Text

Attachment 6, TVA Calculation WBPEVAR8807025, Revision 8, Bypassed and Inoperable Status Indication Logic Input Indications (Letter Item 4)
	ML12073A225
Person / Time
Site:	Watts Bar
Issue date:	02/28/2012
From:	Costley D; Tennessee Valley Authority
To:	; Office of Nuclear Reactor Regulation
References
	WBPEVAR8807025, Rev 8
	Download: ML12073A225 (182)
	v • d • e

Attachment 6 TVA calculation WBPEVAR8807025 Revision 8, "Bypassed and Inoperable Status Indication Logic Input Indications" (Letter Item 4)

NPG CALCULATION COVERSHEETICCRIS UPDATE Page 1 REV 0 EDMS/RIMS NO. EDMS TYPE: EDMS ACCESSION NO (N/A for REV. 0)

B26 881006 014 calculations(nuclear)

Calc

Title:

BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT IDENTIFICATIONS CALC ID TYPE ORG PLANT BRANCH NUMBER CUR REV NEW REV CURRENT CN NUC WBN EEB WBPEVAR8807025 07 08 REVISION APPLICABILITY NEW CN NUC Entire calc 0 Selected pages El No CCRIS Changes El ACTION NEW E] DELETE [I SUPERSEDE El CCRIS UPDATE ONLY El i (For calc revision, CCRIS REVISION 0 RENAME D DUPLICATE D (Verifier Approval Signatures Not ibeen reviewed and no Required) CCRIS changes required)

UNITS SYSTEMS UNIDS 1 &2 003 030 031 032 062 063 065 067 070 264 N/A 261 DCN, EDCN/A APPLICABLE DESIGN DOCUMENT(S) CLASSIFICATION 52322-A N/A D QUALITY SAFETY RELATED? UNVERIFIED SPECIAL REQUIREMENTS DESIGN OUTPUT SARITS and/or ISFSI RELATED? (If yes, QR = yes) ASSUMPTION AND/OR LIMITING CONDITIONS? ATTACHMENT? SAR/CoC AFFECTED Yes Z No[1 Yes[I No0] Yes 0 No[I Yes[I No 0 YesEl No Z YesEl No 0 PREPARER ID PREPARER PHONE NO PREPARING ORG (BRANCH) VERIFICATION NEW METHOD OF ANALYSIS METHOD El Yes 0 No DLCOSTLE 365-1442 EEB Design Review PREPARER SIGNATURE DATE CHECKER SIGNATURE A -2S/ILDATE294'.

VERIFIER SIGNATURE 2t-f DA/T.E O R VA ý URE DT JL;ýL 4 7 ,ejA~

STATEMENT OF PROBLEM/ABSTRACT A SYSTEM BY SYSTEM REVIEW IS CONDUCTED OF PLANT SAFETY SYSTEMS AND THEIR SUPPORT SYSTEMS THAT MUST BE OPERABLE FOR SAFETY-RELATED FUNCTIONS. THIS REVIEW IDENTIFIES THOSE SAFETY SYSTEM COMPONENTS WHICH RECEIVE AN ESFAS SIGNAL AND THAT WHEN DELIBERATELY BY-PASSED OR MADE INOPERABLE RENDER A FLOW PATH OF A SAFETY SYSTEM UNABLE TO PERFORM ITS SAFETY FUNCTION MICROFICHE/EFICHE Yes El No 0 FICHE NUMBER(S)

El LOAD INTO EDMS AND DESTROY 0 LOAD INTO EDMS AND RETURN CALCULATION TO CALCULATION LIBRARY. ADDRESS:EQB 1M-WBN El LOAD INTO EDMS AND RETURN CALCULATION TO:

TVA 40532 110-2008] Page 1 of 2 NEDP-2-1 [10-20-20081

NPG CALCULATION COVERSHEET/CCRIS UPDATE age Pg 2 CALC ID ITYPE I ORG I PLANT I BRANCH I "l IA RAPP; 08~~

REV ICN I NUC WBN I EEB WBPEVAR8807025 1 08 1 ALTERNATE CALCULATION IDENTIFICATION BLDG ROOM ELEV COORD/AZIM FIRM Print Report Yes El 00 NA NA NA Bechtel CATEGORIES NA KEY NOUNS (A-add, D-delete)

CROSS-REFERENCES (A-add, C-change, D-delete)

ACTION XREF XREF XREF XREF XREF XREF

_// CODE TYPE PLANT BRANCH NUMBER REV A P DN WBN EEB 52322 t 4 4 +

t 4 4 +

4 I .9.-

t 4 1 .9-I. I. 4 1 J.

CCRIS ONLY UPDATES:

Following are required only when making keyword/cross reference CCRIS updates and page 1 of form NEDP-2-1 is not included:

PREPARER SIGNATURE DATE CHECKER SIGNATURE DATE PREPARER PHONE NO. EDMS ACCESSION NO.

'-VA 40532 [10-2008] Page 2 of 2 NEDP-2-1 [10-20-20081

I.

3 TVA Page -Z- %

, J, 4-n-gaR REVISION LOG BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT

Title:

IDENTIFICATIONS WBPmVLA 8807025 No. Description of Revision Approved 1 This revision to comply with WB-DC-30-8 R1 08/18/90 2 This revision resolves System 30 deficiencies identified /7./zq /9Z in WBPER920278. Additional components were added to Appendix A (potentially monitored devices) and justification provided for not monitoring. Added Appendix D to identify these components.

Added pages 3a, 20a, 20b, 25a, 25b, 25c, 33a, 33b, 40a, 40b, and 87a.

Revised and replaced pages 2, 5, 6, 7, 8, 57, and 58.

Revised pages 28 and 36.

DCCM was reviewed to identify and consider impacts from unincorporated design changes.

Existing design margins are not adversely affected by this revision and, therefore, existing design inputs and previously made engineering judgements and assumptions are not invalidated.

FSAR Compliance Review: FSAR Sections 7.7.1.3.6, 8.1.5.3, and Table 7.1-1 were reviewed.

Compliance will be achieved by revision to Section 7.7.1.3.6 under FSAR Change Package Number 0845.

I 4

This page replaced by Revision 2.

WBEP - 2136F

4 TVA Page 4a- e blk.J 'd-2-99 REVISION LOG BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT

Title:

IDENTIFICATIONS WBPEVAR 8807025 No. Deserfotlon of Revision Aporoved 3 Deleted requirement for monitoring the CCS Pump C-S Unit 1 Train A circuit and revised the BISI logic accordingly.

This revision and DCN W-22669-A partially implement corrective action of WBPER920278 RI.

Added pages la, 2a, 3b WO 11(-q Revised and replaced pages)l; 77, 85.

Revised pages 17, 18, 23, 22, 43, 46 DCCM was reviewed to identify and consider impacts from unincorporated design changes.

Existing design margins are not adversely affected by this revision and, therefore, existing design inputs and previously made engineering judgements and assumptions are not invalidated.

FSAR Compliance Review: This change is in compliance with FSAR Sections 7.7.1.3.6, 8.1.5.3, and Table 7.1-1.

if'/At3 I 93

_________________ I -~

This page added by Revision 3.

WBEP - 2136F

Pal e 5 BYPASSED AND INOPERABLE STATUS INDICATION LOGIC REVISION LOG

Title:

INPUT IDENTIFICATION WBPEVAR8807025 Revision Dote No. DESCRIPTION OF REVISION Approved 4 This revision completes corrective action step 2 of WBPER920278&.

revision 1. 24 Added the following to Design Input:

" System Descriptions.

" Calculations of Unit 2 Equipment Required for Unit 1 Operation.

" ERFDS I/O List.

Resolved unverified assumption.

Provided justification for not monitoring controllers (listed in Appendix D).

Revised BISI logic (Appendix C) as follows:

" Added the following components:

l-FCV-1-51 to system 3 logic; 1

I-PCV-65-81, 86, 83, 87 (AC power circuits);

1 I&2-FCV-67-66, 67 to system 82 logic; 1

I-HS-30-74A, 77A, 83A, 88A, 75A, 78A, 80A, 92A; 1

I-HS-62-230A, 232A.

1

" Deleted FCV-70-139.

" Combined systems 30 & 31.

" Moved FCV-63-72 & 73 to system 74 logic.

" Added component identifiers and unit prefix.

" Revised support systems logic (resolves UVA).

Regenerated calculation body and appendices and renumbered pages (appendices numbered separately). Changes shown by revision bars except in Appendix C.

Pages added: 5, 6, A16, A37, A39 Pages revised: 1, 7-12; A2-A4, A7, A9-All, A14, A15, A20, A22, A24, A29, A30, A32, A35, A36, A38, A40-A45, A54, A55, A58, A60, Bl, B2, B5, B7-B9; Cl-ClI BISI logic changes will be implemented in DCN M-11410.

Reviewed DCCM to identify and consider impacts from unincorporated design changes.

FSAR Compliance Review: FSAR Sections 7.7.1.3.6, 8.1.5.3, and Table 7.1-1 were reviewed; compliance will be achieved by revision to Section 7.7.1.3.6 under FSAR Cange kg No. 0845.

TVA 10534 (EN DES-4-78)

TVA PAGE 5o-~ -ep--,

TITLE :BYPASSED AND INOPERABLE STATUS INDICATION REVISIO LMG Lo GE INPUT IDENTIFICATICNS WBPEVAR8807025 No Deseription of R*-isin Approved 5 Delet erecud rement for mcnit wing the Diesel Engine S Heat exhaq ers 3B1, 1B 2, 2B 1, 2B2, 1A]. 1A2 2A1 &

2A2 s upll v alvem azd r evi s dthe BIS logic a ccor di~gly.

Added Cage: la ,5a & 6a ReviseM Zagý s: A7 A14, B8 CI1 BISI logic w hang B will be implementecO in DCN Existing d e ign a rgins are not adversely affeeteCZ by this re v sion and, th!ýrefore, existing design inputs and p revi u sly ma~e engineering judgements and assump E ons r e not ;_nvalidated.

FSAR Compliance Rview: This chamge is in complianwe with FSAR Sections 7.5, 8.1.5.3, and Tabl 7.1-1.

S6o

Page 5b TITLE: BYPASSED AND INOPERABLE STATUS INDICATION REVISION LOGIC INPUT IDENTIFICATION LOG WBPEVAR880 7025 No. Description of Revision 6 The revision of this calculation is to address the upgrade of the P2500 and/or ERFDS (TSC) computer systems with the Integrated Computer System (ICS) per DCN M-3991 1-A. A generic accuracy calculation was performed (ICS-Generic) which demonstrates that the ICS system meets the existing accuracy requirements as specified in WB-DC-30-29.

Since the new computer system complies with the existing design accuracy requirements, this revision will only add the generic calculation to the References section of this calculation. The existing terminology referring to the P2500 and ERFDS TSC computer will be left as is, but will be used as generic terms for the new ICS computer. However, references to TSC and/or ERFDS will remain in Appendix A but in each instance will be interpreted as a reference to the ICS. As major revisions to this calculation are accomplished, the references to TSC and/or ERFDS will be replaced with a reference to the ICS or plant computer.

PAGES ADDED "1,i,5b,6b (Renumbered Pages.)

PAGES REVISED I Ab7, 8, 9, 10, 11 PAGES DELETED: 0 ATTACHMENTS: No Changes

Page 5c NPG CALCULATION RECORD OF REVISION CALCULATION IDENTIFIER WBPEV8807025 Title BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT IDENTIFICATIONS Revision DESCRIPTION OF REVISION No.

7 This calculation revision incorporates changes due to DCN 52216-A. DCN 52216-A revises the Emergency Gas Treatment System (EGTS) logic to handle post LOCA reset of containment isolation phase A (CIA). This involves eliminating the EGTS PCVs Train A and Train B AC powered auxiliary relay circuits and the Bypassed Inoperable Status Indication (BISI) alarms associated with these relay circuits. This revision also relocates the old coversheets to new Appendix E.

PAGES ADDED: 1, 5c, El, E2, E3 PAGES DELETED: la, I b (These 2 pages are replaced by new page 1)

PAGES REVISED: 2, 7, A22, A32, B7, C6 TOTAL PAGES: 109 (including 5a, 5b, 5c, 6a, 6b)

SAR review performed under DCN 52216-A.

No successor calculations are listed in CCRIS for this calculation; Interface review is not required.

Page 1 0?1 NLUP-2-2 [10-20-2006]

40709 [1(200~1 P/A 40709 TVA [10t,20081 Page!I of 1 NEDP-2-2 [10-20-2008]

Page 5d NPG CALCULATION RECORD OF REVISION CALCULATION IDENTIFIER WBPEVAR8807025 Title BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT INDENTIFICATIONS Revision DESCRIPTION OF REVISION No.

8 The revision of this calculation is to address the incorporation of the Unit 2 ICS, installed as part of the Unit 2 Completion Construction Project by EDCR 52322. Appendices added are Appendix F, Appendix G, Appendix H and Appendix J. Appendix I was not used.

Existing design margins are not adversely affected by this revision and, therefore, existing design inputs and previously made engineering judgments and assumptions are not invalidated.

SMS column (System 263 - Status Monitoring Computer System) is removed from calc as it was incorporated into system 264 (Emergency Response Computer System) and system 264 was incorporated into system 261 (Integrated Computer System.)

PAGES ADDED: 5d, 6c, E4, F1 - F41, G1 - G12, H1 - H1l & J1.

PAGES REVISED: 1,2,7, 10, 11 & 12.

PAGES DELETED: 0 ATTACHMENTS: APPENDIX F, G, H & J (ATTACHMENT I NOT USED)

[10-2008] Page 1 of 1 NEDP-2-2 [10-20-2008]

FVA40709 TVA 40709 [10-20081 Page 1 of 1 NEDP-2-2 [10-20-20081

NEP-3.1 Pal Attachment 6 Page 1 of 1 CALCULATION DESIGN VERIFICATION (INDEPENDENT REVIEW) FORM C

LWJPEVAR 8807025 4-Calculation No. Revision Method of design verification (independent review) used (check method used):

1. Design Review V

2. 'Alternate Calculation

3. Qualification Test Comments:

Technical adequacy of this calculation was verified by determining that the methodology was adequate to ensure compliance with regulatory and design basis requirements, design inputs were appropriately addressed, and results and conclusions are valid.

ne ign Ver (Independent ei eer )

Reviewer) 6431k 1~~

2

?PQqe (a".-

NEP-3.1 Attachment 6 Page 1 of 1 CALCULATION DESIGN VERIFICATION (INDEPENDENT REVIEW) FORM W6PrvA, , o :;L5 Calculation No. Revision Method of design verification (independent review) used (check method used):

1. Design Review /

2. Alternate Calculation

3. Qualification Test Comments:

ifl tz. vce4A~f~ 2 O~p~a*~ ee twtL

~ cqIa.-j E~I. 4 ~o LA.

i~A~ a &~S~~b%.J S 1!; r b44S% 5

,Ldl64V -

Design Verifier Date (Independent Reviewer) 6431k

PAGE 6b TVAN CALCULATION DESIGN VERIFICATION (INDEPENDENT REVIEW) FORM WBPEVAR8807025 6 Calculation No. Revision Method of design verification (independent review) used:

1. Design Review

2. Alternate Calculation

3. Qualification Test El Comments:

A design verification has been performed by design review method in accordance with NEDP-5, Appendix A and NEDP-2, Section 3.2.5. The methodology used is consistent with good engineering practice and the results are acceptable.

Date (Independent Reviewer)

Page 6c NPG CALCULATION VERIFICATION FORM Calculation Identifier: WBPEVAR8807025 Revision 08 Method1.

Dsg of verification Reiwused: ]1 -rv.,** .f. /./'

2. Alternate Calculation El Verifier* k."*D*aa, t_e *.,

3. Q ualification Test [] fe, o,,

- /T~l Comments:

Technical adequacy of this calculation was verified by determining that the methodology was adequate to ensure compliance with regulatory and design basis requirements, design inputs were appropriately addressed, and results and conclusions are valid.

7cel 2L7 /I'.l Design Verifier Date (Independent Reviewer) of 1 NEDP-2-4 [10-20-2008]

TVA 40533 TVA [10-20081 40533 [10-2008] Page 1 Page 1 of 1 NEDP-2-4 [10-20-20081

Page 7 NPG CALCULATION TABLE OF CONTENTS Calculation Identifier: WBPEVAR8807025 I Revision: 8 TABLE OF CONTENTS SECTION TITLE PAGE Coversheet 1 Record of Revision 3 Design Verification Form 6 Table of Contents 7 1 Purpose 8 2 Assumptions 8 3 Sources of Design Input Information (References) 9 4 Design Input Data 9 5 Documentation of Inputs and Assumptions 10 6 Computations and Analysis 10 7 Supporting Graphics 11 8 Summary of Results 11 9 Conclusions 12 Appendix A - ESF Actuated Devices and Reference Drawing Appendix B - Unit I BISI Monitored Devices Appendix C - Unit 1 BISI Logic Appendix D - Components Excluded by Once/Year Frequency Criteria Appendix E - Calculation Coversheets from Previous Revisions Appendix F - Unit 2 ESF Actuated Devices and Reference Drawing Appendix G - Unit 2 BISI Monitored Devices R8 Appendix H - Unit 1 BISI Logic Appendix J - Unit 2 Components Excluded by Once/Year Frequency Criteria Page Count:

Cover Sheet thru Section 9 = 19 Appendix A = 65 Appendix B = 12 Appendix C = 11 Appendix D = 1 Appendix E = 4 Appendix F = 41 AppendixG = 12 R8 Appendix H = 11 Appendix J = 1 Total pages = 177

CALCULATION WBPEVAR8807025 Page 8 1.0 PuRPOS TVA committed to implement a computer based Bypassed and Inoperable Status Indication(BISI) system which will meet the intent of Regulatory Guide 1.47 revision 0, reference 3.1. WB-DC-30-29) *ov[e }

the design input required to implement these commitments.

This calculation defines the logic which will be used to notify control room personnel that a monitored safety system may be bypassed or inoperable. The decision as to whether or not the system is in fact bypassed or inoperable is left up to the licensed control room operators.

2.0 ASSUMPTIONS 2.1 The transfer switches used to transfer control from the MCR to the ACR were assumed to be in the MCR position.

3.0 SOURCES OF DESIGN INPUT INFORMATION (REFERENCES) 3.1 Regulatory Guide 1.47 "Bypassed and Inoperable Status Indication for Nuclear Power Plant Safety Systems" Revision 0.

3.2 TI-79 (BO), Heat Exchanger Performance Testing.

3.3 Master PM Number 3514V (RI), Quarterly Inspection and Lubrication of Engineered Safety Feature (ESF) Pump & Area Coolers.

3.4 I-FAN-030-0447-A, PM Number 001 (MO), Inspection and Lubrication of Diesel Generator IA-A Room Exhaust Fans.

3.5 l-PMCL-030-0175-A, PM Number 002 (I), Qualification Maintenance of RHR Pump Room Cooler IA-A.

3.6 Master PM Number 2731V (R2), Annual Inspection of ESF General Area and Pump Room Coolers.

3.7 I-PMCL-030-0177-A, PM Number 001 (R1), Qualification Maintenance of CS Pump Room Cooler lA-A.

3.8 0-FAN-030-0327, PM Number 001 (IO), Inspection and Lubriation of D/G Exhaust Fans.

3.9 l-MTR-030-0453-B, PM Number 001 (R2), Inspection and Cleaning of DG lB-B Room Exhaust Fan 2-B Motor.

3.10 Letter to NRC transmitting BISI Functional Requirements Document (L44870129804).

WBEP - 2136F

ýZ. , Z. vnr'oot' 1 U25 Page 9 4.0 DESIGN T*-PUT DATA 4.1 DCN M-3991I-A 4.2 Appendix A identifies the drawings used in this calculations.

4.3 Calculations of Unit 2 Equipment Required for Unit 1 Operation:

a. WBN-OSG4-129 (RI), Unit 2 equipment within the Unit 1 operational boundary.

b. WBN-SA-UIU2-30 (RO), System 30 Interface Points.

c. WBN-SA-UIU2-31 (P2), System 31 Interface Points.

d. WBN-SA-UIU2-62 (RO), System 62 Interface Points.

e. WBN-SA-U1U2-65 (RO), System 65 Interface Points.

f. WBN-SA-UlU2-67 (RO), System 67 Interface Points.

g. WBN-SA-UIU2-70 (Ri), System 70 Interface Points.

4.4 System Description Documents:

a. N3-3B-4002 R2, Auxiliary Feedwater System

b. N3-30AB-4001 23, Auxiliary Building Heating, Ventilation and Air Conditioning System

c. N3-30CB-4002 R2, Control Building Heating, Ventilation and Air Conditioning System

d. N3-30RB-4002 R4, Reactor Building Ventilztion System

e. N3-32-4002 R3, Compressed Air System

f. N3-62-4001 R3, Chemical and Volume Control System

g. N3-63-4001 R5, Safety Injection System

h. N3-65-4001 R2, Emergency Gas Treatment System

i. N3-67-4002 RO, Essential Raw Cooling Water System J. N3-70-4002 R2, Component Cooling System

k. N3-72-4001 R5, Containment Heat Removal Spray System I. N3-74-4001 R4, Residual Heat Removal System

m. N3-82-4002 R3, Standby Diesel Generator WBEP - 2136F

CALCULATION WBPEVAR8807025 Page 10 4.5 Calculation WBPEVAR8906009 (R3), Containment Isolation Status Panel Selection Criteria and Component Identification 4.6 EDCR 52322-A 1R8 5.0 DOCUMENTATION OF INPUTS AND ASSUMPTIONS There are unverified assumptions in this calculation.

The first unverified assumption concerns multiple valves listed in the calc that are covered by the Locked Valve Procedure, 2-GO-1, "Unit Startup From Cold Shutdown to Hot Standby". At the time of issuance of this calc, 2-GO-1 is currently in DRAFT form only and will not be issued prior to the issue of this calculation. The unverified assumption is that all valves currently identified in the calc as 2-GO-1 will not change in the issued version of the 2-GO-1 procedure.

R8 The second unverified assumption concerns Appendix J which lists Unit 2 "Components Excluded By Once/Year Frequency Criteria". Components excluded were compiled based on the comparable Unit 1 device. Unit 2 is not currently operating and procedures excluding these devices have not yet been written. The unverified assumption is the devices listed in Appendix J for Unit 2 will meet the "DO NOT MONITOR, NOT REMOVED MORE THAN ONCE/YEAR" criteria as indicated by the comparable devices in Unit 1.

6.0 COMPUTATIONS AND ANALYSIS 6.1 Calculation Procedure Description In accordance with Design Criteria WB-DC-30-29 ESF actuated components in the following systems should be considered for inclusion in the BISI system:

Feedwater (3) Essential Raw Cooling Water (67)

HVAC (30, 31) Component Cooling (70)

Control Air (32) Containment Spray (72)

Chemical and Volume Control (62) Residual Heat Removal (74)

Safety Injection (63) Standby Diesel Generator (82)

Emergency Gas Treatment (65)

Manual valves are not included in the BISI system since they are not actuated by the ESF system and are administratively controlled.

Containment isolation valves monitored by the Containment Isolation Status Panel, as identified in the reference 4.5 and CCDs, are not included in the BISI system.

The transfer switches used to transfer control from the MCR to the ACR were assumed to be in the MCR position.

Unit 2 components required for Unit 1 operation were identified from CCDs and References 4.3.

The logic was developed in an iterative process.

CALCULATION WBPEVAR8807025 Page11

1. The first step used was to place all items on "Electrical Logic Diagram -

Reactor Protection System" (47W611-99) which receive an ESF signal on the list of potentially monitored devices. (Appendix A for Unit 1 and Appendix F for R8 Unit 2).

2. Devices which are in systems which are not covered by the BISI commitment such as fire protection were eliminated from consideration as monitored devices unless they were potentially required as a support system.

3. Using the Electrical Control (47W61 0 series), Electrical Logic (47W61 1 series) and wiring diagrams, the failure mode and ESF actuation mode of r each of the remaining devices was determined.

4. If a device failed in the ESF actuation condition, it was eliminated from consideration as a monitored device.

5. The availability of control air was required for many systems to be considered operable. Therefore, although the auxiliary control air compressors were not actuated by the ESF system, the auxiliary air compressors were added to the list of potentially monitored components.

6. Devices which do not fail safe but are placed in the ESF actuation condition and power is removed (such as the cold leg accumulator valves being locked open and power removed prior to entry into mode 2) were eliminated.

7. Components not directly actuated by the ESFAS signal but which are slaved to and required to support a BISI monitored component were added to the list of potentially monitored devices.

8. Components which are not expected to be deliberately rendered inoperable or by passed more frequently than once per year are not required to be monitored in BISI per WB-DC-30-8 (Reference 4.1).

9. Support systems logic identified in Appendix C and Appendix H were R determined using System Descriptions and/or CCDs for the monitored R8 components.

7.0 SUPPORTING GRAPHICS None 8.0

SUMMARY

OF RESULTS 8.1. The results of the procedure described in Section 6.0 are provided in Appendix A I R8 and Appendix F. The columns in the Tables in Appendix A and F note the points which should be monitored by BISI and are already monitored. The computer points identified are provided for the ICS when they are already being scanned by the TCS. They are listed for reference only, and this calculation will not be revised to reflect changes to the points.

CALCULATION WBPEVAR8807025 Page 12 8.2. The components identified below are not expected to be inoperable more frequently than once per year and, therefore, are not required to be monitored.

This conclusion is based on reviews of plant procedures which are used to perform periodic surveillance tests, inspections, maintenance, or other routine activities which could result in a component being unable to operate as required and on discussions with plant personnel knowledgeable in these areas. Typical procedures which were identified and reviewed are listed in Section 3.1. These components are listed in Appendix D for Unit 1 and Appendix J for Unit 2. R8

1. The Ventilation System (30) ESF equipment cooler fans and Diesel Generator exhaust fans which are required to operate for one of the following conditions, depending on the particular component:

o initiation of Auxiliary Building Isolation, o the associated pump is running , or o the associated Diesel Generator is running.

2. Turbine-Driven AFW Pump Flow Controller.

AFW SG Level Controllers.

8.3. The devices which require monitoring were organized by their associated systems and trains. This resulted in the Unit 1 BISI monitored components listed in Appendix B and the Unit 2 BISI monitored components listed in R8 Appendix G.

9.0 CONCLUSION

S The logics identified in Appendix C are adequate for meeting the commitment for having a computer based BISI system for Unit 1. The logics identified in Appendix H are adequate for meeting the commitment for having a computer based BISI system I R8 for Unit 2.

SAFETY INJECTION - TRAIN A - TABLE I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-63 SIS BORON INJECTION OPEN AS-IS FD2086 YES 47W610-63-1 MONITOR POWER AVAILABLE TANK SHUTOFF VALVE 47W611-63-4 45W760-63-3 FCV-63 SIS BORON INJECTION CLOSE CLOSE 47W611-63-4 DO NOT MONITOR-FAILS TANK TO CVCS BA TANK 47W610-63-1 SAFE FCV 118 - SIS ACCUMULATOR OPEN AS-IS 47W611-63-7 DO NOT MONITOR - VALVE TANK 1 OUTLET now ISLN VALVE 47W610-63-2 IS OPENED AND POWER GOI-l REMOVED PER GOI-1 PRIOR TO MODE 2 ENTRY FCV 90 - CHARGING FLOW CLOSE AS- IS FD2071 YES 47W611-62-4 MONITOR POWER AVAILABLE ISOLATION VALVE 47W610-62-2 45W760-62-3 LCV 132 - VOLUME CONTROL CLOSE AS-IS LD2005 YES 47W611-62-3 MONITOR POWER AVAILABLE TANK OUTLET ISOLATION VALVE 47W610-62-3 45W760-62-6 FCV 16 - RHR HEAT EXCHANGER OPEN OPEN 47W611-74-2 DO NOT MONITOR - FAILS A OUTLET 47W610-74-1 SAFE BORON INJECTION TANK HEATER OFF OFF 47W611-63-4 DO NOT MONITOR - FAILS lA-A 47W610-63-1 SAFE FCV-63 SIS BORON INJECTION OPEN AS-IS 47W611-63-4 DO NOT MONITOR - POWER TANK INLET SHUT OFF 47W610-63-1 REMOVED IN OPEN POSITION 45W760-63-3 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE Al PREPARED BY: CHECKED BY:

WBEP - 2132F

SAFFTY INIECTION - TRAIN A - TARIF I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOESFAS M__ODE LCV 135- CHARGING PUMP FLOW OPEN AS-IS LD2007 YES 1-47W611-62-4R1 MONITOR POWER FROM REFUELING WATER STORAGE 1- 47W610 3R4 TANK 1- 45W760 7R2 PRESSURIZER HEATERS BACKUP OFF OFF 47W611-68-2 DO NOT MONITOR - FAILS GROUP lA-A SAFE PRESSURIZER HEATERS (CONTROL OFF OFF 47W611-68-2 DO NOT MONITOR - FAILS GROUP) SAFE CENTRIFUGAL CHARGING PUMP lA-A ON OFF XD2029 YES 1-47W611-62-4 R1 MONITOR POWER AND HS XD2002 1-45W760-62-1R7 108A NOT PTL.

1- 45W760 8R2 (HS 230A will also be monitored since it is already bardwired with HS 108A as a single ERFDS input.)

SAFETY INJECTION PUMP lA-A ON OFF XD2028 YES 47W611-63-3 MONITOR POWER AND HS HD2004 45W760-63-1 10A NOT PTL RHR PUMP lA-A ON OFF XD2025 YES 47W611-74-2 MONITOR POWER AND HS HD2032 45W760-74-1 10A NOT PTL COMPONENT COOLING PUMP 1A-A ON OFF XD2106 YES 1-47W611-70-1 RO MONITOR POWER AND HS HD2027 I-45W760-70-1R8 46A NOT PTL (UNIT 1)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A2 PREPARED BY: CHECKED BY:

WBEP - 2132F

SAFETY INJECTION - TRAIN A - TABLE I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE COMPONENT COOLING PUMP C-S ON OFF XD2038 YES 1-47W611-70-1 RO TRAIN A IS AN ALTERNATE H1D4001 1-45W760-70-2 R5 ALIGNMENT - MONITORING 1-45W760-70-8 R4 NOT REQ'D PER WB-DC-30-8 (TRAIN B IS MONITORED.)

REACTOR BUILDING FLOOR AND OFF OFF 47W611-77-1 DO NOT MONITOR - FAILS EQUIPMENT DRAIN SUMP PUMP A SAFE DIESEL GENERATOR 2A-A START FAIL TO PD2012 YES 1-47W611-82-1 RO MONITOR FOR START AIR START XD2097 1-45W760-82-7 RO PRESSURE AND AUTO START 16-4336-C169-0 RO READY (CONTR, 75364A)

DIESEL GENERATOR 1A-A START FAIL TO PD2019 YES 1-47W611-82-1 RO MONITOR FOR START AIR START 1-45W760-82-7 RO PRESSURE AND AUTO START XD2041 16-4336-C169-0 RO READY (CONTR. 75364A)

CCS BOOSTER PUMP 1A-A RESTART OFF 1-47W611-70-3 RO DO NOT MONITOR - DOES INHIBITED NOT RESPOND DIRECTLY TO IF BLACK ESF SIGNAL BUT RESTART OUT AND INHIBITED AFTER SI AND

$__ _I BLACKOUT STATION FIRE PUMP IA-A N/A N/A N/A DO NOT MONITOR - SYSTEM 26 NOT IN CALCULATION SCOPE FCV-63 ACC TANK 3 OUTLET OPEN AS-IS 47W611-63-7 DO NOT MONITOR - VALVE FLOW ISOLATION GOI-I IS OPENED AND POWER IS 47W610-63-2 REMOVED PER GOI-2 PRIOR TO MODE 2 ENTRY MOTOR DRIVEN AUXILIARY ON OFF XD2021 YES 47W611-3-3 MONITOR POWER AND HS FEEDWATER PUMP IA-A XD2098 45W760-3-1 118A NOT PTL CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A3 PREPARED BY: CHECKED BY:

WBEP - 2132F MEOW

SAFETY INJECTION - TRAIN A - TABLE I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS

____ L L L SESFS MT_ ___

TURBINE AND MORIR DRIVEN N/A N/A 45W600-57-26 DO NOF MONITOR; USED AUXILIARY FEEDWATER PUM SEP FOR TRAIN SEPARATION RELAYS O4NLY FRCW PUMP A-A START IF OFF XD2017 YES 47W611-67-1 MONITOR 1OWVER AND HS SELECTED HD2028 45W760-67-1 28A NOT' PTL FRCW PUMP B-A START IF OFF XD2019 YES 47W611-67-1 MONITOR lOWER AND HS SELECTED HD2028 45W760-67-1 32A Nl'1 PTL ERCW PUMP C-A START IF OFF XD2031 YES 47W611-67-1 MONITOR lOWER AND HS SELECTED HD2028 45W760-67-1 36A NOT PTL IRCV PUMP D-A START I F OFF XD2033 YES 47W611-67-1 MONITOR lOWER AND HS SELECTED HD2028 45W760-67-1 40A NOT PTL

REACTOR TRIP 11R RTA (UV TRIP) OPEN OPEN 47W611-99-1 DO NJI7 MONITOR - FAILS 45W600-99-1 SAFE.

REACTOR TRIP BYPASS 11R BYB OPEN OPEN 47W611-99-1 DO NNl MONITOR - FAILS (UV TRIP) 45W600-99-1 SAFE

These components receive ESF signal (SI) directly from SSPS logic cabinet rather than from SSPS output relays.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PACE A4 PREPARED BY: CHECKED BY:

WEEP - 2132F

SAFETY INJECTION - TRAIN A - TABLE I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS-TO ESFAS MODE CONTROL ROOM ISOLATION CONT BLDG EMERG DAMPERS XD2011 YES 47W611-31-1 MONITOR POWER CONT PRESS FAN A-A AND SHUT FANS XD2015 47W611-31-2 BLDG EMER PRESS FAN A-A CONT BLDG EMERG OFF HD2034 47W610-31-1 AND CONT BLDG EMER AIR AIR CLEANUP A-A 45N600-31-2 CLEANUP FAN A-A, CONT ON. FCO 6 AND POWER TO VALVES FCO FCO-31-8 OPEN. 6 & FCO-31-8 CONT AIR, SPREADING ROOM AND HS-31-6A and -8A IN SUPPLY FAN, A-AUTO TOILET & LOCKER ROOM EXHAUST FAN, SPREADING ROOM EXHAUST FANS A&B, SMOKE REMOVAL FAN OFF. VALVES PSV lB FCO- 31-10 FCO 17 PSV 3 FCO 37 FCO 204 FCO 205 SHUT.

