ML19199A178
| ML19199A178 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 07/18/2019 |
| From: | James Baptist NRC/RGN-II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| Geanette D | |
| References | |
| IR 2019010 | |
| Download: ML19199A178 (18) | |
See also: IR 05000338/2019010
Text
July 18, 2019
Mr. Daniel G. Stoddard
Senior Vice President
and Chief Nuclear Officer
Virginia Electric and Power Company,
Innsbrook Technical Center,5000 Dominion Boulevard
Glen Allen, VA 23060-6711
SUBJECT:
NORTH ANNA POWER STATION, UNITS 1 AND 2 - DESIGN BASIS
ASSURANCE INSPECTION (TEAMS) INSPECTION REPORT
05000338/2019010 AND 05000339/2019010
Dear Mr. Stoddard:
On June 7, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at
your North Anna Power Station, Units 1 and 2 and discussed the results of this inspection with
Larry Lane, Site Vice President, and other members of your staff. On July 18, 2019, a re-exit
meeting was conducted, and the results were discussed with Jim Jenkins, Director of Safety
and Licensing at North Anna, and other members of the licensee staff. The results of this
inspection are documented in the enclosed report.
Two findings of very low safety significance (Green) are documented in this report. Two of these
findings involved violations of NRC requirements. We are treating these violations as non-cited
violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest the violations or significance or severity of the violations documented in this
inspection report, you should provide a response within 30 days of the date of this inspection
report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional
Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at
North Anna.
D. Stoddard
2
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Sincerely,
/RA/
James B. Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 05000338 and 05000339
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
OFFICE
NAME
BCollins
TSu
TFanelli
MGreenleaf
JBaptist
DATE
7/17/2019
7/17/2019
7/18/2019
7/17/2019
7/18/2019
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000338 and 05000339
License Numbers:
Report Numbers:
05000338/2019010 and 05000339/2019010
Enterprise Identifier: I-2019-010-0024
Licensee:
Virginia Electric and Power Company (VEPCO)
Facility:
North Anna Power Station, Units 1 and 2
Location:
Mineral, Virginia 23117
Inspection Dates:
May 13, 2019 to June 07, 2019
Inspectors:
B. Collins, Reactor Inspector
T. Fanelli, Senior Reactor Inspector
M. Greenleaf, Reactor Inspector
T. Su, Reactor Inspector
Approved By:
James B. Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a design basis assurance inspection (teams) inspection at North
Anna Power Station, Units 1 and 2 in accordance with the Reactor Oversight Process. The
Reactor Oversight Process is the NRCs program for overseeing the safe operation of
commercial nuclear power reactors. Refer to
https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
Failure to Qualify Containment Components for Initial Acidic Chemical Environment
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
NCV 05000338,05000339/2019010-
01
Open/Closed
None (NPP)
The inspectors identified a Green finding and associated Non-cited Violation (NCV) of 10
CFR 50.49(e)(3) when the licensee failed to qualify all 10 CFR 50.49 electrical equipment for
the most severe chemical effects expected in containment.
Failure to Verify the Adequacy of Design for Aging and Accident Profile Testing
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
NCV 05000338,05000339/2019010-
02
Open/Closed
None (NPP)
The inspectors identified three examples of a Green finding and associated Non-cited
Violation (NCV) of 10 CFR Part 50, Appendix B, Criterion III when the licensee failed to verify
compliance with environmental qualification (EQ) requirements in accordance with design
control manual NDCM-3.3 Rev. 11, Design Verification.
Additional Tracking Items
Type
Issue Number
Title
Report Section
Status
05000338,05000339/2
019010-03
Potential 50.9 Violation for
Incomplete Information
Submittal
Open
3
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection
Program - Operations Phase. The inspectors reviewed selected procedures and records,
observed activities, and interviewed personnel to assess licensee performance and compliance
with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N - Design Bases Assurance Inspection (Programs)
The inspectors evaluated the environmental qualification program implementation through the
sampling of the following components: (IP Section 02.01)
Primary Containment (Inside Containment) (6 Samples)
(1)
Victoreen Radiation Monitoring System
(2)
Gamma-Metrics Neutron Flux Monitors
(3)
Boston Insulated Wire (BIW) - Cable - Cross Linked Polyethylene (XLPE) / Neoprene
Jacket
(4)
Pressurizer Vent Line Solenoid Operated Valve 2-RC-SOV-202A1 (Target Rock)
(5)
Connectron Terminal Block NSS3
(6)
PORV Limit Switch 1-RC-PCV-1455C (ZS-PCV-1455C-A1) (NAMCO)
(Outside Containment) (2 Samples)
(1)
Motor Operated Valve (MOV) Pump Suction from Containment Sump 2SI-MOV--FC-
2860A&B (Limitorque)
(2)
Validyne Engineering Corporation, Multiplexer, Cables, Connectors, Inadequate Core
Cooling System
INSPECTION RESULTS
Failure to Qualify Containment Components for Initial Acidic Chemical Environment
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
NCV 05000338,05000339/2019010-01
Open/Closed
None (NPP)
The inspectors identified a Green finding and associated Non-cited Violation (NCV) of 10
CFR 50.49(e)(3) when the licensee failed to qualify all 10 CFR 50.49 electrical equipment for
the most severe chemical effects expected in containment.
