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 FACIL::50 010 Nine Mile Point Nuclear Station< Unit 2E Niagara Moha AUTH INANE AUTHOR AFFILIATION MANGAN,C.V.
Niagara-Mohawk Power.
Corp'RECIPE NAME RECIPIENT AFFILIATION BUTLER'S VI ~
Licensing Branch 2
SUBJECT:
Forwards response to equipment qualification,questions transmitted in NRC 850723 ltd Info will be included in FSAR Amend 22.
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OR Submittal: Inservice Inspection/Testing NOTES:
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NIAGARAMOHAWKPOWER 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) 8510230216 8510'
"-, PDR ADOCK. OSOOD4iO
,", rDR~
i5
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
See revised listings of harsh and mild environment zones in 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 a
statement that if a
minimum one hour or ten percent time margin 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 response to NUREG-0737 NUREG-0737.
included in the EQ program in by the categories listed in
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=
inconsistencies.
The equipment.2RHS*MOV4C is at the top of 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 2-2 2-3 3-1 3-2 5-lA 5-1B Harsh Environment Zones Mild Environment Zones DEI ETED DELETED Systems List System/Accident Matrix DELETED DEI ETED EQD Master List Format Equipment Qualification - Master List Environmental Qualification (BOP)
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 doses in the vicinity of other auxiliary systems and equipment, such 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.,
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 INTENTIONALLYBLANK 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 up to 2 sec during suppression pool swell following a LOCA.
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 HARSH TABLE 2-1 EKVIRONHENT ZONES Zone ABN17501
<<ABN17503
<<ABN17504'ABK17505
<<ABN17506 ABN19612 ABN19614
<<ABN1961 5 ABN21521
<<ABK21523 ABN21524
<<ABN2403 1 ABN24032
<<ABN24033
<<ABS17508
<<ABS17509 "ABS17510
<<ABS17511 ABS19619
<<ABS19620 ABS2 l 528 ABS24034 ABS24035
<<ABS24036 Zone ET215239 ET215242 HST24044
<<HST24045
<<HST26146
<<HST 26147
<<HST28948
<<HST28949 PC175101 PC199112
<<PC215121 PC240208 PC240600
<<PC240601 PC240602
<<PC240603 PC240604 PC240605
<<PC240606 "PC240607 "PC240608
<<PC240609 PC240610 PC240611
<<PC240612
<<PC250618 Zone
<<PC250619
<<PC250620
<<PC250621
<<PC250622
<<PC250623
<<PC250624
<<PC250625 PC250626
<<PC250627
<<PC250628
<<PC250629
<<PC250630
<<PC261207 PC261636 PC261637
<<PC261638 PC26 1639 PC26 1640
<<PC261641 PC261642
<<PC261643
.<<PC261644 PC261645 PC26 1646
<<PC261647
<<PC261648 Zone
<<PC261649 PC261650 PC261 651 PC279657 PC279658 PC279659 PC280663 PC280664 PC280665 PC287669 PC287670 PC287671 PC287672 PC287673 PC287674 "PC289679
<<PC289680
<<PC289681
<<PC289682 PC289683 PC289684 "PC289685
<<PC289686
<<PC297691 PC297692 PC297693 Zone PC299697 PC299698
<<PC299699 PC299700 PC299701 PC303705 PC303706 PC30370)
<<PC306711
<<PC306712
<<PC306713
<<PC328185 RB240218
<<SC175 102
<<SC175103 SC175104
<<SC175105
<<SC175106 SC1 75107
<<SC175108 "SC175109 SC175110
<<SC175111
<<SC196113
<<SC196114 SC196115 Zone
<<SC196116
<<SC196117
<<SC196118 SC196119 SC196120 SC1 96204
<<SC21 5122
. <<SC215123 SC21 5124
<<SC21 5125
<<SC215127
<<SC215128
<<SC215129
<<SC2151 30 SC215131
<<SC215132 SC215205 SC21 5206
<<SC2401 35
<<SC240136 "SC240137
<<SC240138 SC240139
<<SC240140 SC240141
<<SC240142 Zone
<<SC240143
<<SC261145 SC261146 SC261147
- SC261149
<<SC261150 SC261151 SC261 152
<<SC289155 SC289156 SC289158 SC289159
