES 31585 BAT PRIttARY VENT STACK DRAIH CHFCK VALVES tCitE 75 356 H YES 31585 BAT ~
taEW 319 GENERATCR STEP-UP TRAttSFORNERtCt:E 76 357 H YES 32585 UFCER 77 358 YES RJS H CCHTAIt:VOLTAGE FROT At:D LOAD SHEDolt:G ttct:E 32585 RJS t1 MENT ELECT FEllE REPLACE FHA 0E C HONE 78 359 YES VEllT HE ADER DRAIN TAtlK 79 32585 RJS tl tCit!
360 YES 41185 COtiTAINt1EHT EREATHING AIR SYSTEN 80 RJS H PCHE 361 YEG 32985 COHTAIHttENT JID CRAtlE 81 RJS H HCtiE 362 YES 42685 CCHT CHTRL AIR C0ffP A RECV PIPE /STAto 82 RJS tl NOME 363 YES 32885 CONTAItir1EHT ISOLATICN HCD FHASE II 83 RJS tl HotlE 364 H 0 FORV LIMIT SWITCH REFLACEMENT 84 CANCEL X toit 365 YES 42285 HAIH STEAtt PICV - 1206A.B 85 RAC H REF.FDCR.486 366 YES 31185 RCP F10TCR COLLECTICH SYSTEtt e6 PAC N ICHE 367 YES 31185 CUARDHOUSE AIR CotOITIONER 87 RAC H tCl4E 368 YES 32885 GEtt H2 COUDITIcti tfott ret!OTE sat 1PLING 88 RAC Y P10t:E 369 YES 402C5 RCP SEAL MATER SUPPLY 89 370 YES RAC N ICit!
31485 MSK REPLACE 4-12" FEEDWATER CHECK VALVES t:CtlE 90 371 YES tl 40485 RAC Y DETECTION OF IHADEQUATE CORE COOLING tCttE 91 372 YES 31165 RAC H H2O LEVEL /H2%/FRESS IN CollT. THI 2.1.8 tCHE 92 373 )ES 31185 RAC H C0flVEX ACC/SCADA RErf0TE ItJSTALLATICH ICitE 93 374 YES 94 31485 RAC H WELL WATER FUt!P LOAD ttCilITORING ICliE 375 YES 32885 SAFETY SYSTEtt LOCKOUT It0ICATIOff 95 RAC H tC!E 376 YES 31485 CCC-CV-721 REFLACEt1ENT 96 RAC Hot!E 377 YES 31485 tl CYCLE 10 REFUELIIG 97 RAC tC15 378 YES 3 t 65 tl 98 379 RAC H CCl4TAIHt1HT HIGH rat 4GE RADIATIOt1 t1Ct11 TOR REF.TO.1.04 YES 31585 RAC STEAH GEt:ERATOR BLOLOWil TANK VENT LIllEPCIE 99 3S0 YES 18 TURBIffE CotJTROL CIRCUIT 32585 RAC Y tict:E 100 381 N 101 0 cat!CEL X RCP CCW Atc SEAL WATER RETRH ISOLATI0t1 ICt:E 382 YES 31485 102 383 RAC H 4160V EUS 1-1 A.!B AUT0/ mat?JAL TRAt1SFER tC?lE YES 41285 RAC ttWE INrUTS 70 THE DATA LOGGER 103 384 YES fl tC'IE 31485 RAC Y SATETY INJECTIOff LOGIC HCOIFICATIOtt TONE 104 385 YES 31885 RAC H AUTot1ATIC INITI ATIOff AUX FEEDWATER ICIE 105 336 YES 31485 RAC H TYFE W-2 SMITCH tlEUT FCSITICtt Itt0 tCt:E 106 387 YES 31585 RAC H CHAtlGE SETFOIllT OF WG-TV-1156C PCHE 107 338 YES 41185 PAC Y SPEHT RESIH STORAGE FACILITY tC4E 108 389 YES 109 0 CAtlCEL X FRItfARY VENTILATICt1 STACK SFRAY RIt!G SEISMIC. STACK 390 YES 31985 110 DGO tl CHARGifG FUffP RECIR ORIFICE BYPASS VLV tiCt!E 391 YES 41085 DCD H RCD DISCot0ECT COIL SUFRESSION DIODES PCNE
!!! 392 YES 31985 RW3F TEt1PCRARY VEtti 112 DGD H tCt1E 393 YES 32635 DGO H RECUT @Atli FIRE MATER FEED TO TURB BLOG tCIE t10DIFICAT10fl OF CAT I BUILDIttG STRUCTS PCNE
. , . a..-i... __ . _ _ _ _ _ _ - . -
r .
SAS 005 FDCRNO RECV 8:21 tt0tlDAY, APRIL 29 1%5 3 SCREEH LEAD FIND .
TITLE 113 394 Cort YES 31985 DGD 114 395 YES N
115 31985 DGD H RE-SUPPORT OF CAT I ELECT EQUIP - PART ICIE .