CALCULATION WBPEVAR88O0725 ESF ACTIVATED DEVICES APPENDIX A PAGE A5 PREPARED BY: CHECKED BY:

WBEP - 2132F

SAFETY INJECTION - TRAIN A - TABLE I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE "

ESF PUMP ROOM COOLER FANS & FANS: ON OFF 1-47W611-65-1 RO FANS START ON PUMP WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN 1-47W611-67-5 R2 RUNNING SIGNAL. DO NOT MONITOR - FANS DO SAFETY INJECTION PUMP ROOM 1-45W760-30-17 RO NOT MEET ONCE/YEAR 1-FAN-30-180 1-45W760-30-18 RO FREQUENCY CRITERIA.

1-FCV-67-176 1-45W760-30-20 R1 FCVs FAIL IN SAFE MODE - DO NOT RHR PUMP ROOM MONITOR.

I-FAN-30-175 1-FCV-67-188 CENTRIFUGAL CHARGING PUMP ROOM 1-FAN-30-183 1-FCV-67-168 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A6 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN A - TABLE 1 DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE DIESEL GENERATOR VENTILATION 1-47W611-30-7 RD EXHAUST FANS START ON

& EXHAUST FANS & DAMPERS: DG RUNNING SIGNAL; VENT FANS START AND DG iA-A 1-47W760-30-23 Rl DAMPERS OPEN WHEN 1-45W760-30-24 R2 EXHAUST FANS RUN.

DG ROOM EXHAUST 1-45W760-30-25 R5 FANS AND DAMPERS DO 1-FAN-30-447, -451 ON OFF NOT MEET ONCE/YEAR 1-FCO-30-447, -451 OPEN CLOSE FREQUENCY CRITERIA -

DO NOT MONITOR ELECT. PANEL VENTILATION 1-FAN-30-491 ON OFF DG ROOM AIR INTAKE 1-FCO-30-443 OPEN OPEN DG 2A-A DG ROOM EXHAUST 2-FAN-30-448, -452 ON OFF 2-FCO-30-448, -452 OPEN CLOSE ELECT. PANEL VENTILATION 2-FAN-30-492 ON OFF DG ROOM AIR INTAKE 2-FCO-30-444 OPEN OPEN I-FCV-67 DIESEL OPEN AS-IS FD2109 .- s&- 1-47W610-67-2 R5 DO NOT MONITOR -

ENGINE HEAT EXCHANGERS *4 1-47W611-67-2 RO VALVE IS lAl & 1A2 SUPPLY VALVE 1-45W760-67-4 Rll ADMINISTRATIVELY LOCKED IN OPEN POSITION AND BREAKER OPEN.

2-FCV-67 DIESEL OPEN AS-IS FD2102 - 1-47W610-67-2 R5 DO NOT MONITOR -

ENGINE HEAT EXCHANGERS g. 1-47W611-67-2 RD VALVE IS 2A1 & 2A2 SUPPLY VALVE 1-45W760-67-4 Rll ADMINISTRATIVELY LOCKED IN OPEN POSITION AND BREAKER OPEN.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY- PAGE A7

SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-63 SIS BORON INJECTION OPEN AS-IS FD2244 YES 47W610-63-1 MONITOR POWER TANK SHUTOFF VALVE 47W611-63-4 45W760-63-3 FCV-63 SIS BORON INJECTION CLOSE CLOSE 47W610-63-1 DO NOT MONITOR-FAILS TANK TO CVCS BA TANK 47W611-63-4 SAFE FCV-63 SIS ACCUMULATOR OPEN AS-IS 47W610-63-2 DO NOT MONITOR - VALVE TANK 2 OUTLET now ISOLATION 47W611-63-7 I S OPENED AND POWER VALVE GOI-1 REMOVED PER GOI-1 PRIOR TO MODE 2 ENTRY FCV 91 - CHARGING FLOW CLOSE AS- IS FD2220 YES 47W610-62-2 MONITOR POWER ISOLATION VALVE 47W611-62-4 45W760-62-3 LCV 133 - VOLUME CONTROL CLOSE AS-IS LD2009 YES 47W610-62-3 MONITOR POWER TANK OUTLET ISOLATION VALVE 47W611-62-3 45W760-62-6 FCV-74 RHR HEAT EXCHANGER OPEN OPEN 47W610-74-1 DO NOT MONITOR - FAILS B OUTLET 47W611-74-2 SAFE BORON INJECTION TANK HEATER OFF OFF 47W611-63-4 DO NOT MONITOR - FAILS 1B-B SAFE FCV-63 SIS BORON INJECTION OPEN AS-IS 47W610-63-1 DO NOT MONITOR - POWER TANK INLET SHUT OFF 47W611-63-4 REMOVED IN OPEN POSITION CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A8 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO FSFAS MD-_

FCV-63 BORIC ACID TRANSFER CLOSE CLOSE 47W610-63-1 DO NOT MONITOR - FAILS PUMP TO BORON INJECTION TANK 47W611-63-4 SAFE LCV 136 - CHARGING PUMP FLOW OPEN AS- IS LD2011 YES 47W610-62-3 MONITOR POWER FROM REFUELING WATER STORAGE 47W611-62-4 TANK 45W760-62-7 PRESSURIZER HEATERS BACKUP OFF OFF 47W611-68-2 DO NOT MONITOR - FAILS GROUP 1B-B SAFE PRESSURIZER HEATERS - BACKUP OFF OFF 47W611-68-2 DO NOT MONITOR - FAILS /

GROUP 1C /

SAFE CENTRIFUGAL CHARGING PUMP 1B-B ON OFF XD2079 YES 1-47W611-62-4R1 MONITOR POWER AND HS XD2003 1-45W760 1R7 104A NOT PTL.

I- 45W760 8 R2 (HS 232A WILL ALSO BE MONITORED SINCE IT IS ALREADY HARDWIRED WITH HS 104A AS A SINGLE ERFDS INPUT.)

SAFETY INJECTION PUMP 1B-B ON OFF XD2078 YES 47W611-63-3 MONITOR POWER AND HS HD2042 45W760-63-1 15A NOT PTL RHR PUMP lB-B ON OFF XD2076 YES 47W611-74-2 MONITOR POWER AND HS HD2066 45W760-74-1 20A NOT PTL FCV 152 - COMPONENT COOLING OPEN AS- IS FD2289 YES 47W610-67-4 MONITOR POWER HEAT EXCHANGER C DISCHARGE 47W611-67-5 VALVE TO HDR 1B 45W760-67-11 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A9 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE _

COMPONENT COOLING PUMP IB-B ON OFF XD2085 YES 1-47W611-70-1 RO MONITOR POWER AND HS-HD2059 1-45W760-70-1 R5 70-38A NOT PTL (UNIT 1)

COMPONENT COOLING PUMP C-S ON OFF XD2089 YES 1-47W611-70-1 RO MONITOR POWER AND 2-uS-HD2059 1-45W760-70-2 R5 70-51A NOT PTL 1-45W760-70-8 R4 REACTOR BUILDING FLOOR AND OFF OFF 47W611-77-I DO NOT MONITOR - FAILS EQUIPMENT DRAIN SUMP PUMP B SAFE DIESEL GENERATOR lB-B START FAIL PD2094 YES 1-47W611-82-1 RO MONITOR FOR START AIR TO XD2096 1-45W760-82-7 RO PRESSURE AND AUTO START START 16-4336-C169-0 RO READY (CONTR. 75364A)

CCS BOOSTER PUMP IB-B RESTART OFF 1-47W611-70-3 RO DO NOT MONITOR - DOES INHIBITED NOT RESPOND TO ESF IF SI SIGNAL DIRECTLY BUT AND BLACK RESTART INHIBITED AFTER OUT SI AND BLACKOUT STATION FIRE PUMP IB-B N/A N/A N/A DO NOT MONITOR - SYSTEM 26 NOT IN SCOPE OF CALCULATION FCV-63 SIS ACC TANK 4 OPEN AS-IS 47W610-63-2 DO NOT MONITOR - VALVE OUTLET FLOW ISOLATION VALVE 47W611-63-6 IS OPENED AND POWER GOI-1 REMOVED TO MODE 2 ENTRY MOTOR DRIVEN AUXILIARY ON OFF XD2072 YES 47W611-3-3 MONITOR POWER AND HS FEEDWATER PUMP IB-B XD2099 45W760-3-1 128A NOT PTL CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A10 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE I I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS XLOaESAS J1VIE- ___

TURBINE AND M)IR DRIVEN N/A N/A 47W611-99-3 DO NOTF MONITOR, TRAIN AUXILIARY FEEDWATER PIUMP SEP 45W600-57-26 SEPARATION RELAY ONLY RELAYS ERtW PUMP E-B ON IF OFF XD2070 YES 47W611-67-1 MONITOR HS-67-47A NJ[

SELECTED HD2061 45W760-67-2 PTL AN) R0WR ERCW PUMP F-B ON IF OFF XD2068 YES 47W611-67-1 MONITOR HS-67-51A NDI SELECTED HD2061 45W760-67-2 PTL AND POWER ERCW PUMP G-B ON IF OFF XD2081 YES 47W611-67-1 MONITOR HS-67-55A NOT SELECTED HD2061 45W760-67-2 PTL AD) tOWER ERCW PUMP H-B ON IF OFF XD2083 YES 47W611-67-1 MONITOR HS-67-59A NJT SELECTED HD2061 45W760-67-2 PTL AND POWER REACTOR TRIP BKR RTB (W TRIP) OPEN OPEN 47W611-99-1 DO NNT MONITOR - FAILS 45W600-99-1 SAFE REACTOR TRIP BYPASS BKR 13)A OPEN OPEN 47W611-99-1 DO NOT MONITOR - FAILS (W TRIP) 45W600-99-1 SAFE DIESEL GENERATOR 2B-B START FAIL TO PD2097 YES 1-47W611-82-1 RO MONITOR FOR START AIR START XD2095 1-45W760-82-7 1RD PRESSURE AND AUIO START 16-4336-C169-0 1BO READY (CONTR. 75364A)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A 11 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SIS REFERENCES REMARKS I TO ESFAS MODE CONTROL ROOM ISOLATION CONT BLDG EMERG FANS OFF XD2062 YES 47W611-31--1 MONITOR POWER TO CONT PRESS & CLEANUP DAMPERS XD2066 47W611-31-2 BLDG EMER PRESS FAN B-B FANS B-B ON. SHUT HD2068 47W610-31-1 AND CONT BLDG EMER AIR VALVES FCO-31-5 45N600-31-2 CLEANUP FAN B-B, CONT AND 31-7 OPEN. POWER TO VALVES FCO 5 & FCO-31-7 AND HS1 SPREADING ROOM 5A AND 7A IN A-AUTO SUPPLY FAN, TOILET & LOCKER ROOM EXHAUST FAN, SPREADING ROOM EXHAUST FANS A&B, SMOKE REMOVAL FAN[

OFF. VALVES PSV 2B FCO-31-9 FCO 16 FCV 204 FCV-31-205 FCV 4, FCV 36, SHUT.

U I I ~ 4 CALCULATION WBPEVAR8807025 ESE ACTIVATED DEVICES APPENDIX A PAGE A12 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS I TO ESFAS I MODE I RMR ESF PUMP ROOM COOLER FANS & FANS: ON OFF 1-47W611-65-1 RO FANS START ON PUMP WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN 1L-47W611-67-5 R2 RUNNING SIGNAL. DO NOT MONITOR - FANS DO SAFETY INJECTION PUMP ROOM 1-45W760-30-17 RO NOT MEET ONCE/YEAR I-FAN-30-179 1-45W760-30-18 RO FREQUENCY CRITERIA.

1-FCV-67-182 1-45W760-30-20 R1 FCVs FAIL IN SAFE MODE - DO NOT RHR PUMP ROOM MONITOR.

I-FAN-30-176 I-FCV-67-190 CENTRIFUGAL CHARGING PUMP.ROOM 1-FAN-30-182 1-FCV-67-170 A L L I A .1

-CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A13 PREPARED BY: CHECKED BY:

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SAFETY INJECTION - TRAIN B - TABLE II DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE DIESEL GENERATOR VENTILATION 1-47W611-30-7 RO EXHAUST FANS START ON

& EXHAUST FANS & DAMPERS: DG RUNNING SIGNAL; VENT FANS START AND DG IB-B 1-47W760-30-23 R1 DAMPERS OPEN WHEN 1-45W760-30-24 R2 EXHAUST FANS RUN.

DG ROOM EXHAUST 1-45W760-30-25 R5 FANS AND DAMPERS DO I-FAN-30-449, -453 ON OFF NOT MEET ONCE/YEAR 1-FCO-30-449, -453 OPEN CLOSE FREQUENCY CRITERIA -

DO NOT MONITOR ELECT. PANEL VENTILATION 1-FAN-30-493 ON OFF DG ROOM AIR INTAKE 1-FCO-30-445 OPEN OPEN DG 2B-B DG ROOM EXHAUST 2-FAN-30-450, -454 ON OFF 2-FCO-30-450, -454 OPEN CLOSE ELECT. PANEL VENTILATION 2-FAN-30-494 ON OFF DG ROOM AIR INTAKE 2-FCO-30-446 OPEN OPEN 1-FCV-67 DIESEL OPEN AS-IS FD2257 1-47W610-67-2 R5 DO NOT MONITOR -

ENGINE HEAT EXCHANGERS *.i 1-47W611-67-2 RO VALVE IS IBI & 1B2 SUPPLY VALVE 1-45W760-67-4 R11 ADMINISTRATIVELY LOCKED IN OPEN POSITION AND BREAKER OPEN.

2-FCV-67 DIESEL OPEN AS-IS FD2103 1-47W610-67-2 R5 DO NOT MONITOR -

ENGINE HEAT EXCHANGERS 1-47W611-67-2 RO VALVE IS 2B1 & 2B2 SUPPLY VALVE 1-45W760-67-4 Rll ADMINISTRATIVELY LOCKED IN OPEN POSITION AND BREAKER OPEN.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE Al14

SAFETY INJECTION - TRAIN "S - TARIF TTA DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESEAS MODE DIESEL GENERATOR C-S 1-47W611-30-10 RO FANS START ON DG RUNNING SIGNAL; ROOM EXHAUST FANS AND - 45W760 27 RI DAMPERS OPEN WHEN DAMPERS - 45W760 28 R1 FANS ON. FANS AND 0-FAN 334, - 332 ON OFF DAMPERS DO NOT MEET 0- FCO 334, -332 OPEN CLOSE ONCE/YEAR FREQUENCY CRITERIA - DO NOT AIR INTAKE DAMPER MONITOR.

0- FCO 316 OPEN OPEN TURBINE- DRIVEN AFW PUMP ROOM 1i-47W611-30-6 RO FAN STARTS WHEN TURBINE TRIP AND 125V DC VENT FAN ON OFF 1-45W600-46-6 RO THROTTLE VALVE OPENS, I- FAN 214 DOES NOT MEET ONCE/

YEAR FREQUENCY CRITERIA - DO NOT MONITOR; TURBINE- DRIVEN AFW PUMP TRIP & THROTTLE VALVE OPEN AS-,IS FD2349 YES 1-47W610-1-1 R1 MONITOR POWER.

I- FCV 51 1-47W610-46-1 R4 1-47W611-3-4 R2 FLOW CONTROLLER MODULATE OPEN GOV. FD4004 YES I - 45W600 6 R1 DO NOT MONITOR -

1- FIC 57 GOV. VALVE CONTROLLER POWER NOT VALVE; REMOVED MORE THAN CONTROLLER ONCE/YEAR.

RETURNS TO AUTO FROM MAN CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A15 PREPARED BY: CHECKED BY:

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INICTIONJ 0,A FTVTM - TR ATM V - T ARP I TIA DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESAS MODE I- FCV 72- DIESEL OPEN AS-IS - 47W611 2RO DO NOT MONITOR-DG ENGINE HEAT EXCHANGER OC-S C-S NOT IN THE NORMAL SUPPLY VALVE FUNCTIONAL PATH.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A16 PREPARED BY: _ CHECKED BY:

WBEP - 2132F I

CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV 19 - REACTOR COOLANT SHUT SHUT 47W610-77-4 DO NOT MONITOR - FAILS DRAIN TANK TO VENT HEADER 47W611-77-1 SAFE FCV 10 - REACTOR COOLANT SHUT SHUT 47W610-77-4 DO NOT MONITOR- FAILS DRAIN TANK PUMP DISCHARGE 47W611-77-1 SAFE FCV 128- REACTOR BUILDING SHUT SHUT 47W610-77-4 DO NOT MONITOR - FAILS SUMP DISCHARGE 47W611-77-1 SAFE FCV 17 - REACTOR COOLANT SHUT SHUT 47W611-77-5 DO NOT MONITOR - FAILS DRAIN TANK TO GAS ANALYZER 47W610-77-4 SAFE FCV-77 REACTOR COOLANT SHUT SHUT 47W610-77-4 DO NOT MONITOR - FAILS DRAIN TANK N2 SUPPLY 47W611-77-1 SAFE FCV-1-14 SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-1-32 SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-55 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A17 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-43-58 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-61 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-64 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-3 SHUT SHUT 47W610-43-3 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-12 SHUT SHUT 47W610-43-3 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-23 SHUT SHUT 47W610-43-3 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-35 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-77 SHUT SHUT 47W610-43-1 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-81 PRIMARY MAKEUP SHUT SHUT 47W610-81-1 DO NOT MONITOR - FAILS WATER PUMP DISCHARGE 47W611-81-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE AI8 PREPARED BY: CHECKED BY:

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II CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS -

TO ESFAS MOD_

FCV-1-181 AND 183 - INBOARD SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS BLOWNDOWN ISLN VLVS 47W610-1-2 SAFE 47W611-1-3 FCV-68-307 - PRESSURIZER RELIEF SHUT SHUT 47W610-68-6 DO NOT MONITOR - FAILS TANK TO GAS ANALYZER 47W611-68-1 SAFE FCV-63 SIS ACCUMULATOR SHUT SHUT 47W610-63-2 DO NOT MONITOR - FAILS TANK N2 HEADER INLET 47W611-63-6 SAFE FCV-68-305 - PRESSURIZER RELIEF SHUT SHUT* 47W610-68-6 DO NOT MONITOR - FAILS TANK N2 SUPPLY 47W611-68-1 SAFE FCV-63 SIS TEST LINE SHUT SHUT 47W610-63-2 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-63-5 SAFE AUXILIARY BUILDING ISOLATION ABGTS FAN DAMPERS XD2009 YES 47W611-30-5 MONITOR POWER TO ABGTS (ABI COMPONENTS ARE CONTINUED A-A ON; SHUT, (UNIT 47W611-30-6 FAN A-A; POWER TO FCO-ON P. A25. ABI COMPONENTS FCO FANS OFF 1 ONLY) 45N600-30-3 30-146A and 146B; WHICH ARE FAIL SAFE ARE NOT 146A AND 47W611-30-8 CONTROL AIR.

LISTED AND WILL NOT BE 146B 47W610-30-4 MONITORED - SEE 1-45W600-30-4 OPEN. 45W760-30-21 FOR IDENTIFICATION.)

INCORE INSTRUMENT ROOM COOLER OFF OFF 47W611-31-7 DO NOT MONITOR - FAILS A FAN SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A19 PREPARED BY: CHECKED BY:

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CONTAINMIENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FSV-30-135 - CNTMT ANNULUS DIFF SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS PRESSURE ISOLATION VALVE 47W611-30-1 SAFE 45N600-30-10 SHUTDOWN BOARD ROOM A OFF OFF 47W611-31-5 DO NOT MONITOR - FAILS PRESSURIZER FAN IA-A SAFE FCV-62 REGENERATIVE HEAT SHUT SHUT 47W610-62-2 DO NOT MONITOR - FAILS EXCHANGER LETDOWN ISOLATION 47W611-62-1 SAFE VALVE A FCV-62 REGENERATIVE HEAT SHUT SHUT 47W610-62-2 DO NOT MONITOR - FAILS EXCHANGER LETDOWN ISOLATION 47W611-62-1 SAFE VALVE B FCV-61-191 - GLYCOL SUPPLY LINE SHUT SHUT 47W610-61-1 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-61-2 SAFE FCV-61-193 - GLYCOL RETURN SHUT SHUT 47W610-61-1 DO NOT MONITOR - FAILS LINE ISOLATION VALVE 47W611-61-2 SAFE 1-PCV-65-81 SHIELD BUILDING OPEN SHUT PD2008 YES 1-47W610-65-1 R2 MONITOR POWER, CONTROL ISOLATION VALVE AND PD2009 1-47W611-65-3 RI AIR AND 1-HS-65-81 IN 1-PCV-65-86 EGTS CNTMT ANNULUS OPEN SHUT 1-45W600-65-2 R2 CLOSE ISOLATION VALVE (CONTROLLED BY l-PSV-65-81)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A2 0 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-62 SEAL FLOW ISOLATION SHUT AS-IS 47W610-62-2 DO NOT MONITOR POWER VALVE 47W611-62-1 VALVE IS ON CISP CNTMT ISOLATION PH-A TR-A N/A N/A SD9010 47W611-99-4 NOT APPLICABLE - INPUT SIGNAL TO TSC COMPUTER CONTAINMENT ANNULUS VACUUM FAN OFF OFF 47W611-65-1 DO NOT MONITOR - FAILS A AND FCO-65-77 47W610-65-1 SAFE SHUT SHUT FCO-65 CONTAINMENT SHUT SHUT 47W610-65-1 DO NOT MONITOR - FAILS ISOLATION DAMPER UNIT 1 47W611-65-1 SAFE FCO-65 CONTAINMENT ISOLATION DAMPER (UNIT 2 ONLY)

FCV-65 EMERGENCY GAS OPEN SHUT FD2015 YES 47W610-65-1 MONITOR CONTROL AIR, TREATMENT SYSTEM SUCTION UNIT I FD2016 47W611-65-1 CONTROL POWER AND HS 45N600-65-1 10 IN CLOSE FCO-65 UNIT 2 SHIELD OPEN SHUT 47W610-65-1 DO NOT MONITOR - VALVE BUILDING EXHAUST 47W611-65-2 IS UNIT 2 ONLY CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A21 PREPARED BY: CHECKED BY:

WBEP - 2132F

CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE R7 FCV-62 REGENERATIVEHEAT SHUT SHUT 47W610-62-2 DO NOT MONITOR - FAILS EXCHANGER LETDOWN ISOLATION 47W611-62-1 SAFE VALVE C FCO-65 EMERGENCY GAS OPEN SHUT 47W610-65-1 DO NOT MONITOR - VALVE TREATMENT SYSTEM TRAIN A UNIT 2 47W611-65-1 IS UNIT 2 ONLY SUCTION FCO-65 UNIT 1 SHIELD OPEN SHUT FD2021 YES 47W610-65-1 MONITOR POWER, HS-65-26 BUILDING EXHAUST A FD2022 47W611-65-2 IN CLOSE AND CONTROL AIR EMERGENCY GAS TREATMENT FAN A-A ON OFF XD2013 YES 47W610-65-1 MONITOR POWER TO FAN AND (ISOLATION DAMPER FCV-65-24 (UNIT 1 47W611-65-2 FCV-65-24 OPERATED BY FAN LOGIC) ONLY) 45W760-65-1 OPEN SHUT MONITOR CONTROL AIR FCO-31-306- INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER A ISOLATION VALVE 47W611-31-7 SAFE FCO-31-308- INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER A ISOLATION VALVE 47W611-31-7 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A22

CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCO-31-326 - INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER B ISOLATION VALVE 47W611-31-7 SAFE FCO-31-330 - INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - SAFE ROOM CHILLER B ISOLATION VALVE 47W611-31-7 SHUTDOWN BOARD ROOM B OFF OFF 47W611-31-5 DO NOT MONITOR - FAILS PRESSURIZER FAN B-A SAFE FCV-26-243 RCP SPRAY ISOLATION SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA VALVE 47W611-26-3 DID NOT COMMIT TO MONITOR FIRE PROTECTION (ON CISP)

FCV-61-110 FL COOLANT GLYCOL SHUT SHUT 47W610-61-3 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-61-2 SAFE FCV-61 FL COOLANT GLYCOL SHUT SHUT 47W610-61-3 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-61-2 SAFE FCV-26-240 - CONTAINMENT SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA STANDPIPE ISOLATION VALVE 47W611-26-3 DID NOT COMMIT TO MONITOR FIRE PROTECTION CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A23 PREPARED BY: CHECKED BY:

WBEP - 2132F

rnW'rATMr"WM TCnT A-rTnVT 13TIACT.1 A lrlr)ATTT A rPA TT vTT fr~~?~~T'r~~r,¶~~I'I' A1Lih fl1AI A~t I~A I I~T~

DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS

__.TO ESFAS MODE FCV-26-242 ANNULUS STANDPIPE SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA DID ISOLATION VALVE 47W611-26-3 NOT COMMIT TO MONITOR FIRE PROTECTION FCV-70-143 ISOLATION VALVE TO SHUT AS-IS 47W610-70-3 DO NOT MONITOR POWER -

EXCESS LETDOWN HX 47W611-70-3 VALVE IS ON CISP FCV-62-76 REGEN HT EXCHANGE SHUT SHUT 47W610-62-2 DO NOT MONITOR - FAILS LETDOWN 47W611-62-1 SAFE FCV-26-245 ANNULUS SPRINKLER SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA ISOLATION VALVE 47W611-26-3 DID NOT COMMIT TO MONITOR FIRE PROTECTION 1-FCV-63-185 RHR SUPPLY TEST CLOSE CLOSE 1-47W610-63-2 DO NOT MONITOR - FAILS LINE VALVE 1-47W611-63-8 SAFE DCA' s 12290-26. 27 I L I L CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A24 PREPARED BY: CHECKED BY:

WBEP - 2132F

CONTAINMENT ISOLATION PHASE A - TRAIN A - TABIE III DEVICE DESCRIPTION - RESPONSE 1 oDFAILURE T SMS REFERENCES

__ ~ fTO ESFAS "MODE __ _ _

REMARKS AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & FANS: ON OFF I- 47W611 1 RO FANS START ON ABI WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN 1- 47W611 5 R2 SIGNAL. DO NOT MONITOR - FANS DO CCS & AFW PUMPS 1- 45W760 17 RO NOT MEET ONCE/YEAR I- FAN 190 1-45W760-30-17A RI FREQUENCY CRITERIA.

1- FCV 162 I- 45W760 20 RI FCVs FAIL IN SAFE MODE - DO NOT SPENT FUEL PIT & TB MONITOR.

BOOSTER PUMPS 0- FAN 192 1- FCV 213 AFW & BORIC ACID TRANSFER PUMPS 2- FAN 184 2- FCV 217 EGTS ROOM 2- FAN 200 2- FCV 336

___ ____It_ RI_ _ _ _ _L_ _ __ _ _ _ _ _ _ _ _ _

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A25 PREPARED BY: CHECKED BY:

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-- -m

CONTAINMENT ISOLATION PHASE A - TRAIN A - TABLE III DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS

_ _,_ _ TO ESFAS MODE AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & FANS: ON OFF 1-47W611-65-1 RO FANS START ON ABI WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN 1-47W611-67-5 R2 SIGNAL. DO NOT MONITOR - FANS DO PIPE CHASE 1-45W760-30-18 RO NOT MEET ONCE/YEAR 1-FAN-30-201 1-45W760-30-19 RO FREQUENCY CRITERIA.

I-FCV-67-342 FCVs FAIL IN SAFE MODE - DO NOT PENETRATION ROOMS EL 737 MONITOR.

1-FAN-30-194 2-FAN-30-194 1-FCV-67-354 2-FCV-67-354 PENETRATION ROOM EL 713 I-FAN-30-196 1-FCV-67-350 PENETRATION ROOM EL 692 1-FAN-30-186 1-FCV-67-346 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A26 PREPARED BY: CHECKED BY:

WBEP - 2132F

CONTAIRUMT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MO__DE FCV-77 REACTOR COOLANT SHUT SHUT 47W610-77-4 DO NOT MONITOR - FAILS DRAIN TANK TO VENT HEADER 47W611-77-1 SAFE FCV-77 REACTOR COOLANT SHUT SHUT 47W610-77-4 DO NOT MONITOR-FAILS DRAIN TANK PUMP DISCHARGE 47W611-77-1 SAFE FCV-77-127 - REACTOR BUILDING SHUT SHUT 47W610-77-4 DO NOT MONITOR - FAILS SUMP DISCHARGE 47W611-77-1 SAFE FCV-79 REACTOR COOLANT SHUT SHUT 47W611-77-5 DO NOT MONITOR - FAILS DRAIN TANK TO GAS ANALYZER 47W610-77-4 SAFE FCV-1-7 SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-1-25 SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-54D SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A27 PREPARED BY: CHECKED BY:

WBEP - 2132F

CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE TV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOESFAS MODE _

FCV-43-56D SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-59D SHUT SHUT 47W610-43-5 DO NOT MONITOR-FAILS 47W611-1-3 SAFE FCV-43-63D SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-1-3 SAFE FCV-43-2 SHUT SHUT 47W611-43-3 DO NOT MONITOR - FAILS 47W610-88-1 SAFE FCV-43-11 SHUT SHUT 47W610-43-3 DO NOT MONITOR - FAILS 47W611-88-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A28 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TQ ESFAS MODE FCV-43-22 SHUT SHUT 47W610-43-3 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-34 SHUT SHUT 47W610-43-5 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-43-75 SHUT SHUT 47W610-43-1 DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-1-182 - INBOARD BLOWDOWN SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-1-3 SAFE FCV-1-184 - INBOARD BLOWDOWN SIHJT SHUT 47W610-1-2 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-1-3 SAFE FCV-68-308 - PRESSURIZER RELIEF SHUT SHUT 47W610-68-6 DO NOT MONITOR - FAILS TANK TO GAS ANALYZER 47W611-68-1 SAFE FCV-63 SIS TEST LINE SHUT SHUT 47W610-63-2 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-63-5 SAFE AUXILIARY BUILDING ISOLATION ABGTS FAN FANS OFF, XD4007 YES 47W611-30-5 MONITOR POWER TO ABGTS (ABI COMPONENTS ARE CONTINUED B-B ON; DAMPERS 47W611-30-6 FAN B-B, AND CONTROL ON P. A34. ABI COMPONENTS FCO SHUT 47W611-30-8 POWER AND CONTROL AIR WHICH ARE FAIL SAFE ARE NOT 157A AND 45N600-30-3 TO DAMPERS FCO-30-157A LISTED AND WILL NOT BE 157B OPEN 47W610-30-4 AND 157B.

MONITORED - SEE 1-45W600-30-4 45W760-30-21 FOR IDENTIFICATION.)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A29 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOESFA ___MODE INCORE INSTRUMENT ROOM COOLER OFF OFF 47W610-31-7 DO NOT MONITOR - FAILS B FAN SAFE FSV-30-134 - CNTMT ANNULUS DIFF SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS PRESS ISOLATION VALVE 47W611-30-1 SAFE 45N60O-30-10 SHUTDOWN BOARD ROOM A OFF OFF 47W611-31-5 DO NOT MONITOR - FAILS PRESSURIZER FAN C-B SAFE FCV-62 REGENERATIVE HEAT SHUT SHUT 47W610-62-2 DO NOT MONITOR - FAILS EXCHANGER LETDOWN ISOLATION 47W611-62-1 SAFE FCV-61-192 - GLYCOL SUPPLY LINE SHUT SHUT 47W610-61-1 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-61-2 SAFE FCV-61-194 - GLYCOL RETURN SHUT SHUT 47W610-61-1 DO NOT MONITOR - FAILS LINE ISOLATION VALVE 47W611-61-2 SAFE 1-PCV-65-83 SHIELD BUILDING OPEN SHUT PD2015 YES 1-47W610-65-1 R2 MONITOR POWER, CONTROL ISOLATION VALVE AND PD2016 1-47W611-65-3 R1 AIR AND 1-HS-65-83 IN 1-PCV-65 EGTS CNTMT OPEN SHUT 1-45W600-65-2 R2 CLOSE ANNULUS ISOLATION VALVE (CONTROLLED BY 1-PSV-65-83)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A30 PREPARED BY: CLIED BY:

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CONTAINMENT ISOLATION PHASE A TRAIN B - TLE IV CQ=N=

DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS Mn_ __

FCV-62 SEAL FLOW ISOLATION SHUT AS-IS 47W610-62-2 DO NOT MONITOR POWER VALVE 47W611-62-1 VALVE IS ON CISP CNTMT ISOLATION PH-A TR-B N/A N/A SD9011 47W611-99-4 DO NOT MONITOR - ONLY INPUT TO COMPUTER CONTAINMENT ANNULUS VACUUM FAN OFF OFF 47W611-65-1 DO NOT MONITOR - FAILS B AND FCO-65-74 47W610-65-1 SAFE SHUT SHUT FCO-65 CONTAINMENT SHUT SHUT 47W610-65-1 DO NOT MONITOR - FAILS ISOLATION DAMPER UNIT 1 47W611-65-1 SAFE FCO-65 CONTAINMENT SHUT SHUT 47W610-65-1 DO NOT MONITOR - FAILS CONTAINMENT DAMPER UNIT 2 47W611-65-1 SAFE (UNIT 2 ONLY)

FCV-65 EMERGENCY GAS OPEN SHUT FD2363 47W610-65-1 MONITOR CONTROL AIR, TREATMENT SYSTEM SUCTION FD2364 47W611-65-1 CONTROL POWER AND HS-UNIT 1 (UNIT 1 45N600-65-1 65-30 IN CLOSE ONLY)

FCO-65 UNIT 2 SHIELD OPEN SHUT 47W610-65-1 DO NOT MONITOR - VALVE BUILDING EXHAUST A 47W611-65-2 IS UNIT 2 ONLY.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A31 PREPARED BY: GHECKED BY:

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CONTAINMENTISOLATION PHASE A TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE R7 FCV-62 SIS ACCUMULATOR SHUT SHUT 47W610-63-1 DO NOT MONITOR - FAILS FILL 47W611-63-3 SAFE FCO-65 EGTS TRAIN B OPEN SHUT 47W610-65-1 DO NOT MONITOR - VALVE UNIT 2 SUCTION 47W611-65-1 IS UNIT 2 ONLY FCO-65 UNIT 1 SHIELD OPEN SHUT FD2369 YES 47W610-65-1 MONITOR CONTROL AIR, BUILDING EXHAUST B FD2370 47W611-65-2 CONTROL POWER, AND HS-45N600-65-3 65-27 IN CLOSE EMERGENCY GAS TREATMENT FAN B-B ON OFF XD2064 YES 47W610-65-1 MONITOR POWER TO FAN AND (ISOLATION DAMPER FCV-65-43 (UNIT 1 47W611-65-2 FCV-65-43 OPERATED BY FAN LOGIC) ONLY) 45W760-65-1 OPEN SHUT MONITOR CONTROL AIR FCO-31-305- INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR- FAILS ROOM CHILLER A ISOLATION VALVE 47W611-31-7 SAFE FCO-31-309 - INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER A ISOLATION VALVE 47W611-31-7 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A32

CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS m____

FCO-31-327 - INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER B ISOLATION VALVE 47W611-31-7 SAFE FCO-31-329 - INCORE INSTRUMENT SHUT SHUT 47W610-31-5 DO NOT MONITOR - FAILS ROOM CHILLER B ISOLATION VALVE 47W611-31-7 SAFE SHUTDOWN BOARD ROOM B OFF OFF 47W611-31-5 DO NOT MONITOR - FAILS PRESSURIZER FAN D-B SAFE FCV-61-122 FLOOR COOLANT GLYCOL SHUT SHUT 47W610-61-3 DO NOT MONITOR - FAILS ISOLATION VALVE 47W611-61-2 SAFE FCV-61 FLOOR COOLANT SHUT SHUT 47W610-61-3 DO NOT MONITOR - FAILS GLYCOL ISOLATION VALVE 47W611-61-2 SAFE FCV-26-241 - ANNULUS STANDPIPE SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA DID ISOLATION VALVE 47W611-26-3 NOT COMMIT TO MONITOR FIRE PROTECTION FCV-26-244 - ANNULUS SPRINKLER SHUT AS-IS 47W610-26-7 DO NOT MONITOR - TVA ISOLATION VALVE 47W611-26-3 DID NOT COMMIT TO MONITOR FIRE PROTECTION FCV-70 COMPONENT COOLING SHUT SHUT 47W610-70-3 DO NOT MONITOR - FAILS EXCESS LETDOWN HX DISCHARGE 47W611-70-3 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A33 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A - TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & FANS: ON OFF 1-47W611-65-1 RO FANS START ON ABI WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN 1-47W611-67-5 R2 SIGNAL. DO NOT MONITOR - FANS DO CCS & AFW PUMPS 1-45W760-30-17 RO NOT MEET ONCE/YEAR 1-FAN-30-191 1-45W760-30-17A RI FREQUENCY CRITERIA.