<<SC289160
<<SC289 161
<<SC289162 SC289163 SC289164 SC289165 SC289166 SC289167 SC289168 SC289 169 SC289170 SC306172 SC306173 SC306174
" Zone
<<SC306175
<<SC306176
'C306177 SC3061 78 SC306179 SC306180
'<<SC306 1 81 SC306182 SC306183 SC306 184 SC306215 SC328186
<<SC328187 SC338189 SC328192
<<SC328193 SC328194 SC328195 SC328196
<<SC328197
<<SC328199
<<SC328221 SC328222 SC353201
<<SC353202
<<SG261355 Zone
<<SG261356 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 CB215259 CB215305 CB215306 CB215307 El'237'-0" Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area t
- CB237261
- CB237265
- CB237266
- CB237267
- CB237272 CB237273'B237274 El 250'-0"
- SW250364 El 261'-OII Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area Cable Vault Area S
Service Water Tunnel ACB261275
- CB261276 CB261277
.*CB261279
- CB261280 CB261281
- CB261282
- CB261283 CB261284
- CB261286 CB261287 CB261288
- CB261289
- CB261290 CB261292
- CB261293
- CB261294 Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby Standby of 4 Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room Switchgear Room November 1985
Nine Mile Point Unit 2 EQD TABLE 2-2 (Cont)
Zone
- CB261295 El 274'-0"
- CB274389
- CB274390
- CB274391 El 289'-0" i *CB289296
- CB289297
- CB289298
,*CB289301
- CB289394
- CB289395
, <<CB289396 El 306'OII Descri tion Standby Switchgear Room Standby Switchgear Room Standby Switchgear Room Standby Switchgear Room Relay Room Relay Room Relay Room Relay Room Relay Room Relay Room Relay Room
- CB306310
- CB306311
- CB306312 CB306313 CB306314
- CB306315
- CB306317
- CB306321 Diesel Generator Buildin El 261'-0" Control Bldg Main Control Main Control Main Control Main Control Main Control Main Control Main Control Passageway Room Room Room Room Room Room Room
- DG261330
- DG261331
- DG261332
- DG261333
- DG261334
<<DG261335 El 272'-0" Diesel Diesel Diesel Diesel Diesel Diesel Generator Generator Generator Generator Generator Generator Rooms Rooms Rooms Rooms Rooms Rooms
- DG272337
- DG272338
- DG272339 Diesel Generator Rooms Diesel Generator Rooms Diesel Generator Rooms 2 of 4 November 1985
Nine Mile Point Unit 2 EQD TABLE 2-2 (Cont)
Zone
- DG272340
'DG272341
- DG272342
- DG272343 El 277'-0" Diesel Generator Rooms Diesel Generator Rooms Diesel Generator Rooms Diesel Generator Rooms
- DG277344
- DG277345
>DG277346 Electrical Tunnels El 215'-0"
- ET215240 ET215241 ET215243
- ET215244 Service Water Buildin El 244'-0"
- SW224365
- SW224366 El 261'-0"
- SW261367
- SW261368 El 261'-0"
- SA261369 El 289'<<O'I TB289760 Intake Structures El 234'-0"
- ITK23490 Diesel Generator Rooms Diesel Generator Rooms Diesel Generator Rooms
~ Electrical Tunnels Electrical Tunnels Electrical Tunnels Electrical Tunnels Service Hater Pump Room Service Hater Pump Room Service Water Pump Room Service Hater Pump Room Screenwell Area Turbine Bldg Intake Structure 3 of 4 November 1985
Nine Mile Point Unit 2 EQD TABlE 2-2 (Cont)
Zone El 285'-0"
- ITK28591 Aux Service Bui'ldin El 240'-0" Descri tion Intake Structure
- ASB24053
<<ASB24054 Aux. Service Bldg 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 it is required to perform its safety function and must remain in a 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 FSAR Table 3
~ 2 1
System/
Structure Reactor System Nuclear Boiler System Recircu-lation System CRD Hydraulic System Standby iquid ontrol System Neuton Monitoring System Reactor Protection System Leak Detection System'~'rea, Pro-
Design-ations ISC (B22)
ISC (B22)
SVV RCS (B35)
RDS (C21)
SLS (C41)
RRS (C22)
NMS (C51)
LDS (E31)
PRM (D13)
ARM QA CAT I Quality Groups A,B, or C, or Seismic Cat I Required for Envir.