396 YES 31485 116 397 DGD H RESUrr0RT OF CAT I ELECT EQUIP PART II ttCt1E YES 32685 DGD DWST LEVEL INSTRUttEHTATIct3 117 398 YES Y HOME 31985 DGD H PAtt AUX ttAlti CCHIROL BOARD tCJE IIS 399 YES 31985 DGO H PWR A TEL DUCT FRott EOF TO FLANT t:Ct!E
!!9 400 YES 31485 CY PERSOHHEL ALERT SYSTE!!
120 0G0 H tCIE 401 YES 3t485 121 402 000 Y STATI0tl DATTERY BLOWil FUSE It!DICATI0tl QA.Hott.COM.81-2 YES 31585 DGD SAFETY GRADE AUTO INITIATIC'4 AUX FN' 122 403 YES H HOME 123 32285 DGD REROUTE RHR CONTROL AIR LIttE A SW LIttE tiottE
~404 YES 315S5 tl 124 405 DGD H REROUTE 2"AC-151-64 A 1.5"CRL-151-39 tiot:E YES 31985 DGD N Rett 0VE SW LItlE 1.5"WS-218-130,262 ICNE 125 406 YES EOF CLOSED CKT-TV SYS 126 40485 000 Y >CIE 407 YES 31985 BUILDIllG tt0DIFICATION PPOJECT 127 408 000 H ttCt4E YES 31985 DGD t10V 567 8 569 CNTRL SWITCH A LOGIC HOD Hot:E 128 409 H YES 32285 ttSK REPLACEttENT OF CADLES IN C0tlTAftit:ENT 129 410 H IC!!E
- YES 31985 ttSK AUX FW DISCHARGE ISOL VLV FN-f10V-160 130 411 H ICtlE YES 32585 HSK H AUX FM SUCTICil VALVE DYPASS tlCitE 131 412 132 YES 41185
- ttSK H RELOCATE CAT I FUEL OIL VLVS/0IL LINE pct:E 413 YES 31985 RitR ttoV 781 A 803 PCMER SUFFLY HODS 133 414 HSK N pct:E.0 PEN YES 31985 HSK RADI0 ACTIVE EFLUENT SYS tt0DIFICATICH 134 415 H Cot:DEMSER RETUDING "D" WATER 60X tCHE YES 32985 HSK 135 416 YES H ICitE 136 42685 HSK H SG DLCWDCWN PIPIllG MCDS (REV ll 11C14E I 417 YES 32685 ftSK ENERGENCY DIESEL RELIADILITY HCDS 137 H i;0!!E 418 YES 32935 DEGRADED VOLTAGE FROTECTI0t3 NCDS 133 HSK Y tiottE 419 YES 32905
' 139 420 f tSK ' H roRV AND BLOC VALVE LOGIC ttC3 TO 2/3 tC;E YES 31985 t!SK INSTALL FLCW NETERS IN CONTROL AIR SYSIC*tE 140 421 H CYCLE 11 REFUELIt:G YES 32585 RAC 141 422 N PCHE YES 41785 HSK WIDE RAIGE GAS ttotlITOR 142 423 H NOttE YES 32985 ttSK IHSTALL POST ACCIDENT SAttPLItG SYSTEMtiot:E 143 424 H YES 32985 ftSK AUTO CLOSURE OF SG FW ISOLATION VALVES 144 425 YES H lict:E 32685 NSK H ret 10VE SI INTERLOCK CH CH-FCV-110.110A PCHE 145 426 YES RWST LEVEL TRAtist11TTER 32685 HSK H I:0!!E 146 427 YES 32285 t1SK H BLOG HOD CCO-1 FCMER SOURCE tC:E 147 428 YES CHAtGE VLVS SW-FV-230-I A,16 TO CAMFLEX 32985 ttSK H tCt:E 148 429 YES 149 3268$ itSK H DESIGti SEISttIC EHCLSURE-SWTCHGEAR 0001 tC E 430 YES 31985 BATTERY CHARGER 1A FCMER FEED 150 t1SK H HCt1E 431 YES 32985 ALT EUS TEED TO NEW FOX RCott 151 MSK H PCIE 432 N O ttCD TO EOF /TSC cat!!RA S1STEtt 152 433 CAHCEL X pct:E N
153 434 O CAttCEL X SI/RHR CHECK VALVES - ttATERIAL CHANGE PCIE YES 31985 GEC WASTE LICUID EVAP EOTTCitS PIPItG 154 435 YES H
FIRE HYDRANT t!ODIFICAT10t1 tot:E 31885 GEC H t:CtiE 155 436 YES
! 32985 GEC Y CONTAINitENT HATCHWAY SHIELD PEHOVAL PC E 156 437 N~ 0 cat 4CEL X UPGRADE OF SFB HCRTH CRAt:E (CR-5-LA) IC!E 157 438 YES 32885 GEC FRIttARY VEtti HEADER tt03IFICATICtl 153 439 YES 31855 14 REF.EH-83-ti 159 440 GEC H SEISitIC tt0D TO TURBINE A SERVICE BLOGS t:CHE YES 31885 STATI0ff EATTERY ID REff0VE I CELL 160 441 YES GEC H tCIE 31885 GEC H ADDITION OF CCTV cat 1 ERA TO SECURITY SYS 1:OtiE 161 442 YES 31885 GEC H RELCCATE CY HELIPCRT LAHDItG LIGHTS pct!E 162 443 YES 32285 GEC Y 345KV SWITCHYARD FIRE DETECTIOta SYSTEM PCNE 163 444 YES FLOOD FROTECTI0tt it005 31885 GEC H tCHE 164 445 YES- 31885 GEC DIGITAL TURBIllE SPEED It3DICATION tC E 165 446 YES 14 32985 GEC H Et1LARGEMENT OF FROTECTED AREA tt0HE 166 447 YES REROUTE 2.5" StrH-121-40 31885 GEC N pct!!
