ML18038A068
ML18038A068 | |
Person / Time | |
---|---|
Site: | Nine Mile Point |
Issue date: | 10/17/1985 |
From: | Mangan C NIAGARA MOHAWK POWER CORP. |
To: | Butler W Office of Nuclear Reactor Regulation |
References | |
(NMP2L-0514), (NMP2L-514), NUDOCS 8510230216 | |
Download: ML18038A068 (189) | |
Text
REGULATOR~~FORMATION DISTRIBUTION S44M (RIBS)
"ACCESSION NBR;8510230216 DOC DATE: 85/10/17-
~ NOTARIZED; NO DOCKET FACIL::50 010 Nine Mile Point Nuclear Station< Unit 2E Niagara Moha 05000010 AUTH INANE AUTHOR AFFILIATION MANGAN,C.V. Niagara- Mohawk Power.
BUTLER'S NAME RECIPIENT AFFILIATION Corp'RECIPE VI ~ Licensing Branch 2
SUBJECT:
Forwards response to equipment qualification,questions transmitted in NRC 850723 ltd Info will be included in FSAR Amend 22.
DISTRIBUTION CODE: AOA7D TITLE: OR COPIES RECEIVED:LTR Submittal: Inservice Inspection/Testing AF ENCL f SIRE:
NOTES:
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l7 NIASAIRA 4) 0 MOIHlAMK NIAGARA MOHAWK POWER CORPORATION/300 ERIE 8OULEVARO WEST, SYRACUSE. N.Y. 13202/TELEPHONE (315) 474-1511 October 17, 1985 (NMP2L 0514)
Or. Walter Butler, Chief Licensing Branch No. 2 U.S. Nuclear Regulatory Commissi'on Washington, D.C . 20555
Dear Or. Butler:
I Re: Nine Nile Point Unit 2 Docket No; 50-410 Enclosed is information which responds to Equipment gualification questions transmitted with your July 3, 1985 letter. This information will be included in Amendment Number 22 to the, Final Safety Analysis Report.
Very truly. yours, C. V. Hangan Senior Vice President CVM/NLR:rla Enclosure 0955G xc: R. A. Gramm, NRC Resident Inspector Project File (2) i5 8510230216 8510'
"-, PDR ADOCK. OSOOD4iO
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Nine Mile Point Unit, 2 FSAR QUESTION F270.1 (SRP 3.11)
Describe in detail, the methodology used to identify equipment, included in the NMP-2 EQ program. Your response should address the review process used to assure the accuracy and completeness of the list of equipment and the criteria used for excluding any equipment item from the program. Provide also the definition of the equipment operability code included in each system component evaluation worksheet (SCEW).
RESPONSE
The methodology used to. identify equipment included in the Unit 2 EQ program is described in revised Section 5.1 of the EQD.-
Definitions of equipment operability codes included in. each SCEW sheet are provided in new Table 5-2.
Amendment QBR F270. 1-1 November 19B5
Nine Mile Point Unit 2 FSAR QUESTION F270.2 (SRP 3.11)
Provide information which demonstrates how the NMP-2 EQ program complies with the scope of 10CFR50. 49.
Specifically, demonstrate how compliance with 10CFR50.49(b)(2) is achieved by conformance with Regulatory Guide 1.75, IEEE Standard 384 and your response to the concerns identified in IE Information Notice 79-22.
RESPONSE
See revised Section 5.1 of the EQD.
Amendment QBR F270. 2-1 November 1985
i 0
Nine Mile Point Unit 2 FSAR QUESTION F270.3 (SRP 3.11)
Indicate that post-?OCA radiation environments have been determined in accordance with NUREG 0737, Item II.B.2 and NUREG 0588.
RESPONSE
See revised Section 2.2 of the EQD.
Amendment QE(R F270.3-1 November 1985
i Nine Mile Point Unit 2 FSAR QUESTION F270.4 (SRP 3.11)
Describe the specific EQ related surveillance/maintenance activities to be performed on the following types of equipment: h.
Limitorque valve operators
~ - ASCO solenoid valves Electric cables inside primary containment Conax penetrations
RESPONSE
See pages g 8 R F270.4-2 through F270.4-10 for Sample Maintenance Program data sheets.
Amendment QER F270. 4-1 November 1985
Nine Mile Point Unit 2 FSAR QUESTION F270.5 (SRP 3.11)
Provide the justification for the exclusion of any and all systems listed in Table 3.2-1 of the FSAR from the EQ program systems list, Table 3-1, (e.g., local control panels and racks).
RESPONSE
See revised Table 3-1 of the EQD.
Amendment QE(R F270. 5-1 November 1985
0 0
Nine Mile Point Unit 2 FSAR QUESTION F270.6 (SRP 3.11)
A number of harsh environment zones listed in Table 2-1 of the Environmental Qualification Document do not have a corresponding profile in Appendix C. Provide the environmental profiles for these zones or the reason for their exclusion from Appendix C.
RESPONSE
revised listings of harsh and mild environment zones in See Tables 2-1 and '-2, respectively, of the EQD. A new accident condition profile is provided for Zone SC328221.
Environmental profiles are not provided in those cases where the zone'nvironment is classified as harsh due to conditions other than pressure and temperature (e.g.,
radiation).
Amendment QE(R F270. 6-1 November 1985
Nine Mile Point Unit 2 FSAR QUESTION F270.7 (SRP 3.11)
Provide percent a statement time margin that if a minimum one hour or ten is not used in establishing qualification, the justification for reduced margin is based on the criteria listed in Regulatory Guide 1.89, Revision 1.
RESPONSE
See revised Section 4. 1. 1 (BOP equipment) and 'revised Section 4.1.2 (NSSS equipment) of the EQD.
Amendment QE(R F270.7-1 November. 1985
Nine Mile Point Unit 2 FSAR QUESTION F270.8,(SRP 3.11)
Provide a 'statement that a maintenance/surveillance program in accordance with Regulatory Guide 1.33 will be implemented by fuel load.
RESPONSE
See revised Section 6 of the EQD.
Amendment QSR F270.8-1 November 1985
0 Nine Mile Point Unit 2 FSAR QUESTION F270.9 (SRP 3.11)
Identify the equipment included in the EQ program in response to NUREG-0737 by the categories listed in NUREG-0737.
RESPONSE
See revised Section 5.1 of the EQD and the response to Question 421.36.
Amendment Q&R F270.9-1 November 1985
Nine Mile Point Unit 2 FSAR QUESTION F270.10 (SRP 3.11)
Indicate that replacement parts will be qualified in accordance with the requirements of 10CFR50.49(1) and the guidance in R.G. 1.89, Rev. l.
RESPONSE
See revised Section 6 of the EQD.
Amendment QScR F270. 10-1 November 1985
Nine Mile Point Unit 2 FSAR QUESTION F270.11 (SRP 3.11)
A number of inconsistencies are evident between the Master List of components and the SCEW sheets (e.g., 2RHS*MOV4C is not on the Master List but a SCEW sheet is provided, 2ICS*MOV14B is on the Master List but a SCEW sheet is not provided). These inconsistencies must be eliminated.
RESPONSE
The examples given as inconsistencies between the master list of components and the SCEW sheets were not found to be=
The equipment.2RHS*MOV4C is at the top of inconsistencies.
Page 57 of the master list, and the SCEW sheet (Qual Ref.