Accident Qual.
X for TIP Basis for Exclusion from Qualification 10CFR50.49 (9) for RRS 1 of 14 October 1985
0
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3
~ 2 1
System/
Structure Residual Heat Removal System Reactor Core Isolation Cooling System Fuel Service Equipment Reactor Vessel Service quipment Invessel Service Equipment Low Pressure Core Spray System High Pressure Core Spray System Refueling Equipment Storage Equipment BOP (NSSS)
Design-ations RHS (E12
)
ICS (E51)
FHE FHE FHE CSI (E21)
CSH (E22)
FHE FHE QA CAT I Quality Groups A,B, or C, or Seismic Cat I Required for Accident Envir.
Qual.
- R8c8, Basis for Exclusion from Qualification 10CFR50.49 (3)
< 3)
(3)
(3)
(3) 2 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3
~ 2 1
Design-ations QA CAT I Quality Groups A,B, or C, or Seismic Cat I Required for Envir.
Accident Qual.
Basis for Exclusion from Qualification 10CFR50.49 Radwaste Management Systems
- 1. Liquid
'Radwaste System
- 2. Solid Radwaste System LWS WSS Not Safety-Related Not, Safety-Related
- 3. Off-Gas OFG System Not Safety-Related Reactor Hater Cleanup stem Post-Accident Sampling System Fuel Pool Cooling and Clean-up System
- 1. Fuel Pool Cleanup Subsystem
- 2. Fuel Pool Cooling Subsystem HCS (G33)
(G36)
SSP SFC SFC Not Safety-Related nor Class 1E Not Safety-Related 3 of 14 October 1985
I Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3
~ 2 1
System/
Structure Control Room Panels Local Panels and Racks Instrument Air System
-Ser'vice E
Breathing Air System' Service Water ystem-eactor Building Closed Loop Cool-"'ngWater Sy'tem Turbine Building Closed Loop Cool-ing Water System BOP (NSSS)
Design-ations CEC
'ES/
~ Quality Groups A,B, or C, or Seismic Cat I X
X X
Required for Accident X
Envir.
Qual.
- RGCG, Basis for Exclusi.on from Qualification 10CFR50.49 Not Safety-Related Power Conversion System Condensate Storage Ec Transfer System II MSS(B22)
FWC(C33)-
- ASS, TME CNS t5) l6) 4 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3.2-1 System/
Structure f
Standby Gas Treat-ment System Primary Contain-ment Purge System Diesel Generator System (Pipe Related)
HPCS Diesel enerator ooling ater System HPCS Diesel Generator Lube Oil System HPCS Diesel Generator Combusion Air Intake and Exhaust System Diesel Generator Systems (Cable Related)
Design-ations GTS CPS EGS,EGF, EGP.-
EGS/
SWP EGO EGA EGS QA CAT I Quality Groups A,B, or C, or Seismic Cat, I Required for Envir.
Accident Qual.
Basis for Exclusion from Qualification 10CFR50.49 l7) l7)
(7) l7)
(7) 5 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3
~ 2 1
System/
Design-ations QA CAT I Quality Groups A,B, or C, or Seismic Cat I Required for Envir.
Accident Qual.
Basis for Exclusion from Qualification 10CFR50.49 Floor and Equipment Drainage
'ystems Reactor DFR Building Floor Drains
- 2. Turbine
.DFT Building Floor Drains
~
X Not Safety-Related Service Building Equipment and Floor Drains DFE Not Safety-Related 4.
Radwaste Building Floor Drains DFW Not Safety-,
Related 5.