167 448 YES REROUTE 3/4" SA-V-498,511 32285 GEC H tot:E 168 449 H 0 CANCEL X FUEL OIL TRANSFER SYSTEtt CROSSCONNECT PC;E HCitE
SAS CBS PDCRHO 8:21 t10HDAY, APRIL 29e 1975 4 RECV SCREEtt LEAD .
FIND TITLE Cott 169 450 YES 31885 GEC N 170 451 N N00 0F HWT SUt1P LEVEL LOGIC .
171 O CAtlCEL X tiotlE 452 YES 32935 GEC DRA1H EtiLARGEt!EHT OFF OF PAB vet 4T SYS ticttE 172 453 N DORIC ACID HEAT TRACE tt0DS YES 31985 GEC tt0HE 173 454 N YES 31985 GEC H TURDINE DLDG SPRIlfKLER t!ODS (ISI-CHEMI IICflE 174 455 STATION "B" YES 32885 CEC H DATT BAtlK INTERItt REPLACE ttot1E 175 456 YES ROOF DRAlti RELOCATION 31985 GEC N tt0tlE 176 457 YES WLF OVERHD Vt4T CottD VACUtl DKR REPLCtttiT 32585 RAC H t10ttE 177 458 N TURB!ttE LUBE OIL SYSTEN HOD 0 CAttCEL X t!CHE 178 459 YES. 41185 N091LE SOLIDIFICATI0tl SUrrCRT SYSTEN DGD Y tt0?tE 179 460 YES 32535 REEVALUATICH OF SAFETY RELATED PIPIffG 180 RAC Y HACSS PA . 82-05 7. 0FEH 461 YES 32985 RAC i: Cite Y
181 462 YES 32585 RAC tlEW RX CAVITY FOOL SEAL 8 ftEUT SHIELO t:0!;E 182 463 N ROOF DRAIN RELOCATI0tl YES 3*585 RAC H H013E 183 464 YES REPLACE 2A & AB FH HEATER BUffDLES 41185 0G0 N !!C'lE 184 465 YES VOLTAGE REGULATOR t1CD 1 V/HZ P.T. CHttG 32585 RAC N t:CilE .0 FEN 185 466 YES OFC RELAY RELACEttENT 41185 DGD N tiot:E 186 467 YES CCflTAItttfENT RADID TRANSt1ISSICH SYSTEN 32985 GEC H tiot:E.0 PEN 187 468 YES STORAGE FOR DG BLOG FLOOD GATES O CAllCEL X 110? E 188 469 YES + WILSTE GAS OXYGEH ANALYZER 32685 GEC N t10T.AFFROVED 189 470 YES SILICA AtlALYZER FOR WATER TREATitElli 40285 GEC tl it0t:E 190 471 YES LIttITORQUE tt0TCR CPERATOR PEFLACEttENT 41285 GEC H totIE 191 472 YES REPLACEtfENT OF STATICH BATTERIES 40485 GEC H i:CNE 192 473 YES STEAtt Lit:E DRK X-ifITTER TUSitlG REPLACE 41185 0G0 H 130tlE 193 474 YES 32985 SG PRINARY ffAt:WAY DIAPHRAGM FASTENERS 194 GEC N ICtlE.CPEN 475 il 0 SG BLONDOWil THROTTLE VALVE ICHE cat 3CE L X 195 476 YES 32985 GEC H t40T. APPROVED 196 477 YES 32985 REHEATER DRAIN TAllK LEVEL CCtlTROLS N00 GEC H HCt:E 197 478 YES 40285 TAf!K FART 1 SUttP LEVEL SWITCH tt0D 198 GEC N tot:E 479 YES 41185 RJS PRIMARY VEtlT HEADER N00 HCt:E 199 N 480 N 0 CANCEL P-20 2 P-71 NCDS ( APP J1 ttCtlE 200 X 481 YES 12985 GEC STATI0tl KWH ttETERING ttoD ft0 tit 201 H OSCILLOGRAFH (PHASE Il 482 YES 32685 GEC PCNE 202 N 483 YES 0 CANCEL TEMPORARY PouER TO PAP PloNE
- 03 X 484 YES 32685 GEC HP CALIERATI0tl FACILITY Eti-83-19 204 485 H
YES 32605 MSK N RX VESSEL HEAD 0-RIt!G RETENTIOtt CLIPS tl0t:E 205 486 YES 32685 NAHIPULATOR CRAffE N00 MSK Y HCNE 206 487 YES TERRY TURBillE STEAN CCHTROL VALVES 40*GS MSK N tic!:E 207 488 YES 40285 LOCAL FREQ & kW ttETERS FOR EG 2A a B 208 NSK N tet:E 489 YES 32985 ftSK DG VAR ifETER REPLACEt1EllT H0!:E 209 490 N YES 32985 ftSK N VACUt1 FRIttitlG PUttP COrlTROL REPLACEttENT flCt!E 210 491 YES SFP LINE VENT 32985 NSK .H hot 1E 211 492 YES 32985 BCRIC ACID FILTER DRAIN 212 493 t1SK tt SEE.FDCR.513 YES 32985 RAC H B CHARGIttG PLitP RECIRC ORIFICE VALVE tot:E