No. P304SAV) for 2ICS*MOV148 is in Volume 2 of the EQD.
Additional inconsistencies ~ are resolved by providing 9 additional SCEW sheets (denoted as Rev. 0) 'and 18 revised SCEW sheets (denoted as Rev. 1).
Note that the master lish and SCEW sheets continue to be reviewed for any further inconsistencies that may exist.
Normal update will include resolution of these inconsistencies.'mendment QE(R F270. 11-1 November 1985
Nine Mile Point Unit 2 EQD LIST OF TABLES Table No. Title 2-1 Harsh Environment Zones 2-2 Mild Environment Zones 2-3 DEI ETED DELETED 3-1 Systems List 3-2 System/Accident Matrix DELETED DEI ETED EQD Master List Format 5-lA Equipment Qualification - Master List Environmental Qualification (BOP) 5-1B NMP-2 Environmental Qualification Data Master List (NSSS)
Operability Codes LIFT OF FIGURES 5-1 DELETED October 1985
I Nine Mile Point Unit 2 EQD SECTION 2 ENVIRONMENTAL CONDITIONS The Equipment Qualification Environmental Design Criteria (EQEDC)'~'ocument summarizes the indoor environmental design conditions for normal, abnormal, and accident conditions.
The scope of the EQEDC is limited to establishing the environmental conditions of temperature, pressure, humidity, and radiation (beta, gamma, and neutron). Seismic and hydrodynamic. loading conditions are not within the scope of the EQEDC.
These parameters are the environmental design limits to which safety-related equipment is designed and qualified.
These data have been incorporatpd into safety-related equipment design or procurement specifications to ensure that the proper functional performance of the system or equipment during design mode of operation is adequately demonstrated.
The environmental data for temperature, pressure, humidity,
~
and radiation are defined in the EQEDC for each building zone that contains equipment which requires environmental qualification. Data are listed for normal operating conditions, abnormal operating conditions, and the accident event that impacts the zone ambient environment.
Zones that are 'considered harsh and contain safety-related equipment are listed in Table 2-1. Zones that are defined as mild environment plant zones, based on Section 4.2 requirements, are listed in Table 2-2.
2.1 TEMPERATURE, PRESSURE, AND RELATIVE HUMIDITY The plant heating, ventilating, and air conditioning (HVAC) systems maintain indoor temperature and pressure conditions in QA Category I buildings for all normal operating modes.
Minimum, average, and maximum temperatures are defined and listed in the EQEDC. During normal operation relative humidity is not controlled but is limited to a specified maximum percentage in areas that are mechanically cooled.
Elsewhere, relative humidity is limited only by the effect of the indoor sensible heat load.
Normal conditions are assumed to exist on a continuous basis until an abnormal or accident condition occurs, with the 2-1 October 1985
0 Nine Mile Point Unit 2 EQD between the airborne or plateout activity and the material of interest. The total integrated dose equals the normal plus the ,accident conditions. Neutron environments are specified in terms of neutron fluence (neutrons/cm~ ) for that portion of the spectrum hl Mev.
For normal operating conditions, the radiological environments are specified as doses integrated over a 40-yr plant life for gamma and beta radiation. A plant capacity factor of 0.8 is used to develop the integrated doses for all equipment which operates in conjunction with normal reactor operation. Expected operation time over the 40-yr life of the plant is used to determine integrated dosessuch in the vicinity of other auxiliary systems and equipment, as fuel handling systems.
Radiation dose contributions due to abnormal conditions that are. expected during the life of the plant are included in the 40-yr normal operating conditions.
Radiation dose contributions due to abnormal conditions are for the MSIV isolation event, resulting from a transient caused by a loss of condenser vacuum, an MSIV closure, or a turbine trip.
For accident conditions, accident radiological doses are in addition to normal and abnormal operational conditions. The accident, dose contribution is determined for the single most limiting accident. Dose profiles as a function of time (t) following the accident are specified. The actual accident dose that equipment is evaluated against is determined based on the required operation time of the device following an accident. In most cases, the post-LOCA (DBA) environmental conditions will be the basis for the radiological requirements. Post LOCA radiation environments have been determined in accordance with NUREG 0737, Item II.B.2, and NUREG 0588 (see also FSAR Section 12.3.1.3). Anticipated transients without a scram are also considered. Accident integrated doses include combined dose contributions from airborne and contained sources and represent the maximum dose for the area specified.
For NSSS equipment, post.-accident radiation environments used in the EQ program were in conformance .with NUREG-0737, Item II.B.2, and NUREG-0588 with the exception of the radiation definition applied to qualification of the safety relief valves (SRV). In the case of the SRV, there is no requirement for operation of the valves following a design basis LOCA since the reactor vessel will be depressurized through the break. An analysis was performed to determine 2-3 October 1985
~C Nine Mile Point Unit 2 EQD 4
maximum LOCA break size that would require availability of the SRVs. The'nalysis demonstrated that breaks with an area of 0.5 ft~ or larger would not require SRV availability. This analysis also concluded that none of the LOCA events for which SRVs must be qualified result in any predicted fuel perforations, thus consistent with the provisions of Regulatory Guide 1.89, Rev. 1, Position C.2.C(2). The percentage of fuel damage associated with these accidents is 0 percent and there is no consequent radiation source term. To conservatively account for "accident" radiation doses associated with events other than IOCA which may require SRV operation (i.e., ATWS, HELB), SRV qualification tests used a post-accident radiation value of 10 percent of the dose due to the DBA LOCA in conformance with NUREG-0737, Item II.B.2, and NUREG-0588. This approach is considered conservative since it represents a source-term of approximately 10 percent of the 'ore inventory noble gases and S.percent of the core 'nventory halogens instantaneously released to the drywell atmosphere, while in response to an actual ATWS or HELB event little or no fuel damage would be expected .and any potential release from the fuel would be initially contained within the reactor coolant
.(not released to drywell atmosphere).
2.3 CHEMICAL ENVIRONMENT Engineered Safety Feature (ESF) systems are designed to perform their safety functions in the temperature, pressure, and humidity conditions described in the EQEDC.
Unit 2 does not utilize any chemical additives to the water recirculated by the ECCS during normal or accident conditions.
2-3a October 1985
Nine Mile Point Unit 2 EQD THIS PAGE INTENTIONALLY BLANK 2-3b October 19BS
Nine Mile Point Unit 2 EQD Only equipment in the primary containment is subject to spray/submergence conditions. Equipment located inside the primary containment is designed and qualified to perform its intended function under the conditions to which they are exposed. Equipment located in the containment below el 219 ft (Zone PC215121) will be submerged for a duration of to 2 sec during suppression pool swell following a LOCA.
up This equipment is qualified to withstand the submergence conditions to which it is exposed. For areas outside the primary containment, flooding analyses were performed as described in FSAR Appendix 3C. These analyses demonstrate that electrical equipment required for safe shutdown of the plant .* either is located above submergence levels or protective measures are provided to prevent submergence.