I-FCV-67-164 1-45W760-30-20 R1 FCVs FAIL IN SAFE MODE - DO NOT SPENT FUEL PIT & TB MONITOR.

BOOSTER PUMPS 0-FAN-30-193 1-FCV-67-215 AFW & BORIC ACID TRANSFER PUMPS 2-FAN-30-185 2-FCV-67-219 EGTS ROOM 2-FAN-30-207 2-FCV-67-338 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A34 PREPARED BY: CHECKED BY:

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CONTAINMENT ISOLATION PHASE A - TRAIN B - TABLE IV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & FANS: ON OFF 1-47W611-65-1 RO FANS START ON ABI WATER FLOW CONTROL VALVES: FCVs: OPEN OPEN il-47W611-67-5 R2 SIGNAL. DO NOT MONITOR - FANS DO PIPE CHASE 1-45W760-30-18 RO NOT MEET ONCE/YEAR 1-FAN 202 :1-45W760-30-19 RO FREQUENCY CRITERIA.

1- FCV 344 FCVs FAIL IN SAFE MODE - DO NOT PENETRATION ROOMS EL 737 MONITOR.

I-FAN-30-i95 2- FAN 195 1- FCV 356 2- FCV 356 PENETRATION ROOM EL 713 1- FAN 197 1- FCV 352 PENETRATION ROOM EL 692 1- FAN 187 1-FCV-67-348 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A35 PREPARED BY: CHECKED BY:

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I NTSCE'FT-TANEOIJ1q RELAYS - TRAIN A DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFqA MODE_

MOTOR DRIVEN AUXILIARY ON OFF XD2021 YES 47W611-3-3 MONITOR HS-3-118A IN FEEDWATER PUMP IA-A XD2098 45W760-3-1 PTL AND POWER TURBINE DRIVEN AUXILIARY MODULATE SHUT ON LD2001 YES 1-47W611-3-4 R2 MONITOR CONTROL AIR FEEDWATER PUMP VALVES LOSS OF LD2004 1-47W610-3-3 R4 AND VALVE ENERGIZED.

LCV-3-172, 175 CONT. AIR; 1-45W600-3-2-RO DO NOT MONITOR MODULATE CONTROLLER POWER -

ON LOSS OF NOT REMOVED MORE THAN CONT. PWR; ONCE/YEAR.

SHUT ON (LIC-3-172, 175)

LOSS OF POWER TO

___COTrOTTER___

MOTOR DRIVEN AUXILIARY MODULATE OPEN ON LD2002 YES 1-47W611-3-4 R2 MONITOR CONTROL AIR FEEDWATER PUMP VALVES LOSS OF LD2003 1-47W610-3-3 R4 AND VALVE ENERGIZED.

LCV-3-156, 164 CONT. AIR; 1-45W600-3-3 RO DO NOT MONITOR MODULATE CONTROLLER POWER -

ON LOSS OF NOT REMOVED MORE THAN CONT. PWR; ONCE/YEAR.

OPEN ON (LIC-3-156, 164)

LOSS OF POWER TO CONTROLLER LCV-3-156A,164A CLOSE CLOSE DO NOT MONITOR - FAILS SAFE.

AUXILIARY FEEDWATER N/A N/A SD9008 47W611-99-3 N/A COMPUTER INPUT ISOLATION TR-A CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A36 PREPARED BY: CIIBaKED BY:

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MISCELLANEOUS RELAYS - TRAIN A DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE REACTOR COOLANT PUMP BREAKERS BKR AS-IS 1-47W611-68-1 RD DO NOT MONITOR - TVA UNDERFREQUENCY TRIP TRIPS 1-45W760-68-1 R3 DID NOT COMMIT TO MONITOR SYSTEM 68 SOURCE RANGE BLOCK REMOVES SRM 1-45W600-57-14 RD DO NOT MONITOR - TVA SRM ENERGIZED 1-45W600-57-17 R3 DID NOT COMMIT TO ANODE AND SR MONITOR THE NIS VOLTAGE TRIP AND ENABLED BLOCKS SR TRIP STEAM DUMP VALVES LO - LO TAVG VALVES VALVES 1-47W611-1-2 R1 DO NOT MONITOR - TVA INTERLOCK CLOSE CLOSE DID NOT COMMIT TO MONITOR THE STEAM DUMPS STEAM DUMP VALVES REACTOR REACTOR VALVES 1-47W611-1-2 R1 DO NOT MONITOR - TVA TRIP INTERLOCK TRIP CLOSE DID NOT COMMIT TO CONTROLLER MONITOR THE STEAM MODULATES DUMPS VALVES_

INTERMEDIATE RANGE ROD STOP 'MANUAL BLOCK NOT 1-45W600-57-14 RO DO NOT MONITOR - TVA BLOCK BLOCK OF PERMITTED 1-45W600-57-17 R3 DID NOT COMMIT TO IRM AND MONITOR THE ROD CONTROLT LOW SYSTEM SETPOINT TRIPS AND ROD STOPS PERMITTED SSPS GENERAL WARNING SSPS SSPS 1-47W611-99-3 RO DO NOT MONITOR - TVA ALARM ALARM DID NOT COMMIT TO MONITOR THE SSPS CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A37 PREPARED BY: CHECKED BY:

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MISCELLANEOUS RELAYS - TRAIN B DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE MOTOR DRIVEN AUXILIARY ON OFF XD2072 YES 47W611-3-3 MONITOR HS-3-128A IN FEEDWATER PUMP IB-B XD2099 45W760-3-1 PTL AND POWER TURBINE DRIVEN AUXILIARY MODULATE SHUT ON LD2013 YES 1-47W611-3-4 R2 MONITOR CONTROL AIR FEEDWATER PUMP VALVES LOSS OF LD2014 1-47W610-3-3 R4 AND VALVE ENERGIZED.

LCV-3-173, 174 CONT. AIR; 1-45W600-3-2 RO DO NOT MONITOR MODULATE CONTROLLER POWER -

ON LOSS OF NOT REMOVED MORE CONT. PWR; THAN ONCE/YEAR SHUT ON (LIC-3-173, 174).

LOSS OF POWER TO CONTROLLER MOTOR DRIVEN AUXILIARY MODULATE OPEN ON LD2012 YES 1-47W611-3-4 R2 MONITOR CONTROL AIR FEEDWATER PUMP VALVES LOSS OF LD2017 1-47W610-3-3 R4 AND VALVE ENERGIZED.

LC-3-148, 171 CONT. AIR; 1-45W600-3-4 RO DO NOT MONITOR MODULATE CONTROLLER POWER -

ON LOSS OF NOT REMOVED MORE CONT. PWR; THAN ONCE/YEAR OPEN ON (LIC-3-148, 171).

LOSS OF POWER TO CONTROLLER LCV-3-148A, 171A CLOSE CLOSE DO NOT MONITOR - FAILS SAFE.

AUXILIARY FEEDWATER N/A N/A SD9009 47W611-99-3 N/A COMPUTER INPUT ISOLATION TR-B CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A38 PREPARED BY: CHECKED BY:

WBEP - 2132F

MISCELLANEOUS RELAYS - TRAIN B DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS MODE REACTOR COOLANT PUMP BREAKERS TO ESFAS AS-IS 1-47W611-68-1 RO DO NOT MONITOR -- TVA UNDERFREQUENCY TRIP SKIPS 1-45W760-68-1 R3 DID NOT COMMIT TO MONITOR SYSTEM 68 SOURCE RANGE BLOCK REMOVES SRM 1-45W600-57-14 RO DO NOT MONITOR - TVA SRM ENERGIZED 1-45W600-57-17 R3 DID NOT COMMIT TO ANODE AND SR MONITOR THE NIS VOLTAGE TRIP AND ENABLED BLOCKS SR TRIP STEAM DUMP VALVES LO - LO TAVG VALVES VALVES 1-47W611-1-2 Ri DO NOT MONITOR - TVA INTERLOCK CLOSE DID NOT COMMIT TO MONITOR THE STEAM DUMPS STEAM DUMP VALVES REACTOR REACTOR VALVES 1-47W611-1-2 Ri DO NOT MONITOR - TVA TRIP INTERLOCK TRIP CLOSE DID NOT COMMIT TO CONTROLLER MONITOR THE STEAM MODULATES DUMPS

\7AT ,\J INTERMEDIATE RANGE ROD STOP MANUAL BLOCK NOT 1-45W600-57-14 RO DO NOT MONITOR - TVA BLOCK BLOCK OF PERMITTEB 1-45W600-57-17 R3 DID NOT COMMIT TO IRM AND MONITOR THE ROD CONTROL LOW SYSTEM SETPOINT RIPS AND ROD STOPS PERMITTED SSPS GENERAL WARNING SSPS SSPS 1-47W611-99-3 RO DO NOT MONITOR - TVA ALARM ALARM DID NOT COMMIT TO MONITOR THE SSPS CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PAGE A39 PREPARED BY: CHECKED BY:

WBEP - 2132F

CONTAINMENT ISOLATION PHASE B TRAIN A - TABLE V DEVICE DESCRIPTION I RESPONSE1 FAILURE I TSCDS SMS I REFERENCES I REMARKS TOFDFAq moE CONTAINMENT AIR RETURN FAN IA-A ON OFF XD2036 YES 47W611-30-3 MONITOR POWER AND HD2030 45W760-30-13 HS-30-38A PTL 45W760-30-21 UPPER COMPARTMENT VENTILATION OFF OFF 47W611-30-3 DO NOT MONITOR-FAILS FAN A SAFE UPPER COMPARTMENT VENTILATION OFF OFF 47W611-30-3 DO NOT MONITOR - FAILS FAN C SAFE TVA RELAY FOR CONTROL ROD DRIVE OFF OFF 47W611-30-4 DO NOT MONITOR POWER -

FANS IA-A and IC-A LOWER FAILS SAFE. (HSs WILL BE COMPARTMENT COOLING UNITS IA-A MONITORED SINCE THEY ARE ANDIC-A ALREADY HARDWIRED WITH HS-30-38A AS A SINGLE ERFDS IN=R).

TVA RELAY FOR FCV-67-107, 87, SHUT AS-IS 1-47W610-67-2 R5 DO NOT MONITOR - ALL ARE 99, 95, 130, 133, 295, AND 296 1-47W610-67-3 R5 ON CISP CONTAINMENT VENTILATION COOLERS 1-47W611-67-3 FO ISOLATION VALVES 1-45W600-57-5 R3 DCN M-11413 COMPONENT COOLING SYSTEM OFF OFF 1-47W610-70-3 R6 DO NOT MONITOR - FAILS BOOSTER PUMP IA-A 1-47W611-70-3 RO SAFE FCV-32-80 CONTAINMENT AIR SHUT SHUT 47W610-32-2 DO NOT MONITOR - FAILS ISOLATION VALVE (UNIT 1) 47W611-32-2 SAFE FCV-32-81 (UNIT 2)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A40 WBEP - 2133F

CONTAINMENT ISOLATION PIhASE B TRAIN A - TABLE V DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS

_____________________TO*SFAS MODE ___ __

FCV-32-110 CONTROL AIR (NON- SHUT SHUT 47W610-32-2 DO NOT MONITOR - FAILS ESSENTIAL) UNIT 1 ISOLATION 47W611-32-2 SAFE VALVE FCV-70-133 BOOSTER PUMP LA-A SHUT AS-IS 47W610-70-3 DO NOT MONITOR - VALVE AND IB-B DISCHARGE LINE 47W611-70-3 IS ON CISP ISOLATION VALVE FCV-70-90 RCP THERMAL BARRIER SHUT AS-IS 47W610-70-3 DO NOT MONITOR - VALVE IA HEAT EXCHANGER ISOLATION 47W611-70-3 IS ON CISP VALVE FCV-70-100 RCP OIL COOLER SHUT AS-IS 1-47W610-70-3 DO NOT MONITOR - VALVE SUPPLY VALVE 1-47W611-70-3 IS ON CISP DCAs E110010-29, 30 FCV-70-92 RCP OIL COOLER SHUT AS-IS 47W610-70-3 DO NOT MONITOR - VALVE DISCHARGE VALVE 47W611-70-3 IS ON CISP CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHIECKED BY: PAGE A41 WBEP - 2133F

"AT T T _AM-r 7')T-T'A A m*'D 1 T ikvL~L1'Jilzý_'JJ h+/-s V-1+/-JP QZi.~ D i1\+/-gi'J -iIZJ L DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS I ODE.

FCV-67-104 LOWER CONTAINMENT SHUT AS-IS 47W610-67-2 DO NOT MONITOR - VALVE B CLRS DISCHARGE ISOLATION 47W611-67-3 IS OM CISP VALVE FCV-67-112 LOWER CONTAINMENT SHUT AS-IS 47W610-67-2 DO NOT MONITOR - VALVE D CLRS DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VALVE FCV-67-139 UPPER CONTAINMENT SHUT AS-IS 47W610-67-3 DO NOT MONITOR - VALVE VENT CLRS B DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VALVE _ ,_

FCV-67-142 UPPER CONTAINMENT SHUT AS-IS 47W610-67-3 DO NOT MONITOR - VALVE VENT CLRS D DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VAL VE CONTAINMENT ISOLATION PH-B TR-A N/A N/A SD9012 47W611-99-4 DO NOT MONITOR - SIGNAL TO COMPUTER ONLY FCV-67 LOWER CONTAINMENT SHUT AS-IS ECN EL10011 DO NOT MONITOR - VALVE 1A COOLERS SUPPLY ISOLATION DCN M-11413 IS ON CISP VALVE FCV-67-97 LOWER CONTAINMENT iC SHUT AS-IS ECN EL10011 DO NOT MONITOR - VALVE COOLERS SUPPLY ISOLATION VALVE DCN M-11413 IS ON CISP CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A42 WBEP - 2133F

CONTAINMENT ISOLATION PHASE B TRAIN B - TABLE VT DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES TO ESFAS MODE CONTAINMENT AIR RETURN FAN IB-B ON OFF XD2091 YES 47W611-30-3 MONITOR POWER AND IID2064 45W760-30-13 HS-30-39A PTL 45W760-30-21 UPPER COMPARTMENT VENTILATION OFF OFF 47W611-30-3 DO NOT MONITOR-FAILS FAN B SAFE UPPER COMPARTMENT VENTILATION OFF OFF 47W611-30-3 DO NOT MONITOR - FAILS FAN D SAFE TVA RELAY FOR CONTROL ROD DRIVE OFF OFF 47W611-30-4 DO NOT MONITOR POWER -

FANS lB-B and ID-B LOWER FAILS SAFE. (HSs WILL COMPARTMENT COOLING UNITS lB-B BE MONITORED SINCE THEY AND ID-B ARE ALREADY HARDWIRED WITH HS-30-39A AS A SINGLE ERFDS IN= .

TVA RELAY FOR FCV-67-91, 103, SHUT AS-IS 1-47W610-67-2 R5 DO NOT MONITOR - ALL AR5 83, 111, 138, 141, 297, AND 298 1-47W610-67-3 R5 ON CISP CONTAINMENT VENTILATION COOLERS 1-47W611-67-3 RO ISOLATION VALVES 1-45W600-57-5 R3 DCN M-11413 COMPONENT COOLING SYSTEM OFF OFF 1-47W610-70-3 R6 DO NOT MONITOR - FAILS BOOSTER PUMP IB-B 1-47W611-70-3 RO SAFE FCV-32-102 CONTAINMENT AIR SHUT SHUT 47W610-32-2 DO NOT MONITOR - FAILS ISOLATION VALVE (UNIT 1) 47W611-32-2 SAFE FCV-32-103 (UNIT 2)

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A43 WBEP - 2133F

CONTAINMENT ISOLATION PHASE B TRAIN B - TABLE VI DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOESFAS MO_

FCV-32-111 CONTROL AIR (NON- SHUT SHUT 47W610-32-2 DO NOT MONITOR -

ESSENTIAL) UNIT 2 ISOLATION 47W611-32-2 FAILS SAFE VALVE FCV-70-134 BOOSTER PUMP lA-A SHUT AS-IS 47W610-70-3 DO NOT MONITOR -

AND IB-B DISCHARGE LINE 47W611-70-3 VALVE IS ON CISP ISOLATION VALVE FCV-70-87 RCP THERMAL BARRIER SHUT AS-IS 47W610-70-3 DO NOT MONITOR -

IA HEAT EXCHANGER ISOLATION 47W611-70-3 VALVE IS ON CISP VALVE FCV-70-140 RCP OIL COOLER SHUT AS-IS 1-47W610-70-3 R9 DO NOT MONITOR -

SUPPLY VALVE 1-47W611-70-3 RO VALVE IS ON CISP FCV-70-89 RCP OIL COOLER SHUT AS-IS 47W610-70-3 DO NOT MONITOR -

DISCHARGE VALVE 47W611-70-3 VALVE IS ON CISP CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A44 WBEP - 2133F

CONTAINMENT ISOLATION PHASE B TRAIN B - TABLE VI DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS* MODE ___

FCV-67-88 LOWER CONTAINMENT SHUT AS-IS 47W610-67-2 DO NOT MONITOR - VALVE A CLRS DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VALVE FCV-67-96 LOWER CONTAINMENT SHUT AS-IS 47W610-67-2 DO NOT MONITOR - VALVE C CLRS DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VALVE FCV-67-131 UPPER CONTAINMENT SHUT AS-IS 47W610-67-3 DO NOT MONITOR - VALVE VENT CLRS A DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VALVE FCV-67-134 UPPER CONTAINMENT SHUT AS-IS 47W610-67-3 DO NOT MONITOR - VALVE VENT CLRS C DISCHARGE ISOLATION 47W611-67-3 IS ON CISP VYLVE CONTAINMENT ISOLATION PH-B TR-B N/A N/A SD9013 47W611-99-4 DO NOT MONITOR - SIGNAL TO COMPUTER ONLY FCV-67-105 - LOWER CONTAINMENT SHUT AS-IS ECN EII0011 DO NOT MONITOR - VALVE 1B COOLERS SUPPLY ISOLATION DCN M-11413 IS ON CISP VALVE FCV-67-113 LOWER CONTAINMENT ID SHUT AS-IS ECN El10011 DO NOT MONITOR - VALVE COOLERS SUPPLY ISOLATION VALVE DCN M-11413 IS ON CISP CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A45 WBEP - 2133F

CONTAINMENT VET ISOLATION - TRAIN A - TABLE VII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOESFAS ME CONTAINMENT PURGE AIR SUPPLY OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN A SAFE FCO-30-1A SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCO-30-1B SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE CONTAINMENT PURGE AIR EXHAUST OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN A SAFE FCO-30-11A SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCO-30-11B SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE INCORE INSTRUMENT ROOM EXHAUST OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN AND SUPPLY FAN SAFE CONTAINMENT PURGE AIR SUPPLY OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN B SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CILECKED BY: PAGE A46 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN A - TABLE VII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MOD__E FCO-30-4A SHUT SHUT 47W610-30-1 IDD NCT MONITOR - FAILS 47W611-30-1 SAFE FCO-30-4B SHUT SHUT 47W610-30-1 DD3NOr MONITOR - FAILS 47W611-30-1 SAFE CONTAINMENT PURGE AIR EXHAUST OFF OFF 47W611-30-1 DID NOT MONITOR - FAILS FAN B SAFE FCV-30-2 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-61 SHUT SHUT 47W610-30-1 130 NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-5 SHUT SHUT 47W610-30-1 DO NOL MONITOR - FAILS 47W611-30-1 SAFE FCV-30-12 SHUT SHUT 47W610-30-1 1DDNOT MONITOR - FAILS 47W611-30-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A47 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN A - TABLE VII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS FCV-30-62 TO ESFAS MODE 47W610-30-1 DO NOT MONITOR - FAILS SHUT SHUT 47W611-30-3 SAFE FCV-30-54 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-7 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-51 SHUT SHUT' 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-10 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS FCV-30-52 47W611-30-1 SAFE FCV-30-14 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS FCV-30-56 47W611-30-1 SAFE FCV-30-17 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A48 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN A - TABLE V I I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS. MCIE FCV-30-40 SHUT SHUT 47W610-30-1 1DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-20 SHUT SHUT 47W610-30-1 1DD NOT MONITOR - FAILS FCV-30-5'9 47W611-30-1 SAFE FCV-90-107 SHUT SHUT 47W610-90-3 LD NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-111 SHUT SHUT 47W610-90-3 1DD NOT MONITOR - FAILS FCV-90-113 47W611-88-1 SAFE FCV-90-117 SHUT SHUT 47W610-90-3 1DO NOT MONITOR - FAILS 47W611-88-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A49 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN B - TABLE VIII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO_ ESFAS MODE CONTAINMENT PURGE AIR SUPPLY OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN A SAFE FCO-30-1A SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS FCO-30-1B SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS CONTAINMENT PURGE AIR EXHAUST OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN A FCO-30-11A SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCO-30-11B SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE INCORE INSTRUMENT ROOM EXHAUST OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN AND SUPPLY FAN SAFE CONTAINMENT PURGE AIR SUPPLY OFF OFF 47W611-30-1 DO NOT MONITOR - FAILS FAN B SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CIIB2KED BY: PAGE A50 WBEP - 2133F

CONIAINMENT VENT ISOLATION - TRAIN B - TABLE VIII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS FCO-30-4A SHUT SHUT 47W610-30-1 Do NOT MONITOR - FAILS 47W611-30-1 SAFE FCO-30-4B SHUT SHUT 47W610-30-1 Do NOr MONITOR - FAILS 47W611-30-1 SAFE CONTAINMENT PURGE AIR EXHAUST OFF OFF 47W611-30-1 IONOT MONITOR - FAILS FAN B SAFE FCV-30-2 SHUT SHUT 47W610-30-1 Do NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-61 SHUT SHUT 47W610-30-I" DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-5 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-12 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: aIE= BY: PAGE A51 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN B - TABIF V I I DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-30-62 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-3 SAFE FCV-30-54 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-8 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-50 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-9 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS FCV-30-57 47W611-30-1 SAFE FCV-30-15 FCV-30-53 FCV-30-16 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE FCV-30-37 SHUT SHUT 47W610-30-1 DO NOT MONITOR - FAILS 47W611-30-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CIIECKED BY: PAGE A52 WBEP - 2133F

CONTAINMENT VENT ISOLATION - TRAIN B - TABLE V I I I /

DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MCDE FCV-30-19 SHUT SHUT 47W610-30-1 1DO NOT MONITOR - FAILS FCV-30-58 47W611-30-1 SAFE FCV-90-108 SHUT SHUT 47W610-90-3 1D0 NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-109 SHUT SHUT 47W610-90-3 1DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-110 SHUT SHUT 47W610-90-3 1DO NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-114 SHUT SHUT 47W610-90-3 DX) NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-115 SHUT SHUT 47W610-90-3 1D) NOT MONITOR - FAILS 47W611-88-1 SAFE FCV-90-116 SHUT SHUT 47W610-90-3 DO INa MIM OR - FAILS 47W611-88-1 SAFE CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A53 WBEP - 2133F

CONTAINMENT SPRAY ACTUATION - TRAIN A - TABLE IX DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE __

CONTAINMENT SPRAY PUMP lA-A ON OFF XD4003 YES 47W611-72-1 MONITOR POWER AND HD2029 45W760-72-1 HS-72-27A PTL K644 TEST INTERLOCK N/A N/A 47W611-99-4 N/A TESTING ONLY SPRAY ACTUATION TR-A N/A N/A SD9002 47W611-99-4 DO NOT MONITOR -

COMPUTER POINT ONLY FCV-72-39 CONTAINMENT SPRAY OPEN AS-IS FD2179 YES 47W610-72-I MONITOR POWER PUMP lA-A DISCHARGE VALVE 47W611-72-1 45W760-72-4 K643 TEST INTERLOCK N/A N/A 47W611-99-4 N/A - TESTING ONLY CNTMT SPRAY PUMP ROOM COOLER ON OFF 1-47W611-65-1 RO FAN STARTS ON PUMP FAN 1-FAN-30-177 1-47W611-67-5 R2 RUNNING SIGNAL. DO WATER FLOW CONTROL VALVE OPEN OPEN 1-45W760-30-19 RO NOT MONITOR - DOES I-FCV-67-184 NOT MEET ONCE/YEAR FREQUENCY CRITERIA.

FCV FAILS IN SAFE MODE - DO NOT MONITOR.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A54 WBEP - 2133F

CONTAINMENT SPRAY ACTUATION - TRAIN B - TABLE X DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE_ __ _

CONTAINMENT SPRAY PUMP 1B-B ON OFF XD4001 YES 47W611-72-1 MONITOR POWER AND HD2063 45W760-72-1 HS 10A PTL K644 TEST INTERLOCK N/A N/A 47W611-99-4 N/A TESTING ONLY SPRAY ACTUATION TR-B N/A N/A SD9003 47W611-99-4 DO NOT MONITOR -

COMPUTER POINT ONLY FCV-72-2 CONTAINMENT SPRAY OPEN AS- IS FD2331 YES 47W610-72-1 MONITOR POWER PUMP lB-B DISCHARGE VALVE 47W611-72-1 45W760-72-4 K643 TEST INTERLOCK N/A N/A 47W611-99-4 DO NOT MONITOR -

USED FOR TESTING PURPOSES ONLY CNmMT SPRAY PUMP ROOM COOLER ON OFF I-47W611 1 RO FAN STARTS ON PUMP FAN 1-FAN-30-178 1-47W611-67-5 R2 RUNNING SIGNAL. DO WATER nOW CONTROL VALVE OPEN OPEN 1-45W760-30-19 RO NOT MONITOR - DOES 1- FCV 186 NOT MEET ONCE/YEAR FREQUENCY CRITERIA.

FCV FAILS IN SAFE MODE - DO NOT MONITOR.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A55 WBEP - 2133F

MAIN STEAM ISOLATION - TRAIN A - TABLE XI DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-1-4 LOOP #1 MAIN STEAM SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-11 LOOP #2 MAIN STEAM SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-147 BYPASS VALVE LOOP #1 SHUT SHUT 47W610-10-1 DO NOT MONITOR - FAILS 47W611-1-1 SAFE 47W611-63-1 MAIN STEAM ISOLATION TR-A N/A N/A SD9004 47W611-99-4 DO NOT MONITOR -

COMPUTER POINT ONLY FCV-1-22 LOOP /I13 MAIN STEAM SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-29 LOOP #4 MAIN STEAM SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-149 BYPASS VALVE LOOP 83 SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS 47W611-1-1 SAFE 47W611-63-1 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A56 WBEP - 2133F

MAIN STEAM ISOLATION - TRAIN B - TABLE XII DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-1-4 LOOP #1 MAIN STEAM SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-11 LOOP #2 MAIN STEAM SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-148 LOOP #2 BYPASS VALVE SHUT SHUT 47W610-1-1 DO NOT MONITOR - FAILS 47W611-1-1 SAFE 47W611-63-1 MAIN STEAM ISOLATION TR-B N/A N/A SD9005 47W611-99-4 DO NOT MONITOR COMPUTER POINT ONLY FCV-1-22 LOOP #3 MAIN STEAM SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-29 LOOP #4 MAIN STEAM SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS HEADER ISOLATION VALVE 47W611-1-1 SAFE FCV-1-150 BYPASS VALVE LOOP #4 SHUT SHUT 47W610-1-2 DO NOT MONITOR - FAILS 47W611-1-1 SAFE 47W611-63-1I CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A57 WBEP - 2133F I -- -m I

TRAIN A - TABLE XIII GROUP A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-3-35, 236, 186 - SG 1 FLOW SHUT SHUT 1-47W610-3-1 R3 DO NOT MONITOR - FAILS CONTROL & ISOLATION VLVS AND 1-47W611-3-2 R2 SAFE SG 2 CHECK VLV BYPASS VALVE 1-47W611-3-6 R1 1-45W600-3-11 RO FCV-3-48, 48A, 239 - SG 2 FLOW SHUT SHUT 1-47W610-3-1 R3 DO NOT MONITOR - FAILS CONTROL, BYPASS, & ISOLATION 1-47W611-3-2 R2 SAFE VALVES 1-47W611-3-6 R1 1-45W600-3-11 RO FCV-3-90, 242, 188 - SG 3 FLOW SHUT SHUT 1-47W610-3-2 R3 DO NOT MONITOR - FAILS CONTROL & ISOLATION VLVS AND 1-47W611-3-2 R2 SAFE SG 4 CHECK VLV BYPASS VALVE 1-47W611-3-6 R1 1-45W600-3-11 RO FCV-3-103, 103A, 245 - SG 4 SHUT SHUT 1-47W610-3-2 R3 DO NOT MONITOR - FAILS FLOW CONTROL, BYPASS, & 1-47W611-3-2 R2 SAFE ISOLATION VALVES 1-47W611-3-6 Ri 1-45W600-3-11 RO FCV-3-33 STEAM GENERATOR NO. 1 SHUT AS-IS FD2051 YES 47W610-3-1 MONITOR POWER ISOLATION VALVE 47W611-3-2 47W611-3-6 45W760-3-6 FCV-3-87 STEAM GENERATOR NO. 3 SHUT AS-IS FD2056 YES 47W610-3-2 MONITOR POWER ISOLATION VALVE 47W611-3-2 47W611-3-6 45W760-3-7 MAIN FEED ISOLATION TR-A N/A N/A SD9006 47W611-99-4 DO NOT MONITOR -

COMPUTER POINT ONLY CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A58 WBEP - 2133F

TRAIN A - TABLE XIII GROUP A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE SAFETY INJECTION ACTUATION TR-A N/A N/A SD9000 47W611-99-4 DO NOT MONITOR -

COMPUTER POINT ONLY MAIN FEED PUMP TURBINE 1A TRIPPED AS-IS 45N600-46-1 DO NOT MONITOR - TVA 47W611-3-1 DID NOT COMMIT TO 47W611-3-2 MONITOR MFW (NON-SAFETY RELATED)

MAIN FEED PUMP TURBINE 1B TRIPPED AS-IS 45N600-46-I DO NOT MONITOR - TVA 47W611-3-1 DID NOT COMMIT TO 47W611-3-2 MONITOR MFW (NON-SAFETY I I_ RELATED)

TURBINE TRIP 20/AST TRIPPED AS-IS 45N600-47-2 DO NOT MONITOR - TVA 47W611-3-2 DID NOT COMMIT TO MONITOR THE MAIN TURBINE-GENERATOR TURBINE OPC1 TRIP TRIPPED AS-IS 45N600-47-2 DO NOT MONITOR - TVA DID 47W611-3-2 NOT COMMIT TO MONITOR THE MAIN TURBINE-GENERATOR MAIN FEED PUMP TURBINE TRIP N/A N/A 47W611-99-4 DO NOT MONITOR -

(COMPUTER POINT) COMPUTER POINT ONLY HOTWELL PUMP SEPARATION RELAY N/A N/A 47W611-99-4 47W611-3-2 DO NOT MONITOR - TRAIN SEPARATION ONLY USE FOR NON- SAFETY CONDENSATE SYSTEM.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A59 WBEP - 2133F

TRAIN B - TABLE XIV GROUP A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TOEFS MODE _

FCV-3-35, 35A, 236 - SG 1 FLOW SHUT SHUT 1-47W610-3-1 R3 DO NOT MONITOR - FAILS CONTROL, BYPASS, & ISOLATION 1-47W611-3-2 R2 SAFE VALVES 1-47W611-3-6 R1 1-45W600-3-I1 RO FCV-3-48, 239, 185 - SG 2 FLOW SHUT SHUT 1-47W610-3-1 R3 DO NOT MONITOR - FAILS CONTROL & ISOLATION VLVS AND 1-47W611-3-2 R2 SAFE SG 1 CHECK VLV BYPASS VALVES 1-47W611-3-6 Ri 1-45W600-3-11 RO FCV-3-90, 90A, 242 - SG 3 FLOW SHUT SHUT 1-47W610-3-2 R3 DO NOT MONITOR - FAILS CONTROL, BYPASS, & ISOLATION 1-47W611-3-2 R2 SAFE II VALVES 1-47W611-3-6 RI.

