ML030770446
| ML030770446 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 09/25/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 MR 02-029 | |
| Download: ML030770446 (2) | |
Text
Status as of 9/25/2002 Document Updates for MR 02-029, Aux Feed Mini Recirc Safety Upgrade
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03' V t Page 1 of 2 Document Description Status 1
Training Docs Update to reflect the upgraded safety classification e
TWR 02-240 (Lesson Plans, etc.)
of the mini-recirc AOVs initiated 2
Simulator Change programming for AF-117 to eliminate SDR 02-0074 ability to prevent backflow 6'tI17~.C/
initiated 3
P&ID BECH M-217 Add a note atAF-117 to reflect that the check valve o
DCN 2002-1547 Sh. 1 internals have been removed incorporated Rev 73 of drawing issued 4
Drawing ALOYCO Add a note to list parts that have been removed a
DCN 2002-1548 A-46037 released for incorporation 5
Calc 2002-0026 Calculation to verify that relief valve AF-4035 can a
Calc Approved pelS s suffieientffioiio tkei-i ilAlV putips operable (for mod installation only) 6 DBD-01, Auxiliary Update to describe new safety function of 0
Issued Feedwater components, and to add new components installed by MR 01-144 and MR 02-001.
7 DBD-06, Instrument Update to describe new safety function of 0
Markup not yet o
Air / Service Air components, and to add new components installed prepared.
8 PSA Analysis Update to reflect check valve internals removal 0
Revision 3.05 of analysis completed 9
FSAR 9.7, Instrument Update to reflect safety function of backup 0
FCR currently Air (IA) / Service Air pneumatic sources previously installed by MR 01-under preparation (SA) 144 and MR 02-001.
10 FSAR 10.2, Auxiliary Update to reflect safety function of mini-recirc AOVs FCR currently Feedwater System under preparation, (AF) 11 TS B 3.7.5, AFW Update to tie operability of the AFW pumps to the 0
TS Bases revision System common mini-recirc line repaed and
__reviewed 12 CHAMPS Note to AF-117 equipment record to document that Update completed the internals have been removed 13 IT 08A, Cold Start of Update to add acceptance criteria for opening 1AF-Update completed Turbine-Driven 4002, to add acceptance criteria for exercising
- Rev 29 Issued Auxiliary Feed Pump 1AF-114, and to add a closure check of IAF-173 and Valve Test (Quarterly) Unit 1 14 IT 09A, Cold Start of Update to add acceptance criteria for opening 2AF-Update completed Turbine-Driven 4002, to add acceptance criteria for exercising
- Rev 29 Issued Auxiliary Feed Pump 2AF-114, and to add a closure check of 2AF-173 and Valve Test (Quarterly0 Unit 2 15 IT 10, Test of Update to add acceptance criteria for opening AF-Update completed Electrically-Driven 4007/AF-4014, and to add acceptance criteria for
- Rev 45 Issued Auxiliary Feed Pumps exercising check valves AF-115 andAF-116 and Valves (Quarterly) 16 IT 10A, Test of Update to add acceptance criteria for opening AF-Update completed Electrically-Driven 4007/AF-4014, and to add acceptance criteria for
- Ref 43"sued dIYy)
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Status as of 9/25/2002 Auxiliary Feed Pumps exercising check valves AF-I15 and AF-116 and Valves with Flow to Unit I Steam Generators (Quarterly) 17 IT 1OB, Test of Update to add acceptance criteria for opening AF-Update completed Electrically-Driven 4007/AF-4014, and to add acceptance criteria for
- Rev 12 Issued Auxiliary Feed Pumps exercising check valves AF-115 and AF-116 and Valves with Flow to Unit 2 Steam Generators (Quarterly) 18 CHAMPS Callup M-Delete callup to open and inspect AF-117, since Callup has been A6 internals are removed deleted, and next callup Work Order has been cancelled
.1 9-JSTBackground Update to reflectqnew safejyfunctiony ofmix-i-recrc_
_ Upd -e cot yet Document, Appendix A OVs, recirc check valves, and pneumatic backup prepared A, Auxiliary check valves Feedwater Components 20 IT 08C Create new procedure to perform a system pressure e
Draft procedure drop test on the air backup for IAF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.
21 IT 09C Create new procedure to perform a system pressure Draft procedure drop test on the air backup for 2AF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.
22 CHAMPS Q-list Update Q-list to add QA code 06 to the mini-recirc 0
Completed AOVs and the mini-recirc check valves (1/2AF-114, AF-115, and AF-116) to reflect their new function to I provide cooling for the AFW pumps.
Per the station process for modification close-out, all documentation must be completed within 90 days after acceptance of the modification. The modification was accepted by Operations on 9/12/2002.
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