2-5 October 1985
Nine Hile Poi nit 2 EQD TABLE 2-1 HARSH EKVIRONHENT ZONES Zone Zone Zone Zone Zone Zone Zone Zone Zone ABN17501 ET215239 <<PC250619 <<PC261649 PC299697 <<SC196116 <<SC240143 <<SC306175 <<SG261356
<<ABN17503 ET215242 <<PC250620 PC261650 PC299698 <<SC196117 <<SC261145 <<SC306176
<<ABN17504'ABK17505 HST24044 <<PC250621 PC261 651 <<PC299699 <<SC196118 SC261146 'C306177
<<HST24045 <<PC250622 PC279657 PC299700 SC196119 SC261147 SC3061 78
<<ABN17506 <<HST26146 <<PC250623 PC279658 PC299701 SC196120 - SC261149 SC306179 ABN 19612 <<HST 26147 <<PC250624 PC279659 PC303705 SC1 96204 <<SC261150 SC306180 ABN19614 <<HST28948 <<PC250625 PC280663 PC303706 <<SC21 5122 SC261151 '<<SC306 1 81
<<ABN1961 5 <<HST28949 PC250626 PC280664 PC30370) . <<SC215123 SC261 152 SC306182 ABN21521 PC175101 <<PC250627 PC280665 <<PC306711 SC21 5124 <<SC289155 SC306183
<<ABK21523 PC199112 <<PC250628 PC287669 <<PC306712 <<SC21 5125 SC289156 SC306 184 ABN2 1524 <<PC215121 <<PC250629 PC287670 <<PC306713 <<SC215127 SC289158 SC306215
<<ABN2403 1 PC240208 <<PC250630 PC287671 <<PC328185 <<SC215128 SC289159 SC328186 ABN24032 PC240600 <<PC261207 PC287672 RB240218 <<SC215129 <<SC289160 <<SC328187
<<ABN24033 <<PC240601 PC261636 PC287673 <<SC175 102 <<SC2151 30 <<SC289 161 SC338189
<<ABS17508 PC240602 PC261637 PC287674 <<SC175103 SC215131 <<SC289162 SC328192
<<ABS17509 <<PC240603 <<PC261638 "PC289679 SC175104 <<SC215132 SC289163 <<SC328193 "ABS17510 PC240604 PC26 1639 <<PC289680 <<SC175105 SC215205 SC289164 SC328194
<<ABS17511 PC240605 PC26 1640 <<PC289681 <<SC175106 SC21 5206 SC289165 SC328195 ABS19619 <<PC240606 <<PC261641 <<PC289682 SC1 75107 <<SC2401 35 SC289166 SC328196
<<ABS19620 "PC240607 PC261642 PC289683 <<SC175108 <<SC240136 SC289167 <<SC328197 ABS2 l 528 "PC240608 <<PC261643 PC289684 "SC175109 "SC240137 SC289168 <<SC328199 ABS24034 <<PC240609 .<<PC261644 "PC289685 SC175110 <<SC240138 SC289 169 <<SC328221 ABS24035 PC240610 PC261645 <<PC289686 <<SC175111 SC240139 SC289170 SC328222
<<ABS24036 PC240611 PC26 1646 <<PC297691 <<SC196113 <<SC240140 SC306172 SC353201
<<PC240612 <<PC261647 PC297692 <<SC196114 SC240141 SC306173 <<SC353202
<<PC250618 <<PC261648 PC297693 SC196115 <<SC240142 SC306174 <<SG261355 NOTE:
<<Designates harsh zones which contain safety-related equipment.
1of 1 November 1985
Nine Mile Point Unit 2 EQD TABLE 2-2 MILD ENVIRONMENT ZONES Zone Control Buildin El 215'-0" CB215258 Cable Vault Area CB215259 Cable Vault Area CB215305 Cable Vault Area CB215306 Cable Vault Area CB215307 Cable Vaultt Area El'237'-0"
- CB237261 Cable Vault Area
- CB237265 Cable Vault Area
- CB237266 Cable Vault Area
- CB237267 Cable Vault Area
- CB237272 Cable Vault Area CB237273'B237274 Cable Vault Area Cable Vault Area El 250'-0" S
- SW250364 Service Water Tunnel El 261'-OII ACB261275 Standby Switchgear Room
- CB261276 Standby Switchgear Room CB261277 Standby Switchgear Room
.*CB261279 Standby Switchgear Room
- CB261280 Standby Switchgear Room CB261281 Standby Switchgear Room
- CB2 61282 Standby Switchgear Room
- CB261283 Standby Switchgear Room CB261284 Standby Switchgear Room
- CB261286 Standby Switchgear Room CB261287 Standby Switchgear Room CB261288 Standby Switchgear Room
- CB261289 Standby Switchgear Room
- CB261290 Standby Switchgear Room CB261292 Standby Switchgear Room
- CB261293 Standby Switchgear Room
- CB261294 Standby Switchgear Room of 4 November 1985
Nine Mile Point Unit 2 EQD TABLE 2-2 (Cont)
Zone Descri tion
- CB261295 Standby Switchgear Room El 274'-0"
- CB274389 Standby Switchgear Room
- CB274390 Standby Switchgear Room
- CB274391 Standby Switchgear Room El 289'-0" i *CB289296 Relay Room
- CB289297 Relay Room
- CB289298 Relay Room
,*CB289301 Relay Room
- CB289394 Relay Room
- CB289395 Relay Room
, <<CB289396 Relay Room El 306'OII
- CB306310 Control Bldg Passageway
- CB306311 Main Control Room
- CB306312 Main Control Room CB306313 Main Control Room CB306314 Main Control Room
- CB306315 Main Control Room
- CB306317 Main Control Room
- CB306321 Main Control Room Diesel Generator Buildin El 261'-0"
- DG261330 Diesel Generator Rooms
- DG261331 Diesel Generator Rooms
- DG261332 Diesel Generator Rooms
- DG261333 Diesel Generator Rooms
- DG2 61334 Diesel Generator Rooms
<<DG261335 Diesel Generator Rooms El 272'-0"
- DG272337 Diesel Generator Rooms
- DG272338 Diesel Generator Rooms
- DG272339 Diesel Generator Rooms 2 of 4 November 1985
Nine Mile Point Unit 2 EQD TABLE 2-2 (Cont)
Zone
- DG272340 Diesel Generator Rooms
'DG272341 Diesel Generator Rooms
- DG272342 Diesel Generator Rooms
- DG272343 Diesel Generator Rooms El 277'-0"
- DG277344 Diesel Generator Rooms
- DG277345 Diesel Generator Rooms
>DG277346 Diesel Generator Rooms Electrical Tunnels El 215'-0"
- ET215240 ~
Electrical Tunnels ET215241 Electrical Tunnels ET215243 Electrical Tunnels
- ET215244 Electrical Tunnels Service Water Buildin El 244'-0"
- SW224365 Service Hater Pump Room
- SW224366 Service Hater Pump Room El 261'-0"
- SW261367 Service Water Pump Room
- SW261368 Service Hater Pump Room El 261'-0"
- SA261369 Screenwell Area El 289'<<O'I TB289760 Turbine Bldg Intake Structures El 234'-0"
- ITK23490 Intake Structure 3 of 4 November 1985
Nine Mile Point Unit 2 EQD TABlE 2-2 (Cont)
Zone Descri tion El 285'-0"
- ITK28591 Intake Structure Aux Service Bui'ldin El 240'-0"
- ASB24053 Aux. Service Bldg
<<ASB24054 Aux. Service Bldg
- Designates mild zones which contain safety-related equipment.