1-45W600-3-11 RO FCV-3-103, 245, 187 - SG 4 FLOW SHUT SHUT 1-47W610-3-2 R3 DO NOT MONITOR - FAILS CONTROL & ISOLATION VLVS AND 1-47W611-3-2 R2 SAFE SG 3 CHECK VLV BYPASS VALVE 1-47W611-3-6 RI

_-^.W600-3-11 RO FCV-3-47 STEAM GENERATOR NO. 2 SHUT AS-IS FD2199 YES 47W610-3-1 MONITOR POWER ISOLATION VALVE 47W611-3-2 47W611-3-6 45W760-3-6 FCV-3-100 STEAM GENERATOR NO. 4 SHUT AS-IS FD2200 YES 47W610-3-2 MONITOR POWER ISOLATION VALVE 47W611-3-2 47W611-3-6 45W760-3-7 MAIN FEED ISOLATION TR-B N/A N/A SD9007 47W611-99-4 DO NOT MONITOR -

(TSC COMPUTER POINT SD9007) COMPUTER POINT ONLY CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A60 WBEP - 2133F

_______________________________________________ -J

TRAIN B - TABLE XIV GROUP A & B FEEDWATER ISOLATION C TITRBTNE &

PROUTTP Pk PFDWATRR PVMP TPRTP DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS ODE SAFETY INJECTION ACTUATION TR-B N/A N/A SD9001 47W611-99-4 DO NOT MONITOR -

(TSC COMPUTER POINT SD9001) COMPUTER POINT ONLY MAIN FEED PUMP TURBINE 1A TRIPPED AS-IS 45N600-46-1 DO NOT MONITOR - TVA 47W611-3-1 DID NOT COMMIT TO 47W611-3-2 MONITOR MFW (NON-SAFETY RELATED)

MAIN FEED PUMP TURBINE IB TRIPPED AS-IS 45N600-46-1 DO NOT MONITOR - TVA.

47W611-3-1 DID NOT COMMIT TO 47W611-3-2 MONITOR MFW (NON-SAFETY RELATED)

TURBINE TRIP 20/ET TRIPPED AS-IS 45N600-47-2 DO NOT MONITOR - TVA 47W611-3-2 DID NOT COMMIT TO MONITOR THE MAIN TURBINE-GENERATOR TURBINE OPC2 TRIP TRIPPED AS-IS 45N600-47-2 DO NOT MONITOR - TVA DID 47W611-3-2 NOT COMMIT TO MONITOR THE MAIN TURBINE-GENERATOR MAIN FEED PUMP TURBINE TRIP N/A N/A 47W611-99-4 DO NOT MONITOR -

(COMPUTER POINT) COMPUTER POINT ONLY HOTWELL PUMP SEPARATION RELAY N/A N/A 47W611-99-4 DO NOT MONITOR - TRAIN 47W611-3-2 SEPARATION ONLY USE FOR NON-SAFETY CONDENSATE SYSTEM.

CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A61 WBEP - 2133F

PRESSURIZER RELIEF BLOCK - TRAIN A - TABLE XV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV 80 OPEN AS- IS 47W610-63-2 DO NOT MONITOR - VALVE 47W611-63-7 IS OPENED AND POWER REMOVED PRIOR TO MODE 2 ENTRY FCV 118 OPEN AS-IS 47W610-63-2 DO NOT MONITOR - VALVE 47W611-63-7 I S OPENED AND POWER GOI-1 REMOVED PRIOR TO MODE 2 ENTRY

4 4 4 4- 4 I I I 4 4- 4 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A

'PREPARED BY: CHECKED BY: PAGE A62 WBEP - 2133F

PRESSUTRIZER RELIFP HIOCK - TRAIN R - TAIR1F XV DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS F__--V-63-67_ TO ESFAS MODE FCV-63-67 OPEN AS-IS 47W610-63-2 DO NOT MONITOR - VALVE 47W611-63-6 IS OPENED AND POWER G01-1 REMOVED PRIOR TO MODE 2 ENTRY FCV-63-98 OPEN AS-IS 47W610-63-2 DO NOT MONITOR - VALVE 47W611-63-7 IS OPENED AND POWER GOI-I REMOVED PRIOR TO MODE 2 ENTRY CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A63 WBEP - 2133F

RAER'PY TI JI~CqTpNEN R ~NqTAINMEiNi co'I RUMhP - 'TRAIN A - ~. i DEVICE DESCRIPTION RESPONSE ..FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-63 CONTAINMENT SUMP OPEN AS-IS FD2089 YES 47W611-63-5 MONITOR POWER AVAILABLE ISOLATION VALVE 47W610-63-2 45W760-63-4 4 -I- I I CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PACE A64 WBEP - 2133F

RAF1PTY INN!C~1TMN RWART CON'PAINMENT SUMP - TRI - TABLBr XVI DEVICE DESCRIPTION RESPONSE FAILURE TSCDS SMS REFERENCES REMARKS TO ESFAS MODE FCV-63 CONTAINMENT SUMP OPEN AS-IS FD2246 YES 47W611-63-5 MONITOR POWER AVAILABLE ISOLATION VALVE 47W610-63-2 45W760-63-4 CALCULATION WBPEVAR8807025 ESF ACTIVATED DEVICES APPENDIX A PREPARED BY: CHECKED BY: PAGE A65 WBEP - 2133F

APPENDIX B CALCULATION WBPEVARS807025 Page 81 BISI LOGIC - WBN UNIT I LIST OF INPUTS CONT\ITTTON MONTTOP)RP.fl TRAIN DEVICE SYSTEM 2

. TRAIN A LCV-3-172 ENERGIZED A ENERGIZED A LCV-3-175 A MOTOR-DRIVEN AFW PUMP A-A LOSS OF POWER LOSS OF POWER A FCV-3-33 LOSS OF POWER A FCV-3-87 IN PULL TO LOCK A HS-3-118A A LCV-3-156 ENERGIZED ENERGIZED A LCV-3-164

TRAIN B FCV-3-100 LOSS OF POWER B LOSS OF POWER B FCV-3-47 IN PULL.10 LOCK B HS-3-128A ENERGIZED B LCV-3-148 ENERGIZED B LCV-3-171 ENERGIZED B LCV-3-173 ENERGIZED B LCV-3-174 B MOTOR-DRIVEN AFW PUMP B-B LOSS OF POWER

TRAIN S 1-FCV-1-51 LOSS OF POWER S

APPENDIX B CALCULATION WBPEVAR8807025 , Page PPe B2 B BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CYnTfTTTcrm mCTTTR TRAIN

- SYSTEM 30 TRAIN A AIBGTS'FAN A-A LOSS OF POWER A CNTMT AIR RETURN FAN A-A LOSS OF POWER A FCO-30-146A LOSS OF POWER A FCO-30-146B LOSS OF POWER A HS-30-38A IN PULL TO LOCK A HS-30-74A HS-30-77A IN PULL TO LOCK A IN PULL TO LOCK A HS-30-83A IN PULL TO LOCK A HS-30-88A IN PULL TO LOCK A

TRAIN B ABGTS FAN B-B LOSS OF POWER B CNTMT AIR RETURN FAN B-B LOSS OF POWER B FCO-30-157A LOSS OF POWER B FCO-30-157B LOSS OF POWER B HS-30-39A IN PULL TO LOCK B HS-30-75A IN PULL TO LOCK B HS-30-78A IN PULL TO LOCK B HS-30-80A IN PULL TO LOCK B HS-30-92A IN PULL TO LOCK B

APPENDIX B CALCULATION WBPEVAR8807025 Page B3 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CONDITION MONTTORDFf SYSTEM 31 TRAIN A CONT BLDG EMERG AIR CLEANUP LOSS OF POWER A FAN A-A CONT BLDG EMERG PRESS FAN A-A LOSS OF POWER A HS-31-8A NOT A-AUTO A FCO-31-6 LOSS OF POWER A FCO-31-8 LOSS OF POWER A HS-31-6A NOT A-AUTO A

TRAIN B CONT BLDG EMERG AIR CLEANUP LOSS OF POWER B FAN B-B LOSS OF POWER B CONT BLDG EMERG PRESS FAN B-B LOSS OF POWER B FCO-31-5 LOSS OF POWER B FCO-31-7 B HS-31-5A NOT A-AUTO B

HS-31-7A NOT A-AUTO

WBPEVAR8807025 APPENDIX B CALCULATION Page B4 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS CONDITION MONITORED TRAIN DEVICE

- SYSTEM 32

TRAIN A LOSS OF POWER A AUXILIARY AIR COMPRESSORI A-A OFF A HS-32-60

TRAIN B LOSS OF POWER B AUXILIARY AIR COMPRESSO] R B-B nFF B HS-32-86

CALCULATION WBPEVAR8807025 APPENDIX B Page Bs BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN

- SYSTEM 62

TRAIN A CENTRIFUGAL CHARGING PUMP A-A LOSS OF POWER A LCV-62-132 LOSS OF POWER A FCV-62-90 LOSS OF POWER A HS-62-108A IN PULL TO LOCK A LCV-62-135 LOSS OF POWER. A HS-62-230A IN PULL TO LOCK A

TRAIN B CENTRIFUGAL CHARGING PUMP B-B LOSS OF POWER B LCV-62-136 LOSS OF POWER B FCV-62-91 LOSS OF POWER B LCV-62-133 LOSS OF POWER B HS-62-104A IN PULL TO LOCK B HS-62-232A IN PULL TO LOCK B

CALCULATION'.WBPEVAR8807025 APPENDIX B Page B6 BISI LOGIC - WBN UNIT I LIST OF INPUTS CONDITION MONITORED TRAIN DEVICE SYSTEM 63

TRAIN A FCV-63-26 LOSS OF POWER A A

IN PULL TO LOCK HS-63-10A A LOSS OF POWER SAFETY INJECTION PUMP A-A LOSS OF POWER A FCV-63-72

TRAIN B HS-63-15A IN PULL TO LOCK B B

LOSS OF POWER SAFETY INJECTION PUMP B-8 B LOSS OF POWER FCV-63-25 B LOSS OF POWER FCV-63-73

CALCULATION WBPEVAR8807025 APPENDIX B PAGE B7 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN

- SYSTEM 65

TRAIN A EGTS FAN A-A LOSS OF POWER A FCV-65-24 LOSS OF POWER A FCV-65-1 0 LOSS OF CONTROL POWER A PCV-65-81 & 86 LOSS OF DC CONTROL POWER A FCO-65-26 LOSS OF CONTROL POWER A HS-65-26A IN CLOSE A HS-65-81 A IN CLOSE HS-65-1 OA IN CLOSE I R7

TRAIN B EGTS FAN B-B LOSS OF POWER B FCV-65-43 LOSS OF POWER B FCO-65-27 LOSS OF CONTROL POWER B PCV-65-83 & 87 LOSS OF DC CONTROL POWER B FCO-65-30 LOSS OF CONTROL POWER B HS-65-30A IN CLOSE B HS-65-83A IN CLOSE B HS-65-27A IN CLOSE B I R7

APPENDIX Page B8 B CALCULATION WBPEVAR8807025 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS CONDITION MONITORED TRAIN DEVICE

- SYSTEM 67

TRAIN A LOSS OF POWER A ERCW PUMP A -A LOSS OF POWER A ERCW PUMP B -A LOSS OF POWER A ERCW PUMP C -A LOSS OF POWER A ERCW PUMP D -A IN POLL TO LOCK A HS-67-28A IN POLL TO LOCK A HS-67-32A IN POLL TO LOCK A HS-67-36A IN POLL TO LOCK A HS-67-40A t PeV 6? L9V6 -Fl

~'f-~: ~.7 U

TRAIN B LOSS OF POWER B ERCW POMP E-E B LOSS OF POWER ERCW POMP F-* B LOSS OF POWER ERCW POMP'G-E B LOSS OF POWER ERCW POMP H-E B LOSS OF POWER FCV-67-152 B IN V LL TO LOCK HS-E7-51A B IN V LL TO LOCK HS-c7-55A B IN V LL TO LOCK HS-E7-59A B IN V LL TO LOCK HS-E7-47A LS r .. w. B B

0- i PCV ?67-p LOSS Qt I'OW"

.7, 1 91.6

APPENDIX B WBPEVAR88070 2 5 Page B9 CALCULATION BISI LOGIC - WBN UNIT 1 LIST OF INPUTS CONDITION MONITORED TRAIN DEVICE

- SYSTEM 70

TRAIN A LOSS OF POWER A CCS FOuP IA-A A IN PULL TO LOCK 1-XS-70-46A

TRAIN B LOSS OF POWER E CCS PUB IB-B POWER E LOSS OF CCS PUR C-S TO LOCK E IN PULL 1-HS-7G 38A TO LOCK E IN PULL 2-HS-79 51A

CALCULATION WBPEVAR8807025 APPENDIX B Page B10 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN

- SYSTEM 72

TRAIN A CONTAINMENT SPRAY PUMP A-A LOSS OF POWER A FCV-72-39 LOSS OF POWER A HS-72-27A IN PU0L TO LOCK A

TRAIN B FCV-72-2 LOSS OF POWER B HS-72-10A IN PULL TO LOCK B CONTAINMENT SPRAY PUMP B-B LOSS OF POWER B

CALCULATION WBPEVAR8807025 APPENDIX B Page BlI BISI LOGIC - WBN UNIT 1

LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN

- SYSTEM 74

TRAIN A HS-74-1OA IN PULL TO LOCK A RHR PUMP A-A LOSS OF POWER A

TRAIN B RHR PUMP B-B LOSS OF POWER B HS-74-20A IN PULL TO LOCK B

CALCULATION WBPEVAR8807025 APPENDIX B Page B12 BISI LOGIC - WBN UNIT 1 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 82 TRAIN 1A DG lA-A AUTO START NOT READY 1A DG 1A-A STARTING AIR PRESSURE LOW 1A TRAIN 1B DG lB-B AUTO START NOT READY IB DG lB-B STARTING AIR PRESSURE LOW IB TRAIN 2A DG 2A-A AUTO START NOT READY 2A DG 2A-A STARTING AIR PRESSURE LOW 2A TRAIN 2B DG 2B-B AUTO START NOT READY 2B DG 2B-B STARTING AIR PRESSURE LOW 2B

CALCULATION WBPEVAR8807025 APPENDIX C Page Cl BISI LOGIC WBN UNIT I SYSTEM 3 - MAIN & AUX FEEDWATER DEVICE DESCRIPTION ALARM CONDITION TSCDS TRAIN A 1-PMP-3-118 MTR-DRIVEN AFW PUMP lA-A LOSS OF POWER XD2021 YES 1-HS-3-118A MTR-DRIVEN AFW PUMP IA-A SW IN PULL TO LOCK XD2098 YES 6 MDAFWP SG 2 LEVEL CONTROL DE-ENERGIZED LD2002 YES I-LCV-3-15 1-LCV-3-164 MDAFWP SG 1 LEVEL CONTROL DE-ENERGIZED LD2003 YES I-FCV-1-51 TDAFW PUMP TRIP & THROTTLE VLV LOSS OF POWER FD2349 YES 1-LCV-3-172 TDAFWP SG 3 LEVEL CONTROL DE-ENERGIZED LD2001 YES I-LCV-3-175 TDAFWP SG 4 LEVEL CONTROL DE-ENERGIZED LD2004 YES 1-FCV-3-33 SG1 FW ISOL VLV LOSS OF POWER FD2051 YES I-FCV-3-87 SG3 FW ISOL VLV LOSS OF POWER FD2056 YES ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL N/A N/A ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 1A DIESEL GENERATOR lA-A SYSTEM ABNORMAL N/A N/A FW A FEEDWATER TRAIN A MANUAL ABNORMAL N/A N/A

TRAIN B 1-PMP-3-128 MTR-DRIVEN AFW PUMP lB-B LOSS OF POWER XD2072 YES 1-HS-3-128A MTR-DRIVEN AFW PUMP IB-B SW IN PULL TO LOCK XD2099 YES 1-LCV-3-148 MDAFWP SG 3 LEVEL CONTROL DE-ENERGIZED LD2012 YES 1-LCV-3-171 MDAFWP SG 4 LEVEL CONTROL DE-ENERGIZED LD2017 YES 1-FCV-1-51 TDAFW PUMP TRIP & THROTTLE VLV LOSS OF POWER FD2349 YES 1-LCV-3-173 TDAFWP SG 2 LEVEL CONTROL DE-ENERGIZED LD2013 YES 1-LCV-3-174 TDAFWP SG 1 LEVEL CONTROL DE-ENERGIZED LD2014 YES 1-FCV-3-47 SG2 FW ISOL VLV LOSS OF POWER FD2199 YES 1-FCV-3-100 SG4 FW ISOL VLV LOSS OF POWER FD2200 YES ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/A ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG lB DIESEL GENERATOR lB-B SYSTEM ABNORMAL N/A N/A FW B FEEDWATER TRAIN B MANUAL ABNORMAL N/A N/A NOTE: I-FCV-1-51 can be powered from either Train A or Train B.

CALCULATION WBPEVAR8807025 APPENDIX C Page C2 BISI LOGIC WBN UNIT 1 SYSTEMS 30 & 31 - EMERGENCY VENTILATION DEVICE qrFCPTPPTfNW ALARMCONDITION TSCDS SMS

TRAIN A 1-FAN-30-146 ABGTS FAN A-A, I-FCO-30-146A & 146B LOSS OF POWER XD2009 YES I-FAN-30-38 CNTMT AIR RETURN FAN IA-A LOSS OF POWER XD2036 YES VENT TR A SW 1-HS-30-38A, 74A, 77A, 83A, OR 88A IN PULL TO LOCK HD2030 YES 0-FAN-31-6 CB EMERG PRESS FAN A-A, 0-FCO-31-6 LOSS OF POWER XD2011 YES 0-FAN-31-8 CB EMERG AIR CLEANUP FAN A-A, 0-FCO-31-8 LOSS OF POWER XD2015 YES 0-HS-31-6A OR 8A CB EMERG PRESS & CLEANUP FANS SW NOT A-AUTO HD2034 YES ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL N/A N/A DG IA DIESEL GENERATOR 1A-A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A EV A EMERGENCY VENTILATION TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-FAN-30-157 ABGTS FAN B-B, 2-FCO-30-157A & 157B LOSS OF POWER XD4007 YES 1-FAN-30-39 CNTMT AIR RETURN FAN lB-B LOSS OF POWER XD2091 YES VENT TR B SW 1-HS-30-39A, 75A, 78A, 80A, OR 92A IN PULL TO LOCK HD2064 YES 0-FAN-31-5 CB EMERG PRESS FAN B-B, 0-FCO-31-5 LOSS OF POWER XD2062 YES 0-FAN-31-7 CB EMERG AIR CLEANUP FAN B-B, 0-FCO-31-7 LOSS OF POWER XD2066 YES 0-HS-31-5A OR 7A CB EMERG PRESS & CLEANUP FANS SW NOT A-AUTO HD2068 YES ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/A DG 1B DIESEL GENERATOR IB-B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A EV B EMERGENCY VENTILATION TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX C Page C3 BISI LOGIC WBN UNIT 1 SYSTEM 32 - AUX CONTROL AIR DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A 0-COMP-32-60 AUXILIARY AIR COMPRESSOR A-A LOSS OF POWER XD2040 YES 0-HS-32-60 AUXILIARY AIR COMPRESSOR A-A SW OFF HD2026 YES ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A, N/A ACA A AUX CONTROL AIR TRAIN A MANUAL ABNORMAL N/A N/A

TRAIN B 0-COMP-32-86 AUXILIARY AIR COMPRESSOR B-B LOSS OF POWER XD2093 YES 0-HS-32-86 AUXILIARY AIR COMPRESSOR B-B SW OFF HD2060 YES ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A ACA B AUX CONTROL AIR TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX C Page C4 BISI LOGIC WBN UNIT 1 SYSTEM 62 - CHEMICAL & VOLUME CONTROL DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A "i-PMP-62-108 CENTRIFUGAL CHARGING PUMP iA-A LOSS OF POWER XD2029 YES i-XS-62-108A CENT CHARG OR BA TRANSFER PMPS IA-A SW IN PULL TO LOCK XD2002 Y2S OR 230A 1-LOV-62-132 VCT OU>ýLET LOSS OF POWER LD2005 YES I-LOV-62-1*S RWST SUPPLY LOSS OF POWER LD2 007 YES 1-FCV-62-9o NORMAL CXARGING PATH LOSS OF POWER FD20 11 YES CCS >- COMPONENT COOLING TRAIN A SYS>EM ABNORMAL N/A N/A RHR >- RHR TRAIN A SYSTEM ABNORMAL N/A N/A DG i)" DIESEL GENERATOR IA-A SYSTEM ABNORMAL N/A N/A CVO ). CVCS TRAIN A MANUAL ABNORMAL N/A N/A

TRAIN B

",-PMP-62-104 CENTRIFUGAL CHARGING PUMP IB-0 LOSS OF POWER XD2070 Y2S E-HS-62-104A CENT CHARG OR BA TRANSFER PMPS 10-0 SW IN PULL >-O LOCK XD200O: Yms OR 232A 1-LOV-62-133 VCT OUTLET LOSS OF POWER LD2009 YES I-LOV-62-136 RWST SUPPLY LOSS OF POWER LD2 011 YES 1-FOV-62-91 NORMAL CHARGING PATH LOSS OF POWER FD2220 YES CCS B COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/A RHR B RHR TRAIN B SYSTEM ABNORMAL N/A N/A DG IB DIESEL GENERATOR IB-B SYSTEM ABNORMAL N/A N/A CVC B CVCS TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX C Page C5 BISI LOGIC WBN UNIT 1 SYSTEM 63 - SAFETY INJECTION DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A 1-PMP-63-10 SAFETY INJECTION PUMP IA-A LOSS OF POWER XD,2028 YES 1-HS-63-10A SAFETY INJECTION PUMP IA-A SW IN PULL TO LOCK HD,2004 YES 1-FCV-63-26 BORON INJECTION TANK OUTLET LOSS OF POWER FD,2086 YES CCS A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A RHR A RHR TRAIN A SYSTEM ABNORMAL N/A N/A DG -iA DISEL G2NERATOR lA-A SYSTEM ABNORMAL N/A N/A SI0 SAFETY INIECTION TRAIN A MANUAL ABNORMAL N/A N/A

TRAIN B J.-PMP-63-15 SAFETY INJECTION PUMP IB-B LOSS OF POWER XD2078 YES

!-XS-6ý:-l5A SAFETY INJECTION PUMP IB-B SW IN PULL TO LOCK HD2042 YES 1-FCV-63-25 BORON INJECTION TANK OUTLET LOSS OF POWER FD224' YES CCS E COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/

RHR E RHR TRAIN B SYSTEM ABNORMAL N/A Nlce)

DG IE DIESEL GENERATOR IB-B SYSTEM ABNORMAL N/A SI E SAFETY INJECTION TRAIN B MANUAL ABNORMAL N/A N/Crs

CALCULATION WBPEVAR8807025 APPENDIX C PAGE C6 BISI LOGIC WBN UNIT I SYSTEM 65 - EMERGENCY GAS TREAMENT DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A 0-FAN-65-23 EGTS FAN A-A & 0-FCV-65-24 LOSS OF 9OWE"ý XD2 01 YES 1-FCV-65-1 0 SHIELD BLDG SUCTION LOSS OF 9OWE'ý FD2 O0 YES 1-HS-65-1 OA cuHEI.LD BLDG SUCTION SW IN CLOSE FD2 06 YES I-FCO-65-26 5HIEýD BLDG EXHUcT LOES OF POWER FD2021 YES 1-HS-65-26A SHEI (0 BLDG EXHQiUoT SW IN OLOSE FD2022 YES 1-PCV-65-81 &86 SHI:ELD BLDG VENT & ANNULUS I S OL LOSS OF DC POW E PD2008 YES I 1-HS-65-81A OHIELD BLDG VENT & ANNULUS IS OSW IN CLOSE PD2009 YES I R7 ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL NA N/A DG 1A DIESEL GENERATOR 1A-A SYSTEM ABNORMAL NA N/A EGTS A EMERGENCY GAS TREATMENT T<AIN Ch MANUAL ABNORMAL WA

TRAIN B 0-FAN-65-42 EGTS FAN B-B & 0-FCV-65-43 LOSS OF POWER XD2064 YES 1-FCV-65-1 0 SHIELD BLDO SUCTION LOSS OF POWER FD2363 YES 1-HS-65-1 OA SHEI'D BLDO SUCTION SW IN CLOSE FD2364 YES 1-FCO-65-27 SHIELD E-1 DO EXHAUST LOSS OF POWER FD2369 YE*

1-HS-65-27A SHEILD E.-DO EXHAUST SW IN CLOSE FD2370 YEo=

1-PCV-65-83 & 87 SHIELD BLDG VENT & ANNULUc ISOL LOSS OF DC POWER PD2015 1-HS-65-83A SHIELD BLDG VENT & ANNULU5 ISOL SW IN CLOSE PD2016 0IR7 YEcoIR' ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/0O DG 1B DIESEL GENERATOR 1B-B SYSTEM ABNORMAL WA N/o*

EGTS B EMERGENCY GAS TREATMEN-r TRAIN B MANUAL ABNORMAL N/A N/

CALCULATION WBPEVAR8807025 APPENDIX C Page C7 BISI LOGIC WBN UNIT 1 SYSTEM 67 ESSENTIAL RAW COOLING WATER DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A 0-PMP 67-Z8 ER CW P24PA -A LOSS OF BW ER XD2017 YES 0-PMP 67-32 ERCW PEMPB -A LOSS OF OW ER XD2019 YES o-PMP 67-3:6 ERCW PEMPC -A LOSS OF 9W ER XD2031 YES 0-PMM 67-c0 ERCW P24PD -A LOS S OF OW ER XD2033 YES ERCWP MP XS S 0-HS-671-2A , 3 A, 36A, OR 40A IN POLL ( LOCK XD2028 YES DG 1A DIESEL G2E RATOR lA-A SYSTEM AS RMAL N/A N/A DG 2A DIESEL G2B RATOR 2A-A SYSTEM AN RMAL N/A N/A ERCW A ERCW TPA7iN A MANUAL AS RMAL N/A N/A

TRAIN B O-PMP-67-47 2RCW PUMP E-B LOSS OF POWER XD>2070 YES 0-PMP-67-51 2RCW PUMP F-B LOSS OF POWER XD2068 YES 0-PMP-67-55 2RCW PUMP G-B LOSS OF POWER XD2081 YES 0-PMP-67-59 2RCW PUMP H-B LOSS OF POWER XD2083 YES ERCW -MP HS'S C-HS-67-47A, 51A, 55A, OR 59A IN POLL TO LOCK XD2061 YES 0-FCV-67-152 CCS XEAT EXCH C DISCHARGE TO HDR B LOSS OF POWER FD2289 YES DG IB DIESEL GENERA>-OR lB-B SYSTEM ABNORM L N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORM L N/A N/A ERCW B ERCW TRAIN B MANUAL ABNORM L N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX C Page C8 BISI LOGIC WBN UNIT 1 SYSTEM 70 - COMPONENT COOLING DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN A 1-PMP-70-46 CCS PUMP IA-A LOSE OF POWER XD2106 YES 1-HS-70-46A CCS PUMP IA-A SW IN ?OLL TO LOK HD2027 YES ERCW A ERCW TRAIN A SYSTEM ABNO-L N/A N/A DG 1A DIESEL GENERATOR IA-A SYSTEM AB0O--L N/A N/A CCS A COMPONENT COOLING TRAIN A MANUAL ABtO'---L N/A N/A

TRAIN B 1-PMP-70-38 CCS PUMP lB-B LOSS OF POWER kD2 085 YES O-PX<P-70-~5 1 CCS PUMP C-S LOSS OF POWER 0D2 089 YES CCS TR E SW 1-HS-70-38A OR 2-HS-70-51A IN POLL TO LOCK XD2059 YES I ERCW E ERCW TRAIN B SYSTEM ABNORML N/A N/A DG IE DIESEL GENERATOR aB-B SYSTEM ABNORML N/A "/A DG 2E DIESEL GENERATOR IB-B SYSTEM ABNORML N/A N/A CCS E COMPONENT COOLING TRAIN B MANUAL ABNORML N/A N/A I

CALCULATION WBPEVAR8807025 APPENDIX C Page C9 BISI LOGIC WBN UNIT 1 SYSTEM 72 - CONTAINMENT SPRAY DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS TRAIN A 1-PMP-72-27 CONTAINMENT SPRAY PUMP IA-A LOSS OF POWER XD4003 YES 1-HS-72-27A CONTAINMENT SPRAY PUMP IA-A SW IN PULL TO LOCK HD2029 YES I-FCV-72-39 LOSS OF POWER FD2179 . YES CONTAINMENT SPRAY HEADER A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A CCS A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A ERCW A DIESEL GENERATOR lA-A SYSTEM ABNORMAL N/A N/A DG 1A CONTAINMENT SPRAY TRAIN A MANUAL ABNORMAL N/A N/A CS A

TRAIN B 1-PMP-72-10 CONTAINMENT SPRAY PUMP IB-B LOSS OF POWER XD4001 YES 1-HS-72-10A CONTAINMENT SPRAY PUMP IB-B SW IN PULL TO LOCK HD2063 YES 1-FCV-72-2 CONTAINMENT SPRAY HEADER B LOSS OF POWER FD2331 YES CCS B COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/A ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG IB DIESEL GENERATOR IB-B SYSTEM ABNORMAL N/A N/A CONTAINMENT SPRAY TRAIN B MANUAL ABNORMAL N/A N/A CS B

CAIWULATION WBPEVAR8807025 APPENDIX C Page Cli BISI LOGIC WBN UNIT 1 SYSTEM 74 - RESIDUAL BEAT REMOVAL DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS TRAIN A 1-PMP 10 RHR PUMP IA-A LOSS OF POWER X D2025 YES 1-HS-74-1 OA RHR PUMP IA-A SW IN PULL TO LOCK H D2032 YES 1-FCV 72 RIHR PUMP IA-A SUCTION FROM CNTMT SUMP LOSS OF POWER F 02089 YES CCS A COMPONENT COOLING TRAIN A SYSTLU ABNORMAL N/A N/A DG aA DIESEL GENERATOR lAAA SYSTLIJ ABNORMAL N /A N/A RHR A RHR TRAIN A MANULL ABNORMAL N /A N/A

TRAXN B 1-PMP-74-ZO RHR PUMP IB-B LOSS OF POWER XD 206 YES 1-HS-74-20A RHR PUMP 1B-B SW IN PULL TO LOCK HD 256 YES 1-FCV-E3-73 RHR PUMP 1B-B SUCTION FROM CNTMT SUMP LOSS OF POWER FD224tU YES CCS E COMPONENT COOLING TRAIN B SYSTEM ABNORMA N/A DG 1E DIESEL GENERATOR 1B-B SYSTEM ABNORMA N/A RH E RHR TRAIN B MANUAL ABNORMP N/A I

CALCULATION WBPEVAR8807025 APPENDIX C Page cli BISI LOGIC WBN UNIT 1 SYSTEM 82 - DIESEL GENERATORS DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS

TRAIN 1A 1-GEN-82-1A DG IA-A AUTO START READY FAIL XD2041 YES 1-GEN-82-1A DG IA-A STARTING AIR PRESSURE LOW PD2019 YES 2i tCZ re Dttiitf f fj~,b 65 cr PeWER N/A N/A ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 1A DIESEL GENERATOR IA-A MANUAL ABNORMAL

TRAIN 1B l-GEN-82-1B DG IB-B AUTO START READY FAIL XD2096 YES 1-GEN-82-IB DG IB-B STARTING AIR PRESSURE LOW PD2094 YES I 1 FCV 67q 7 DC lB B HK SUPPL3 ERCW B ERCW TRAIN B SYSTEM ABNORML N/A N/A DG I1 DIESEL GENERATOR IB-B MANUAL ABNORML N/A N/A

TRAIN 2A 2-GEN-82-2A DG 2A-A AUTO START READY FAIL XD2097 YES 2-GEN-82-2A DG 2A-A STARTING AIR PRESSURE LOW PD2012 YES 2 Fey G7 6.6 D3 RA A HN SUPPLY Less OF rowort FD2 132 S JR5 ERCW A ERCW TRAIN A SYSTEe* ABNORMA N/A N/A DG 2A DIESEL GENERATOR 2A-A MANUAL ABNORMA N/A N/A

TRAIN 2B 2-GEN-82-2B DG 2B-B AUTO START READY FAIL XD2095 YES 2-GEN-82-2B DG 2B-B STARTING AIR PRESSURE LOW PD2097 YES 2 O C7v 69 DC 2B8 BG fl X SUPPLY LOSS OF POWER ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B MANUAL ABNORMAL N/A N/A

CASCULATION WBPEVAR8807025 APPENDXX D Page D1 COMPONENTS EXCLUDED BY ONCE/YEAR FREQUENCY CRITERIA ESF Ecuipment Cooler Fans 0-FAN-30-192 I-FAN-30-175 2-FAN-30-184 0-FAN-30-193 1-FAN-30-176 2-FAN-30-185 I-FAN-30-177 2-FAN-30-194 I-FAN-30-178 2-FAN-30-195 I-FAN-30-179 2-FAN-30-200 I-FAN-30-180 2-FAN-30-207 I-FAN-30-182 1-FAN-30-183 I-FAN-30-186 1-FAN-30-187 1-FAN-30-190 1-FAN-30-191 1-FAN-30-194 I-FAN-30-195 I-FAN-30-196 1-FAN-30-197 I-FAN-30-201 I-FAN-30-202 I-FAN-30-214 DG Ventilation Fans and Dampers 0-FAN-30-332 1-FAN-30-447 2-FAN-30-448 0-FCO-30-332 1-FCO-30-447 2-FCO-30-448 0-FAN-30-334 1-FAN-30-449 2-FAN-30-450 0-FCO-30-334 1-FCO-30-449 2-FCO-30-450 1-FAN-30-451 2-FAN-30-452 1-FCO-30-451 2-FCO-30-452 1-FAN-30-453 2-FAN-30-454 1-FCO-30-453 2-FCO-30-454 I-FAN-30-491 2-FAN-30-492 1-FAN-30-493 2-FAN-30-494 Controllers 1-FIC-46-57 I-LIC-3-148 1-LIC-3-156 1-LIC-3-164 1-LIC-3-171 I-LIC-3-172 1-LIC-3-173 I-LIC-3-174 1-LIC-3-175

T%;, lC'97 DONE-6-86) OA RECC. . DNE CALCULATIONS SITLL: BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT IDENTIFICATIONS PLANT/UNIT WATTS BAR NUCLEAR PLANT/UNIT I

-qEPA.ING ORGANIZATION KEY NOUNS (Consult RIMS Descriptors List) 1.SI, Bypassed. Status Monitoring, Inoperable 5;Ar4C1/P;'§,,ECT IDENTIFIERS Ean time tnese calculations ore issued. preparers must ensure that the original (RO) RIMS accession number is filled in.

(9V RIMS tfor ue .. R accession number WRPBVAR880725 RO T 88102480032 026 881006 014 APPLICABLE DESIGN DOCUMENT(S) R5 _I OB See Section4.0 _ 6

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.:':. ,.icate Not Applicable) JW-3,9II-A [Statement of Prolem N/A .1 ..... I , - - - - __

- Regulatory Guuar I.Ai provioes gu-Jance for development of a Bypassed and Inoperable

- Status Indication System (BISI). The plant's components and associated statuses A. M. Roman . .

must be identified to support the implementation of a system which satisfies A.. . Roman.___

this guidance.