- 13 49fe VES 40285 RMST AttCHORAGE 214 RAC H PA.82-134 495 YES 40285 itSK CCtIDEllSATE RECEIVER LEVEL CONTROL fcitE 215 H CCRE 12 REFUELIHG 496 YES 0 ttOttE Ct14CEL X STCRAGE FCR "C" STATI0tl BATTERY 216 497 YES 40285 115K N 110t:E 217 498 YES 40285 HP CALIERATICH FACILITY NSK N H0t!E 218 499 YES 40985 Coff7AIH'1EtlT ENTRY NODULAR FACILITY ttSK N t:C*tE 219 500 YES 41185 STP COOLING SYSTEt1 tt0DS -
220 MSK N SEE.POCR.660 501 YES 409S5 MSK 4160 DOS 1-! Ael-1B AUT0/NAHUAL TRANS HCt:E 221 N 502 YES 32985 MSK TURBINE GENERATCR LUBE DIL ffCDS (FPI PA.79-184 222 503 N HELIUtt LEAK CETECTOR TAP YES 40485 ftSK 1:0'!E 223 504 N YES 329S5 MSK N C0!ITAIt!NElli JIB CRANE SEISMIC CUAL PA.82-045 224 505 YES 40285 KMH t1ETERIttG itSK H PA.82-073 SAFETY VALVE F13-SV-1216A (REPLACEtfEtlT1 HCHE
SAS CBS FDCRito RECV 8:21 tt0NDAY, AFRIL 29, 1935 5
^
SCREEtt LEAD FIID -
TITLE 225 506 YES CCH '
226 32685 RJS N 507 YES 32885 FW 101 WHIP RESIRAINT tt00 .
227 508 .RJS H N0ttE YES 30605 RJS H BA-CV-387 (PEFLACENEt4T) 228 509 YES SEE.FCCR.513 32685 RJS RWST LEVEL ALARif ADDITIOtt PA.81-067 209 510 YES
- 1 32685 RJS HEAT TRACE CADINET FCWER tt00 l!OtlE 230 511 YES tl AUX STEAtt FLOW ItOICATOR 231 40285 RJS PA.80-236 512 YES 32685 tl RTD TERHINAL BLOCKS IN OUTER AtitlULUS 232 RJS N PA.80-185 513 1ES 32685 233 514 RJS Y CollTAltlitElif SERVICE AIR CHECK VALVES i Ct:E YES 32285 RJS H B011C ACID lit:E RELOCATIOtt 234 515 YES TROLLEY HOIST E!Aff SEISt1TC. STACK 235 40985 RJS H pct:E 516 1ES 32685 236 RJS H IllSTALL REFORDISHED LP TURB! PIE ROTOR ICt E 517 N 237 518 O CANCEL X CMST A FMST HIGH LEVEL ALAPffS RELOCATE PCNE YES 3:685 RJS Rt15 CHAT:t:EL 12 TUDING IN C0tlTAlt01EllT 238 519 N I4 Cite YES 32835 RJS H OSCILLOGRAFH tFHASE I11 239 520 PCHE YES 40935 RJS REPLACE BOTtIC ACID FLCWtfETER 240 521 H SEE.FDCR.513
)ES 41185 RJS INSTALL VENT VLV Cil CCW RETURif HEADER 241 522 ti 1:0t!E YES 41285 RJS tfAIN STEArisLOW PT-HIGN FRESS STEAff TRP 042 523 H ttCt4E YES 40935 FZR SAFETY VLV TAILFIFE ttCDIFICATIott 243 504 YES RJS N CCW SLIP STREAff FILTER to:E 244 40285 DGO N tCitE 525 YES 40985 WASTE TEST TANK BYPASS SWITCH tt00 245 RJS N flottE.CFEtt 506 YES 41185 AUX ELECTRICAL SYSTEtt OSCILLOGRAFH 246 RJS !! ICt 4E s 527 YES 41185 STEAtt BLEED HUtfIDIFIER 247 RJS H t:CNE 52S tl 0 HP sat 1FLE H000 vet 4TILATIOtt 248 BAT U it0NE 529 YES 40285 PAS HEATItG STE Att ISCLATICN VALVE 249 GEC H ICNE.0 FEN 530 N O RCP VIBRATIOtt IftSTRUtfENTATICtl 250 531 II CAtlCEL X ICIE O CANCEL X UONE 051 532 YES 41085 000 N PCT.AFFRO"E0 252 533 YES RMST VENT At1D OVERFLOW tt00IFICATI0tlS ,