Standby DFD Diesel Generator Building Floor Drains Not Safety-Related
- 6. Miscel-laneous Building Floor Drains DFM llo) 6 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
AR Table 3.2"1 System/
Structure
Design-ations DTM QA CAT I Quality Groups A,B, or C, or Seismic Cat I Required for Accident Basis for Exclusion Envir. from Qual.
Qualification
- Rece, 10CFR50.49 Not Safety-Related
- 8. Moisture DSR Separator RHTR Vents and Drains Not Safety-Related
- 9. Moisture Separator Vents and Drains
- 10. Reactor Building Equipment Drains ll. Turbine Building Equipment Drains Hydrogen Recombiner System Fire Protection System
- 1. Fire Pro-tection Water DSM E
DER DET HCS FPW Not Safety-Related 7 of 14 October 1985
Nine Mile Point Unit 2 EQD
'9 TABLE 3-1 (Cont)
'SAR Table 3
~ 2 1
System/
Structure
- 2. Fire Pro-tection Low Pressure COg
- 3. Fire Pro-tection Foam
Design-ations FPL FPF FPG QA CAT I Quality Groups A,B, or C, or Seismic Cat Z
Required for Accident Basis for Exclusion Envir. from Qual.
Qualification Rece.
10CFRS0.49 Not Safety-Related Not Safety-Related Not Safety-Related
- 1. Reactor HVR Building Venti<<
lation
- 2. Service HVE Building Ventilation
- 3. Turbine HVT Building Ventilation 4.
Radwaste HVW Building Ventilation Not Safety-Related Not Safety-Related Not Safety-Related Not Safety-Related 8 of 14 October 1985
. Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
FSAR Table 3
~ 2 1
System/
Structure'OP (NSSS)
Design-ations QA CAT I Quality Groups A,B, or C, or Seismic Cat Z
Required for Accident Envir.
Qual.
~Re Basis for Exclusion from Qualification 10CFR50.49 5.
6.
7.
8.
9.
Standby HVP Diesel Generator Building Ventilation Yard HVY Structure Ventilation Control Building Air-Con-ditioning Auxiliary HVL Service-Building Ventilation Control HVK Building Chilled Water (7) l7)
(7)
- 10. Venti-HVN lation Chilled Hater
- 11. Drywell DRS Cooling
- 12. Auxiliary HVI Boiler Room Ventilation Not Safety-Related Not Safety-Related Not Safety-Related 9 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3.2-1 System/
Structure Auxiliary AC Power System BOP (NSSS)
Design-ations QA CAT I Quality Groups A,B, or C, or Seismic Cat 1
Required for Accident Miti ation Basis for Exclusion Envir. from Qual.
Qualification
~Re 10CFR50.99 Class 1E EHS 600-V Motor Control Centers 2.
Standby EJS Station Service Substation
- 3. Standby-Station Service Supply Breakers ENS
- 4. 13.8-kv EPS Switch-gear Class 1E 5.
600-V Lighting Distri-bution Panels 6.
600-V ac Power Supply System EJA 7.
120-V ac SCM Distri-bution System 10 of 14 October 1985
Nine Mile Point Unit 2 EQD TABLE 3-1 (Cont)
SAR Table 3.2-1 System/
Structure
- 8. 120/
240-V Power Distri-bution Systems
Design-ations
. SCV VBS QA CAT I Quality Groups A,B, or C, or Seismic Cat I X
Required for Accident Envir.
Qual.
Rece.
Basis for Exclusion from Qualification 10CFR50.49
- 10. Uninter-VBA ruptible Power Supply System X
125-V dc ower ystem Miscel-laneous Componets e.g.,
Polar Crane DCP, BYS, DMS CiV11 Structures Miscel-laneous Radiation Protection Equipment and Programs NAP RMS Not Elec-trical in Nature Not, Safety-Related Containment CMS Monitoring Nitrogen Inerting GSN 11 of 14 (8)
October 1985
Nine Mile Point Unit 2
- EQD, F'ABLE 3-1 (Cont)
SAR Table 3.2-1 System/
Structure Domestic Water System Leakage Monitoring System QA CAT I Quality BOP Groups A,B, (NSSS) or C, or Design-Seismic ations
, Cat I DWS X
LMS Required for Accident Basis for Exclusion Envir. from Qual.