P .- _S 1n ,b e _

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.so contain an .nv.rified assumption(s) that must be verified later. Yes [ I No [X]

rl~*ScalC lation contains specaln requirements or limiting conditions Yes C I No [X) 4 i ty

-stem ys'tem review is condu cted cf plant safety systems and their support systems that must be operable

.r, .ifety-related functions. Thi s review identifies those safety system components which receive an ESFAS T

t.a ýhen deliberatIe y by-passed or made inoperabln render a flow path of a safety system unable to n thIt

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&lb W1 TVA 10697 (DNE-OA-6-86) ONE CALCULATIONS " 4.ZO-Z 1 U y-Title jPlant/Unit BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT IDENTIFICATIONS I WATTS BAR UNIT 1 Preparing Organization IKEY NOUNS (Consult RIMS Descriptors List)

SWEC I BISI, Bypassed; Status Monitoring., Inoperable lBranch/Project Identifiers lEach time these calculations are issued, preparers must ensure that the joriginal (RO) RIMS accession number is filled in.

WBPEVAR8807025 Rev (for RIMS' use) rims accession number I I I R0 1 88102480032 1 826 881006 014 Applicable Design Document(s) FEB 0 2 / lr'ip,.

1See Section 4.0 JIUL2 6 1993 )B26 '93

__ _ _ __1_ _ _ _ 1 R4 I _0524_40 B26__'93_

ISAR Section(s) I UNID System(s) I l 7.7.1.3.6 1264, See Sect. 6.1 1 R5 I -A ._

Revision 0 1 R3 j 5 R*nA safety-related? Yes ( ) No (X)

ECN No. (or Indicate Not Applicable)I _ A I IM-II*4 0AIStatement of Problem 1 A IW-22669-A0 I N/A Prepared 1-16-43 1 J , Regulatory Guide 1.47 provides guidance

3. R. Catalogna R/// * '4lJWI for development of a Bypassed and Checked i-1&93 l/ 'l. Inoperable Status Indication System (BISI).I A. M. Roman Ifl,*,' , 6i" The plant's components and associated IReviewed (t * /

D , J statuses must be identified to support A. M. Roman /11/ 5 , the implementation of a system which Approved 10 JA*

K#JV'I ;"J satisfies this guidance.

P. S. Knobel jDateI 09Lt lg/29/88 ad See ( I i ULSE FORM IList all pages added See ISee ;-'A!

TVA 105341by this revision I Rev. Log I la( * :Rev.

IF MORE List all pages deleted See J See -

SPACE by this revision J Rev. Log I iR")ev. Lq REQUIRED jList all pages changed I See Ileee I- 1by this revision I Rev. Log I Iev.Z01 vw 4-20-93 1 ABSTRACT [These calculations contain an unverified assumption(s) that must be verified later. Yes 1Xj No 0()]

I[This calcula oa core aims special requirements or limiting conditio .Y s ) No CX))

A system by system review is comducted of plant safety systens and their support systems that must be operable for safety-related functions This review identifies those safety system components whioh receive an ESFAS signal *nd that when deliberately by passe or made inoperablle render a flow path of a safety systam unable to perform its skfety function.

CAPC 01;j[

APPENDIX- - S4E~!Jsiso I ~PA&E L

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SWEC I 8151 , BYPAS.S5D, I'OPgRIAB6,7 STA7'U5 MO*Allrdl/N6iI R7.

Branch/Project Identifiers lEach time these calculations are issued, preparers must ensure that the I pE joriginal (RO) RIMS accession number is filled in.

I WBIPVAR8807025- rims accession number I. h'2 I Rev TR0185 t z -5 o (for RIMS' use)

z(,: I0oC?,,

Applicable Design Document(s)

JRO I (O0?OO4F5 0S P 00901AOO15

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'90 082 l0.

C) I4t See Sectior 5.0 Rl Rl IR ,.iA(" B26 '92 1230 40 01 SAR Section(s) I UNID System(s) i i R2.

7.7.1.3.6 1 Zt4. e(. I R I I I Revision 0 I R I I fi' I f RZ ISafetv-related? Yes ( ) No XK ECN No. (or Indicate Not Applicable)l I I IStatement of Problem N/A a Ih?' - N/A I jPrepared . iS 6 Regulatory Guide 1.47 provides guidance for Igt O-fPt,.~ i2/z?/ development of a Bypassed and Inoperable

'Ch kdi 0 C 4. Status Indication System (BISI). The I 9-Ml -t a1I '*,,x plant's components and associated statuses Reviewed 4'q4 must be identified to support the I _ .W. .O.- implementation of a system which satisfies k* .C.

c Lta-IQ (Apppovd this guidance.

Date JUSE FORA IList all pages added I I I see Rev.I 1TVA I05341bV this revision I IVA 1 I 10 I JIF MORE JList all pages deleted I I IsSee Re .

ISPACE Jby this revision I IVA I I lof*

IREQUIRED [List all pages changed I I Isee fiev.

I by this revision 141 1 1 LOf I IAABSTRACT [These calculations contain an unverified assumption(s) that must be verified later. Yes (X) No (k)]

FLThis alluldti;an conia;n speci. repiremenir or /a,,dd;,0$V. 1(. ( ) V 0 0 ) ]added-A system by system review is conducted of plant safety systems and their support systems that must be operable for safety-related functions. This review identifies those safety system components which receive an ESFAS signal and that when deliberately by-passed or made inoperable render a flow path of a safety system unable to perform its safety function.

CAICPID &8PEVARS; 070 ."

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NPG CALCULATION COVERSHEETICCRIS UPDATE Page 1 REV 0 EDMS/RIMS NO. EDMS TYPE: EDMS ACCESSION NO (N/A for REV. 0)

B26 881006 014 calculations(nuclear) T 74 090521 807 Calc

Title:

BYPASSED AND INOPERABLE STATUS INDICATION LOGIC INPUT IDENTIFICATIONS CALC ID TYPE ORG PLANT BRANCH NUMBER CUR REV NEW REV CURRENT CN NUC WBN EEB REVISION CURNT OUN B06 0 APPLICABILITY NEW CN NUC 0 Entire calcpages Selected El No CCRIS Changes El ACTION NEW El DELETE El I SUPERSEDE El CCRIS UPDATE ONLY [I (For calc revision, CCRIS REVISION [ RENAME D DUPLICATE E (Verifier Approval Signatures Not Required) been reviewed and no CCRIS changes required)

UNITS SYSTEMS UNIDS 1 003 030 031 032 062 063 065 067 070 264 N/A DCNEDC.N/A APPLICABLE DESIGN DOCUMENT(S) CLASSIFICATION 52216-A N/A D QUALITY SAFETY RELATED? UNVERIFIED SPECIAL REQUIREMENTS DESIGN OUTPUT SAR/TS and/or ISFSI RELATED? (If yes, QR = yes) ASSUMPTION AND/OR LIMITING CONDITIONS? ATTACHMENT? SAR/CoC AFFECTED Yes [] No 0 Yes 0 No 0 Yes[] No N Yes[] No Z Yes[] No 0 Yes[] No[R PREPARER ID PREPARER PHONE NO PREPARING ORG (BRANCH) VERIFICATION METHOD NEW METHOD OF ANALYSIS RPFOSTER 365-1457 EEB DESIGN REVIEW El Yes E No PREPARER SIGNATURE DATE CHECKER SIGNATURE DATE VERIFIER SIGNATURE df DATE _APP"VAL SIGN DATE STATEMENT OF PROBLEM/ABSTRACT A SYSTEM BY SYSTEM REVIEW IS CONDUCTED OF PLANT SAFETY SYSTEMS AND THEIR SUPPORT SYSTEMS THAT MUST BE OPERABLE FOR SAFETY-RELATED FUNCTIONS. THIS REVIEW IDENTIFIES THOSE SAFETY SYSTEM COMPONENTS WHICH RECEIVE AN ESFAS SIGNAL AND THAT WHEN DELIBERATELY BY-PASSED OR MADE INOPERABLE RENDER A FLOW PATH OF A SAFETY SYSTEM UNABLE TO PERFORM ITS SAFETY FUNCTION.

CALC ID WBPEVAR88070251 APPENDIX E PAGE E4 MICROFICHE/EFICHE Yes [E No ID FICHE NUMBER(S)

El LOAD INTO EDMS AND DESTROY 0 LOAD INTO EDMS AND RETURN CALCULATION TO CALCULATION ADDRESS:EQB-IM LIBRARY.

El LOAD INTO EDMS AND RETURN CALCULATION TO:

TVA 40532 [10-20081 Page I of 2 NEDP-2-1 [10-20-2008]

CALCULATION WBPEVAR8807025 APPENDIX F PAGE Fl SAFETY INJECTION - TRAIN A - TABLE I DEVICE DEVICE DESCRIPTION RESPONSE TO FAILUREREFERENCES REMARKS ESFAS MODE 2-GO-1 2-FCV-63-26 SIS BORON INJECTION TANK SHUTOFF VALVE OPEN AS-IS FD2086 2-47W610-63-1 2-47W611-63-4 MONITOR POWER AVAILABLE 2-45W760-63-3 2-GO-1 DO NOT MONITOR 2-FCV-63-118 SIS ACCUMULATOR TANK 1 OUTLET FLOW ISLN OPEN AS-IS FD2097 2-47W611-63-7 VALVE IS OPENED AND POWER VALVE 2-47W610-63-2 REMOVED PRIOR TO MODE 2 2-45W760-63-4 ENTRY 2-47W611-62-4 2-FCV-62-90 CHARGING FLOW ISOLATION VALVE CLOSE AS-IS FD2071 2-47W610-62-2 MONITOR POWER AVAILABLE 2- 45W760-62-3 VOLUME CONTROL TANK OUTLET ISOLATION 2-47W611-62-3 2-LCV-62-132 VOLUE CLOSE AS-IS LD2005 2-47W610-62-3 MONITOR POWER AVAILABLE VALVE 2- 45W760-62-6 2-47W611-74-2 2-FCV-74-16 RHR HEAT EXCHANGER A OUTLET OPEN OPEN FD2024 2- 47W610-74-1 DO NOT MONITOR - FAILS SAFE 2-45W600-74 CHARGING PUMP FLOW FROM REFUELING 2-47W611-62-4 2-LCV-62-135 CA RG PUMP G OPEN AS-IS LD2007 2-47W610-62-3 MONITOR POWER AVAILABLE WATER STORAGE TANK 2-45W760-62-7 2-47W611-68-2 PRESSURIZER HEATERS BACKUP GROUP 2A-A OFF OFF 2-45W760-68-3 DO NOT MONITOR - FAILS SAFE 2-47W610-68-6 2-47W611-68-2 PRESSURIZER HEATERS (CONTROL GROUP) OFF OFF 2-45W760-68-4 DO NOT MONITOR - FAILS SAFE 2-47W610-68-6 MONITOR POWER AND 2-47W611-62-4 2-HS-62-108A NOT PTL.

XD2029 2-45W760-62-1 (2-HS-62-230A WILL ALSO BE CENTRIFUGAL CHARGING PUMP 2A-A ON OFF MONITORED SINCE IT IS 2-47W610-62-2 ALREADY HARDWIRED WITH 2-HS-62-108A AS A SINGLE ERFDS INPUT.)

SAFETY INJECTION PUMP 2A-A XD2028 2-47W611-63-3 MONITOR POWER AND ON OFF HD2004 2-45W760-63-1 24W1-31 2-HS-63-10A NOT PTL 2-47W610-63-1 XD2025 1-74-2 MONITOR POWER AND RHR PUMP 2A-A ON OFF HD202 2-45W760-74-1 2-HS-74-10A NOT PTL 2-47W610-74-1 1-47W61 1-70-1 XD2106 14W1-01 MONITOR POWER AND 2-PMP-70-59 COMPONENT COOLING PUMP 2A-A ON OFF HD202 HD2027 1-45W760-70-1

-4W1--1 MONITOR POW 2-HS-70-59A AND NOT PTL 1-47W610-70-1 REACTOR BUILDING FLOOR AND EQUIPMENT OFF OFF 2-47W611-77-1 DO NOT MONITOR - FAILS SAFE DRAIN SUMP PUMP A OFFIOFF 2-47W611-77-1 DOINOTMNITOR_-_AILSSAF

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F2 SAFETY INJECTION - TRAIN A - TABLE I DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I 1-47W611-70-1 TRAIN A IS AN ALTERNATE 0-PMP-70-51 COMPONENT COOLING PUMP C-S ON OFF H40 XD2038 -5707-1-45W760-70-2 ALIGNMENT EURDPRW-C3-- MONITORING NOT HD4001 1-45W760-70-8 REQUIRED PER WB-DC-30-8 1-47W610-70-1 (TRAIN B IS MONITORED)

FAIL TO PD2012 1-47W61 1-82-1 B MONITOR FOR START AIR DIESEL GENERATOR 2A-A START FART START XD2097 1-4761-82-1B 1-45W760-82-7B PRESSURE AND AUTO START RED READY RESTART DO NOT MONITOR INHIBITED IF DOES NOT RESPOND DIRECTLY CCS BOOSTER PUMP 2A-A BITED IFT OFF 2-47W611-70-3 TO ESF SIGNAL BUT RESTART AND SO INHIBITED AFTER SI AND BLACKOUT DONOT NOT MONITOR - SYSTEM ICLUTON SCOPE 26 STATION FIRE PUMP 2A-A N/A N/A N/A NOT IN CALCULATION SCOPE_

2-GO-1 DO NOT MONITOR 2-47W611-63-7 VALVE 2-FCV-63-80 SIS ACC TANK 3 OUTLET FLOW ISOLATION OPEN AS-IS FD2095 2-47W611-63-7 IS ISOVE OPENEDD AND P POWER OM E2 2-47W610-63-2 IS REMOVED PRIOR TO MODE 2 2-45W760-63-4 ENTRY MOTOR DRIVEN AUXILIARY FEEDWATER PUMP XD2021 2-47W611-3-3 MONITOR POWER AND 2A-A ON OFF XD2098 2-45W760-3-1 2-47W610-3-3 2-HS-3-118A NOT PTL TURBINE AND MOTOR DRIVEN AUXILIARY N/A N/A 2-45W600-57-26 DO NOT MONITOR; USED FOR FEEDWATER PUMP SEP RELAYS TRAIN SEPARATION ONLY ERCW PUMP A-A START IF SELECTED OFF XD2017 HD2028 1-47W611-67-1 1-45W760-67-1 MONITOR 0-HS-67-28APOWER AND NOT PTL 1-47W610-67-1 ERCW PUMP B-A START IF SELECTED OFF XD2019 HD2028 1-47W611-67-1 1-45W760-67-1 MONITOR 0-HS-67-32APOWER AND NOT PTL 1-47W610-67-1 ERCW PUMP C-A START IF OFFTI X2011-45W760-67-1 XD2031 1-47W611-67-1 MONITOR POWER AND SELECTED OFF HD2028 1-45760-67-1 0-HS-67-36A NOT PTL 1-47W610-67-1 START IF XD2033 1-47W611-67-1 ERCW PUMP D-A SELECTED OFF HD2028 1-45W760-67-1 MONITOR POWER AND 1-47W610-67-1 REACTOR TRIP BKR RTA (UV TRIP)

These components receive ESF signal (SI) directly OPEN OPEN 2-47W611-99-1 from SSPS logic cabinet rather than from SSPS output 2-45W600-99-1 relays.

REACTOR TRIP BYPASS BKR BYB (UV TRIP)

These components receive ESF signal (SI) directly OPEN OPEN 2-47W611-99-1 DO NOT MONITOR - FAILS SAFE from SSPS logic cabinet rather than from SSPS output 2-45W600-99-1 relays. IIIII_ I

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F3 SAFETY INJECTION - TRAIN A - TABLE I DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 0-FAN-31-6 0-FAN-31-6 0-FAN-31 -8 0-FAN-31 -8 ON 0-FCV-31-6 0-FCV-31-6 &

0-FCO-31-8 0-FCO-31-8 OPEN. MONITOR POWER 0-FAN-31-6 &

0-FAN-31-8 0-FAN-31-406 0-FAN-31-406 1-47W611-31 -1 MONITOR POWER TO VALVES 0-FCV 6 & 0-FCO-31-8 CONT DAMPERS: XD2011 1-47W611-31-2 AIR, AND 0-HS-31-6A AND 0-FAN-31-418 CONTROL ROOM ISOLATION 0-FAN-31-418 CLOSED

XD2015 147W61031-1-47W610-31-1 0-HS-31-8A IN A-AUTO FANS: OFF HD2034 1-45W600-31-1 DO NOT MONITOR 0-FAN-31-406, 0-FAN-31-25 1-45W600-31-2 0-FAN-31-418, 0-FAN-31-25, 0-FAN-31-25 0-FAN-31-26 0-FAN-31-26, 0-FCO-31 -10, 0-FAN-31-26 OFF 0-FCO-31-17, 0-FCV-31-3 FAILS SAFE VALVES 0-FCO-31-10 0- 0-FCO-31-10 FCO-31-17 0- 0-FCO-31-17 FCV-31-3 0-FCV-31-3 CLOSED *.

ESF PUMP ROOM COOLER FANS & WATER FLOW CONTROL VALVES: 2-47W610-30-5 SAFETY INJECTION PUMP ROOM 2-47W610-67-5 FANS START ON PUMP 2-FAN-30-180 2-FAN-30-180 RUNNING SIGNAL.

2-FCV-67-1 76 2-FCV-67-1 76 2-47W61 1-65-1 2-47W611-67-5 DO NOT MONITOR - FANS DO FANS: ON FANS: OFF NTME NEYA RHR PUMP ROOM FCVS: OPEN FCVS: OPEN NOT MEET ONCEYREAR 2-FAN-30-175 2-FAN-30-175 2-45W760-30-17 FREQUENCY CRITERIA.

2-FCV-67-188 2-FCV-67-188 2-45W760-30-18 2-45W760-30-20 FCVs FAIL IN SAFE MODE CENTRIFUGAL CHARGING PUMP ROOM DO NOT MONITOR 2-FAN-30-183 2-FAN-30-183 2-47W610-67-4 2-FCV-67-168 2-FCV-67-168

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F4 SAFETY INJECTION - TRAIN A - TABLE I DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE DIESEL GENERATOR VENTILATION & EXHAUST FANS & DAMPERS: EXHAUST FANS START ON DG RUNNING SIGNAL DG 2A-A 1-47W611-30-7 2-47W611-30-7 VENT FANS START AND 2-FAN-30-448 DG ROOM EXHAUST 2-45W760-30-23 DAMPERS OPEN WHEN 2-FAN-30-452 2-FAN-30-448, 2-FAN-30-452 ON OFF 2-45W760-30-25 EXHAUST FANS RUN.

2-FCO-30-448 2-FCO-30-448, 2-FCO-30-452 OPEN AS-IS 2-45W760-30-24 2-FCO-30-452 1-47W866-9 FANS AND DAMPERS DO NOT ELECT. PANEL VENTILATION MEET ONCE/YEAR FREQUENCY 2-FAN-30-492 2-FAN-30-492 ON OFF CRITERIA DO NOT MONITOR DG ROOM AIR INTAKE 2-FCO-30-444 2-FCO-30-444 OPEN OPEN 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-66 DIESEL ENGINE HEAT EXCHANGERS 2A1 & 2A2 OPEN AS-IS FD2102 1-47W611-67-2ADMINISTRATIVELY SUPPLY VALVE 2-45W760-67-4 LOCKED IN OPEN POSITION AND BREAKER OPEN.

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F5 SAFETY INJECTION - TRAIN B - TABLE II DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 2-GO-1 2-FCV-63-25 SIS BORON INJECTION TANK SHUTOFF VALVE OPEN AS-IS FD2244 2-47W610-63-1 2-47W611-63-4 MONITOR POWER AVAILABLE 2-45W760-63-3 2-GO-1 DO NOT MONITOR SIS ACCUMULATOR TANK 2 OUTLET FLOW 2-47W610-63-2 VALVE IS OPENED AND ISOLATION VALVE 2-47W611-63-7 POWER REMOVED PRIOR TO 2-45W760-63-4 MODE 2 ENTRY 2-47W610-62-2 2-FCV-62-91 CHARGING FLOW ISOLATION VALVE CLOSE AS-IS FD2220 2-47W611-62-4 MONITOR POWER AVAILABLE 2-45W760-62-3 2-47W610-62-3 2-LCV-62-133 VOLUME CONTROL TANK OUTLET ISOLATION CLOSE AS-IS LD2009 2-47W611-62-3 MONITOR POWER AVAILABLE VALVE 2-45W760-62-6 2-47W610-74-1 DO NOT MONITOR - FAILS 2-FCV-74-28 RHR HEAT EXCHANGER B OUTLET OPEN OPEN FD2372 2-47W611-74-2 SAFE 2-45W600-74 CHARGING PUMP FLOW FROM REFUELING 2-47W610-62-3 2-LCV-62-136 WATER STORAGE TANK OPEN AS-IS LD2011 2-47W611-62-4 MONITOR POWER AVAILABLE 2-45W760-62-7 2-45W760-68-3 PRESSURIZER HEATERS BACKUP GROUP 2B-B OFF OFF 2-47W611-68-2 D T O F 2-47W610-68-6 2-45W760-68-4 PRESSURIZER HEATERS - BACKUP GROUP 2C OFF OFF 2-47W611-68-2 D O OIO AL

___________________________________2-47W610-68-6 SF MONITOR POWER 2-47W61 1-624 AND 2-HS-62-104A NOT PTL.

XD2079 2-45W760-62-1 (2-HS-62-232A WILL ALSO BE CENTRIFUGAL CHARGING PUMP 2B-B ON OFF MONITORED SINCE IT IS 247W610-62-2 D ALREADY HARDWIRED WITH 2-HS-62-104A AS A SINGLE ERFDS INPUT.)

2-47W61 1-63-3 XD2078 24W1-33 MONITOR POWER AND SAFETY INJECTION PUMP 2B-B ON OFF HD2042 HD2042 2-45W760-63-1 24W161 MONITOR POW 2-HS-63-1 5A AND NOT PTL 2-47W610-63-1 XD2076247W611-74-2 MONITOR POWER AND RHR PUMP 2B-B ON OFF D2066 2-45W760-74-1 HD2066 24W1--1 2-HS-74-20A NOT PTL 2-47W610-74-1 2-47W610-67-4 2-47W611-67-5 0-FCV-67-152 COMPONENT COOLING HEAT EXCHANGER C OPEN AS-IS FD2289 2-45W760-67-11 MONITOR POWER DISCHARGE VALVE TO HDR B 1-47W760-67-11 1-47W611-67-5 1-47W610-67-4

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F6 SAFETY INJECTION - TRAIN B - TABLE II DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I XD2085 1D08

-47W61 1-70-1 14W1-01 MONITOR POWER AND COMPONENT COOLING PUMP 2B-B ON OFF HD2059 1-45W760-70-1 MONITOR POW AND

-47W610-70-1 2-HS-70-33A NOT PTL 1-47W611-70-1 XD2089 1-45W760-70-2 MONITOR POWER AND COMPONENT COOLING PUMP C-S (UNIT 2 ONLY) ON OFF HD2059 2-45W760-70-8 2-HS-70-51A NOT PTL 1-47W610-70-1 REACTOR BUILDING FLOOR AND EQUIPMENT OFF OFF 2-47W611-77-1 DO NOT MONITOR - FAILS DRAIN SUMP PUMP B SAFE RESTART DO NOT MONITOR INHIBITED IF DOES NOT RESPOND TO ESF CCS BOOSTER PUMP 2B-B SI AND BLACK OFF 2-47W611-70-3 SIGNAL DIRECTLY BUT OUT RESTART INHIBITED AFTER SI AND BLACKOUT DO NOT MONITOR - SYSTEM STATION FIRE PUMP 2B-B N/A N/A N/A 26 NOT IN SCOPE OF

_"CALCULATION 2-GO-1 DO NOT MONITOR 2-FCV-63-67 SIS ACCUMULATOR TANK 4 OUTLET FLOW OPEN AS-IS 2-47W610-63-2 VALVE IS OPENED AND ISOLATION VALVE 2-47W611-63-6 POWER REMOVED PRIOR TO 2-45W760-63-4 MODE 2 ENTRY MOTOR DRIVEN AUXILIARY FEEDWATER PUMP XD2072 2-47W611-3-3 MONITOR POWER AND 213-13 ON OFF XD2099 2-45W760-3-1 2-47W610-3-3 2-HS-3-128A NOT PTL TURBINE AND MOTOR DRIVEN AUXILIARY N/A N/A 2-47W611-99-3 DO NOT MONITOR; TRAIN FEEDWATER PUMP SEP RELAYS 2-45W600-57-26 SEPARATION RELAY ONLY START IF XD2070 1-47W611-67-1 MONITOR 0-HS-67-47A NOT ERCW PUMP E-B SELECTED OFF HD2061 1-45W760-67-2 PTL AND POWER 1-47W610-67-1 ERCW PUMP F-B START IF XD2068 1-47W611-67-1 MONITOR 0-HS-67-51A NOT SELECTED OFF HD2061 1-45W760-67-2 PTL AND POWER 1-47W610-67-1 ERCW PUMP G-B START IF SELECTED XD2081 1-47W611-67-1 MONITOR 0-HS-67-55A NOT OFF HD2061 1-45W760-67-2 PTL AND POWER 1-47W610-67-1 ERCW PUMP H-B START IF XD2083 1-47W611-67-1 MONITOR 0-HS-67-59A NOT SELECTED OFF HD2061 1-45W760-67-2 PTL AND POWER 1-47W610-67-1 REACTOR TRIP BKR RTB (UV TRIP) 2-47W61 1-99-1 DO NOT MONITOR - FAILS These components receive ESF signal (SI) directly OPEN OPEN 2-45W600-99-1 SAFE from SSPS logic cabinet rather than from SSPS output relays.

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F7 SAFETY INJECTION - TRAIN B - TABLE II DEVICE DEVICE DESCRIPTION ESFAS TO I RESPONSE MODE FAILURE ICS REFERENCES REMARKS REACTOR TRIP BYPASS BKR BYA (UV TRIP) 2-47W61 1-99-1 DO NOT MONITOR - FAILS OPEN OPEN 247W611-99-1 SAFE These components receive ESF signal (SI) directly from SSPS logic cabinet rather than from SSPS output 245W600-99-1 SAFE relays.

1-47W611-82-1 C MONITOR FOR START AIR MOIRFRSTTAR FAIL TO PD2097 DIESEL GENERATOR 2B-B START FAIT START PD2095 XD2095 147611821C 1-45W760-82-7C PRESSURE RED AND AUTO START READY 0-FCV-31-5 0-FAN-31-5, 0-FAN-31-5 0-FAN-31-7 ON. VALVES MONITOR POWER TO 0-FCO-31-7 FCV-31-5 AND 0-FAN-31-5 & 0-FAN-31-7 0-FAN-31-7 FCO-31-7 OPEN. MONITOR POWER TO VALVES 1-47611-1-1 0-FCV 5 & 0-FCO-31-7 AND 0-FAN-31-406 0-FAN-31-406, FANS: OFF 2-47W611-31-1 0-HS-31-5 A 0-HC-31-7AN 0-A-1480-A-148XD2062 14W1--2 0-HS-31-5A AND 0-HS-31-7A IN 0-FAN-31-418 CONTROL ROOM ISOLATION 0-FAN-31-418 XD2066 1-47W611-31-2 A-AUTO 0-FAN-31 -25 0-FAN-31-25 DAMPERS: HD081-47W610-31-1 0-FAN-31-26 0-FAN-31-26, CLOSE

1-45W600-31-1 1-45600-1-2 DO NOT MONITOR 0-FAN-31-406, 0-FAN-31-418, VALVES 0-FAN-31-25, 0-FAN-31-26, 0-FCO-31-9 0-FCO-31-9, 0-FCO-31-9, 0-FCO-31-16 AND 0-FCO-31-16 0-FCO-31-16 0-FCV-31-4 FAILS SAFE 0-FCV-31-4 0-FCV-31-4, CLOSE

ESF PUMP ROOM COOLER FANS & WATER FLOW CONTROL VALVES:

2-47W610-30-5 FANS START ON PUMP SAFETY INJECTION PUMP ROOM 2-47W610-67-5 RUNNING SIGNAL.

2-FAN-30-179 2-FAN-30-179 2-47W610-67-4 2-FCV-67-182 2-FCV-67-182 DO NOT MONITOR FANS: ON FANS: OFF 2-47W611-65-1 FANS DO NOT MEET RHR PUMP ROOM FCVs: OPEN FCVs: OPEN 2-47W611-67-5 ONCE/YEAR FREQUENCY 2-FAN-30-176 2-FAN-30-176 CRITERIA.

2-FCV-67-190 2-FCV-67-190 2-45W760-30-17 2-45W760-30-18 FCVs FAIL IN SAFE MODE CENTRIFUGAL CHARGING PUMP ROOM 2-45W760-30-20 DO NOT MONITOR.

2-FAN-30-182 2-FAN-30-182 2-FCV-67-170 2-FCV-67-170

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F8 SAFETY INJECTION - TRAIN B - TABLE II DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE DIESEL GENERATOR VENTILATION & EXHAUST FANS & DAMPERS: EXHAUST FANS START ON DG RUNNING SIGNAL 2-FAN-30-450 DG 2B-B 2-FAN-30-454 DG ROOM EXHAUST 1-47W611-30-7 VENT FANS START AND 2-FCO-30-450 2-FAN-30-450, -454 ON OFF 2-45W760-30-23 DAMPERS OPEN WHEN 2-FCO-30-454 2-FCO-30-450, -454 OPEN AS-IS 2-45W760-30-25 EXHAUST FANS RUN.

ELECT. PANEL VENTILATION 2-45W760-30-24 1-47W866-9 FANS ME AND DAMPERS DO NOT NEYA 2-FAN-30-494 2-FAN-30-494 ON OFF MEETONCE/EAR FREQUENCY CRITERIA DG ROOM AIR INTAKE DO NOT MONITOR 2-FCO-30-446 2-FCO-30-446 OPEN OPEN 2-47W6;10-67-2 DO NOT MONITOR - VALVE IS 2-FCV-67-67 DIESEL ENGINE HEAT EXCHANGERS 2B1 & 2B2 SUPYVLEOPEN AS-IS FD2103 2-47W611-67-2 1-47W611-67-2 ADMINISTRATIVELY LOCKED IN OPNOSTNAD SUPPLY VALVE 2-45W760-67-4 OPEN POSITION AND I BREAKER OPEN.

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F9 SAFETY INJECTION - TRAIN S - TABLE IIA DEVICE DEVICE DESCRIPTION RESPONSE REFERENCES ESFAS TO FAILURE MODE ICS REMARKS FANS START ON DG RUNNING DIESEL GENERATOR C-S SIGNAL 0-FAN-30-334 ROOM EXHAUST FANS AND DAMPERS ON OFF 1-47W611-30-10 DAMPERS OPEN WHEN FANS 0-FAN-30-332 0-FAN-30-334, -332 OPEN CLOSE ON.

0-FCO-30-334 0-FCO-30-334, -332 1-45W760-30-27 0-FCO-30-332 1-45W760-30-28 FANS AND DAMPERS DO NOT AIR INTAKE DAMPER OPEN OPEN MEET ONCE/YEAR 0-FCO-30-316 0-FCO-30-316 FREQUENCY CRITERIA DO NOT MONITOR FAN STARTS WHEN TURBINE TURBINE-DRIVEN AFW PUMP ROOM 2-47W611-30-6 TRIP AND THROTTLE VALVE 2-FAN-30-214 125V DC VENT FAN ON OFF OPENS, DOES NOT MEET 2-45W600-46-6 ONCE/ YEAR FREQUENCY CRITERIA - DO NOT MONITOR.

TURBINE-DRIVEN AFW PUMP OPEN FD2349 MONITOR POWER.

2-FCV-1-51 TRIP & THROTTLE VALVE AS-IS 2-47W610-1-1 2-47W610-46-1 MODULATE FD4004 2-47W611-3-4 GOV. VALVE; OPEN GOV. 2-45W600-46-6 DO NOT MONITOR CONTROLLER VALVE CONTROLLER POWER NOT 2-FIC-46-57A FLOW CONTROLLER RETURNS TO REMOVED MORE THAN AUTO FROM ONCE/YEAR.

MAN

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F10 CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DEVICE DESCRIPTION RESPONSE I ESFAS TO FAILURE MODE ICS REFERENCES REMARKS 2-FCV-77-19 REACTOR COOLANT DRAIN TANK TO VENT CLOSE* CLOSE* 2-47W610-77-4 DO NOT MONITOR HEADER 2-47W611-77-1 FAILS SAFE 2-FCV-77-1 0 REACTOR COOLANT SHUT DRAIN TANK PUMP CLOSE* CLOSE* 2-47W610-77-4 DO NOT MONITOR DISCHARGE 2-47W611-77-1 FAILS SAFE 2-FCV-77-128 REACTOR BUILDING SUMP DISCHARGE CLOSE

CLOSE* 2-47W610-77-4 DO NOT MONITOR 2-47W611-77-1 FAILS SAFE 2-FCV-77-17 REACTOR COOLANT DRAIN TANK TO GAS CLOSE CLOSE 2-47W611-77-5 DO NOT MONITOR ANALYZER 2-47W610-77-4 FAILS SAFE 2-FCV-77-20 REACTOR COOLANT DRAIN TANK N2 SUPPLY CLOSE

CLOSE* 2-47W610-77-4 DO NOT MONITOR 2-47W611-77-1 FAILS SAFE 2-FCV-1-14 STEAM GENERATOR #2 BLOWDOWN CONTROL CLOSE

CLOSE* 2-47W61 0-1-1A DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-1-32 STEAM GENERATOR #4 BLOWDOWN CONTROL CLOSE

CLOSE* 2-47W610-1-2A DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-55 STEAM GENERATOR #1 DRUM/BLDN SAMPLE CLOSE* CLOSE* 2-47W610-43-5 DO NOT MONITOR ISOLATION 2-47W611-1-3 FAILS SAFE 2-FCV-43-58 STEAM GENERATOR #2 DRUM/BLDN SAMPLE CLOSE

CLOSE 2-47W61043-5 DO NOT MONITOR ISOLATION 2-47W611-1-3 FAILS SAFE 2-FCV43-61 STEAM GENERATOR #3 DRUM/BLDN SAMPLE CLOSE* CLOSE 2-47W610-43-5 DO NOT MONITOR ISOLATION 2-47W611-1-3 FAILS SAFE 2-FCV-43-64 STEAM GENERATOR #4 DRUM/BLDN SAMPLE CLOSE* CLOSE* 2-47W610-43-5 DO NOT MONITOR ISOLATION 2-47W611-1-3 FAILS SAFE 2-FCV-43-3 PRESSURIZER GAS SAMPLE ISOLATION CLOSE* CLOSE 2-47W610-43-3 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-43-12 PRESSURIZER LIQUID SAMPLE ISOLATION CLOSE

CLOSE 2-47W610-43-3 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-43-23 RCS HOT LEG 1/3 SAMPLE ISOLATION CLOSE* CLOSE* 2-47W610-43-3 DO NOT MONITOR

___________ __________________________________2-47W61 1-88-1 FAILS SAFE 2-FCV-43-35 ACCUMULATOR TANK SAMPLE HDR ISOLATION CLOSE

CLOSE* 247W610-43-5 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-81-12 PRIMARY MAKEUP WATER PUMP DISCHARGE CLOSE* CLOSE* 2-47W610-81-1 DO NOT MONITOR 2-47W611-81-1 FAILS SAFE 2-FCV-1 -181 INBOARD BLOWNDOWN ISLN VLVS CLOSE* CLOSE* 2-47W610-13-1 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-1 -183 INBOARD BLOWNDOWN ISLN VLVS CLOSE* CLOSE* 2-47W610-1-2 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-68-307 PRESSURIZER RELIEF TANK TO GAS ANALYZER CLOSE

CLOSE

2-47W610-68-6 DO NOT MONITOR 2-47W611-68-1 FAILS SAFE 2-FCV-63-64 SIS ACCUMULATOR TANK N2 HEADER INLET CLOSE

CLOSE* 2-47W610-63-2 DO NOT MONITOR 2-47W611-63-6 FAILS SAFE 2-FCV-68-305 PRESSURIZER RELIEF TANK N2 SUPPLY CLOSE

CLOSE* 2-47W610-68-6 DO NOT MONITOR 2-47W611-68-1 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE Fl1 CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DEVICE DESCRIPTION RESPONSE ESFAS TO FAILURE MODE ICS REFERENCES REMARKS 2-GO-i DO NOT MONITOR 2-FCV-63-71 SIS TEST LINE ISOLATION VALVE CLOSE* CLOSE* 2-47W610-63-2B FAILS SAFE 2-47W611-63-5 AUXILIARY BUILDING ISOLATION (ABI ABGTS FAN 2-47W611-30-6 MONITOR POWER TO ABGTS 1-FCO-30-146A COMPONENTS ARE CONTINUED ON P. F13. ABI A-A ON DAMPERS: 45N600-30-5 FAN A-COMPONENTS WHICH ARE FAIL SAFE ARE NOT CLOSE XD2009 1-FCO-30-146B LISTED AND WILL NOT BE MONITORED - SEE 1- 1-FCO 1-47W610-30A POWER TO 1-FCO-30-146A and 45W600-30-4 FOR IDENTIFICATION.) 146A AND FANS: OFF 1-45W760-30-21 I-FCO-30-146B; CONTROL AIR.