41285 GEC H 253 534 YES FA.80-156.0 PEN 32985 GEC H INSTALL SERVICE WATER CCtlTROL VALVES ICIE .
254 535 YES 32985 GEC H MASTE NEUTRALIZATION TANK LEVEL MCtlITOR ttCNE 255 536 YES 41085 GEC H HEAD TEMPERATURE It:01 CAT 10tl FEPLACEttENT tCIE 256 537 YES 40985 GEC H SERVICE AIR TO WATER TREATitEffT FLCW IPO 257 538 YES FCt:E 41085 GEC H RELOCATE CO2 FIRE SUFRESSION SYST (PABI (CNE 258 539 TES 40985 GEC SERVICE WATER ENCLOSURE tt0UtlTING 259 540 YES tl CCtlTAIttt1Et4T AIR SUPPLY ALARt1 UCNE 060 40485 GEC ti tCitE 541 YES 40485 DIESEL FIRE FUMP OIL tat 1K DIKE 261 542 YES GEC H REACH RCD TO CH-V-2868 tote 40085 000 N 262 543 YES PCNE 41085 GEC N EriERGENCY DIESEL (S) EKHAUST tt03 ICitE .0 PEN 263 544 YES 264 40985 DGO H TURBIT 1E CIL TRANSFER FUttP SUCTICH NODtC3E 545 YES 40085 tat:K HEATIt?G SYSTEtt it001FICATI0tl 265 GEC N PA.77-590. 0FE H 546 YES 40935 266 547 GEC ti FCRTADLE DErfIt1ERALIZER HOSE CCte:ECTIOtt ICitE YES 40985 DGD ADDITICf3 0F RESTRAINTS TO THE DWST 267 548 tt fl PCNE 0 CANCEL X 268 549 YES PC!E.0 PEN 40285 DGD 069 550 YES 11 FCt1E 32965 MSK !! WASTE GAS DISCHARGE lit!E FLOWMETER ICfE 0FEtt 270 551 YES EDRIC ACID LIFTItt3 DEVICE 402S5 DGD H PA.82-194 2 71 550 YES 40085 HSK H SAFETY CAGE FOR RHR PIT LADDER 27 553 )ES PCNE.0 PEN 40985 t1SK N It1ST ALL SECURITY HICRCWAVE tCHE 273 554 YES set 1I-VITAL E;US TRAtlSFER SETFOINT 42285 BAT tl tCf E 274 555 N 0 CANCEL X GEtlERATOR AUTO GRCUtc FAULT IPOICATOR tC!1E.0FEH 275 556 YES 40285 DGD H PCtJE 276 557 YES FURIFICATICN FUt1P VALVE 277 40285 ftSK H PC E.0FEH 553 YES 40285 SEISt11C ALAPH 078 HSK H NCt1E 559 YES 41165 TURBINE OIL STORAGE TANK COATING 279 MSK N NONE.crEtt 560 N 0 SFENT FUEL RACK INSTALLATION 280 561 cat:CE L X Not3E H 0 CAtlCEL X ICt4E PCNE
- - - - - . - . .- .- -. - -- . - . - . ~ . - - . -- - . -- . -. - . ~. . -. - .-- -.-
'. - e 4
, CBS 8:21 NONDAY, AFRIL 29, 1985 6
' PDCRNO RECV SCREEN .~.