Qualification Rece.
10CFR50.49 (6) 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 it is located in a mild environment.
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 Accident TABLE 3-2 SYSTEM/ACCIDENT MATRIX FSAR Abbreviation Reference Control Rod Drop Accident Fuel Handling Accident Loss of Coolant Accident (inside primary containment)
High Energy Line Break (ICS/WCS)
(outside primary containment)
Main Steam Line Break (outside primary containment)
Feedwater Line Break (outside primary containment)
Anticipated Transients Without Scram CRDA LOCA HELB MSLB FWLB ATWS 15.4.9 15.7.4 15.6.5 15.6.4 15.6.4 15.6.6 15.8 1 of 3 October 1985
e
Nine Mile Point Unit 2 EQD TABLE 3-2 (Cont)
Accident
~sstem CIS( i )
ISC SLS NMS/TIP RPS LDS PRM/ARM CRDA FHA LOCA HELB MSLB FWLB ATWS X
X X
X X
X X
X
~
X CSL CSH ICS FHE SFC IAS ADS/SVV SWP GTS EGS EGF X
X 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 CMS GSN X
X X
X X
X X
X X
X HCS HVK X
X X
X X
X X
ACP DCP RPC RRS CNS DWS ASS CIS, 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
The equipment justification is considered acceptable when it 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 to which it simulates plant conditions and provides sufficient margin.
Factors considered during'he review of testing include test October 1985
Nine Mile Point Unit 2 EQD THIS PAGE INTENTIONALLYBLANK 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 conditions as well as conditions.
functional under normal under extremes of such 2.,
Device is aged to an end-of-qualified life condition.
3.
Device is subjected to dynamic simulation.
4, 5..
Device is subjected to design basis event conditions and post design basis event conditions.
I
\\
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 INTENTIONALLYBLANK 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
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 list of equipment requiring qualification (Appendix A - Equipment Qualification Master List) was taken 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 equipment was taken from the Unit 2 master parts list (MPL) and elementary diagram device lists (EDDL).
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
B 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 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 it must not fail with safety margin to failure.
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/SURVEILLANCEPROGRAM 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 is expected to operate and to maintain retrievable records.
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 surveillance programs will be modified during plant life if 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 identify 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 will document completion and facilitate rescheduling.
This scheduling program 'illbe 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
NINF POINT UNIT 2 DOCKET NUMBER 50-410 8YSTEH COMPONENT EVALUATIONttORK SHEET PAGE 1
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Kl'-Aug-85 sssssssarssrsrtoaarasssssasssssassassaarrasrsrssrssssrrsasssrsaassssaaasarsrrarraassrssrrraraaaaat ENVIR(?NMENTAL CONDlT1OHS 4ND QUALlFIC4T1ON I
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I DOC(JMKNT REI'EREHCE I
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I DOCUMENT REFERENCEs HOTESt 1oFOR COMPLETE ENVIRONMENTAL COHDITIONBo I I
1o EQUIPMENT QUALIF1CATiON ENVIROHMKHTAI I?ES1GH SKE THE DOCUMENT REFERENCED, CRITERlA, EQFDC-1, REV I, MAY 2, 1984.
'2 NORMAL TEMPERATURES ARE SHOMN AS I 2o GE FNVIR(INNFNTAL QUAL1FJCAT1ON RFPOR1 q
MAX DESIGN/4VERAGE, HFDI:-3045t 3oALL NON-t(FTALL(CB. ARE SHIELDED FROM I 3, t'F FIJNCTIONAL PERFORMANCE REQUIRFPIKNT (FPR?
THE BETA RADIATIONo I
CONT41NED IN APPENDIX H OF REFERFNCE 2, 4o THE SPEC IF IED RADIAT1OH ENVIROMENT I
ENVELOPS AI.L APPLiCAT1ONSo I
5 TH18 DEVlCF. 18 NOT REQUIRED TO I
FUNCTION DURING OR AFTER A DBEo I
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Nl E POINT - UNIT 2 DOCKET NUHBER 50-410 QUAL REF I P800AIV REV 0 S aasa¹ar¹s¹aaaararar¹raarassaas I
I EQU IPHENT DESCRIPT I OH IIa¹rraas¹sasaarssrsarraaaasssar IEQUIP Noe sK12-N095 ISPFC NO s188C7360P015 ISYBTEHsRHR I
ITYPEs PRESSURK TRAHSNITTFR I
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INAHl)FACTURERsROSEHOUNTs INCe I
ItIODEL NO. s 1153887 ISAFFTY FltNCTIOHs NOMITORS IRHR PUHP SUCTION IOP.