4 of 4 November 1985
Nine Mile Point Unit 2 EQD SECTION 3 I'UNCTIONAL PERFORMANCE REQUIREMENTS 3.1 SYSTEM LIST The systems required to mitigate an accident are listed in Table 3-1. This table also lists components/systems that:
are. listed in Table 3.2-1 of the FSAR which have a quality
'group classification of A, B, or C, or designated either QA Category I or Seismic Category I.
3.2 SYSTEM/ACCIDENT MATRIX The system/accidpnt matrix shown in Table 3-2 identifies those systems that are required to ,respond to accidents which result in harsh environments.
As discussed in Sections 2.1 and 2.2 and the EQEDC, generally, only two of the several design basis accidents discussed in FSAR Section 15 and FSAR Appendix 15A are used to define harsh environment for equipment qualification.
These two a'ccidents, loss of coolant accident inside the primary containment and high energy line break outside the containment, envelop all other plant conditions with respect to"their effect on the equipment environment.
For some components, this worst case combination of accident and environmental conditions results in qualification problems. In these instances, an evaluation was performed to develop the environmental conditions for the -accidents in which these components are required to operate. These conditions then become the basis for their qualification.
Not all systems listed in Table 3-1 include equipment located in harsh environments.
E Some components listed in Table 3-1 are not required to operate following accident conditions and therefore do not require harsh environment qualification. Justification for this is given in the notes to Table 3-1. A cross reference of GE and SWEC systems is included in Table 3-1.
3.3 POST-ACCIDENT OPERABILITY TIME Equipment must be qualified for the length of time required to perform its safety function and must remain in a it is safe .mode after the function is performed. The length of time the equipment is required to function following the onset of an accident is its post-accident, operability period 3-1 October 1985
Nine Mile Point Unit. 2 EQD TABLE 3-1 SYSTEM LIST QA CAT I FSAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3~2 1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat I 10CFR50.49 Reactor ISC (9)
System (B22)
Nuclear ISC Boiler (B22)
System SVV Recircu- RCS lation (B35)
System CRD RDS Hydraulic (C21)
System Standby SLS for iquid (C41) RRS ontrol RRS System (C22)
Neuton NMS X Monitoring (C51) for System TIP TIP Reactor RPS Protection (C72)
System Leak LDS Detection (E31)
System'~'rea, Pro- PRM cess, and (D13)
Effluent ARM Radiation Monitors 1 of 14 October 1985
0 Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3 2 1
~ (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat I R8c8, 10CFR50.49 Residual RHS Heat (E12 )
Removal System Reactor ICS Core (E51)
Isolation Cooling System Fuel FHE (3)
Service Equipment Reactor FHE < 3)
Vessel Service quipment Invessel FHE (3)
Service Equipment Low CSI Pressure (E21)
Core Spray System High CSH Pressure (E22)
Core Spray System Refueling FHE (3)
Equipment Storage FHE (3)
Equipment 2 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3 2 1
~ (NSSS) or C, or for Envi r. from System/'tructure Design- Seismic Accident Qual. Qualification ations Cat I 10CFR50.49 Radwaste Management Systems
- 1. Liquid LWS Not Safety-
'Radwaste Related System
- 2. Solid WSS Not, Safety-Radwaste Related System
Cleanup (G36) stem Post- SSP Not Safety-Accident Related nor Sampling Class 1E System Fuel Pool Cooling and Clean-up System
- 1. Fuel SFC Not Safety-Pool Related Cleanup Subsystem
- 2. Fuel SFC Pool Cooling Subsystem 3 of 14 October 1985
I Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
Quality Basis for Table BOP . Groups A,B, Required Exclusi.on 3~2 1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat I RGCG, 10CFR50.49 Control CEC X Room Panels
'ES/
Local .
Panels NAP and Racks Instrument IAS
- Air System ADS
-Ser'vice E SAS, X Breathing AAS Air System' Service SWP. X X Water ystem-eactor CCP Building Closed Loop Cool-"'ng Water Sy'tem Turbine CCS Not Safety-Building Related Closed Loop Cool-ing Water System II Power MSS(B22) l6)
Conversion FWC(C33)-
System ASS, TME Condensate CNS t5)
Storage Ec Transfer System 4 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3.2-1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat, I 10CFR50.49 f
Standby GTS Gas Treat-ment System Primary CPS Contain-ment Purge System Diesel EGS,EGF, l7)
Generator EGP.-
System (Pipe Related)
HPCS EGS/ l7)
Diesel SWP enerator ooling ater System HPCS EGO (7)
Diesel Generator Lube Oil System HPCS EGA l7)
Diesel Generator Combusion Air Intake and Exhaust System Diesel EGS (7)
Generator Systems (Cable Related) 5 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3 2 1
~ (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat I 10CFR50.49 Floor and Equipment Drainage
'ystems Reactor DFR ~
X Building Floor Drains
- 2. Turbine .DFT Not Safety-Building Related Floor Drains '.
Service DFE Not Safety-Building Related Equipment and Floor Drains
- 4. Radwaste DFW Not Safety-,
Building Related Floor Drains
- 5. Standby DFD Not Safety-Diesel Related Generator Building Floor Drains
- 6. Miscel- DFM llo) laneous Building Floor Drains 6 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I AR Table BOP Quality Groups A,B, Required Basis for Exclusion 3.2"1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat I Rece, 10CFR50.49
- 7. Turbine DTM Not Safety-Building Related Miscel-laneous Drains
- 8. Moisture DSR Not Safety-Separator Related RHTR Vents and Drains
- 9. Moisture DSM Not Safety-Separator Related Vents and Drains E
- 10. Reactor DER Building Equipment Drains ll. Turbine Building DET Equipment Drains Hydrogen HCS Recombiner System Fire Protection System
- 1. Fire FPW Pro-tection Water 7 of 14 October 1985
Nine Mile Point Unit 2 EQD
'9 TABLE 3-1 (Cont)
QA CAT I
'SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3~2 1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat Z Rece. 10CFRS0.49
- 2. Fire FPL Not Safety-Pro- Related tection Low Pressure COg
- 3. Fire FPF Not Safety-Pro- Related tection Foam
- 4. Fire FPG Not Safety-Pro- Related tection Halon
- 1. Reactor HVR Building Venti<<
lation
- 2. Service HVE Not Safety-Building Related Ventilation
- 3. Turbine HVT Not Safety-Building Related Ventilation
- 4. Radwaste HVW Not Safety-Building Related Ventilation 8 of 14 October 1985
. Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I FSAR Quality Basis for Table Groups A,B, Required Exclusion 3 ~2 1 (NSSS) or C, or for Envir. from Structure'OP System/ Design- Seismic Accident Qual. Qualification ations Cat Z ~Re 10CFR50.49
- 5. Standby HVP Diesel Generator Building Ventilation
- 6. Yard HVY (7)
Structure Ventilation
- 7. Control l7)
Building Air-Con-ditioning
- 8. Auxiliary HVL Service-Building Ventilation
- 9. Control HVK (7)
Building Chilled Water
- 10. Venti- HVN Not Safety-lation Related Chilled Hater
- 11. Drywell DRS Not Safety-Cooling Related
- 12. Auxiliary HVI Not Safety-Boiler Related Room Ventilation 9 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3.2-1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations Cat 1 Miti ation ~Re . 10CFR50.99 .