LEAD FIQ TITLE ,
281
, Cott
- 562 N' O 282 CANCEL X 563 YES 40285. tfSK tl0tlE 283 564 H YES 40285 NSK H PASS C0t1TAltRtENT ATH N2 PURGE VALVE ICIE -
284 565 N HEALTH PHYSICS OFFICE NODIFICATI0tlS 0 CANCEL X tt0ttE 285 566 YES 40285 ttSK N t:0NE 286 567 YES TURBINE FLANGE TEffPERATURE ItJDICATOR 40485 NSK H ICIE 3 287 568 N PERif WELD ATT ON SAFETY RELATED PIFE
'283 O CANCEL X PCitE 1
569 YES 40285 4
289 ttSK H N013E
' 570 N 0 REPLACE WATER TREAT CotCUCTIVITY CELLS 290 CANCEL X t:0tlE 571 YES 41185 291 NSK H ICtlE
' 572 N 0 RHR LOW-FLOW ALARN N00!FICATION 292 CANCEL X tCHE.CFEll
.573 YES 40985 MSK 293 N PCT. AFFROVED 5 74 YES 40985 GEttERATOR FOTENTIAL TRAN C0t.HECTIOtt 294 575, NSK H NottE YES 40285 NSK N CHARGIt!G FitP RECIRC ORIFICE BYFASS VLV Not1E.0PEtt 295 576 YES 43185 ret *0VE OLD WASTE GAS SYSTEtt PIPIrlG I ttSK H tottE.0 FEN 2 96 577 YES 41085 ttSK INSTALL EffER DIESEL ttCilITORING ECUIP 297 H tt0ttE.CPEH 578 N 0 AUX FEEDWATER INITIATION C0flTROL t100 tCIE 298 cat CEL X 579 YES 32985 MSK 299 580 H- NEW HYPOCHLORITE SYSTEtt f10T.AFFROVED YES 40985 NSK H totIE -
300 581 -YES tt0V 257 CCNTROL TRANSFORt1ER tt00 40485 MSK H N0!!E 301 582 YES REPLACE ffAIN STEAtt TURBItt! DRAlti VALVE 40985 NSK N tt0t:E I 302 583 N O CONTROL AIR DRYER REPLACEffENT 303 CA!!CEL X ttCliE.0 PEN 584 YES 40985 NSK 304 585 N tlOT.AFFROVED YES 42685 GEC H RESLEEVING THE CCRE EXIT TC STACKUP tCtE 305 586 YES PRIttARY WATER SYSTEtt it0DIFICATIONS 40285 NSK H ttCNE.0FEtt 306 587 'N AUXILIARY STEAff FLOWr1ETER ELECTRICAL O cat 1CEL X PCME 307 588 H 0 1 CANCEL X NOT.APFROVED '
308 589 YES 40485 309 NSK N -
fo4E 590 YES 40285 NSK SPENT FUEL FOOL ERIDGE ttCDIFICATION 5
310 H NCf!E.0 FEN 591 YES 40485 C0t1 TROL FOIllT OFFICE t0DIFICATIOtt 311 RAC H. tCt4E
" 592 YES 41985 RAC HP FACILITIES BUILDItG OFFICENODS NCtE Y
312 593 YES CHARGIt:G FUMP NCOIFICATIONS 41285- RAC N itOffE.0 FEN 313 594 YES CY SEP FLOOD FROTECTI0tt NODIFICATIONS
- 40985 RAC N ICt!E 314 595' YES HELL WATER TO CC 8 EXCITER COOLER 41185 RAC H PC E 315 596 YES 42285 Rett 0 VAL. 0F SA-PVC-534 316 597 RAC H tCIE ,
YES 41185 RAC N SFP SKIttt1ER FUt!P FRINING CONNECTION ICttE 317 598 YES RHR VALVES INTERLOCK 42285 HSK N PA.83-043.OPEN 318 599 YES ErfER DIESEL AIR START CoffrRESSOR 40485 RAC H tt0t:E 319 600 N SECURITY DIESEL ALARN INDICATING LIGHT 320 601 O CANCEL X ICIE.0 FEN YES 42685 RAC N' t:0T. AFFROVED 321 '602 YES 41185 RAC N SG WIDE RANGE LEVEL ItfSTRUMENTATION tottE 322 603 YES 42285 4A FEEDWATER HEATER REPLACEtiENT 323 604 RAC H tote.CPEN YES 42285 RAC Y tt0 BILE SOLIDIFICATION INTERFACE t100 NCNE.0FEtt 324 605 YES 40485 WASTE GAS /N2-N2 SUPPLY 325 RAC N' tt0ttE 606 YES 42285 ~ ADT FILTER VESSEL tt001FICATION 326 ttSK N tCt:E.CPEN 607 N O CANCEL RX VESSEL HEAD INSULATI0tt REPLACENENT IC4E 327 X 603 H 0 328 cat!CEL X t!OT. AFFROVED 609 YES 40985 329 RAC N tC4E 610 1ES 40285 CY 12R-REPLACE 345KV SWITCH 330' RAC H ICIE -
611 YES 40285 EOF DIESEL GENERATOR LOAD tt0DIFICATION 331 RAC N tiot4E 612 YES 40225 GEC 5A FW HEATER TUBE BUNDLE REPLACENEt4T 332 H t!Ct1E .0FEH 613 YES 40985 GEC Cot 4 TROL RCD DRIVE SHIELD LIFTING SLIPCSPC E 333 614 N N 0 CANCEL X REPLACE PZR FRESS S LEVEL TRAP 1St1ITTERSREF.FDCR.634
, 334 615 H 335 0 cat 1CEL X PCtt!
616 YES 41285 .GEC 336 617 N tt0T.AFFROVED YES 40285 GEC N DB ERKR QUAL 8 TRIP DEVICE CotiVERSI0tt tote.CPEN HP TURBINE EXTRACTICH PIPE REPLACEt1ENTPC;E.CPEN '
i 3 2 y .- -,.,---j7--.- -- *v---, , , ,y w. .,
- - . -. - - _- - . _ ~ ~
SAS CBS FDCRNO 8:21 it0NDAY. AFRIL 29 1985 7 ,.
RECV SCREEN LEAD FIND TITLE CON '
337 618 YES 0 GEC U .