45W600-30-4 FOR________IDENTIFICATION. ________ 146B OPEN 2-FCO-31-263 2-FCO-31-269 INCORE INSTRUMENT ROOM COOLER A FAN OFF OFF 247W611-31-7 DO FI NOT MONITOR SAFE 2-FCO-31-269 FAILS SAFE 0-FAN-31-64 SHUTDOWN BOARD ROOM A PRESSURIZER FAN OFF OFF 1-47W611-31-5 DO NOT MONITOR A-A FAILS SAFE 2-FCV-62-72 REGENERATIVE HEAT EXCHANGER LETDOWN CLOSE CLOSE* 2-47W610-62-2 DO NOT MONITOR ISOLATION VALVE A 2-47W611-62-1 FAILS SAFE 2-FCV-62-73 REGENERATIVE HEAT EXCHANGER LETDOWN CLOSE* CLOSE 2-47W610-62-2 DO NOT MONITOR ISOLATION VALVE B 2-47W611-62-1 FAILS SAFE 2-FCV-61-191 GLYCOL SUPPLY LINE ISOLATION VALVE CLOSE* CLOSE* 2-47W610-61-1 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-FCV-61-193 GLYCOL RETURN LINE ISOLATION VALVE CLOSE

CLOSE* 2-47W610-61-1 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-PCV-65-81 SHIELD BUILDING ISOLATION VALVE AND EGTS OPEN CLOSE

PD2008 2-47W610-65-1 MONITOR POWER, CONTROL CNTMT ANNULUS ISOLATION VALVE 2-47W611-65-3 2-PCV-65-86 (CONTROLLED BY 2-PSV-65-81) OPEN CLOSE

PD2009 2-45W600-65-2

2-47W610-62-2 DO NOTISMONITOR VL ONICORPPOWER 2-FCV-62-63 SEAL FLOW ISOLATION VALVE CLOSE* AS-IS 2-47W610-62-2 2-47W611-62-1 VALVE IS ON ClSP NOT APPLICABLE - INPUT COMPUT CNTMT ISOLATION PH-A TR-A N/A N/A SD9010 2-47W611-99-4 SIGNALICA SIGNAL TO ICS COMPUTER CONTAINMENT ANNULUS VACUUM FAN 2A OFF OFF 2-47W611-65-1 DO NOT MONITOR AND 2-FCO-65-77 CLOSE* CLOSE* 2-47W610-65-1 FAILS SAFE 1-47W610-65-1 1-FCV-65-52 CONTAINMENT ISOLATION DAMPER (UNIT 1) CLOSE

CLOSE

1-47W611-65-1 DO NOT MONITOR 2-FCV-65-5 CONTAINMENT ISOLATION DAMPER (UNIT 2) 2-47W610-65-1 FAILS SAFE 2-47W611-65-1 EMERGENCY GAS TREATMENT SYSTEM FD2015 1-47W610-65-1 MONITOR CONTROL AIR, 1-FCV-65-10 OPEN CLOSE

1-47W611-65-1 CONTROL 45N600-65-1 1-HS-65-10 POWER AND IN CLOSE 2-FCV-62-74 REGENERATIVE HEAT EXCHANGER LETDOWN CLOSE CLOSE 2-47W610-62-2 DO NOT MONITOR ISOLATION VALVE C 2-47W611-62-1 FAILS SAFE EMERGENCY GAS OPEN TREATMENT SYSTEM FD2015 2-47W610-65-1 MONITOR CONTROL AIR, 2-FCV-65-9 OPEN CLOSE

2-47W611-65-1 CONTROL POWER AND TRAIN A UNIT 2 SUCTION FD2016 45N600-65-1 2-HS-65-9 IN CLOSE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F12 CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE CS REFERENCES REMARKS ESFAS MODE I 1-FCO-65-26 UNIT 1 SHIELD BUILDING EXHAUST A OPEN CLOSE* FD2021 2-47W610-65-1 MONITOR POWER, 1-HS-65-26 FD2022 2-47W611-65-2 IN CLOSE AND CONTROL AIR FD2369 2-47W610-65-1 MONITOR POWER, 2-HS-65-46 2-FCO-65-46 UNIT 2 SHIELD BUILDING EXHAUST B OPEN CLOSE

FD2370 2-47W611-65-2 IN CLOSE AND CONTROL AIR FD2371 EMERGENCY GAS TREATMENT FAN A-A ON ON OFF 2-47W610-65-1 MONITOR POWER TO FAN AND 0-FCV-65-24 (ISOLATION DAMPER 0-FCV-65-24 OPERATED BY XD2013 2-47W611-65-2 0-FCV-65-24 FAN LOGIC) OPEN CLOSE

1-45W760-65-1 MONITOR CONTROL AIR 2-FCV-31-306 INCORE INSTRUMENT ROOM CHILLER A CLOSE* CLOSE* 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 2-FCV-31-308 INCORE INSTRUMENT ROOM CHILLER A CLOSE* CLOSE* 2-47W610-31-5 DO NOT MONITOR

_________ISOLATION VALVE 2-47W61 1-31-7 FAILS SAFE 2-FCV-31-326 INCORE INSTRUMENT ROOM CHILLER B CLOSE

CLOSE* 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 2-FCV-31-330 INCORE INSTRUMENT ROOM CHILLER B CLOSE* CLOSE* 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 0-FAN-31-62 SHUTDOWN BOARD ROOM B PESRZRFNBAOFF OFF 1-47W611-31-5 DO NOT MONITOR FISSF PRESSURIZER FAN B-A FAILS SAFE DO NOT MONITOR - TVA DID 2-FCV-26-243 RCP SPRAY ISOLATION VALVE CLOSE

AS-IS 2-47W611-26-3 NOT COMMIT TO MONITOR FIRE PROTECTION (ON CISP) 2-FCV-61-110 FL COOLANT GLYCOL ISOLATION VALVE CLOSE

CLOSE* 2-47W610-61-3 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-FCV-61-96 FL COOLANT GLYCOL ISOLATION VALVE CLOSE

CLOSE* 2-47W610-61-3 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE DO NOT MONITOR - TVA DID 2-FCV-26-240 CONTAINMENT STANDPIPE ISOLATION VALVE CLOSE

AS-IS 247W611-26-3 2-47W61 1-26-3 NOT COMMIT TO MONITOR FIEPOCTN FIRE PROTECTION 2-47610-6-7 DO NOT MONITOR - TVA DID 2-FCV-26-242 ANNULUS STANDPIPE ISOLATION VALVE CLOSE

AS-IS 2-47W61 2-47W61 1-26-3 NOT COMMIT TO MONITOR NOCOMTOMNIR FIRE PROTECTION

2-47W610-70-3 2-47W611-70-3 DO FI NOT MONITOR SAFE 2-FCV-70-143 ISOLATION VALVE TO EXCESS LETDOWN HX CLOSE* AS-IS 2-47W611-70-3 FAILS SAFE 2-FCV-62-76 REGEN HT EXCHANGE LETDOWN CLOSE* CLOSE* 2-47W610-62-2 DO NOT MONITOR 2-47W611-62-1 FAILS SAFE DO NOT MONITOR - TVA DID 2-FCV-26-245 ANNULUS SPRINKLER ISOLATION VALVE CLOSE

AS-IS 247W61126- NOT COMMIT TO MONITOR FIRE PROTECTION 2-FCV-63-185 RHR SUPPLY TEST LINE VALVE CLOSE CLOSE 2-47W610-63-2B DO NOT MONITOR 2-47W611-63-8 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F13 CONTAINMENT ISOLATION PHASE A TRAIN A - TABLE III DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE AUXILIARY BUILDING ISOLATION (CONTINUED)

(ABI COMPONENTS WHICH ARE FAIL SAFE ARE NOT LISTED AND WILL NOT BE MONITORED)

CCS & AFW PUMPS 1-47W611-65-1 1 -FAN-30-190 1-FAN-30-190 2-47W611-65-1 FANS START ON ABI SIGNAL.

1-FCV-67-162 1-FCV-67-162 1-47W611-65 1-47W611-67-5 DO NOT MONITOR F2-47W611-67-5 FANS DO NOT MEET SPENT FUEL PIT & TB BOOSTER PUMPS FANS:YEON FCVs: OPEN FANS:EOFF FCVs: OPEN 1-45W760-30-17 ONCE/EAR FREQUENCY 0-FAN-30-192 0-FAN-30-192 1-45W760-30-17A CRITERIA.

AFW & BORIC ACID TRANSFER PUMPS 2-45W760-30-20 FCVs FAIL IN SAFE MODE 2-FAN-30-184 2-FAN-30-184 2-47W611-67-4 DO NOT MONITOR.

2-FCV-67-217 2-FCV-67-217 2-45W760-30-17 EGTS ROOM 2-FAN-30-200 2-FAN-30-200 2-FCV-67-336 2-FCV-67-336 AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & WATER FLOW CONTROL VALVES:

PIPE CHASE FANS START ON ABI SIGNAL.

2-FAN-30-201 2-FAN-30-201 1-47W611-65-1 2-FCV-67-342 2-FCV-67-342 2-47W611-65-1 2-47611-7-5 FANS DO NOT MEET PENETRATION ROOMS EL 737 FANS: ON FANS: OFF ONCE/YEAR FREQUENCY 2-FAN-30-194 2-FAN-30-194 FCVs: OPEN FCVs: OPEN 1-45W760-30-18 CERIAR 2-FCV-67-354 2-FCV-67-354 CRITERIA.

2-45W760-30-18 FCVs FAIL IN SAFE MODE PENETRATION ROOM EL 713 2-45W760-30-19 DO NOT MONITOR.

2-FAN-30-196 2-FAN-30-196 2-FCV-67-350 2-FCV-67-350 PENETRATION ROOM EL 692 2-FAN-30-186 2-FAN-30-186 2-FCV-67-346 2-FCV-67-346

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F14 CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I 2-FCV-77-18 REACTOR COOLANT DRAIN TANK TO VENT CLOSE

CLOSE* 2-47W610-77-4 DO NOT MONITOR HEADER 2-47W611-77-1 FAILS SAFE 2-FCV-77-9 REACTOR COOLANT DRAIN TANK PUMP CLOSE

CLOSE* 2-47W610-77-4 DO NOT MONITOR DISCHARGE 2-47W611-77-1 FAILS SAFE 2-FCV-77-127 REACTOR BUILDING SUMP DISCHARGE CLOSE* CLOSE

247W610-774 DO NOT MONITOR 2-47W611-77-1 FAILS SAFE 2-FCV-77-16 REACTOR COOLANT DRAIN TANK TO GAS CLOSE

CLOSE

2-47W611-77-5 DO NOT MONITOR ANALYZER 2-47W610-77-4 FAILS SAFE 2-FCV-1-7 STEAM GENERATOR #1 BLOWDOWN CONTROL CLOSE

CLOSE* 247W610-1-1 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-1-25 STEAM GENERATOR #3 BLOWDOWN CONTROL CLOSE

CLOSE* 247W610-1-2 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-54D STEAM GENERATOR #1 BLOWDOWN ISOLATION CLOSE

CLOSE* 2-47W61043-5 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-56D STEAM GENERATOR #2 BLOWDOWN ISOLATION CLOSE* CLOSE

247W61043-5 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-59D STEAM GENERATOR #3 BLOWDOWN ISOLATION CLOSE

CLOSE 2*47W61043-5 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-63D STEAM GENERATOR #4 BLOWDOWN ISOLATION CLOSE

CLOSE 2*47W61043-5 DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-43-2 PRESSURIZER GAS SAMPLE ISOLATION CLOSE

CLOSE* 2-47W61043-3 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-43-11 PRESSURIZER LIQUID SAMPLE ISOLATION CLOSE

CLOSE* 2-47W610-43-3 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-43-22 RCS HOT LEGS 1/3 SAMPLE ISOLATION CLOSE

CLOSE* 2-47W61043-3 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-43-34 ACCUMLATOR TANK SAMPLE HDR ISOLATION CLOSE* CLOSE* 2-47W610-43-5 DO NOT MONITOR 2-47W611-88-1 FAILS SAFE 2-FCV-1-182 INBOARD BLOWDOWN ISOLATION VALVE CLOSE* CLOSE* 247W610-1-lA DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-1-184 INBOARD BLOWDOWN ISOLATION VALVE CLOSE

CLOSE* 2-47W610-1-2A DO NOT MONITOR 2-47W611-1-3 FAILS SAFE 2-FCV-68-308 PRESSURIZER RELIEF TANK TO GAS ANALYZER CLOSE

CLOSE* 2-47W610-68-6 DO NOT MONITOR 2-47W611-68-1 FAILS SAFE 2-GO-i DO NOT MONITOR 2-FCV-63-84 SIS TEST LINE ISOLATION VALVE CLOSE

CLOSE* 2-47W610-63-2B FAILS SAFE 2-47W611-63-5 AUXILIARY BUILDING ISOLATION (ABI ABGTS FAN MONITOR POWER TO ABGTS 2-FCO-30-157A COMPONENTS ARE CONTINUED ON P. F17. ABI B-B ON FANS:OFF 247W611-30-6 FAN B-B, AND CONTROL COMPONENTS WHICH ARE FAIL SAFE ARE NOT XD4007 45N600-30-6 POWER AND CONTROL AIR TO 2-FCO-30-157B LISTED AND WILL NOT BE MONITORED 2-FCO-30-157A DAMPERS: XD4008 1-47W610-304 DAMPERS 2-FCO-30-157A AND SEE 1-45W600-30-4 FOR IDENTIFICATION.) AND 2-FCO CLOSE

1-45W760-30-21 2-FCO-30-157B.

157B OPEN

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F15 CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DEVICE DESCRIPTION RESPONSE ESFAS TO FAILURE MODE ICS REFERENCES REMARKS 2-47W610-31-5 DO FI NOT MONITOR SAFE INCORE INSTRUMENT ROOM COOLER B FAN OFF OFF FAILS SAFE 0-FAN-31-67 SHUTDOWN BOARD ROOM A PRESSURIZER FAN DO NOT MONITOR C-B OFF OFF 1-47W611-31-5 FAILS SAFE 2-FCV-62-77 REGENERATIVE HEAT EXCHANGER LETDOWN CLOSE

CLOSE

2-47W610-62-2 DO NOT MONITOR ISOLATION 2-47W611-62-1 FAILS SAFE 2-FCV-61-192 GLYCOL SUPPLY LINE ISOLATION VALVE CLOSE

CLOSE* 2-47W610-61-1 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-FCV-61-194 GLYCOL RETURN LINE ISOLATION VALVE CLOSE* CLOSE* 2-47W610-61-1 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-PCV-65-83 2-PCV-65-83 SHIELD BUILDING ISOLATION VALVE OPEN CLOSE

PD2015 2-47W610-65-IA AND 2-PCV-65 EGTS CNTMT ANULUS 2-47W611-65-3 MONITOR POWER, CONTROL ISOLATION VALVE 2-4W600-65-2 AIR AND 2-HS-65-83 IN CLOSE 2-PCV-65-87 (CONTROLLED BY 2-PSV-65-83) OPEN CLOSE

PD2016

2-47W610-62-2 DO VLNOTISMONITOR ONICORPPOWER 2-FCV-62-61 SEAL FLOW ISOLATION VALVE CLOSE* AS-IS 2-47W610-62-2 2-47W611-62-1 VALVE IS ON CISP DO INPTNOTTONCOMPUTER MONITOR - ONLY 2-XS-99-88A1 CNTMT ISOLATION PH-A TR-B N/A N/A SD9011 2-47W611-99-4 INPUT TO COMPUTER CONTAINMENT ANNULUS VACUUM FAN 2B AND OFF OFF 2-47W611-65-1 DO NOT MONITOR 2-FCO-65-74 CLOSE* CLOSE* 2-47W610-65-1A FAILS SAFE 1-FCO-65-53 CONTAINMENT ISOLATION DAMPER (UNIT 1) CLOSE

CLOSE* 1-47W610-61-1 DO NOT MONITOR 1-47W611-65-1 FAILS SAFE 2-FCO-65-4 CONTAINMENT DAMPER UNIT 2 CLOSE

CLOSE* 2-47W610-65-1 DO NOT MONITOR 2-47W611-65-1 FAILS SAFE FD2363 1-47W610-65-1 MONITOR CONTROL AIR, 1-FCV-65-30 EMERGENCY GAS TREATMENT SYSTEM OPEN CLOSE* FD2364 1-47W611-65-1 CONTROL POWER AND SUCTION (UNIT 1) (UNIT 1 45N600-65-1 1-HS-65-30 IN CLOSE ONLY) 2-FCV-63-23 SIS ACCUMULATOR FILL CLOSE

CLOSE* 2-47W610-63-1 DO NOT MONITOR 2-47W611-63-3 FAILS SAFE 2-FCV-65-29 EGTS TRAIN B UNIT 2 SUCTION OPEN CLOSE

FD2363 FD2364 2-47W610-65-1 2-47W611-65-1 CMONITOR CONTROLPOWER 2H-52 NCOEANDIR I .2-HS-65-29 IN CLOSE.

FD2369

1-47W610-65-1 MONITOR CONTROL AIR, 1-FCO-65-27 UNIT 1 SHIELD BUILDING EXHAUST B OPEN CLOSE 1-47W611-65-2 CONTROL POWER, AND 45N600-65-3 1-HS-65-27 IN CLOSE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F16 CONTAINMENT ISOLATION PHASE A TRAIN B m - TABLE IV DEVICE DEVICE DESCRIPTION RESPONSE TO ESFAS FAILURE MODE ICS REFERENCES T REMARKS FD2021 2-FCO-65-45 UNIT 2 SHIELD BUILDING EXHAUST A OPEN CLOSE* FD2022 2-47W610-65-1 MONITOR POWER, 2-HS-65-45 FD2023 D223-47W611-65-2 IN CLOSE AND CONTROL AIR EMERGENCY GAS TREATMENT FAN B-B ON OFF 2-47W610-65-1 MONITOR POWER TO FAN 0-FCV-65-43 (ISOLATION DAMPER 0-FCV-65-43 OPERATED BY XD2064 2-47W611-65-2 AND 0-FCV-65-43 FAN LOGIC) OPEN CLOSE

1-45W760-65-1 MONITOR CONTROL AIR 2-FCV-31-305 INCORE INSTRUMENT ROOM CHILLER A CLOSE

CLOSE* 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 2-FCV-31-309 INCORE INSTRUMENT ROOM CHILLER A CLOSE

CLOSE* 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 2-FCV-31-327 INCORE INSTRUMENT ROOM CHILLER B CLOSE* CLOSE 2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 2-FCV-31-329 INCORE INSTRUMENT ROOM CHILLER B CLOSE* CLOSE

2-47W610-31-5 DO NOT MONITOR ISOLATION VALVE 2-47W611-31-7 FAILS SAFE 0-FAN-31-68 SHUTDOWN BOARD ROOM B OFF OFF 147W611-31-5 DO NOT MONITOR PRESSURIZER FAN D-B FAILS SAFE 2-FCV-61-122 FLOOR COOLANT GLYCOL ISOLATION VALVE CLOSE

CLOSE* 2-47W610-61-3 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-FCV-61-97 FLOOR COOLANT GLYCOL ISOLATION VALVE CLOSE

CLOSE 2-47W610-61-3 DO NOT MONITOR 2-47W611-61-2 FAILS SAFE 2-47610-6-7 DO NOT MONITOR 2-FCV-26-241 ANNULUS STANDPIPE ISOLATION VALVE CLOSE

AS-IS 2-47W610-26-7 2-47W61 1-26-3 TVA DID NOT COMMIT TO TVDINOCMITO MONITOR FIRE PROTECTION 2-47W610-26-7 DO NOT MONITOR 2-FCV-26-244 ANNULUS SPRINKLER ISOLATION VALVE CLOSE* AS-IS 247W611-26-3 TVA DID NOT COMMIT TO MONITOR FIRE PROTECTION 2-FCV-70-85 COMPONENT COOLING EXCESS LETDOWN HX CLOSE

CLOSE* 2-47W610-70-3 DO NOT MONITOR DISCHARGE 2-47W611-70-3 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F17 CONTAINMENT ISOLATION PHASE A TRAIN B - TABLE IV DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODEI AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & WATER FLOW CONTROL VALVES:

CCS & AFW PUMPS FANS START ON ABI SIGNAL.

1-FAN-30-191 1-FCV-67-1 64 1-FAN-30-191 1-FCV-67-1 642-76151 247W611651 DO NOT MONITOR FANS: ON FANS: OFF 2-47W611-67-4 FANS DO NOT MEET SPENT FUEL PIT & TB BOOSTER PUMPS FCVs: OPEN FCVs: OPEN 2-45W760-30-20 ONCE/YEAR FREQUENCY 0-FAN-30-193 0-FAN-30-193 2-45W760-30-17 CRITERIA.

AFW & BORIC ACID TRANSFER PUMPS FCVs FAIL IN SAFE MODE 2-FAN-30-185 2-FAN-30-185 DO NOT MONITOR 2-FCV-67-219 2-FCV-67-219 EGTS ROOM 2-FAN-30-207 2-FAN-30-207 2-FCV-67-338 2-FCV-67-338 AUXILIARY BUILDING ISOLATION (CONTINUED)

ESF EQUIPMENT COOLER FANS & WATER FLOW CONTROL VALVES:

PIPE CHASE FANS START ON ABI SIGNAL 2-FAN-30-202 2-FAN-30-202 DO NOT MONITOR 2-FCV-67-344 2-FCV-67-344 1-47W611-65-1 1-47W611-67-5 FANS DO NOT MEET PENETRATION ROOMS EL 737 FANS:ON FANS:OFF 2-47W611-65-1 ONCE/EAR FREQUENCY 2-FAN-30-195 2-FAN-30-195 FANS: ON FANS: OFF 2-47W611-67-5 CERIA.

2-FCV-67-356 2-FCV-67-356 FCVs OPEN FCVs OPEN 2-45W760-30-18 CRITERIA.

PENETRATION ROOM EL 713 FCVs FAIL IN SAFE MODE 2-FAN-30-197 2-FAN-30-197 DO NOT MONITOR 2-FCV-67-352 2-FCV-67-352 PENETRATION ROOM EL 692 2-FAN-30-187 2-FAN-30-187 2-FCV-67-348 2-FCV-67-348

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F18 MISCELLANEOUS RELAYS TRAIN A DEVICE DEVICE DESCRIPTION RESPONSE TO ESFAS FAILURE MODE ICS I REFERENCES REMARKS RMi MOTOR DRIVEN AUXILIARY FEEDWATER PUMP XD2021 2-47W611-3-3 MONITOR 2-HS 3-118A IN PTL 2A-A ON OFF XD2098 2-45W760-3-1 AND POWER CLOSE

ON LOSS OF MONITOR CONTROL AIR AND CONT. AIR; VALVE ENERGIZED.

MODULATE ON LOSS OF 2-47W611-3-4A DO NOT MONITOR ONL LD200 2-47W610-3-7 AUXILIARY FEEDWATER PUMP D O OIO 2-LCV-3-172 2-LCV-3-175 VALVES DRIVEN TURBINE MODULATE CONT. PWR; D0124W1-37 CLOSE - ON LD2004 2-45W600-3-2 CONTROLLER POWER LOSS OF 2-45W600-3-12 NOT REMOVED MORE THAN POWER TO ONCE/YEAR.

CONTROL- (LIC-3-172, LIC-3-175)

LER MONITOR CONTROL AIR AND OPEN ON VALVE ENERGIZED.

2-LCV-3-156 2-LCV-3-164 MODULATE LOSS OF CONT. AIR; DO NOT MONITOR MODULATE CONTROLLER POWER ON LOSS OF NOT REMOVED MORE THAN MOTOR DRIVEN AUXILIARY FEEDWATER PUMP CONT. LD2002 2-47W611-3-4 ONCEEAR.

OPEN ON VALVES LD2002 2-47W610-3-7 (LIC-3-156, LIC-3-164)

LOSS OF LD2003 2-45W600-3-3 POWER TO CONTROL-LER 2-LCV-3-156A CLOSE 2-LCV-3-164A CLOSE DO NOT MONITOR - FAILS SAFE AUXILIARY FEEDWATER ISOLATION TR-A N/A N/A SD9008 2-47W611-99-3 N/A COMPUTER INPUT REACTOR COOLANT PUMP BREAKERS 2-47W611-68-1 DO NOT MONITOR UNDERFREQUENCY TRIP BKR TRIPS AS-IS 2-45W760-68-1 TVA DID NOT COMMIT TO MONITOR SYSTEM 68 REMOVES SRM SRM ANODE ENERGIZED 2-45W600-57-14 DO NOT MONITOR SOURCE RANGE BLOCK VOLTAGE AND AND SR 2-45W600-57-14 TVA DID NOT COMMIT TO BLOCKS SR TRIP 2-45W600-57-17 MONITOR THE NIS TRIP ENABLED VALVS VLVES2-4W6111-2 DO NOT MONITOR VALVES VALVES 2-47W611-1-2 TVA DID NOT COMMIT TO STEAM DUMP VALVES LO - LO TAVG INTERLOCK 2-47W611-63-1 MONOT ST DM CLOSE CLOSE MONITOR THE STEAM DUMPS

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F19 MISCELLANEOUS RELAYS TRAIN A DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE CS REFERENCES REMARKS ESFAS MODE REACTOR STEAM DUMP VALVES REACTOR TRIP TRIPVALVES INTERLOCK CONTROLLER CLOSE 2-47W611-1-2 TVA DID NOT COMMIT TO MODULATES MONITOR THE STEAM DUMPS VALVES MANUAL BLOCK OF IRM DO NOT MONITOR INTERMEDIATE RANGE ROD STOP BLOCK SETPOINT BLOCK NOT 2-45W600-57-14 TVA DID NOT COMMIT TO TRIND PERMITTED 2-45W600-57-17 MONITOR THE ROD CONTROL TRIPS AND SSE ROD STOPS SYSTEM PERMITTED SSPS DO NOT MONITOR SSPS GENERAL WARNING SSPS ALARM ALARM 2-47W611-99-3 TVA DID NOT COMMIT TO I ALM I MONITOR THE SSPS

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F20 MISCELLANEOUS RELAYS TRAIN B DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I II MOTOR DRIVEN AUXILIARY FEEDWATER PUMP XD2072 2-47W611-3-3 MONITOR 2-HS-3-128A IN PTL 2B-B XD2099 2-45W760-3-1 AND POWER CLOSE

ON LOSS OF MONITOR CONTROL AIR AND CONT. AIR; VALVE ENERGIZED.

MODULATE ON LOSS OF 2-47W611-3-4 2-LCV-3-173 TURBINE DRIVEN AUXILIARY FEEDWATER PUMP ON PWSS LD2013 2-47W610-3-7 DO NOT MONITOR 2-LCV-3-1C74 VALVES

ON LD2014 2-45W600-3-2 CONTROLLER POWER CLOSE ON 2-45W600-3-12 NOT REMOVED MORE THAN LOSS OF NEYA POWER TO ONCE/YEAR CONTROL- (LIC-3-173, LIC-3-174).

LER 2-LCV-3-1 48 OPEN ON 2-LCV-3-171 MODULATE LOSS OF CONT. AIR; MODULATE MONITOR CONTROL AIR AND ON LOSS OF LD2012 VALVE ENERGIZED.

CONT. PWR; 2-47W611-3-4A MOTOR DRIVEN AUXILIARY FEEDWATER PUMP OPEN ON DO NOT MONITOR VALVES LOSS OF 2-47W610-3-7 CONTROLLER POWER POWER TO 2-45W600-3-4 NOT REMOVED MORE THAN CONTROL- LD2017 ONCE/YEAR LER (LIC-3-148, LIC-3-171).