CODEs 8
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I IRCCURACY-t SPECs REFFRENCE 3 I
DENosREFERENCE 2 I
I ZONE NO. s SC175111 ISIIBNERGENCEs HA I SPRAYs NA I
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I I DOCI)NENTATION ACCEPT48ILITYs IACCEPIRBLE TO NUREO 0588 C4T I IPFR HEDF-24326-I-P I
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I INAINT/BIJRVF.II.L RFFEREN(;Es 2
I IQUALIFIED LIFF-I (YEARS) s 18e6 I
REFERFtlCFs 2
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I BYBTEtf CONPOHENT EVALUATIONt(ORK SHEET P4GK OF 1
0't-hu(t-85 ssssssaasssarsasrassasssssrsaarssarrssasssasassarrasssssrsssssssrrraaasrrsassssaassasssrasa¹¹r¹¹¹S ENVIROHNENTAL COHDITloNS AHD QUnLIFICATIOH ll I
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DOCUNENT REFERENCE t
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QUAL I HARB IN I RENARKS ll I
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VALUE I SPECIFIED I QUALIFIED I HETHOD I
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I I DOCUNENT REFERENCEs NOTKSs 1.FOR COHPLETE EMVIRONHEHTAL CONDITIONS, I I I 1 ~
EQUIPt(ENT QUALIFICATION ENVIROHNENTAL DESIGN SEE THE DOLUNEMT REFEREHCEDe I I CRITER14s EQEDC-is REV 1 ~
HAY 2s 1984e 2 HORHAL TENPERATURKS 4RE SHOMH RS I I 2e GE EHVIROHNENTRL QUALIFICATIOH REPORTs t(4X DESIGN/AVERAGEe I I MFDC-3045 I 3,ALL NON-NFTALLICS ARE SHIELDED PRON I I 3 GF. FUNCT1AHAL PERFORHAHCE REQUIRENFHT (FPR)
THE BETA RADIATIONe I I CONT4INED IH APPENDIX H OF REFERENCF 2e 4e THE SPECIFIED R4DI4TIOM ENVIRONNEHT II ENVELOPS 4LL 4PPL ICATIOHSe tt 5e THIS DEVICE 18 NOT REQUIRED TO II FUNCTION DURING OR 4FTER A DBEe II:
ll, IIIIllIlIIlillIlIIttfl
A C C t D E N T C 0 N D I T I 0 N ZONE SC52d221 1 do 1T0 1d0 gg 100 1~
100 120 I
110 100 1
1 I OO (TIM E IN MINUTES)
A C C I D E N T C 0 4 D I T j 0 N ZONK SC52d221 1 e 1 2 0 d 0.e 0.4 02 I OO (TIME IN MINUTES)
ACCIDENT CONDITIONS FOR ZONE SC328221 - - 10'CIC OER HELB in Secondary Containaent 1.0sec 100sec
-1.78 0.22 I?5 17S 0.02 1.67 1.0sec 100sec
-r.78 0.22 2.8 2.8 0.02 1.67 TENPERATURE TINE 0
LOBNIKUTES)
-3.00 TENP IF) 104 TINE{NIH) 0.001 PRESSURE TINE 0
LOBtNII)TES)
-3.00 PRES(PSIS) 0 TINE(NIN) 0.001 lhr iday 1.78 3.16 ISQ 125 60 H40 3days 10days 100days 3.64 4.16 5.16 115 104 104 4320 H400 144000 ihr lday 3days 10days 100days 1.78 3.16 3.64 4.16 5.16 1.3 0.8 0.3 0
0 60 H40 4320 14400
'H4000
'NINE MILE POINT UNIT 02 c.A%LW Page 1 of E UIPMENT UALIFICATIONMAINTENANCE PROGRAM DATA SHEET MPDS roucaw Rev ~ Date E UIPMENT DESCRIPTION Equipment Function
'Yh c~~
S~r H
T'ty+
fo a ~ c Equipment Identification 8 and/or MPL 2 ~ WM - ~'8 Equipment Specification E'
wa l
Manufacturer N h.o ~'
g c K c
'L Equipment Model, Type 4 g o v 4 c.~
ENVIRONMENTAL CONDITIONS EQEDC Zone 8 M~5
- e. p K e.