333 619 YES TRISODIUtf FHOSFHATE BASKET INSTALLATI0tl i 41085 GEC tl tot 4E 339 620 YES 41085 L-1810 A 8 D TERitINAL DLOCK Rett 0 VAL 340 GEC H tCttE.0FEH 621 YES 41085 GEC OVERVOLTAGE FELAY REPLACEftENT ICitE .CFEtt 341 H MSR CHEVRott RETROFIT 622 YES 41285 MSK tCtE.0 Fell 342 H 623 H 0 CANCEL CORE C00 lit G USING FORV'S (FEED / BLEED) i:OtlE .0 PEN 343 X 624 N 0 1107.AFFROVED 344 CANCEL X 625 N O CANCEL !!Oi.AFFROVED 345 X 626 YES 42285 GEC NOT. AFFROVED Y
346 627 YES 42285 REPLACE FOXBORO 613Dt1 FW FLOW TRANS HONE GEC H 347 628 YES 41185 WASTE Il0LDUP TK-HASTE LIQ FOLISH IX tC:E GEC H 348 629 H A & B ttSR TUBE BUNDLE REFLACEt1ENT 0 CANCEL X ICHE.0FEtt
' 349 630 YES 42685 GEC I4 PCT.AFFROVED 350 631 YES 410S5 LOOP STOP VLV TEMP IHTERLOCK ItCCATIott NotiE GEC N 351 632 YES 41085 SLItG RACK. TURBIttE DECK GEC H PO4E.0FEH 352 633 YES 40285 FERROGRAFHIC LUBE OIL SAttPLE FOINTS N0t!E DGD H 353 634 YES 40985 MAINTENANCE DRY FIFE SFRINKLERS tCitE OGO Y 354 635 YES 42285 REPLACE FOXe0PO FRESS TRAttS PT403 8 404 i
GEC H ftCttE 355 636 YES 42685 ISOLATICH VALVE FOR FRESSURE SWITCH BAT H tot 4E 356 637 N ENER DIESEL GEN - ELECT TRIP 8 LOCKOUT O CAtlCE L X PCtE 357 633 YES 40485 DGD N tl0T.AFFROVED 358 639 YES 40485 TURBINE CIL RESEVOIR INLET LINE VALVE PCf!E
! CGD H 359 640 YES ttAIN C0t:DEt4SEP RETV31t'G-C 8 D WATERBOX 40485 DGD H tottE 360 641 YES 40985 EHLARGE SW PUt1P ACCESS AT EL. 8'O' DGD H tCitE.0FEH 361 642 YES 41085 RHR FUtiP VElli VALVE ItiSTALL ATI0ta .
DGD H t OttE.0FEtt 362 643 YES 41085 EORIC ACID HEAT TRACE tt0DIFICATIONS 000 tl i:Oti!.CFEN 363 644 YES 40985 STARTUP FEECWATER FILTRATION DGD H PC3E.0FEH 364 '645 YES 40985 CCHTAIHt1EtIT CAVITY LEVEL ItCICATION DGD H PC:E .0FEtt 365 646 YES 40485 SEISMIC MODS- TURBINE CUILDItG DGD N N0t!E.CFEN 366 647 YES 42285 ftSK REFLACE TIE BREAKERS- ttCC'S 3, 4 t8 f tCliE .0FEtt H
36 7 648 N 0 MAILR00N 2 FBX ROON AIR C0t3DITI0t3ERS pct 4E CAtiCE L X 368 649 YES 42285 GEC N NOT.APFROVED 369 650 YES 41085 LP STEAM DUMP VALVES FLANGE ADDITI0 tis .
DGD N PCIE 370 651 YES 40985 CY CHEMISTRY LAB UFGRADE ,
CCD H tiot1E 371 652 YES 40985 HUCLEAR RECORDS EXPAtiSICit 000 Y I:OttE 372 653 YES 42285 RJS SG FRIt1ARY MANWAY COVER STUD TENSIONER ICfE.0FEH 373 U 654 YES 41085 CEC VITAL INVERTER CABIttET VENTILATI0tt HOLD 374 N CCRE 13 REFUELIt!G 655 YES 41185 GEC tCIE 375 H 656 YES 41285 GEC FRESSURIZER SRV DISCHARGE PIPItG tt0DS tCttE 376 H 657 YES 41085 GEC RX VESSEL HEAD GUIDE STUD REFLACEt1ENT PCIE 377 H 658 YES 41085 GEC CONDENSATE GLAND SEAL FUtfP RECIRC LItlE tCt4E.0FEH 378 H 659 YES 41085 GEC GENERATOR HVOROGEN CRYER FLCW IPCICATOR PC;E 0FEH 379 H 660 YES 41185 t1SK TURBINE HALL SFRIt!KLER tt00IFICATI0tl floffE Y
330 661 YES 41085 SFP HEAT EXCHAt1GER RELIEF VALVE
- GEC H 'C' tict
- E.0FEH 381 662 YES 41085 CCNTROL AIR COttP DISCHARGE ISO VLV GEC H tt0ttE 382 663 YES 41085 ISCFHASE BUS CCt2iECTOR #10DIFICATI0tf itCt:E GEC H 333 664 YES 41085 GEC FEEDWATER RECIRC PIPItG SUFFCRTS tCttE.0FEH 384 665 H
fl O CANCEL X FORV AND SV FOSITICH ItCICATION NONE .0FErl 335 666 N O cat!CE L X PCT.AFFROVED 336 667 YES 41285 ICt!E I GEC H 387 668 YES 40985 SAFETY IffJECTICM BLOCK CIRCUIT F100 GEC H tC4E.0FEH 3SS 669 YES 42285 GEC TURBINE HALL SFRINNLER RERCUTE F103 tC?iE.0FEH 3S9 H 670 N 0 MAIN GSU TRANSFORitER OIL FLCW IPCICATIO tCHE i CANCEL X 390 671 YES 41085 WATER TREATitEtiT PIPING t*0DIFICATIOff itCt;E GEC Y 391 672 YES 41035 STORAGE OF SPARE CRDS'S Ita CO'lT SUMP tCIE GEC H 392 673 YES 41085 FUEL TRANSFER CANAL WATERSTOP-EL 22'O I GEC N PCtfE.0 FEN REACTOR CAVITY FOOL SEAL P10DS tREV I ) pct 4E
r SAS 8:21 NONDAY, AFRIL 29 1985 8
'OBS l'DCRNO KECV SCREEN LEAD FIND TITLE C0t1
- 393 674 YES 41185 394 GEC H .