Auxiliary AC Power System Class 1E EHS 600-V Motor Control Centers
- 2. Standby EJS Station Service Substation
- 3. Standby- ENS Station Service Supply Breakers
- 4. 13.8-kv EPS Switch-gear Class 1E
- 5. 600-V Lighting Distri-bution Panels
- 6. 600-V EJA ac Power Supply System
- 7. 120-V ac SCM Distri-bution System 10 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3.2-1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Quali fication Structure ations Cat I Rece. 10CFR50.49
- 8. 120/ . SCV 240-V Power Distri-bution Systems
- 9. Vital VBS X Bus
- 10. Uninter- VBA X ruptible Power Supply System 125-V dc DCP, BYS, ower DMS ystem Miscel-laneous Componets e.g., Polar Crane CiV11 NAP Not Elec-Structures trical in Nature Miscel- RMS Not, Safety-laneous Related Radiation Protection Equipment and Programs Containment CMS Monitoring Nitrogen GSN (8)
Inerting 11 of 14 October 1985
Nine Mile Point Unit 2 EQD,
'ABLE 3-1 F
(Cont)
QA CAT I SAR Quality Basis for Table BOP Groups A,B, Required Exclusion 3.2-1 (NSSS) or C, or for Envir. from System/ Design- Seismic Accident Qual. Qualification Structure ations , Cat I Rece. 10CFR50.49 Domestic DWS X (6)
Water System Leakage LMS Monitoring System 12 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
OTES:
The only post-accident function of the following systems is primary containment isolation (CIS) (unless otherwise noted):
~ Reactor coolant system (RCS) (also serves an ATWS
~ function)
Reactor water cleanup system (WCS) (also serves an ATWS function and is part of LDS)
Service air system (SAS)
~ Breathing air system (AAS)
Reactor building closed loop cooling water system (CCP) (interface isolation with'ervice water)
~ Main .steam system (MSS) (also part of ADS/SVV and LDS)
Feedwater system (FWS) (also serves an ATWS function)
~ =-
Containment purge sytem (CPS)
~ Reactor building floor and equipment drain systems (DFR, DER) (also part of LDS)
~ Fire protection system (FPW)
~ Leakage monitoring syst: em (LMS)
~ Traversing incore probe (TIP)
LDS, the leak detection system, includes temperature flow, and/or level instrumentation, in the following systems:
Main steam system (MSS)
Reactor system (ISC Rea'ctor core isolation cooling system (ICS)
Reactor building floor and equipment drain systems (DFR, DER) 13 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
~ Residual heat removal system (RHS)
~ Reactor water cleanup system (WCS)
FHE, which includes fuel service, reactor vessel, invessel, storage, and refueling equipment, performs no post-accident function. Selected components are seismically qualified to ensure proper functioning during refueling operations. Refer to FSAR Section 9.1.
RPC, the reactor building polar crane, performs no post-accident function. The crane is seismically qualified to prevent failure that could jeopardize safe operation of the reactor and to ensure proper functioning during refueling operations. Refer to FSAR Section 9.1.
One CNS boundary check valve is used to prevent bypass leakage in the event of a LOCA inside the primary containment.
DWS, ASS, and TME require QA Category I componets based on special system considerations. No environmental qualification is required.
No equipment for these systems is included in the Master List for 10CFR50.49(b) on the basis that
~
in a mild environment. ~
it is located GSN is required to maintain piping pressure integrity for makeup Nz supply to IAS. No QA Category I electrical equipment is required.
This equipment is seismic Category I. Only seismic qualification is required.
The service water pump room level switches require Environmental Qualification.
14 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-2 SYSTEM/ACCIDENT MATRIX FSAR Accident Abbreviation Reference Control Rod Drop Accident CRDA 15.4.9 Fuel Handling Accident 15.7.4 Loss of Coolant Accident LOCA 15.6.5 (inside primary containment)
High Energy Line Break (ICS/WCS) HELB 15.6.4 (outside primary containment)
Main Steam Line Break MSLB 15.6.4 (outside primary containment)
Feedwater Line Break FWLB 15.6.6 (outside primary containment)
Anticipated Transients Without ATWS 15.8 Scram 1 of 3 October 1985
e Nine Mile Point Unit 2 EQD TABLE 3-2 (Cont)
Accident
~sstem CRDA FHA LOCA HELB MSLB FWLB ATWS CIS( i ) X X ISC X X X X X SLS NMS/TIP RPS LDS PRM/ARM X ~
X CSL CSH X X ICS FHE SFC IAS ADS/SVV SWP GTS EGS EGF X 2 of 3 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-2 (Cont)
Accident
~Sstem CRDA FHA LOCA HELB MSLB FWIB ATWS EGA X X X X X X CMS X X GSN X X HCS HVK X X X X X X X ACP DCP RPC RRS CNS DWS ASS C I S, Primary Containment Isolation See Note 1 of Table 3-1.
3 of 3 October 1985
0 Nine Mile Point Unit 2 EQD TABLE 3-3 THE INFORMATION ON THIS PAGE HAS BEEN DEIETED.
October 1985
0 Nine Mile Point Unit 2 EQD SECTION 4 QUALIFICATION METHODOLOGY 4.1 HARSH ENVIRONMENT 4.1.1 BOP Equipment - Electrical The methodology established for the equipment qualification program is in accordance with the guidelines provided in NUREG-0588 for Category II plants and consistent with applicable Regulatory Guides and consensus national standards (ANSI and IEEE), and in compliance with the requirements of 10CFR50.49. The methodology consists of developing the Equipment Qualification Environmental Design Criteria (EQEDC)'~', which establishes the temperature, pressure, humidity, and radiation dose levels, for normal, abnormal, and accident conditions. Post-accident operability time is developed to assure that the equipment will be qualified to maintain a safety function'uring a post-accident event.
Post-LOCA radiation environments have been determined in accordance with NUREG 0737, Item II.B.2, and NUREG 0588 (see also FSAR Section 12.3.1.3).
These requirements are included in the procurement specification for the safety related electrical equipment.
The specification mandates that the qualification will be accomplished in accordance with IEEE 323-1974 and in accordance with the quality assurance program referenced in 10CFR50 Appendix B.
Based on these specification requirements, the equipment manufacturer develops an equipment qualification program.
Safety-related equipment is evaluated by comparing the environmental conditions by which equipment operability has been demonstrated with required conditions. This evaluation includes review for both 40-yr normal and abnormal environments and accident, environments resulting from a spectrum of LOCAs and HELBs. equipment justification is considered acceptable when it The is demonstrated that equipment.
can perform its required safety function under postulated environmental conditions.
All qualification testing and analysis of safety-related equipment are being evaluated for compliance with October 1985
l/
Nine Mile Point Unit 2 EQD Category II NUREG-0588 guidelines. Equipment testing is reviewed to determine the extent conditions and provides to which sufficient it simulates plant margin. Factors considered during'he review of testing include test October 1985
Nine Mile Point Unit 2 EQD THIS PAGE INTENTIONALLY BLANK 4-1b October 1985
Nine Mile Point Unit 2 EQD unit(s), including aging. The sequence given . in IEEE 323-1974, Paragraph 6.3.2, is used, where an alternate sequence can be justified technically. This justification is documented in the qualification reports.
Marcain Qualification type test results were reviewed to verify that adequate margin exists between the most severe specified service conditions for the equipment and the conditions used in type testing. Margins are in addition to any
- conservatism applied during the derivation of local environmental conditions of the equipments Margin accounts for production variations of equipment and inaccuracies in test instrumentation. Increased levels of testing, number of test cycles, and test duration are among the methods used for ensuring adequate margin.