Environment A ~~~ 4 System Component Evaluation Worksheet (SCEW)
~ ~ ~> c > A Operability Code T~
( op
'toys QA Category E
MAINTENANCE RE UIREMENTS Q"
Start of Qualified Life Lubrication Refurbishment Replacement Calibration Other Dictated by DOCUMENT REFERENCES/DATA
(]) Syph'ZiC
<c. 75o - Soo q A (2)
(3)
(4)
(5)
Page 270.4 2
TAG:
EQUIPMENT QUALIFICATIO ENANCE REQUIREMENTS EQUIP.
LOCATED ZONE:
Various EQUIP.
QUAL. ZONE:
SPEC:
EO23B~C/E024A,B,P,R 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+
Equipment Identification f and/or MPL L c. a a + o i e Equipment Specification
< o ~ x p Manufacturer C o~ ~
Equipment Model, Type loao h o&
ENVIRONMENTAL CONDITIONS EQEDC Zone f ~< > 5 c'
~l Environment H ~~>4 System Component Evaluation Qorksheet (SCEN)
E. c w < 'P A A Operability Code Mme 1 o o 1> a s
QA Category I
MAINTENANCE RE UIREMENTS Lubrication Refurbishment
~ a~a W o Start of Qualified Life (1)
Dictated by Ye ~
e.~ A~~~
(~)
P.~di ~4( o ~
Replacement Calibration H +v Other cc ~h.
T'e. i +
s <+av-vaA
+~+
>(++~ +'+
DOCUMENT REFERENCES/DATA (l) 5~oP
~g E'6'5, 'LRo - so+< 6 (2) zboF Tr sT 4i.Usa - 544\\
(3)
(4)
(5)
Page 270.4-4
EQUIPMENT QUALIFICATIO ANCE REQUIREMENTS FQUIP. LOCATED ZONE:
" 0 t-W 5 4 ~ ~ l EQUIP+ QUAL'ONE:
SPEC:
Kcwa P
VENDOR!
c e e g, g MODEL/SERIAL HO+ '.
lc<<l -o3
REFERENCE:
moor-i~.>w a i. w'L~ <~ 4
~
P e. v t a 4
~
4 ca~~ y
~(~>+<~(e >< ~
z <)o ~h Xy
)
~ o g~+ly VA i~
~~
CAl lA.A 1 O'I PO CD IVl
~a ~@~ ge p pt e~Aix
NINE MILE POINT UNIT t2 L-le iTo R.
u e Page 1 of E UIPMENT UALIFICATIONMAINTENANCE 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 Lubrication l 8 ~
5 o o Refurbishment Replacement Qo~
Calibration O
Other P~~~ al ~~
M Dictated by
+
A 3 t v
o / ]a oo cycles (l) l >
g ~~4l s
DOCUMENT REFERENCES/DATA (2)
(3)
(4)
(5)
S~pP
~ZCg OS, g l cg poll A
Page 270.4-6
TAG:
Xc.s,c ~ nc< le%
,ZONE:
WORST CASE ZONE:
VENDOR:
C. l. e w SPEC:
P3<R. (
MODEL NO:
REFERENCE:
S>>p
. ~~ l c,
e r.>a a - s ~i> A 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 UALIFICATIONMAINTENANCE 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 Start of Qualified Life Dictated by Lubrication Refurbishment Replacement Calibration Other (l) (2) (3)
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 bulleti SWEC 1
1 i h
ualified life of nd ns.
ca cu at on as established q
e e o in 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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