675 -YES 41085 t1SK BREATHING AIR STATICH CHECKVALVES i OttE 395 H 6 76 N O cat CEL X 3 A 4 FW HEATER At3D AIR EJECTOR PIPIT!G t!CtJE 396 677 YES 41085 I;0T.ArrROVED t1SK H 397 678 YES 40985 - REPLACE FRESSURIZER HI LEVEL AF RELAY tt0t4E 398 679 t1SK H REWIRItiG NOV'S 23, 24. AffD 331 YES AllES tiSK N CottDEt1SER 'A' FRESSURE TAP SHIELD frottE.0 PEN 399 680 ft 0 NCNE .0PEtt 400 CANCEL 'X 681. N 0 CANCEL X tt07.ArrROVED 401 602 YES 41085 . NOT. APPROVED 402 .NSK H 683 YES 41085 RAC SLUICE GATE SUPPORT PIN Rett 0 VAL DEVICE NotlE 403 H 684 YES 41085 NSK- DRAlti PLUG FOR TRANSFER CANAL tREV Il tiottE Y
404 685 N 0 REPLACENEiff 0F RCS LOOP RID'S N0tlE C AtlCE L X 405 686 N 0 NOT. APPROVED CANCEL X 406 687 YES 41085 ttSK HOT. APPROVED
'407 H 688 YES 41085 ttSK H WATER TREATHENT PIPING MODIFICATION HCilE 408 689 N O OIL STORAGE ROON FIRE DANFER tt0NE CAtlCE L X 409 690 N O NOT.APFROVED-CANCEL X 410 6 91 YES 42285 f:07.APFROVED NSK N 411 692 N O PZR SRV DISCHARGE PIPIllG SUFPORT N00S REF.655 CANCEL X 412 693 YES 40985 NSK Il0T. AFFROVED 413 694 N 'B' YES 40485 ttSK CHARGIllG PUrtP N0 TOR REPLACENENT ttCt1E H CY NICROWAVE SYSTEtt flot3E.0 PEN 9
p
.ai*
8 Attachment 3
- Listin8 of Jumpers / Bypasses /Lif ted Leads j
i.
i
JUttrER EVALUATIort 9:46 NotlDAY. APRIL 29, 1955 1 -
I OBS JUNPHO APPRL SCREEN LEAD FIllD TITLE Cott
! 7 71084 42385 RAC H REHOVE RNS ttot4E 2 8 71084 42385 RAC H I REl10VE RifS-23 110ttE 3 35 103184 42685 RAC' 4
il RECORDER FOR PRT LEVEL 1:OtlE 36 40883 42385 RAC 5 38 13 LIFTED LEAD - LOSS OF AC TEST 110t3E 90983 42385 RAC H EG2A DIESEL AHt1Utl ALARt1 RELAY 6' 40 122184 llCtlE -
42685 RAC H ADJUST LEAD 8 LOG OF Pt1417 7 42 100184 42385 flot!E RAC H UPS STATIC INVERTER 8 43 t10 TIE 111684 42685 RAC 14 C0t:BUSTIBLE GAS DETECf00S 9 44 isotlE
!!!684 42685 RAC H C0t100STIPLE GAS DETECTORS 10 45 111684 tiot4E 40685 RAC H C0t1CUSTIDtE GAS DETECTCRS II Il3 90684 NCtlE 42685 RAC ll OIL 1[ VEL Ott AIR CottrRESSO2 12 116 81984 ft0':E 42385 RAC H 011. LEVEL Ott AIR CottrRESSOR trot 3E f-0 4
/ r x . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - - _
./. _ _ _ - - - -