Some equipment is required by the design to perform its safety function only within the first 10 hr of an accident.
For balance of plant (BOP) equipment, a time margin of at least 1 hr in excess of the time assumed in the accident analysis was used.
For all other equipment, the 19-percent time margin identified in IEEE 323-1974 was used unless a reduced amount could be justified.
Dose Rate and S ner istic Effects Qualification for radiation was based on the calculated total integrated dose. Safety-related electrical equipment qualified for use in a nuclear radiation environment was
'xposed to radiation which simulated the conservatively calculated integrated dose (normal and accident) that the equipment is expected to withstand prior to completion of its intended safety function. In general, a gamma radiation source, typically C0-60, is used to simulate expected radiation exposure. where beta and gamma radiation exposure is expected, beta radiation is taken into account either during simulated exposure (directly or as a gamma equivalent) or during evaluation of the results. Reduction in the total beta dose was allowed only after considering appropriate shielding factors. If the beta radiation dose contribution to the equipment or component, was calculated to be less than 10 percent of the total gamma radiation dose to which the equipment or component had been qualified, then the equipment or component was considered qualified for the beta and gamma radiation environment.
October 1985
Nine Mile Point Unit 2 EQD specific devices or on the availability of other sources of qualification data, other approaches such as partial type test with justification by analysis, operating experience, analysis or combination of the above mentioned approaches may be used. For any of these approaches the eventual approach used is justified in the accompanying qualification report. This justification is based on the demonstrated ability of the product to meet its intended safety function.
Where type testing is performed, the approach usually taken is as follows:
Assure the device is functional under normal conditions as well as under extremes of such conditions.
2., Device is aged to an end-of-qualified life condition.
- 3. Device is subjected to dynamic simulation.
4, Device is subjected to design basis event conditions and post design basis event conditions.
I \
5.. Device is inspected for failures which may not have been'pparent during the operational testing which may .have occurred during exposure to an environmental extreme.
The specific sequence of tests undertaken during environmental qualification may vary depending upon the function of the device and the nature of the event for which qualification is being demonstrated. The associated qualification report contains a justification of the actual sequence used. When a product is tested, where practical, the interface associated with the product is included in the test. The specific sequences of environments applied during the testing are determined, using engineering judgment, to best select the sequence to which the product would be subjected during actual installation. Furthermore, where synergisms between environments are known, these effects are taken into consideration during the planning and conducting of the test. All tests that are conducted include adequate margins as described in NEDE-24361-1-P'~'.
I Qualification time margins are consistent with the criteria listed in Regulatory Guide 1.89, Rev. 1, Section C.4, as discussed below.
October 1985
Nine Mile Point Unit 2 EQD The functional performance requirements document the function times for all Class lE equipment and the supporting design record files contain the justification for the margin for each function time less than ten hours if a time margin less than one hour is used. The qualification reports for Class 1E equipment with time margins less than one hour document judgements regarding the survivability limits of the equipment beyond the tested time to the 1-hr margin limit.
- 2. The functional performance requirements document the function times for all Class lE equipment and the supporting design record files contain the justification for the margin of each function time less than ten hours if a time margin less than one hour is used. The applicable function times for all accidents and qualification for all such are addressed in the qualification report.
3 ~ The functional performance requirements .contain failure analyses which address failure effects on other needed equipment for those cases where qualification is based on a time less than the accident duration.
4 ~ For function times less than ten hours with time margins less than one hour, tests are performed on more than one sample (size, cost, and availability permitting) or margins increased, and the qualification report clearly states that, the equipment is only qualified for the time tested which includes appropriate time margin.* All other margins are also applied as required by NEDE-24326-1<<P.
Following the completion of the tests all of the associated
~
documentation that led to the test and was generated during the test is formally assembled into a qualification report.
That report is available for NRC audit.
- An appropriate time margin is that margin which when combined with other test margins adequately accounts for normal variations in commercial production of equipment and reasonable errors in defining satisfactory performance including consideration of the uncertainties associated with the design, production tolerances, testing techniques, and the number of units tested.
4-5a October 1985
Nine Mile Point Unit 2 EQD
, THIS PAGE INTENTIONALLY BLANK 4-5b October 1985
Nine Mile Point Unit 2 EQD SECTION 5 QUALIFICATION DOCUMENTATION 5.1 MASTER LISTS (ML)
The equipment and components that are within the scope of 10CFR50.49(b) are listed in the ML in Appendix A and are included in the qualification program.
All safety-related equipment added as a result of the TMI action items (see FSAR Section 1.10) have been included in the Unit 2 qualification program and qualified as required.
Also included are post-accident monitoring equipment located in harsh environment, and specified as'ategory 1 and 2, Revision 2 of Regulatory Guide 1.97. The identity of categories (classifications) of equipment included in the EQ program in response to Regulatory Guide 1.97 can be found in the response to FSAR Question F421.36.
An important feature of the ML is its capability to identify all qualification documentation associated with any of the listed safety-related electrical equipment or components through reference to the associated SCEW sheets for that particular equipment or component. The identity of any qualification document associated with any of the listed items can be accessed through either the individual equipment identification number, (e.g., 2CSL*FV114) or through a generic equipment manufacturer and model number (e.g., Rosemount 1153B pressure transmitter).
5-1 October 1985
Nine Mile Point Unit 2 EQD Examples of documentation accessible through the ML reference to the SCEW sheets are purchase specifications,
.vendor records (e.g., test plans and test reports), and SWEC-generated documentation (e.g., aging analyses of mechanical equipment and equipment operability periods).
For each device, the ML provides a summary of the key elements of the Environmental Qualification Program.
Tables .5-la and 5-lb contain the heading for the ML, with a descri:ption of each entry. For BOP equipment, the first four characters of the device indicate the unit number and
~
the major system in which the device is used. For NSSS equipment, the major system in which the device is used is indicated by the first three characters of the mark number.
The subsequent characters are used to further segregate the devices by specific type and number.
5.1.1 Methodology for Selection of Equipment to be Quali-fied - BOP The listA -
of equipment requiring qualification List) was taken (Appendix Equipment Qualification Master from the Unit 2 BOP project equipment system equipment list (PES). The PES identifies equipment provided for the Unit 2 plant, and is developed based on an engineering review of the Unit 2 'engineering and design diagrams. Safety-related equipment is indicated in this list with an asterisk in the equipment identification number, e.g., 2CMS*SOV33A.
From this encompassing equipment list, which is a computer-based document, certain equipment is deleted for various reasons, as follows, by appropriate coding of
~
specific computer fields with the final list encompassing the scope described by 10CFR50.49(b)(1) and (b)(2) results.
Equipment is deleted from the list typically for 'the following reasons:
Nonsafety-related equipment which is not isolated from a Class 1E circuit.
- 2. Equipment qualified under GE-NSSS programs.
- 3. Equipment which has a passive safety function such as pressure integrity, has no electrical safety function, and is not associated with Class lE power.
Items that are determined to be in mild environment zones.
5-2 October 1985
Nine Mile Point Unit 2 EQD Equipment is added to the list for the following reasons:
- l. A result of modification to the plant design.
- 2. Commodity products such as cable which are not identified by an equipment identification number.