2-LCV-3-148A CLOSE 2-LCV-3-171A CLOSE AUXILIARY FEEDWATER ISOLATION TR-B N/A N/A SD9009 2-47W611-99-3 N/A COMPUTER INPUT REACTOR COOLANT PUMP BREAKERS 2-47W611-68-1 DO NOT MONITOR UNDERFREQUENCY TRIP BKR TRIPS AS-IS 2-45W760-68-1 TVA DID NOT COMMIT TO MOIRSYTM6 MONITOR SYSTEM 68 REMOVES SRM SRM ANODE ENERGIZED 2-45W600-57-14 DO NOT MONITOR SOURCE RANGE BLOCK VOLTAGE AND AND SR 2-45W600-57-17 TVA DID NOT COMMIT TO BLOCKS SR TRIP 2-45W600-57-17 MONITOR THE NIS TRIP ENABLED VALVES VALVES 2-47W611-1-2 DO NOT MONITOR STEAM DUMP VALVES LO - LO TAVG INTERLOCK CLOSE CLOSE 2-47W61 1-63-1 TVA DID NOT COMMIT TO MOIRTHSEADUP MONITOR THE STEAM DUMPS REACTOR TRIP TRPVALVES DO D NOT O MONITOR OIO STEAM DUMP VALVES REACTOR TRIP INTERLOCK CONTROLLER CLOSED 2-47W611-1-2 TVA DID NOT COMMIT TO MODULATES MONITOR THE STEAM DUMPS VALVES

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F21 MISCELLANEOUS RELAYS TRAIN B DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE MANUAL BLOCK OF IRM DO NOT MONITOR INTERMEDIATE RANGE ROD STOP BLOCK SETPOINT BLOCK NOT 2-45W600-57-14 TVA DID NOT COMMIT TO TRIND PERMITTED 2-45W600-57-17 MONITOR THE ROD CONTROL TRIPS AND SSE ROD STOPS SYSTEM PERMITTED SSPS DO NOT MONITOR SSPS GENERAL WARNING SSPS ALARM ALARM 2-47W611-99-3 TVA DID NOT COMMIT TO ALARM MONITOR THE SSPS

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F22 CONTAINMENT ISOLATION PHASE B TRAIN A - TABLE V DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE XD062-47W6 XD2036 24W1-01 10-30-1 MONITOR POWER AND 2-FAN-30-38 CONTAINMENT AIR RETURN FAN 2A-A ON OFF HD2030 2-47W611-30-3 MONITOR 2-HS-30-38APO PTL A 2-45W760-30-13 2-45W61 1-30-3 2-45611-0-3 DO NOT MONITOR UPPER COMPARTMENT VENTILATION FAN 2A OFF OFF 2-47W610-30-2 DO NTO O 2-45W760-30-15 2-45W611-30-3 DO NOT MONITOR UPPER COMPARTMENT VENTILATION FAN 2C OFF OFF 2-47W610-30-2 2-45W760-30-15 DO NOT MONITOR POWER TVA RELAY FOR CONTROL ROD DRIVE FANS 2A- 2-45W760-30-8 FAILS SAFE. (HSs WILL BE 2-45W760-30-9 MONITORED SINCE IRETHEY WHARE A AND 2C-A LOWER COMPARTMENT COOLING OFF OFF 2-4761-30-4 ALREAD H UNITS 2A-A AND 2C-A UNIS A- AN 2-A2-47W611-30-4 2-47W610-30-2 ALREADY HARDWIRED 2-HS-30-38A AS A SINGLE WITH ERFDS INPUT) 2-FCV-67-107 2-47W610-67-2 2-FCV-67-87 2-47W610-67-3 2-FCV-67-99 2-47W61 1-67-3 2-FCV-67-95 TVA RELAY FOR FCV-67-107, 87, 99, 95, 130,133, 2-45W600-57-5 DO NOT MONITOR 2-FCV-67-130 295, AND 296 CONTAINMENT VENTILATION CLOSE* AS-IS 2-45W600-67-5 ALL ARE ONE CISP 2-FCV-67-130 COOLERS ISOLATION VALVES 2-45W60-67-5 2-FCV-67-133 2-45W760-67-6 2-FCV-67-295 2-45W760-67-7 2-FCV-67-296 2-45W760-67-8 COMPONENT COOLING SYSTEM BOOSTER PUMP 2-47W610-70-3 DO NOT MONITOR 2A-A OFF OFF 2-47W611-70-3 2-45W760-70-9 FAILS SAFE 1-47W610-32-2 2-47W610-32-2 2-FCV-32-81 14W1-22 D O MONITOR OIO 2-FCV-32-81 CONTAINMENT AIR ISOLATION VALVE CLOSE* CLOSE* 1-47W611-32-2 DO NOT 1-FCV-32-80 247W611-32-2 FAILS SAFE 2-45W600-32 1-45W600-32 2-FCV-70-133 BOOSTER I O A ONVPUMPL 2A-A ECLOSEAND 2B-B DISCHARGE LINE

AS-IS 2-47W610-70-3 2-47W611-70-3 DO V LNOT EIMONITOR NCS ISOLATION VALVE 2-45W760-70-5 VALVE IS ON ClSP 2-FCV-70-90 RCP I O THERMAL A ONV LBARRIER ECLOSE 2A HEAT EXCHANGER

AS-IS 2-47W610-70-3 2-47W611-70-3 DO V LNOT EI MONITOR ISOLATION VALVE 2-45W760-70-4 VALVE IS ONNCSCISP 2-47W610-70-3 2-47610-0-3 DO NOT MONITOR 2-FCV-70-100 RCP OIL COOLER SUPPLY DO VALVE CLOSE

AS-IS 2-47W611-70-3

-4 5 W 6 0 1 0 2-45W760-70-10 VA L NO ONITO V E IS O N C lS P 2-47W61 0-70-3 2-47610-0-3 DO NOT MONITOR 2-FCV-70-92 RCP OIL COOLER DISCHARGE VALVE CLOSE

AS-IS 2-47W611-70-3 DO NO ONITO 2-45W760-70-3 VALVE IS ON CISP

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F23 CONTAINMENT ISOLATION PHASE B TRAIN A - TABLE V DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 2-FCV-67-104 LOWER I O A CONTAINMENT ONVVALVE 2B CLRS DISCHARGE L ECLOSE

AS-IS 2-47W610-67-2 2-47W611-67-3 DO V LNOT EIISMONITOR ISOLATION 2-45W760-67-6 VALVE ONNCS CISP 2-457W610-67-2 2-FCV-67-112 LOWER I O A CONTAINMENT ONVVALVE 2D CLRS DISCHARGE L ECLOSE

AS-IS 2-47W610-67-2 2-47W611-67-3 DO V LNOT EI MONITOR ISOLATION 2-45W760-67-6 VALVE IS ONNCS CISP 2-457W610-67-3 UPPER CONTAINMENT VENT CLRS 2B 2-47W610-67-3 DO NOT MONITOR DISCHARGE ISOLATION VALVE 2-475W60-67-7 VALVE IS ON CISP UPPER CONTAINMENT VENT CLRS 2D 2-47W610-67-3 DO NOT MONITOR 2-FCV-67-142 CLOSE

AS-IS 2-47W611-67-3 DISCHARGE ISOLATION VALVE 2-45W760-67-7 VALVE IS ON CISP CONTAINMENT ISOLATION PH-B TR-A N/A N/A SD9012 2-47W611-99-4 DO NOT MONITOR SIGNAL TO COMPUTER ONLY LOWER CONTAINMENT 2A COOLERS SUPPLY 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-89 ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 VALVE IS ON CISP ISOLATIONVALVE2-45W760-67-15 LOWER CONTAINMENT 2C SHUT COOLERS 2-47W610-67-2 DO NOT MONITOR - VALVE IS 2-FCV-67-97 SUPPLY ISOLATION VALVE CLOSE

AS-IS 2-45W760-67-15 ON CISP SUPPLY____ISOLATION_____VALVE___ 2-47W611-67-3 1-FCV-32-1 10 CONTROL AIR (NON-ESSENTIAL) ISOLATION CLOSE

CLOSE

2-47W610-32-2 DO NOT MONITOR VALVE 2-47W611-32-2 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F24 CONTAINMENT ISOLATION PHASE B TRAIN B - TABLE VI DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I XD2091 2-47W61 1-30-3 MONITOR POWER AND 2-FAN-30-39 CONTAINMENT AIR RETURN FAN 2B-B ON OFF HD2091 2-47W61-30-3 MONITOR PTL HD2064 2-45W760-30-13 2-HS-30-39A PTL 2-47W611-30-3 UPPER COMPARTMENT VENTILATION FAN B OFF OFF 2-47W610-30-2 247W11-0-3 DO NTO O DO NOT MONITOR 2-45W760-30-15 2-47W61 1-30-3 UPPER COMPARTMENT VENTILATION FAN D OFF OFF 2-47W610-30-2 D O OIO 2-45W760-30-15 FISSF TVA RELAY FOR CONTROL ROD DRIVE FANS 28- DO NOT MONITOR B AND 2D-B 2-45W760-30-10 POWER FAILS SAFE. (HSs WILL 2-47W611-30-4 BE MONITORED SINCE THEY LOWER COMPARTMENT COOLING UNITS 2B-B 2-47W610-30-2 ARE ALREADY HARDWIRED AND 2D-B 2-45W760-30-8 WITH 2-HS-30-39A AS A SINGLE ERFDS INPUT) 2-FCV-67-91 2-47W610-67-2 2-FCV-67-103 2-47W610-67-3 2-FCV-67-83 2-47W61 1-67-3 2-FCV-67-183 TVA RELAY FOR 2-FCV-67-91,103,83,111,138, 2-45W600-57-5 DO NOT MONITOR 141, 297, AND 298 CONTAINMENT VENTILATION CLOSE

AS-IS 2-45W60-57-5 AL ARE ONITP 2-FCV-67-138 COOLERS ISOLATION VALVES 245W760-67-5 ALL ARE ON CISP 2-FCV-67-141 2-45W760-67-6 2-FCV-67-297 2-45W760-67-7 2-FCV-67-298 2-45W760-67-8 COMPONENT COOLING SYSTEM 2-47W610-70-3 DO NOT MONITOR BOOSTER PUMP 2B-B OFF OFF 2-47W611-70-3 FAILS SAFE 2-45W760-70-9 1-47W610-32-2 1-FCV-32-102 1-47W611-32-2 r0 T O 2-FCV-32-103 CONTAINMENT AIR ISOLATION VALVE CLOSE

CLOSE

2-47W610-32-2 NOTMONITOR 2-47W611-32-2 FAILS SAFE 2-45W600-32 2FCV-32111 CONTROL AIR (NON- ESSENTIAL) CLOSE CLOSE

2-47W610-32-2 DO NOT MONITOR UNIT 2 ISOLATION VALVE 247W611-322 FAILS SAFE 2-45W600-32 2-FCV-70-134 BOOSTER I O A ONV PUMPL 2A-A AND 28-B DISCHARGE LINE ECLOSE

AS-IS 2-47W610-70-3 2-47W611-70-3 DO V LNOT EIMONITOR NCS ISOLATION VALVE 2-45W760-70-5 VALVE IS ON CISP RCP THERMAL BARRIER 2-47W610-70-3 DO NOT MONITOR 2A HEAT EXCHANGER ISOLATION VALVE CLOSE* AS-IS 2-47W611-70-3 VALVE IS ON CISP 2-45W760-70-4 2-47W61 0-70-3 2-47610-0-3 DO NOT MONITOR 2-FCV-70-140 RCP OIL COOLER SUPPLY VALVE CLOSE

AS-IS 2-47W611-70-3 DO NO ONITO 2-45760-0-3 2-45W760-70-3 VALVE IS ON CISP 2-47W61 0-70-3 2-47610-0-3 DO NOT MONITOR 2-FCV-70-89 RCP OIL COOLER DISCHARGE VALVE CLOSE

AS-IS 2-47W611-70-3 DO NO ONITO

WHRE

= NIT2UIT USS "LOSE USE "SUT" NIT22-O-I AS OT BEN SSUE. WVALVE DAFT OPYWAS5SEDFOR-EFEENC IS ON ClSP

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F25 CONTAINMENT ISOLATION PHASE B TRAIN B - TABLE VI DEVICE DEVICE DESCRIPTION RESPONSE TO ESFAS FAILURE MODE ICS REFERENCES T REMARKS LOWER CONTAINMENT 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-88 2A CLRS DISCHARGE ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 DO NO ONITO 2-45W760-67-6 VALVE IS ON ClSP LOWER CONTAINMENT 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-96 2C CLRS DISCHARGE ISOLATION VALVE CLOSE* AS-IS 2-47W611-67-3 DO NO ONITO 2-45W760-67-6 VALVE IS ON ClSP UPPER CONTAINMENT 2-47W610-67-3 DO NOT MONITOR 2-FCV-67-131 VENT CLRS 2A DISCHARGE ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 DO NO ONITO 2-45W760-67-7 VALVE IS ON ClSP UPPER CONTAINMENT 2-47W610-67-3 DO NOT MONITOR 2-FCV-67-134 VENT CLRS 2C DISCHARGE ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 VALVE IS ON CISP 2-45W760-67-7 CONTAINMENT ISOLATION PH-B TR-B N/A N/A SD9013 2-47W611-99-4 DO NOT MONITOR SIGNAL TO COMPUTER ONLY LOWER CONTAINMENT 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-105 2B COOLERS SUPPLY ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 DO NO ONITO 2-45W760-67-15 VALVE IS ON ClSP LOWER CONTAINMENT 2-47W610-67-2 DO NOT MONITOR 2-FCV-67-113 2D COOLERS SUPPLY ISOLATION VALVE CLOSE

AS-IS 2-47W611-67-3 DO NO ONITO 2D___COOLERS_____

SUPPLY_____ISOLATION ______VALVE____2-45W760-67-15 VALVE IS ON ClSP

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F26 CONTAINMENT VENT ISOLATION - TRAIN A - TABLE VII DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE CONTAINMENT PURGE AIR SUPPLY FAN 2A OFF OFF 2-47W611-30-1 DO NOT MONITOR FAILS SAFE 2-FCO-30-1A CONTAINMENT PURGE AIR SUPPLY FAN 2A CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCO-30-1B CONTAINMENT PURGE AIR SUPPLY FAN 2A CLOSE

CLOSE 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE DO NOT FI MONITOR SAFE CONTAINMENT PURGE AIR EXHAUST FAN 2A OFF OFF 2-47W611-30-1 FAILS SAFE 2-FCO-30-1 IA CONTAINMENT PURGE AIR EXHAUST FAN 2A CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCO-30-1 1B CONTAINMENT PURGE AIR EXHAUST FAN 2A CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE INCORE INSTRUMENT ROOM EXHAUST FAN AND DO NOT MONITOR SUPPLY FAN OFF OFF 2-7W611-301 FAILS SAFE DO FI NOTSAFE MONITOR CONTAINMENT PURGE AIR SUPPLY FAN 2B OFF OFF 2-47W611-30-1 FAILS SAFE 2-FCO-30-4A CONTAINMENT PURGE AIR SUPPLY FAN 2B CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCO-30-4B CONTAINMENT PURGE AIR SUPPLY FAN 2B CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE DO FI NOT MONITOR SAFE CONTAINMENT PURGE AIR EXHAUST FAN 2B OFF OFF 2-47W611-30-1 FAILS SAFE 2-FCV-30-2 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE* CLOSE 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-61 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-5 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-12 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-62 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-3 FAILS SAFE 2-FCV-30-54 CONTAINMENT PURGE AIR EXHAUST FAN 2B CLOSE

CLOSE 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-7 UPPER COMPT PURGE ISOLATION VALVE CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-51 UPPER CNTMT EXH ISOL VALVE CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-10 UPPER COMPT PURGE ISOL VALVE CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-FCV-30-52 UPPER CNTMT EXH ISOL VALVE CLOS_*_COSE_ 2-47W611-30-1 FAILS SAFE 2-FCV-30-14 CNTMT LOWER COMPT PURGE SUPPLY 247W610-30-1 DO NOT MONITOR 2-FCV-30-56 CNTMT LOWER COMPT EXHAUST ISOLATION CLOSE

CLOSE

2-47W611-30-1 FAILS SAFE

_________2-47W6101-30-1 FAIL SAFEONTO 2-FCV-30-17 CNTMT LOWER COMPARTMENT PURGE SUPPLY CLOSE

CLOSE* 247W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F27 CONTAINMENT VENT ISOLATION - TRAIN A - TABLE VII DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I 2-FCV-30-40 CNTMT LOWER COMPARTMENT PURGE EXH CLOSE CLOSE* 2-47W610-30-1 DO NOT MONITOR PRESS RELIEF 2-47W611-30-1 FAILS SAFE 2-FCV-30-20 INCORE INSTR RM PURGE ISOL VALVE 2-47W610-30-1 DO NOT MONITOR CLOSE

CLOSE

24W1-01 FISSF 2-FCV-30-59 INCORE INSTR RM EXH ISOL VALVE 2-47W611-30-1 FAILS SAFE 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-107 CNTMT BLDG LOWER COMPT AIR RADMON CLOSE

CLOSE* 2-47W610-90-3 DO NTO O SUPPLY 2-47W611-88-1 FAILS SAFE 2-FCV-90-1 11 CNTMT BLDG LOWER COMPT AIR RADMON RETURN 2-45W600-90-1 CLOSE

CLOSE

2-47W610-90-3 DO NTO O 2-FCV-90-113 CNTMT BLDG UPPER COMPT AIR RADMON 2-47W611-88-1 SUPPLY CNTMT BLDG UPPER COMPT AIR RADMON 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-117 RN CLOSE

CLOSE

2-47W610-90-3 RETURN 2-47W611-88-1 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F28 CONTAINMENT VENT ISOLATION - TRAIN B - TABLE VIII DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE CONTAINMENT PURGE AIR SUPPLY FAN 2A OFF OFF 2-47W611-30-1 DO NOT MONITOR FAILS SAFE 2-FCO-30-1A PURGE AIR SUPPLY FAN A SUCTION DMPR CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCO-30-1B PURGE AIR SUPPLY FAN A DISCH DMPR CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE CONTAINMENT PURGE AIR EXHAUST FAN 2A OFF OFF 2-47W611-30-1 DO NOT MONITOR FAILS SAFE 2-FCO-30-11A INCORE INSTR ROOM SUPPLY FAN SUCTION CLOSE CLOSE 2-47W610-30-1 DO NOT MONITOR DMPR 2-47W611-30-1 FAILS SAFE 2-FCO-30-11B INCORE INSTR ROOM SUPPLY FAN DISCH DMPR CLOSE

CLOSE* 247W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE INCORE INSTRUMENT ROOM EXHAUST FAN AND DO NOT MONITOR SUPPLY FAN OFF OFF 2-47W611-30-1 FAILS SAFE CONTAINMENT PURGE AIR SUPPLY FAN 2B OFF OFF 2-47W611-30-1 DO NOT MONITOR FAILS SAFE 2-FCO-30-4A PURGE AIR SUPPLY FAN B SUCTION DMPR CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCO-30-4B PURGE AIR SUPPLY FAN B DISCH DMPR CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE CONTAINMENT PURGE AIR EXHAUST FAN 2B OFF OFF 2-47W611-30-1 DO NOT MONITOR FAILS SAFE 2-FCV-30-2 CONTAINMENT PURGE AIR SUPPLY FAN 2A CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR OISCH 2-47W611-30-1 FAILS SAFE 2-FCV-30-61 CONTAINMENT PURGE AIR EXH FAN 2A SUCTION CLOSE

CLOSE 247W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-5 CONTAINMENT PURGE AIR SUPPLY FAN 2B CLOSE CLOSE* 2-47W610-30-1 DO NOT MONITOR DISCH 2-47W611-30-1 FAILS SAFE 2-FCV-30-12 CONTAINMENT ANNULUS PURGE SUPPLY CLOSE* CLOSE* 247W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-62 CONTAINMENT PURGE AIR EXH FAN 2B SUCTION CLOSE

CLOSE* 247W610-30-1 DO NOT MONITOR 2-47W611-30-3 FAILS SAFE 2-FCV-30-54 CONTAINMENT ANNULUS PURGE EXHAUST CLOSE

CLOSE* 247W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-8 CONTAINMENT UPPER COMPT PURGE ISOL CLOSE* CLOSE* 2-47W610-30-1 DO NOT MONITOR VALVE CLOE_*CLOE_ 2-47W611-30-1 FAILS SAFE 2-FCV-30-50 CONTAINMENT UPPER CMPT EXH ISOL CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR

__________2-47W61 1-30-1 FAILS SAFE 2-FCV-30-9 UPPER COMPT PURGE ISOL VALVE 2-FCV-30-57 CNTMT LOWER CMPT EXH ISOL 247W610-30-1 DO NOT MONITOR 2-FCV-30-15 LOWER COMPT PURGE ISOL VALVE CLOSE

CLOSE

2-47W611-30-1 FAILS SAFE 2-FCV-30-53 CNTMT UPPER CMPT EXH ISOL 2-FCV-30-16 CNTMT LOWER CMPT PURGE SUPPLY CLOSE

CLOSE* 247W610-30-1 DO NOT MONITOR I 2-47W611-30-1 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F29 CONTAINMENT VENT ISOLATION - TRAIN B - TABLE VIII DEVICE DEVICE DESCRIPTION RESPONSE ESFAS TO FAILURE ICS REF REMARKS MODE ERENCES R 2-FCV-30-37 LOWER CMPT PURGE CONTROL VALVE CLOSE

CLOSE* 2-47W610-30-1 DO NOT MONITOR 2-47W611-30-1 FAILS SAFE 2-FCV-30-19 INCORE INSTR RM PURGE ISOL VALVE 2-47W610-30-1 DO NOT MONITOR 2-FCV-30-58 INCORE INSTR RM EXH ISOL VALVE CLOSE

CLOSE

2-47W611-30-1 FAILS SAFE CNTMT BLDG LOWER CMPT AIR RADMON 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-108 SUPPLY CLOSE

CLOSE

2-47W610-90-3 FAILS SAFE 2-47W611-88-1 CNTMT BLDG LOWER CMPT AIR RADMON 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-109 SUPPLY CLOSE* CLOSE

2-47W610-90-3 FAILS SAFE SUPPLY _____________2-47W611-88-1 CNTMT BLDG LOWER CMPT AIR RADMON 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-1 10 RETURN CLOSE* CLOSE* 2-47W610-90-3 FAILS SAFE 2-47W611-88-1 2-FCV-90-114 CNTMT BLDG UPPER CMPT AIR RADMON CLOSE CLOSE

2-45W600-90-1 DO NOT MONITOR SUPPLY 2-47W610-90-3 FAILS SAFE

_____________ _______________________________________2-47W61 1-88-1 ______________

2-45W600-90-1 DO NOT MONITOR 2-FCV-90-115 CNTMT BLDG UPPER CMPT AIR RADMON CLOSE

CLOSE

2-47W610-90-3 DO NTO O SUPPLY 2-47W611-88-1 FAILS SAFE CNTMT BLDG UPPER CMPT AIR RADMON 2-45W600-90-1 DO NOT MONITOR 2-FCV-90-116 RETURN CLOSE

CLOSE

2-47W610-90-3 FAILS SAFE RETURN________ 2-47W611-88-1 FAILS SAFE

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F30 CONTAINMENT SPRAY ACTUATION - TRAIN A - TABLE IX DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE XD4003 2-47W611-72-1 MONITOR POWER AND HD2029 2-45W760-72-1 2-HS-72-27A PTL K644 TEST INTERLOCK N/A N/A 2-47W611-99-4 N/A TESTING ONLY SPRAY ACTUATION TR-A N/A N/A SD9002 2-47W611-99-4 DO NOT MONITOR COMPUTER POINT ONLY CONTAINMENT SPRAY PUMP 2A-A DISCHARGE 2-47W610-72-1 2-FCV-72-39 CAISE OPEN AS-IS FD2179 2-47W611-72-1 MONITOR POWER VALVE 2-45W760-72-4 K643 TEST INTERLOCK N/A N/A 2-47W611-99-4 N/A - TESTING ONLY FAN STARTS ON PUMP 2-FAN-30-177 CNTMT SPRAY PUMP ROOM COOLER FAN ON OFF RUNNING SIGNAL. DO NOT 2-47W611-67-5 MONITOR - DOES NOT MEET 2-45W7601-67-5 ONCE/YEAR FREQUENCY 2-FCV-67-184 WATER FLOW CONTROL VALVE OPEN OPEN CRITERIA. FCV FAILS IN SAFE MODE - DO NOT MONITOR.

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F31 CONTAINMENT SPRAY ACTUATION - TRAIN B - TABLE X DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I I XD4001 2-47W611-72-1 MONITOR POWER AND HD2063 2-45W760-72-1 2-HS-72-10A PTL K644 TEST INTERLOCK N/A N/A 2-47W611-99-4 N/A - TESTING ONLY SPRAY ACTUATION TR-B N/A N/A SD9003 2-47W611-99-4 DO NOT MONITOR COMPUTER POINT ONLY CONTAINMENT SPRAY PUMP 21-B DISCHARGE 2-47W610-72-1 2-FCV-72-2 CAISE OPEN AS-IS FD2331 2-47W611-72-1 MONITOR POWER VALVE 2-45W760-72-4 DO NOT MONITOR K643 TEST INTERLOCK N/A N/A 2-47W611-99-4 USED FOR TESTING PURPOSES ONLY FAN STARTS ON PUMP 2-FAN-30-178 CNTMT SPRAY PUMP ROOM COOLER FAN ON OFF 2-47W611-65-1 RUNNING SIGNAL. DO NOT 2-47W61 1-67-5 MONITOR - DOES NOT MEET ONCE/YEAR FREQUENCY 2-FCV-67-186 WATER FLOW CONTROL VALVE OPEN OPEN CRITERIA. FCV FAILS IN SAFE MODE - DO NOT MONITOR

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F32 MAINS STEAM ISOLATION - TRAIN A - TABLE XI DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE LOOP #1 MAIN STEAM 2-45W600-1-5 DO NOT MONITOR 2-FCV-1-4 HEADER ISOLATION VALVE CLOSE

CLOSE* 2-47W610-1-1 FAILS SAFE 2-47W611-1-1 LOOP #2 MAIN STEAM 2-45W600-1-5 DO NOT MONITOR 2-FCV-1-11 HEADER ISOLATION VALVE CLOSE

CLOSE

2-47W610-1-1A FAILS SAFE 2-47W611-1-1 2-47W61 0-1-1 247Wý101-1 DO NOT MONITOR 2-FCV-1-147 LOOP #1 BYPASS VALVE CLOSE* CLOSE* 2-47W61 1-1-1 DO NTO O 2-47W611-63-1 MAIN STEAM N/A N/A SD9004 247W611-99-4 DO NOT MONITOR ISOLATION TR-A COMPUTER POINT ONLY LOOP #3 MAIN STEAM 2-45W600-1-5 DO NOT MONITOR 2-FCV-1-22 HEADER ISOLATION VALVE CLOSE

CLOSE

2-47W610-1-2 FAILS SAFE 2-47W61 1-1-1 LOOP #4 MAIN STEAM 2-45W600-1-5 DO NOT MONITOR 2-FCV-1-29 HEADER ISOLATION VALVE CLOSE

CLOSE

2-47W610-1-2A FAILS SAFE 2-47W61 1-1-1 2-45W600-1-2 2-FCV-1-149 LOOP #3 BYPASS VALVE CLOSE

CLOSE* 2-47W610-1-2 DO NOT MONITOR 2-47W611-1-1 FAILS SAFE 2-47W611-63-1

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F33 MAINS STEAM ISOLATION - TRAIN B - TABLE XII DEVICE DEVICE DESCRIPTION RESPONSE ESFAS TO FAILURE MODE ICS REFERENCES REMARKS LOOP #1 MAIN STEAM 2-45W600-1-6 DO NOT MONITOR 2-FCV-1-4 HEADER ISOLATION VALVE CLOSE* CLOSE

2-47W610-1-1 2-47W611-1-1 FAILS SAFE LOOP #2 MAIN STEAM 2-45W600-1-6 DO NOT MONITOR 2-FCV-1-11 HEADER ISOLATION VALVE CLOSE* CLOSE* 2-47W610-1-1A FAILS SAFE HEDEIOLTINALE2-47W61 1-1-1 2-45W600-1-2 2-FCV-1-148 LOOP #2 BYPASS VALVE CLOSE* CLOSE* 2-47W610-1-*A DO NOT MONITOR 2-47W611-1-1 FAILS SAFE 2-47W611-63-1 MAIN STEAM ISOLATION TR-B N/A N/A SD9005 2-47W611-99-4 DO NOT MONITOR COMPUTER POINT ONLY LOOP #3 MAIN STEAM 2-45W600-1-6 DO NOT MONITOR 2-FCV-1-22 HEADER ISOLATION VALVE CLOSE

CLOSE

2-47W610-1-2 FAILS SAFE 2-47W61 1-1-1 LOOP #4 MAIN STEAM 2-45W600-1-6 DO NOT MONITOR 2-FCV-1-29 HEADER ISOLATION VALVE CLOSE

CLOSE

2-47W610-1-2A FAILS SAFE 2-47W61 1-1-1 2-45W600-1-2 2-FCV-1-150 LOOP #4 BYPASS VALVE CLOSE

CLOSE* 2-47W610-1-2A DO NOT MONITOR 2-47W611-1-1 FAILS SAFE 2-47W611-63-1

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F34 TRAIN A - TABLE XIII GROUPS A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 2-47W610-3-1 B 2-FCV-3-35 2-47W610-3-5 2-FCV-3-36 SG 1 FLOW CONTROL & ISOLATION VALVES AND 2-47W610-3-5A DO NOT MONITOR 2-FCV-3-236CLS* COE*

2-FCV-3-186 SG 2 CHECK VALVE BYPASS VALVE 2-47W611-3-2 FAILS SAFE 2-47W611-3-6 2-45W600-3-11 2-47W610-3-1 D 2-FCV-3-48 SG 2 FLOW CONTROL, BYPASS, & ISOLATION

2-47W610-3-5A DO NOT MONITOR 2-FCV-3-48A CLOSE CLOSEFAILS SAFE 2-FCV-3-239 2-47W611-3-6 2-45W600-3-11 2-47W610-3-2A 2-FCV-3-90 2-47W610-3-5 2-FCV-3-242 SG 3 FLOW CONTROL & ISOLATION VALVES AND CLOSE CLOSE* 2-47W610-3-5A DO NOT MONITOR SG 4 CHECK VALVE BYPASS VALVE 2-47W611-3-2 FAILS SAFE 2-FCV-3-188 2-47W611-3-6 2-45W600-3-11 2-47W610-3-2C 2-FCV-3-1 03 2-FCV-3-103A 2-47W61 0-3-5 SG 4 FLOW CONTROL, BYPASS, & ISOLATION CLOSE CLOSE

2-47W611-3-2 DO NOT MONITOR 2-FCV-3-245 VALVES 2-47W611-3-6 FAILS SAFE 2-FCV-3-245 2-47W611-3-6 2-45W600-3-11 2-47W610-3-1 2-FCV-3-33 STEAM GENERATOR NO. 1 ISOLATION VALVE CLOSE* AS-IS FD2051 2-47W611-3-2 2-47W611-3-6 MONITOR POWER 2-45W760-3-6 2-47W610-3-2A

~2-47W61 1-3-2 2-FCV-3-87 STEAM GENERATOR NO. 3 ISOLATION VALVE CLOSE* AS-IS FD2056 2-47W611-3-2 2-47W611-3-6 MONITOR POWER 2-45W760-3-7 DO NOT MONITOR COT POITON MAIN FEED ISOLATION TR-A N/A N/A SD9006 2-47W611-99-4 COMPUTER POINT ONLY DO NOT MONITOR SAFETY INJECTION ACTUATION TR-A N/A N/A SD9000 2-47W611-99-4 COT POITON COMPUTER POINT ONLY 2-45W600-46-1 DO NOT MONITOR - TVA DID MAIN FEED PUMP TURBINE 2A TRIPPED AS-IS 2-47W610-46-3 2-47W61 1-3-1 NOT COMMIT TO MONITOR 2-47W61 1-3-2 MFW (NON-SAFETY RELATED) 2-45W600-46-1 DO NOT MONITOR - TVA DID 2-47W61 0-46-3 NOT MFWCOMMIT TO MONITOR MAIN FEED PUMP TURBINE 2B TRIPPED AS-IS 2-47W6101-3 2-47W611-3-1 MFW 2-47W611-3-2 (NON-SAFETY RELATED)

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F35 TRAIN A - TABLE XIII GROUPS A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE DO NOT MONITOR - TVA DID 2-FSV-47-24 TURBINE TRIP 20/AST ENERGIZE AS-IS 2-45W600-47-2 NOT COMMIT TO MONITOR 2-47W610-47-1 THE MAIN TURBINE-GENERATOR DO NOT MONITOR - TVA DID 2-45W600-47-2 NOT T COMMIT TO MONITOR MIN TURBINE-2-FSV-47-26A TURBINE OPC1 TRIP ENERGIZE AS-IS 2-45W600-47-2 2-47W610-47-2 THE MAIN TURBINE-GENERATOR MAIN FEED PUMP TURBINE TRIP N/A N/A 2-47W611-99-4 DO NOT MONITOR (COMPUTER POINT) TESTABLE COMPUTER POINT ONLY DO NOT MONITOR - TRAIN HOTWELL PUMP SEPARATION RELAY N/A N/A 2-47W611-99-4 SEPARATION ONLY USE FOR NON-SAFETY CONDENSATE SYSTEM.

=UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F36 TRAIN B - TABLE XIV GROUPS A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 2-47W610-3-1 B 2-F CV-3-35 2-FCV-3-35A 2-47W61 0-3-5 SG 1 FLOW CONTROL, BYPASS, & ISOLATION CLOSE

CLOSE 2-47W611-3-2 DO NOT MONITOR 2-FCV-3-35 VALVES 2-47W611-3-2 2-FCV-3-236 2-47W611-3-6 FAILS SAFE 2-45W600-3-11 2-47W610-3-1 D 2-FCV-3-48 2-47W610-3-5 2-FCV-3-48 2-FCV-3-239CLS* SG 2 FLOW CONTROL & ISOLATION VLVS AND SG

COE** 2-47W610-3-5A DO NOT MONITOR 2-FCV-3-185 1 CHECK VLV BYPASS VALVES 2-47W611-3-2 FAILS SAFE 2-47W611-3-6 2-45W600-3-11 2-47W610-3-2A 2-F CV-3-90 2-FCV-3-90A 2-47W610-3-5A SG 3 FLOW CONTROL, BYPASS, & ISOLATION 2-7W611-3-2 DO NOT MONITOR 2-FCV-3-242 VALVES CLOSE* CLOSE* 2-47W611-3-2 2-FCV-3-242 2-47W611-3-6 FAILS SAFE 2-45W600-3-11 2-47W610-3-2C 2-FCV-3-103 2-47W610-3-5 2-FCV-3-245 SG 4 FLOW CONTROL & ISOLATION VLVS AND SG 2-47W610-3-5A DO NOT MONITOR 2-FCV-3-245CLS* COE*

2-FCV-3-187 3 CHECK VLV BYPASS VALVE 2-47W611-3-2 FAILS SAFE 2-47W611-3-6 2-45W600-3-11 2-47W610-3-1 D

~2-47W61 1-3-2 2-FCV-3-47 STEAM GENERATOR NO. 2 ISOLATION VALVE CLOSE* AS-IS FD2199 2-47W611-3-2 2-47W611-3-6 MONITOR POWER 2-45W760-3-6 2-47W610-3-2C 2-FCV-3-1 00 STEAM GENERATOR NO. 4 ISOLATION VALVE CLOSE

AS-IS FD2200 2-47W611-3-2 2-47W611-3-6 MONITOR POWER 2-45W760-3-7 MAIN FEED ISOLATION TR-B N/A N/A SD9007 2-47W611-99-4 DO NOT MONITOR (COMPUTER POINT SD9007) COMPUTER POINT ONLY SAFETY INJECTION ACTUATION TR-B N/A N/A SD9001 2-47W611-99-4 DO NOT MONITOR (COMPUTER POINT SD9001) COMPUTER POINT ONLY 2-45W600-46-1 DO NOT MONITOR - TVA DID 2-47W610-46-3 NOT MFWCOMMIT TO MONITOR MAIN FEED PUMP TURBINE 2A TRIPPED AS-IS 247W6101-3 2-47W611-3-1 MFW 2-47W611-3-2 (NON-SAFETY RELATED) 2-45W600-46-1 DO NOT MONITOR - TVA DID 2-47W610-4.6-3 NOT MFWCOMMIT TO MONITOR MAIN FEED PUMP TURBINE 2B TRIPPED AS-IS 2-47W6101-3 2-47W611-3-1 MFW 2-47W611-3-2 (NON-SAFETY RELATED)

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F37 TRAIN B - TABLE XIV GROUPS A & B FEEDWATER ISOLATION GROUP C TURBINE & FEEDWATER PUMP TRIP DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE DO NOT MONITOR - TVA DID 2-45W600-47-2 NOT 2-FSV-47-27 TURBINE TRIP 20/ET ENERGIZE AS-IS 2-45W600-47-2 T COMMIT TO MONITOR MIN TURBINE-2-47W610-47-2 THE MAIN TURBINE-GENERATOR DO NOT MONITOR - TVA DID 2-45W600-47-2 NOT T COMMIT TO MONITOR MIN TURBINE-2-FSV-47-26B TURBINE OPC2 TRIP ENERGIZE AS-IS 2-45W600-47-2 2-47W610-47-2 THE MAIN TURBINE-GENERATOR MAIN FEED PUMP TURBINE TRIP N/A N/A 2-47W611-99-4 DO NOT MONITOR (COMPUTER POINT) COMPUTER POINT ONLY DO NOT MONITOR - TRAIN SEPARATIONYONLY USE FOR ON DENSE HOTWELL PUMP SEPARATION RELAY N/A N/A 2-47W611-99-4 NON-SAT NON-SAFETY CONDENSATE SYSTEM.

=UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F38 PRESSURIZER RELIEF BLOCK - TRAIN A - TABLE XV DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE DO NOT MONITOR - VALVE IS SIS ACCUMULATOR TANK 3 OUTLET ISOLATION 2-GO-i OPENED AND POWER VALVE 2-47W611-63-7 REMOVED PRIOR TO MODE 2 ENTRY 2-GO-1 DO NOT MONITOR - VALVE IS SIS ACCUMULATOR TANK 1 OUTLET ISOLATION 2-47W610-63-2 OPENED AND POWER VALVE 2-47W611-63-7 REMOVED PRIOR TO MODE 2 1 1_ 1_ _ 1ENTRY

= UNIT 2 USES "CLOSE" WHERE UNIT I USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F39 PRESSURIZER RELIEF BLOCK - TRAIN B - TABLE XV DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE I 2-GO-1 DO NOT MONITOR - VALVE IS 2-FCV-63-67 SIS ACCUMULATOR TANK 4 OUTLET FLOW OPEN AS-IS 2-47W610-63-2 OPENED AND POWER ISOLATION VALVE 2-47W611-63-6 REMOVED PRIOR TO MODE 2 ENTRY 2-GO-1 DO NOT MONITOR - VALVE IS 2-FCV-63-98 SIS ACCUMULATOR TANK 2 OUTLET FLOW OPEN AS-IS 2-47W610-63-2 OPENED AND POWER ISOLATION VALVE 2-47W611-63-7 REMOVED PRIOR TO MODE 2 ENTRY

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F40 SAFETY INJECTION RWST CONTAINMENT PUMP - TRAIN A - TABLE XVI DEVICE DEVICE DESCRIPTION RESPONSE ESFAS TO FAILURE MODE ICS REFERENCES REMARKS 2-GO-i 2-FCV-63-72 CONTAINMENT SUMP ISOLATION VALVE OPEN AS-IS FD2089 2-47W611-63-5 MONITOR POWER AVAILABLE 2-47W610-63-2B 2-45W760-63-4

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX F PAGE F41 SAFETY INJECTION RWST CONTAINMENT PUMP - TRAIN B - TABLE XVI DEVICE DEVICE DESCRIPTION RESPONSE TO FAILURE ICS REFERENCES REMARKS ESFAS MODE 2-GO-i 2-47W61 1-63-5 2-FCV-63-73 CONTAINMENT SUMP ISOLATION VALVE OPEN AS-IS FD2246 2-47W610-63-2B MONITOR POWER AVAILABLE 2-45W760-63-4

= UNIT 2 USES "CLOSE" WHERE UNIT 1 USED "SHUT" UNIT 2 2-GO-1 HAS NOT BEEN ISSUED. DRAFT COPY WAS USED FOR REFERENCE

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G1 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 3 TRAIN A 2-LCV-3-172 ENERGIZED A 2-LCV-3-175 ENERGIZED A MOTOR-DRIVEN AFW PUMP 2A-A LOSS OF POWER A 2-FCV-3-33 LOSS OF POWER A 2-FCV-3-87 LOSS OF POWER A 2-HS-3-118A IN PULL TO LOCK A 2-LCV-3-156 ENERGIZED A 2-LCV-3-164 ENERGIZED A TRAIN B 2-FCV-3-100 LOSS OF POWER B 2-FCV-3-47 LOSS OF POWER B 2-HS-3-128A IN PULL TO LOCK B 2-LCV-3-148 ENERGIZED B 2-LCV-3-171 ENERGIZED B 2-LCV-3-173 ENERGIZED B 2-LCV-3-174 ENERGIZED B MOTOR-DRIVEN AFW PUMP B-B LOSS OF POWER B TRAIN S 2-FCV-1-51 LOSS OF POWER S 1- 4 1- 1

+ 4

-t I 1- I

+ 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G2 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 30 TRAIN A CNTMT AIR RETURN FAN 2A-A LOSS OF POWER A 2-HS-30-38A IN PULL TO LOCK A 2-HS-30-74A IN PULL TO LOCK A 2-HS-30-77A IN PULL TO LOCK A 2-HS-30-83A IN PULL TO LOCK A 2-HS-30-88A IN PULL TO LOCK A ABGTS FAN A-A LOSS OF POWER A CNTMT AIR RETURN FAN A-A LOSS OF POWER A 1-FCO-30-146A LOSS OF POWER A 1-FCO-30-146B LOSS OF POWER A 1HS-30-38A IN PULL TO LOCK A 1-HS-30-74A IN PULL TO LOCK A 1-HS-30-77A IN PULL TO LOCK A 1-HS-30-83A IN PULL TO LOCK A 1 -HS-30-88A IN PULL TO LOCK A TRAIN B ABGTS FAN B-B LOSS OF POWER B CNTMT AIR RETURN FAN 2B-B LOSS OF POWER B 2-FCO-30-157A LOSS OF POWER B 2-FCO-30-157B LOSS OF POWER B 2-HS-30-39A IN PULL TO LOCK B 2-HS-30-75A IN PULL TO LOCK B 2-HS-30-78A IN PULL TO LOCK B 2-HS-30-80A IN PULL TO LOCK B 2-HS-30-92A IN PULL TO LOCK B

_________ I___________ I______

.1 ____________________________

4 4 4 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G3 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 31 TRAIN A 0-FAN-31-6 LOSS OF POWER A 0-FAN-31-8 LOSS OF POWER A 0-FCV-31-6 LOSS OF POWER A 0-FCO-31-8 LOSS OF POWER A 0-HS-31-6A NOT A-AUTO A 0-HS-31-8A NOT A-AUTO A TRAIN B 0-FAN-31-5 LOSS OF POWER B 0-FAN-31-7 LOSS OF POWER B 0-FCV-31-5 LOSS OF POWER B 0-FCO-31-7 LOSS OF POWER B 0-HS-31-5A NOT A-AUTO B 0-HS-31-7A NOT A-AUTO B

_________ I

+

___________ Ii i 4

+/- 4 i 4

+ +

4

+ 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G4 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 32 TRAIN A AUXILIARY AIR COMPRESSOR A-A LOSS OF POWER A 0-HS-32-60 OFF A TRAIN B AUXILIARY AIR COMPRESSOR B-B LOSS OF POWER B 0-HS-32-86 OFF B I _______

i. +

I. 4 i i

i. +

i- +

i i i

i i

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G5 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 62 TRAIN A CENTRIFUGAL CHARGING PUMP A-A LOSS OF POWER A 2-LCV-62-132 LOSS OF POWER A 2-FCV-62-90 LOSS OF POWER A 2-HS-62-108A IN PULL TO LOCK A 2-LCV-62-135 LOSS OF POWER A 2-HS-62-230A IN PULL TO LOCK A TRAIN B CENTRIFUGAL CHARGING PUMP B-B LOSS OF POWER B 2-LCV-62-136 LOSS OF POWER B 2-FCV-62-91 LOSS OF POWER B 2-LCV-62-133 LOSS OF POWER B 2-HS-62-104A IN PULL TO LOCK B 2-HS-62-232A IN PULL TO LOCK B

_________ iii

___________ I ______

4

+ 4

+ i

+/- 4 4- 4 4- 4 4 I-

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G6 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 63 TRAIN A 2-FCV-63-26 LOSS OF POWER A 2-HS-63-1 OA IN PULL TO LOCK A SAFETY INJECTION PUMP 2A-A LOSS OF POWER A 2-FCV-63-72 LOSS OF POWER A TRAIN B 2-HS-63-15A IN PULL TO LOCK B SAFETY INJECTION PUMP 2B-B LOSS OF POWER B 2-FCV-63-25 LOSS OF POWER B 2-FCV-63-73 LOSS OF POWER B

__________ ____________ I _______

i i i- +

i i i i

+

+ 4

+

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G7 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 65 TRAIN A EGTS FAN A-A LOSS OF POWER A 0-FCV-65-24 LOSS OF POWER A 1-FCV-65-1 0 LOSS OF CONTROL POWER A 2-FCV-65-9 LOSS OF CONTROL POWER A 2-PCV-65-81 & 86 LOSS OF DC CONTROL POWER A 1-FCO-65-26 LOSS OF CONTROL POWER A 2-FCO-65-46 LOSS OF CONTROL POWER A 1-HS-65-26 IN CLOSE A 2-HS-65-46 IN CLOSE A 2-HS-65-81 IN CLOSE A 1-HS-65-1 0 IN CLOSE A 2-HS-65-9 IN CLOSE A TRAIN B EGTS FAN B-B LOSS OF POWER B 0-FCV-65-43 LOSS OF POWER B 1-FCO-65-27 LOSS OF CONTROL POWER B 2-FCO-65-45 LOSS OF CONTROL POWER B 2-PCV-65-83 & 87 LOSS OF DC CONTROL POWER B 1-FCV-65-30 LOSS OF CONTROL POWER B 2-FCV-65-29 LOSS OF CONTROL POWER B 1-HS-65-30 IN CLOSE B 2-HS-65-29 IN CLOSE B 2-HS-65-83 IN CLOSE B 1-HS-65-27 IN CLOSE B 2-HS-65-45 IN CLOSE B I

+ 4

+ +

-I- _____________________

+

-I- 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G8 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 67 TRAIN A ERCW PUMP A-A LOSS OF POWER A ERCW PUMP B-A LOSS OF POWER A ERCW PUMP C-A LOSS OF POWER A ERCW PUMP D-A LOSS OF POWER A 0-HS-67-28A IN PULL TO LOCK A 0-HS-67-32A IN PULL TO LOCK A 0-HS-67-36A IN PULL TO LOCK A 0-HS-67-40A IN PULL TO LOCK A TRAIN B ERCW PUMP E-B LOSS OF POWER B ERCW PUMP F-B LOSS OF POWER B ERCW PUMP G-B LOSS OF POWER B ERCW PUMP H-B LOSS OF POWER B 0-FCV-67-152 LOSS OF POWER B 0-HS-67-51A IN PULL TO LOCK B 0-HS-67-55A IN PULL TO LOCK B 0-HS-67-59A IN PULL TO LOCK B 0-HS-67-47A IN PULL TO LOCK B

________ f __________ ]_____

i i i

I. 4 I. 4

4. 4

4. .4 I. 4 I. 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G9 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 70 TRAIN A CCS PUMP 2A-A LOSS OF POWER A 2-HS-70-59A IN PULL TO LOCK A TRAIN B CCS PUMP 2B-B LOSS OF POWER B CCS PUMP C-S LOSS OF POWER B 2-HS-70-33A IN PULL TO LOCK B 2-HS-70-51A IN PULL TO LOCK B

_________ I ___________ iii

-I.

F -I-F +

F +

F .4-F F +

F 4-F 4-F +

I. .4 F -I I. .4 I. .4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G10 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 72 TRAIN A CONTAINMENT SPRAY PUMP 2A-A LOSS OF POWER A 2-FCV-72-39 LOSS OF POWER A 2-HS-72-27A IN PULL TO LOCK A TRAIN B 2-FCV-72-2 LOSS OF POWER B 2-HS-72-1 OA IN PULL TO LOCK B CONTAINMENT SPRAY PUMP 2B-B LOSS OF POWER B

+

I ___________ I 4

-~ 4

+ 4 4

4- 4

+ 4

-I- 4 4

+ 4

-I- +

4- 4 4

4

+ 4

CALCULATION WBPEVAR8807025 APPENDIX G PAGE Gll BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 74 TRAIN A 2-HS-74-10A IN PULL TO LOCK A RHR PUMP 2A-A LOSS OF POWER A TRAIN B RHR PUMP 2B-B LOSS OF POWER B 2-HS-74-20A IN PULL TO LOCK B

__________ I ____________ I _______

-i +

4 4 4 ____________________________

4 F 4 1-

+ I.

4 4 4 I.

4 I.

4 F 4 I.

I I.

+ I.

I F I.

4 I.

CALCULATION WBPEVAR8807025 APPENDIX G PAGE G12 BISI LOGIC - WBN UNIT 2 LIST OF INPUTS DEVICE CONDITION MONITORED TRAIN SYSTEM 82 TRAIN 2A DG 2A-A AUTO START NOT READY 2A DG 2A-A STARTING AIR PRESSURE LOW 2A TRAIN 2B DG 2B-B AUTO START NOT READY 2B I DG 2B-B STARTING AIR PRESSURE LOW 2B i .4 t .4

CALCULATION WBPEVAR8807025 APPENDIX H PAGE HI BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION I ALARM CONDITION TSCDS SMS SYSTEM 3 - MAIN & AUX FEEDWATER TRAIN A 2-PMP-3-118 MTR-DRIVEN AFW PUMP 2A-A LOSS OF POWER XD2021 YES 2-HS-3-118A MTR-DRIVEN AFW PUMP 2A-A SW IN PULL TO LOCK XD2098 YES 2-LCV-3-156 MDAFWP SG 2 LEVEL CONTROL DE-ENERGIZED LD2002 YES 2-LCV-3-164 MDAFWP SG 1 LEVEL CONTROL DE-ENERGIZED LD2003 YES 2-FCV-1-51

TDAFW PUMP TRIP & THROTTLE VLV LOSS OF POWER FD2349 YES 2-LCV-3-172 TDAFWP SG 3 LEVEL CONTROL DE-ENERGIZED LD2001 YES 2-LCV-3-175 TDAFWP SG 4 LEVEL CONTROL DE-ENERGIZED LD2004 YES 2-FCV-3-33 SG1 FW ISOL VLV LOSS OF POWER FD2051 YES 2-FCV-3-87 SG3 FW ISOL VLV LOSS OF POWER FD2056 YES ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL N/A N/A ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A FW A FEEDWATER TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-3-128 MTR-DRIVEN AFW PUMP 2B-B LOSS OF POWER XD2072 YES 2-HS-3-128A MTR-DRIVEN AFW PUMP 2B-B SW IN PULL TO LOCK XD2099 YES 2-LCV-3-148 MDAFWP SG 3 LEVEL CONTROL DE-ENERGIZED LD2012 YES 2-LCV-3-171 MDAFWP SG 4 LEVEL CONTROL DE-ENERGIZED LD2017 YES 2-FCV-1-51

TDAFW PUMP TRIP & THROTTLE VLV LOSS OF POWER FD2349 YES 2-LCV-3-173 TDAFWP SG 2 LEVEL CONTROL DE-ENERGIZED LD2013 YES 2-LCV-3-174 TDAFWP SG 1 LEVEL CONTROL DE-ENERGIZED LD2014 YES 2-FCV-3-47 SG2 FW ISOL VLV LOSS OF POWER FD2199 YES 2-FCV-3-100 SG4 FW ISOL VLV LOSS OF POWER FD2200 YES ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/A ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A FW B FEEDWATER TRAIN B MANUAL ABNORMAL N/A N/A

2-FCV-1-51 CAN BE POWERED FROM EITHER TRAIN A OR TRAIN B.

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H2 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION I ALARM CONDITION TSCDS SMS SYSTEMS 30 & 31 - EMERGENCY VENTILATION TRAIN A 1-FAN-30-146 ABGTS FAN A-A, 1-FCO-30-146A & 146B LOSS OF POWER XD2009 YES 2-FAN-30-38 CNTMT AIR RETURN FAN 2A-A LOSS OF POWER XD2036 YES VENT TR A SW 2-HS-30-38A, 74A, 77A, 83A, OR 88A IN PULL TO LOCK HD2030 YES 0-FAN-31-6 CB EMERG PRESS FAN A-A, 0-FCV-31-6 LOSS OF POWER XD2011 YES 0-FAN-31-8 CB EMERG AIR CLEANUP FAN A-A, 0-FCO-31-8 LOSS OF POWER XD2015 YES 0-HS-31-6A OR 8A CB EMERG PRESS & CLEANUP FANS SW NOT A-AUTO HD2034 YES ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL N/A N/A DG 1A DIESEL GENERATOR 1A-A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A EVA EMERGENCY VENTILATION TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-FAN-30-157 ABGTS FAN B-B, 2-FCO-30-157A & 157B LOSS OF POWER XD4007 YES 2-FAN-30-39 CNTMT AIR RETURN FAN 2B-B LOSS OF POWER XD2091 YES VENT TR B SW 2-HS-30-39A, 75A, 78A, 80A, OR 92A IN PULL TO LOCK HD2064 YES 0-FAN-31-5 CB EMERG PRESS FAN B-B, 0-FCV-31-5 LOSS OF POWER XD2062 YES 0-FAN-31-7 CB EMERG AIR CLEANUP FAN B-B, 0-FCO-31-7 LOSS OF POWER XD2066 YES 0-HS-31-5A OR 7A CB EMERG PRESS & CLEANUP FANS SW NOT A-AUTO HD2068 YES ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/A DG 1B DIESEL GENERATOR 1B-B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A EV B EMERGENCY VENTILATION TRAIN B MANUAL ABNORMAL N/A N/A

_ _ _ _ _ 1. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ I _ _ _I

-I-

-I- F _____

+

F F F

+ F F F

+/- F F F L ________________________________ L __________ L ________

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H3 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS I SMS SYSTEM 32 - AUX AIR CONTROL TRAIN A O-COMP-32-60 AUXILIARY AIR COMPRESSOR A-A LOSS OF POWER XD2040 YES 0-HS-32-60 AUXILIARY AIR COMPRESSOR A-A SW OFF HD2026 YES ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A ACA A AUX CONTROL AIR TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B O-COMP-32-86 AUXILIARY AIR COMPRESSOR B-B LOSS OF POWER XD2093 YES 0-HS-32-86 AUXILIARY AIR COMPRESSOR B-B SW OFF HD2060 YES ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A ACA B AUX CONTROL AIR TRAIN B MANUAL ABNORMAL N/A N/A

_ _I_ _ _ _ _ _ _ _ _ _ _ _ _ _ L I __ _ _ _ _ I _ _ i _ _

-I- 4-i + +

1 -I-i + +

I + -I-I L 1 +/- -I-1 4- +

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H4 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS SYSTEM 62 - CHEMICAL & VOLUME CONTROL TRAIN A 2-PMP-62-108 CENTRIFUGAL CHARGING PUMP 2A-A LOSS OF POWER XD2029 YES 2-HS-62-108A OR 230A CENT CHARG OR BA TRANSFER PMPS 2A-A SW IN PULL TO LOCK XD2002 YES 2-LCV-62-132 VCT OUTLET LOSS OF POWER LD2005 YES 2-LCV-62-135 RWST SUPPLY LOSS OF POWER LD2007 YES 2-FCV-62-90 NORMAL CHARGING PATH LOSS OF POWER FD2071 YES CCS A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A RHR A RHR TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A CVC A CVCS TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-62-104 CENTRIFUGAL CHARGING PUMP 2B-B LOSS OF POWER XD2079 YES 2-HS-62-104A OR 232A CENT CHARG OR BA TRANSFER PMPS 2B-B SW IN PULL TO LOCK XD2003 YES 2-LCV-62-133 VCT OUTLET LOSS OF POWER LD2009 YES 2-LCV-62-136 RWST SUPPLY LOSS OF POWER LD2011 YES 2-FCV-62-91 NORMAL CHARGING PATH LOSS OF POWER FD2220 YES CCS B COMPONENT COLLING TRAIN B SYSTEM ABNORMAL N/A N/A RHR B RHR TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A CVC B CVCS TRAIN B MANUAL ABNORMAL N/A N/A

_ ___ _ _ _ I I- I.

I. ________ _______

I I. I

1 f I. _________ _______

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H5 BISI LOGIC WBN UNIT 2 DEVICE 7 DESCRIPTION ALARM CONDITION TSCDS SMS SYSTEM 63 - SAFETY INJECTION TRAIN A 2-PMP-63-10 SAFETY INJECTION PUMP 2A-A LOSS OF POWER XD2028 YES 2-HS-63-10A SAFETY INJECTION PUMP 2A-A SW IN PULL TO LOCK HD2004 YES 2-FCV-63-26 BORON INJECTION TANK OUTLET LOSS OF POWER FD2086 YES CCS A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A RHR A RHR TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A SI A SAFETY INJECTION TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-63-15 SAFETY INJECTION PUMP 2B-B LOSS OF POWER XD2078 YES 2-HS-63-15A SAFETY INJECTION PUMP 2B-B SW IN PULL TO LOCK HD2042 YES 2-FCV-63-25 BORON INJECTION TANK OUTLET LOSS OF POWER FD2244 YES CCS B COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/A RHR B RHR TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A SI B SAFETY INJECTION TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H6 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION T ALARM CONDITION TSCDS SMS SYSTEM 65 - EMERGENCY GAS TREATMENT TRAIN A 0-FAN-65-23 EGTS FAN A-A & 0-FCV-65-24 LOSS OF POWER XD2013 YES 1-FCV-65-10 SHIELD BLDG SUCTION LOSS OF POWER FD2015 YES 1-HS-65-10 SHIELD BLDG SUCTION SW IN CLOSE FD2016 YES 2-FCV-65-9 SHIELD BLDG SUCTION LOSS OF POWER FD2015 YES 2-HS-65-9 SHIELD BLDG SUCTION SW IN CLOSE FD2016 YES 1-FCO-65-26 SHIELD BLDG EXHAUST LOSS OF POWER FD2021 YES 1-HS-65-26 SHIELD BLDG EXHAUST SW IN CLOSE FD2022 YES 2-FCO-65-46 SHIELD BLDG EXHAUST LOSS OF POWER FD2021 YES 2-HS-65-46 SHIELD BLDG EXHAUST SW IN CLOSE FD2022 YES 2-PCV-65-81 & 86 SHIELD BLDG VENT & ANNULUS ISOL LOSS OF DC POWER PD2008 YES 2-HS-65-81/86 SHIELD BLDG VENT & ANNULUS ISOL SW IN CLOSE PD2009 YES ACA A AUX CONTROL AIR TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR TRAIN A SYSTEM ABNORMAL N/A N/A EGTS A EMERGENCY GAS TREAMENT TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 0-FAN-65-42 EGTS FAN B-B & 0-FCV-65-43 LOSS OF POWER XD2064 YES 1-FCV-65-30 SHIELD BLDG SUCTION LOSS OF POWER FD2363 YES 1-HS-65-30 SHIELD BLDG SUCTION SW IN CLOSE FD2364 YES 2-FCV-65-29 SHIELD BLDG SUCTION LOSS OF POWER FD2363 YES 2-HS-65-29 SHIELD BLDG SUCTION SW IN CLOSE FD2364 YES 1-FCO-65-27 SHIELD BLDG EXHAUST LOSS OF POWER FD2369 YES 1-HS-65-27 SHIELD BLDG EXHAUST SW IN CLOSE FD2370 YES 2-FCO-65-45 SHIELD BLDG EXHAUST LOSS OF POWER FD2369 YES 2-HS-65-45 SHIELD BLDG EXHAUST SW IN CLOSE FD2370 YES 2-PCV-65-83 & 87 SHIELD BLDG VENT & ANNULUS ISOL LOSS OF DC POWER PD2015 YES 2-HS-65-83/87 SHIELD BLDG VENT & ANNULUS ISOL SW IN CLOSE PD2016 YES ACA B AUX CONTROL AIR TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR TRAIN B SYSTEM ABNORMAL N/A N/A EGTS B EMERGENCY GAS TREAMENT TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H7 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS I SMS SYSTEM 67 - ESSENTIAL RAW COOLING WATER TRAIN A 0-PMP-67-28 ERCW PUMP A-A LOSS OF POWER XD2017 YES 0-PMP-67-32 ERCW PUMP B-A LOSS OF POWER XD2019 YES 0-PMP-67-36 ERCW PUMP C-A LOSS OF POWER XD2031 YES 0-PMP-67-40 ERCW PUMP D-A LOSS OF POWER XD2033 YES ERCW PMP HS'S 0-HS-67-28A, 32A, 36A, OR 40A IN PULL TO LOCK HD2028 YES DG 1A DIESEL GENERATOR 1A-A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A ERCW A ERCW TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B O-PMP-67-47 ERCW PUMP E-B LOSS OF POWER XD2070 YES 0-PMP-67-51 ERCW PUMP F-B LOSS OF POWER XD2068 YES 0-PMP-67-55 ERCW PUMP G-B LOSS OF POWER XD2081 YES 0-PMP-67-59 ERCW PUMP H-B LOSS OF POWER XD2083 YES ERCW PMP HS'S 0-HS-67-47A, 51A, 55A, OR 59A IN PULL TO LOCK HD2061 YES 0-FCV-67-152 CCS HEAT EXCH C DISCHARGE TO HDR B LOSS OF POWER FD2289 YES DG 1B DIESEL GENERATOR 1B-B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A ERCW B ERCW TRAIN B MANUAL ABNORMAL N/A N/A

_________ ~~~~~~~~~~~~~I__

_ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _L _ _I_ _

I. I. I.

1 F 4 F -I- F I. .4- I.

I F + F 4 F -I- F I F -I- F I F -I- F 4 L -I- _____

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H8 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS I SMS SYSTEM 70 - COMPONENT COOLING TRAIN A 2-PMP-70-59 CCS PUMP 2A-A LOSS OF POWER XD2106 YES 2-HS-70-59A CCS PUMP 2A-A SW IN PULL TO LOCK HD2027 YES ERCW A ERCW TRRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A CCS A COMPONENT COOLING TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-70-33 CCS PUMP 2B-B LOSS OF POWER XD2085 YES O-PMP-70-51 CCS PUMP C-S LOSS OF POWER XD2089 YES CCS TR B SW 2-HS-70-33A OR 2-HS-70-51A IN PULL TO LOCK HD2059 YES ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG lB DIESEL GENERATOR 1B-B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A CCS B COMPONENT COOLING TRAIN B MANUAL ABNORMAL N/A N/A

___________________________________ J 4

_____________________________________________________ I 4

4 4 4 .1 4 4 4 4 4 4 F- 4 4 4 4 4

+ 4 4 4

-I- 4 4 4

-F- 4 4 4

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H9 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS SYSTEM 72 - CONTAINMENT SPRAY TRAIN A 2-PMP-72-27 CONTAINMENT SPRAY PUMP 2A-A LOSS OF POWER XD4003 YES 2-HS-72-27A CONTAINMENT SPRAY PUMP 2A-A SW IN PULL TO LOCK HD2029 YES 2-FCV-72-39 CONTAINMENT SPRAY HEADER A LOSS OF POWER FD2179 YES CCS A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DISESEL GENERATOR 2A-A SYSTEM ABNORMAL N/A N/A CS A CONTAINMENT SPRAY TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-72-10 CONTAINMENT SPRAY PUMP 2B-B LOSS OF POWER XD4001 YES 2-HS-72-1OA CONTAINMENT SPRAY PUMP 2B-B SW IN PULL TO LOCK HD2063 YES 2-FCV-72-2 CONTAINMENT SPRAY HEADER B LOSS OF POWER FD2331 YES CCS B COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/A ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DISESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A CS B CONTAINMENT SPRAY TRAIN B MANUAL ABNORMAL N/A N/A

CALCULATION WBPEVAR8807025 APPENDIX H PAGE H10 BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION I ALARM CONDITION TSCDS SMS SYSTEM 74 - RESIDUAL HEAT REMOVAL TRAIN A 2-PMP-74-10 RHR PUMP 2A-A LOSS OF POWER XD2025 YES 2-HS-74-10A RHR PUMP 2A-A SW IN PULL TO LOCK HD2032 YES 2-FCV-63-72 RHR PUMP 2A-A SUCTION FROM CNTMT SUMP LOSS OF POWER FD2089 YES CCS A COMPONENT COOLING TRAIN A SYSTEM ABNORMAL N/A N/A DG 1A DIESEL GENERATOR 1A-A SYSTEM ABNORMAL N/A N/A RHR A RHR TRAIN A MANUAL ABNORMAL N/A N/A TRAIN B 2-PMP-74-20 RHR PUMP 2B-B LOSS OF POWER XD2076 YES 2-HS-74-20A RHR PUMP 2B-B SW IN PULL TO LOCK HD2066 YES 2-FCV-63-73 RHR PUMP 2B-B SUCTION FROM CNTMT SUMP LOSS OF POWER FD2246 YES CCS B COMPONENT COOLING TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 2B-B SYSTEM ABNORMAL N/A N/A RHR B RHR TRAIN B MANUAL ABNORMAL N/A N/A

.4 4. 4

.4 . 4. F F 4~ 4.

.4 4. 4~ F 4 F 4 F

-4 F F F

.4 4. 4. F 4 F F F 4 F F F

CALCULATION WBPEVAR8807025 APPENDIX H PAGE Hll BISI LOGIC WBN UNIT 2 DEVICE DESCRIPTION ALARM CONDITION TSCDS SMS SYSTEM 82 - DIESEL GENERATORS TRAIN 2A 2-GEN-82-2A DG 2A-A AUTO START READY FAIL XD2097 YES 2-GEN-82-2A DG 2A-A STARTING AIR PRESSURE LOW PD2012 YES ERCW A ERCW TRAIN A SYSTEM ABNORMAL N/A N/A DG 2A DIESEL GENERATOR 2A-A MANUAL ABNORMAL N/A N/A TRAIN 2B 2-GEN-82-2B DG 2B-B AUTO START READY FAIL XD2095 YES 2-GEN-82-2B DG 2B-B STARTING AIR PRESSURE LOW PD2097 YES ERCW B ERCW TRAIN B SYSTEM ABNORMAL N/A N/A DG 2B DIESEL GENERATOR 1B-B MANUAL ABNORMAL N/A N/A

_____ i

+

______________ I

+

_______ I 4

__ I 4

4 t +

+ 4 + +

-I- + 4 t

+ 4 4 4

+/- 4 4 4

+ 4 4

.4- 4 4 4

+ 4 4 4

CALCULATION WBPEVAR8807025 WBN UNIT 2 APPENDIX J PAGE J1 COMPONENTS EXCLUDED BY ONCE/YEAR FREQUENCY CRITERIA ESF EQUIPMENT COOLER FANS 0-FAN-30-192 2-FAN-30-175 2-FAN-30-184 0-FAN-30-193 2-FAN-30-176 2-FAN-30-185 2-FAN-30-177 2-FAN-30-200 2-FAN-30-178 2-FAN-30-207 2-FAN-30-179 2-FAN-30-180 2-FAN-30-182 2-FAN-30-183 2-FAN-30-186 2-FAN-30-187 2-FAN-30-194 2-FAN-30-195 2-FAN-30-196 2-FAN-30-197 2-FAN-30-201 2-FAN-30-202 2-FAN-30-214 DG VENTILATION FANS AND DAMPERS 0-FCO-30-316 2-FCO-30-444 0-FAN-30-332 2-FCO-30-446 0-FCO-30-332 2-FAN-30-448.

0-FAN-30-334 2-FCO-30-448 0-FCO-30-334 2-FAN-30-450 2-FCO-30-450 2-FAN-30-452 2-FCO-30-452 2-FAN-30-454 2-FCO-30-454 2-FAN-30-492 2-FAN-30-494 CONTROLLERS 2-FIC-46-57A 2-LIC-3-148 2-LIC-3-156 2-LIC-3-164 2-LIC-3-171 2-LIC-3-172 2-LIC-3-173 2-LIC-3-174 2-LIC-3-175

Attachment 8 Redacted Non-Proprietary GA-ESI replacement pages for power supply documentation package 04502050-001 (Letter Item 5)

+ GENERAL ELECTRONICATOMICS SYSTEMS DATA BASE CHANGE REQUEST (DBCR)

Business Sensitive ESI Part/Drawing Number: (12 characters)

PART X DOCUMENT SECTION 1 ORIGINATOR: Phil Newman DATE: 02/13/12 ACTION: ADD: MOD: X PRODUCT LINE: RMS MAKE: PURCHASE: X TOP ASSEMBLY: YES: NO: X DESCRIPTION:

SCD, POWER SUPPLY, 24VDC, 1.8A MANUFACTURER, GA-ESI MANUFACTURER'S PART NUMBER:

UNITS OF MEASURE: EA WHERE USED: RMS-1000S PROJ: SPARES ATTACHED COMMENTS/JUSTIFICATION:

CLARIFY BASIC COMPONENT/SRCGI CLASSIFICATION SECTION2 TRANSCRIBER: DATE:

PART ID:

DESCRIPTION (40):

UNIT OF MEASURE: PRODUCT CODE: FAB: PUR: DWIL ONLY:

DEFAULTS TAB MFR-1: MFR PART NUMBER-i:

MFR-2: MFR PART NUMBER-2:

MFR-3: MFR PART NUMBER-3:

MFR-4: MFR PART NUMBER-4:

PRIMARY WAREHOUSE ID: PRIMARY LOCATION 1Dý. REC'D:

INSPECTION REQUIRED: YES: NO: ,4 TRACE: YES: NO:

USER DEF TAB QA NOTE CODES:

ADDITIONAL SPEC REQD ON PO'5 V CONFIGURATION MGT TAB STAGE: !%P__ REVISION ID:

DRAWING NUMBER: N," DRAWING REVISION:

ECN CONTROLS R'SION: YES: NO:

ENTERED B)."- DATE: 7- -_ /4_-

VER 'D BY: __ _ _ _ _ _ _ _ DATE: _' _

GA-ESI 0079 (10/04)

+ GENERAL ATOMICS ES *L T E CMm S

NI B usine ss S e ns itive I RMS Part/Drawing Number: (12 characters) _ _ _ _ _ __ _ _ _

SECTION 3 DESIGN ENGINEERING NAME: PHIL NEWMAN DATE: 2-13-12 SRCGI BASIC SAFETY RE- QUALI FICATION NOTE:

COMPONENT RELATED QUALIFICATION DOCUMENTS Attach Any Critical EQUIPMENT REQUIRED AFFECTED Characteristics if YES NOI X I 1 XX*

X I X

_ _I X

SRCGI is marked YES.

AFFECTED DOCUMENT NUMBER:

AS PURCHASED SRCGI PART DEDICATED PER THIS DBCR.

SECTION 4 IND. ENG.: D, DATE: *- -6 0_4-IrA DATE: _-_ _3_-_ _7_-

GA-ES1 0079 (10/04)

PAGE 1OF2 SEE ATTACHED FORM SE0159-2B (PAGE 2 OF 2)

REVISION [A)

QUALITY CONTROL CRITICAL CHARACTERISTIC ACCEPTANCE PLAN

[Business eitive "DBCR & QCI-146" (APPLICABLE DOCUMENTATION REQUIRED)

PART NUMBER

P.O. #: ITEM #: RECEIVER #:

DESCRIPTION: SCD, POWER SUPPLY, 24VDC, 1.8A LOT SIZE: SAMPLE SIZE: NMR #:

[ ] SAMPLE LOT INSPECTION PER, REQUIREMENTS [X] NP-7218 AND QCI -100 TABLE 1 100% INSPECTION AND TEST

[ ]REDUCED [ X I NORMAL (CRITICAL CHARACTERISTICS) [ ] TIGHTENED [ I SPECIAL NOTE: APPEND ENGINEERING/

QUALITY JUSTIFICATION FOR ANY SAMPLING OF ANY [ ] SERIALIZATION REQUIRED CHARACTERISTIC WHICH IS NOT PER NORMAL TABLE I OF QCI 100.

1. MARKING AND VISUAL []PASS []FAIL SERIAL NO.! PASS FAIL CCN SAMPLE LOT

1. [] []

2. DIMENSIONAL [ ]PASS [ ]FAIL 2. [ ]

CCN: 3. [] []

3. FUNCTIONAL [ ]PASS [ ]FAIL 4. [ ] [1 CCN: 5. [] []

4. MATERIAL [ ]PASS [ ]FAIL 6. [ ] [ ]

7. [] []

CCN:

5. OTHER/SPECIAL 8. [] []

9. [l [1 SERIALIZED RECORDED INSPECTOR SIGNATURE: DATE: CHARACTERISTICS WHEN REQUIRED ABOVE:

W/o #: S/O #:

1.

TEST TECH. SIGNATURE: DATE:

2.

WORKORDER #:

3.

"NUCLEAR SAFETY RELATED" Use additional sheets as required SE0159-2C, 05/99 F:\GROUPS\EVERYONE\BLANKCCP.002

ML12073A225

Text

Title:

Title:

Title:

Title:

SUMMARY

9.0 CONCLUSION

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