The" EQD includes items within the scope defined by 10CFR50.49(b)(2). It includes all equipment electrically connected directly into the control or power circuitry of the safety-related equipment whose failure under postulated environmental, conditions could adversely affect the safety function of other equipment. It includes associated equipment required to meet Regulatory Guide 1.75, Physical
. Independence of Electric Systems. Identification of this equipment utilized the review of applicable elementary wiring 'iagrams. In addition, equipment requiring qualification's a result of the review of IE Information Notice '79-22 is included in the EQ program.
5.1.2 . Methodology for Selection of Equipment to be Quali-fied - NSSS The list of NSSS list (MPL) andequipment was taken from the Unit 2 master parts elementary diagram device lists (EDDL).
The, NSSS MPL identifies all hardware and documentation provided under the NSSS contract. In addition, the MPI defines an equipment category (EC) for each NSSS hardware item or assembly. Classification codes are:
A = Active safety-related function, automatically initiated.
M = Active safety-related function, manually initiated.
B = Passive safety-related function (equipment in this
,category may have safety functions of pressure boundary, structural integrity, or electrical integrity).
N = Not safety-related.
A listing of all GE-supplied equipment classified A, M, or P on either the MPL or EDDL was developed. From this original listing, equipment that was located in the control room and equipment that was nonelectrical were eliminated. The resulting list therefore contained all electrical equipment with any safety-related function, based on the GE NSSS design documentation at that time, that was located in plant areas potentially subject to harsh environment. This 5-3 October 1985
Nine Mile Point Unit 2 EQD listing was the equipment list provided under the EQ program.. As described above, the final list encompassed the scope described by 10CFR50.49(b)(1) and (b)(2).
Equipment was subsequently deleted from this list and the GE EQ'rogram for various reasons, typically for the following reasons:
- 1. Items which were initially included because of association with Class 1E power and subsequently removed from Class lE association.
'. 'tems which were initially included because of a mechanical safety function (pressure integrity) and provide no electrical safety function and are not associated with Class 1E power.
- 3. Items that were located in mild environment zones outside of the control room as defined in Section 4.2.
I
- 4. 'tems that were qualified through separate programs.
Some equipment items were also added to the list for the following reasons:
- 1. Several process monitoring instruments for post-accident monitoring functions.
- 2. A result of modifications to the plant design.
The initial NSSS equipment scope encompassed items within the scope defined by 10CFR50.49(b)(2). The qualification process for such items included an evaluation of the consequences of equipment failure in any mode, in any accident event. If the results of the evaluation demonstrated that, failure of a device in any mode would not impact plant safety the evaluation was documented. If the evaluation determined that any mode of failure could adversely impact plant safety then the device was qualified by additional test or analysis to demonstrate that the unacceptable failure mode(s) are not a credible result of the postulated accident environment.
5.2 SYSTEM COMPONENT EVALUATION WORK (SCEW) SHEET The SCEW sheet presents a description of the individual equipment and its location. A comparison is made, in summary, of the actual environmental parameters of the zone October 1985
Nine Mile Point Unit 2 EQD specified, with the environmental parameters encompassed in the qualification program. It also contains references to all of the supportive environmental qualification documents which demonstrate that the equipment is qualified to perform its safety function in the postulated environmental conditions.
Reference to the qualification documents that contain detailed supporting information, including test data, can be found listed in the individual equipment or component SCEW sheet.
In general, there is a SCEW sheet for every line item on the ML. ,Some SCEW sheets may consist of more than one page when the individual equipment has.components which are located in different zones or are otherwise qualified separately.
1 Referenced documents are test reports and other such items that are retained in Supplier's Document Data Form (SDDF) files. Other documents which may be referenced are equipment specifications, Equipment Qualification Environmental Design Criteria (EQEDC), and calculations of composite environmental zone profiles, qualified life and supplemental analyses for equivalent gamma radiation and the post-accident operability period.
SCEW sheets are compiled in Appendix B, and additional SCEW sheets are added as additional equipment achieves qualification.
Associated with the SCEW sheets are graphs of time dependent environmental parameters, such as temperature and pressure for both specified accident conditions and qualification test conditions. These profiles of accident and test conditions are compiled in Appendix C and may be used for comparison of the applicable accident conditions and zones to *the environment simulated in the qualification test.
Refer to Table 5-2 for explanation of OP codes used on the SCEW sheets.='-5 October 1985
Nine Mile Point Unit 2 EQD TABLE 5-2 OPERABILITY CODES (NUREG 0588, Appendix E, Section 2 Categories)
Operability Code E ui ment T e Equipment that will experience environmental conditions of design basis accidents for which it must function to mitigate such accidents and that will be qualified to demonstrate operability in the accident environment for the time required for accident mitigation with safety margin to failure. I B Equipment that will experience environmental conditions of design basis accidents through which it need not function for mitigation of such accidents but through which it must not fail in a manner detrimental to plant safety or accident mitigation and that will be qualified, to demonstrate the capability to.
withstand any accident environment for "the time during which margin to failure.
it must not fail with safety Equipment that will experience environmental conditions of design basis accidents through which it need not function for mitigation of such accidents and whose failure (in any mode) is deemed not detrimental to plant safety or accident mitigation and need not be qualified for any accident environment.
NOTE: If Categories B and C are found to be necessary, a "basis". for inclusion in those categories has been developed on a case-by-case basis.
1 of 1 October 1985
0 Nine Mile Point Unit 2 EQD SECTION 6 MAINTENANCE/SURVEILLANCE PROGRAM A preventive maintenance and surveillance program is being developed by NMPC to ensure the continued environmental qualification of equipment during plant operation.
The objectives of this preventive maintenance and surveillance program are to ensure that the qualified equipment will perform its intended function in the environment in which it maintain retrievable records.
is expected to operate and to The list of environmentally qualified equipment identifies equipment, to be included in the preventive maintepance and surveillance program. The list will be kept current to include mechanical equipment and ensure that equipment added to the plant because of design modifications is incorporated into the qualification program and the preventive maintenance and surveillance program.
For each piece of equipment, a preventive maintenance and surveillance program is being developed based on information such as requirements resulting from the equipment qualification report, and Unit 2 plant specific thermal and radiation qualified life calculations, manufacturer's recommendations, previous experience with similar equipment, etc. The qualification specific requirements are identified for each piece of equipment.
The initially developed preventive maintenance and if surveillance programs will be modified during plant life additional information, such as corrective maintenance frequency, surveillance testing, and industry experience (e.g., NRC information notices, circulars or bulletins, manufacturers'lert, LER's, reliability data bases, etc.),
identifies any unanticipated degradation trends. In addition, the preventive maintenance and surveillance program identifies the lubricants suitable for each application and environment. These preventive maintenance and surveillance activities are performed by personnel using detailed procedures, as necessary.
-The plant maintenance program will incorporate the scheduling and documentation of maintenance requirements and activities. Schedules will identi fy when equipment maintenance, replacement, testing, or calibration is required. Appropriate plant departments will complete the 6-1 November 1985
Nine Mile Point Unit 2 EQD work. On completion of scheduled activities, a notification will be made indicating work completion, which willscheduling document program 'ill completion and facilitate rescheduling. This be used to alert appropriate plant departments of preventive maintenance, surveillance, and replacement requirements for environmentally qualified equipment.
Quality assurance and control programs will require inspections, verifications, and audits of activities and procedures important to safety. These programs will be performed on environmentally qualified equipment to ensure that schedules, maintenance, procedures, replacements, and documentation are completed in a correct and timely manner.
The preventive maintenance and surveillance program is in accordance with Regulatory Guide 1.33 as described in FSAR Section 1.8.. Replacement parts will be qualified in accordance with the requirements of 10CFR50.49(1) and Regulatory Guide 1.89.
6-2 November 1985
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Page 270.4 2
EQUIPMENT QUALIFICATIO ENANCE REQUIREMENTS TAG:
EQUIP. LOCATED ZONE: Various SPEC: EO23B~C/E024A,B,P,R EQUIP. QUAL. ZONE:
VENDOR; Kerite, Okonite, Rockbestos MODEL/SERIAL NO,: Various
REFERENCE:
- l. Equipment Qualification Requirements:
None. Insulation resistance, AC Hi Pot, Dissipation Factor, and Continuity Tests are performed after various phases of qualification testing. While these baseline tests, visual inspection, etc. could be made part of a cable maintenance program, no such recommendations are stipulated by these manufacturers in their equipment qualification documentation.
- 2. Vendor Maintenance Requirements lD None
- 3. Disagreements in Requirements None.
NINE MILE POINT UNIT f2 Qewgy PK6%'TW AMlO~ Page 1 of E UIPMENT UALIFICATIONMAINTENANCE PRONuà DATA SHEET MPDS E.oi>>AA Rev < Date E UIPMENT DESCRIPTION Equipment Function P e. ~ a+
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Page 270.4-4
EQUIPMENT QUALIFICATIO ANCE REQUIREMENTS FQUIP. LOCATED ZONE: " 0 t- W 5 4 ~ ~ l SPEC: Kcwa P EQUIP+ QUAL'ONE:
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NINE MILE POINT UNIT t2 L-l e iT o R. ue Page 1 of E UIPMENT UALIFICATION MAINTENANCE PROGRAM DATA SHEET DS P.><4~@4 Rev 0 Date l -S~- %S' UIPMENT DESCRIPTION Equipment Function l P <5 P+~( S~~ Va <ve Equipment Identification 8 and/or MPL '2 c-5 ~ s N ov Equipment Specification l >~4 ~
Manufacturer Equipment Model, Type ENVIRONMENTAL CONDITIONS EQEDC Zone 8 S c'-i% lo >i 4- Environment System Component Evaluation Worksheet (SCEW) ~ > ~4- Y 4 A Operability Code A Time 'o o > s QA Category I MAINTENANCE RE UIREMENTS REF 0"' <<
Start of Qualified Life Dictated by + A Lubrication l 8 ~ 5 o o 3 t v o / ]a oo cycles (l)
Refurbishment Replacement Qo~
Calibration O Other P~~~ al ~~ M l > g ~~4l s DOCUMENT REFERENCES/DATA S~pP ~ZCg OS, g l cg poll A (2)
(3)
(4)
(5)
Page 270.4-6
TAG: Xc.s,c ~ nc< le% SPEC: P3<R. (
,ZONE: MODEL NO:
WORST CASE ZONE:
REFERENCE:
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. l c, e r.>a a - s ~i> A VENDOR: C. l. e w EQUIPMENT DESCRIPTION:
5up( v- CgQ W~loh Xylol V Limitorque Valve Actuator A miaimum iaspection period of 18 months should be used as a base until experience indicates otherwise. This routine maintenance should include the following:
- 1. Remove limit switch compartment and/or control cabinet cover.
Should moisture be evident, dry the compartment and components.
- 2. Inspect and cleaa all electrical controls and contacts in the limit switch compartment and/or control cabinet. This cleaning should consist of wipiag all electrical contacts clean with electrical-type solveat cleaner similar to CRC Lectra Clean and removal of foreiga residue.
- 3. Check all terminal connections for tightness.
- 4. Clean gasketed surfaces on limit switch compartment and/or con-trol cabinet cover. Replace all damaged gaskets or seals for weatherproof or submersible units. Wipe a coating (approxi" mately 2 mils) of lightweight bearing grease onto surfaces of explosion-proof cover flanges for protection.
- 5. Inspect lubricant:
Main Gear Case: Inspect lubrication at approximate intervals of 18 months or 500 cycles - whichever occurs first. Lubricate the Zerk fitting in the housing cover at the same interval.
Geared Limit Switch: Inspect lubrication at approximate inter-vals of 36 months or 1000 cycles - whichever occurs first.
- 6. Visually check shaft penetrations for iadications of seal leak-age. If abnormal leakage is found, the seal should be replaced.
- 7. Megger the motor. (One MEG-OHM or better is considered normal.)
- 8. Clean and lubricate the valve stem (obtain valve manufacturer's recommendation for lubricant) for rising stem applications.
0181-12177-HC3 page 270.4-7
NINE MILE POINT UNIT f2 Page 1 of E UIPMENT UALIFICATION MAINTENANCE PROGRAM DATA SHEET (various)
DS Rev Date E UIPMENT DESCRIPTION (SOV's are always part of the AOV being qualified)
Fquipment Function (various)
Equipment Identification 8 and/or MPL 2XXX+AOVXXX Equipment Specification P304D, P304K, P304Y, etc.
Manufacturer Clow, Atwood Morrill, etc.
Equipment Model, Type ENVIRONMENTAL CONDITIONS (various)
.EQEDC Zone 8 Environment System Component Evaluation Worksheet (SCEW)
Operability Code Time QA Category I MAINTENANCE RE UIREMENTS Q~~lified rife valve/actuator/limit switch /solenoid valve (l) (2) (3)
Start of Qualified Life Dictated by Lubrication Refurbishment Replacement Calibration Other DOCUMENT REFERENCES/DATA Valve data from SWEC MEQ files (2) Actuator EQ report (3) Namco EQ report (4) ASCo EQ report and Vendor Maint. Man (data extraction attached) page 270.4-8
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EQUIPMENT QUALIFICATION ENANCE REQUIREMENTS TAG:
EQUIP. LOCATED ZONE: SPEC:
EQUIP. QUAL. ZONE:
VENDOR: ASCo MODEL/SERIAL NO.: NP8316 and NP8320
REFERENCE:
AQR-21678/TR Rev A, Appendix III
- l. Equipment Qualification Requirements:
Cleaning-A periodic cleaning of all solenoid valves is desirable. The time between cleanings will vary depending on medium and service conditions. In general, if the voltage to the coil is correct, sluggish valve operation, excessive noise or leakage will indicate that cleaning is required. Clean valve strainer or filter when cleaning solenoid valve.
Preventive Maintenance-a) Keep the medium flowing through the valve as free from dirt and foreign material as possible.
b) While in service, operate the valve at least once a month to insure proper opening.and closing.
c) Periodic inspection of internal valve parts for damage or excessive wear is recommended. Throughly clean all parts. Replace any parts that are worn or damaged.
d) At the end of the qualified life period, the coil and all resilient parts must be replaced. Install a complete Spare Parts Kit and Coil.
- 2. Vendor Maintenance Requirements:
Same as above with the exception of the qualified life period.
- 3. Disagreements in Requirements:
Qualified life is stated as 4 years in various ASCo maintenance bulletins. SWEC i ca 1 cu 1 at on h as established q ualified e lifee oof innd ividual mark numbers based on specified temperature of zone it is operating in. Equipment qualification qualified life can be more or less than 4 years.
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