Description: During design basis accidents in which equipment important to safety must
perform their safety function, the quench spray (QS) system actuates to reduce pressure and
4
temperature in containment. The QS system is designed to take water from an internal weir
inside the refueling water storage tank (RWST) and pump it to spray rings inside
containment. The sprayed water reduces the temperature and pressure associated with the
design basis accident. The sprayed water from the QS system also provides a certain amount
of "iodine scrubbing" to the containment atmosphere in which postulated radioactive iodine
would be captured by the water as it fell, entrapping it in solution. To accomplish this, the
water is buffered with sodium hydroxide (NaOH) to a basic pH (pH > 7.0).
The design of the QS system includes a 5-minute time delay for sodium hydroxide injection
into the RWST. By licensee calculations and UFSAR Section 6.2.3.1.1, the initial spray pH in
containment prior to the mixing of sodium hydroxide in the spray could be as low as 4.7. The
licensees environmental zone description describes the chemical spray as 8.6-10.6 pH from
0-4 hours then 7-8.6 from 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to termination of sprays.
The result of this discrepancy is that the licensee has never qualified any equipment inside
containment for this initial chemical spray condition in which only diluted boric acid is being
sprayed into containment. The initial period of spray could be significant because, even
though the duration of exposure to the acidic conditions would be relatively short, the
equipment in containment would absorb (be wetted) and potentially retain the acidic solution
throughout the accident.
An inspection sample, BIW 300 V instrument cable, was reviewed by the inspectors to
determine if any chemical incompatibility existed between the materials of construction and
the diluted boric acid. Using various chemical compatibility tables, the inspectors determined
that the neoprene jacket could be adversely affected by the effects of the boric acid spray.
Corrective Actions: The licensee gathered additional information from other nuclear utilities
and was able to conclude that the various components in containment were functional. The
licensee entered this issue into their corrective action program and plans to perform the
required analysis or testing to demonstrate that all equipment that must conform to 10 CFR
50.49 is qualified for the licensee's containment spray conditions.
Corrective Action References: CR 1123701
Performance Assessment:
Performance Deficiency: The licensee's failure to qualify equipment inside containment
subject to 10 CFR 50.49 to the most extreme chemical environment was a performance
deficiency. Specifically, Division of Operating Reactors (DOR) Guidelines Sections 4.1.4 and
4.2.4, NUREG-0588 Section 1.3, and Institute of Electrical and Electronics Engineers (IEEE)
Std. 323-1974 Section 6.3.6 state that the equipment to be qualified should be demonstrated
to be qualified (by test) for the most severe caustic environment it is expected to see given
the most limiting single failure.
Screening: The inspectors determined the performance deficiency was more than minor
because it was associated with the Equipment Performance attribute of the Mitigating
Systems cornerstone. Specifically, the failure to qualify 10 CFR 50.49 equipment in
containment for the most severe chemical composition of containment spray fails to ensure
the reliability and capability of those components to perform their safety function when called
upon during a design basis accident.
5
Significance: The inspectors assessed the significance of the finding using IMC 609,
Appendix A, The Significance Determination Process (SDP) for Findings At-Power.
Cross-Cutting Aspect: Not Present Performance. No cross cutting aspect was assigned to
this finding because the inspectors determined the finding did not reflect present licensee
performance.
Enforcement:
Violation: 10 CFR 50.49(e)(3) requires, in part, that qualification of electrical equipment
important to safety be based on the composition of chemicals at least as severe as that
resulting from the most limiting mode of plant operation.
Contrary to this, since February 2, 1983, the licensee failed to base qualification on the
composition of chemicals at least as severe as that resulting from the most limiting mode of
plant operation when they failed base qualification of electrical equipment important to safety
inside containment on the composition of chemicals at least as severe as that resulting from
the most limiting mode of plant operation.
Enforcement Action: This violation is being treated as an NCV, consistent with Section 2.3.2
of the NRC Enforcement Policy.
Failure to Verify the Adequacy of Design for Aging and Accident Profile Testing
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
NCV 05000338,05000339/2019010-02
Open/Closed
None (NPP)
The inspectors identified three examples of a Green finding and associated Non-cited
Violation (NCV) of 10 CFR Part 50, Appendix B, Criterion III when the licensee failed to verify
compliance with environmental qualification (EQ) requirements in accordance with design
control manual NDCM-3.3 Rev. 11, Design Verification.
Description:
Example 1:
For Units 1 and 2, the licensee failed to verify that post-accident Arrhenius calculations
demonstrated the required post-accident-operating-time (PAOT) of 120 days for 300V Boston
Insulated Wire (BIW) instrument cables.
Specifically, the licensees Plant Qualification Evaluation (PQE) NA-EQUAL-000-PQE-06.02-
P01, Boston Insulated Wire & Cable Co. XLPE/NEO 300 V Instrument Cable. Rev. 1,
verified that the site EQ requirements were met by the qualification testing documented in
BIW qualification report 8714. The BIW report specified that unaged cable samples were
subjected to loss-of-coolant-accident (LOCA) simulations, including PAOT, for approximately
34 hours3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br />. The PQE evaluation of the BIW cable testing, however, incorrectly based
qualification on a test duration that lasted more than 400 days. When inspectors informed the
licensee of this error, the licensee re-ran their PAOT calculation and determined that the
cables could not meet their PAOT mission time.
6
Example 2:
For Units 1 and 2, BIW 300 V instrument cables were identified as deficient in aging for
qualified life in NRC safety evaluation reports (SERs) in 1983. The licensee claimed a
qualified life of 40 years, which was not supported by the cable qualification documentation.
The qualification test used unaged cable for the LOCA testing even though the cable was
identified as being vulnerable to the deleterious effects of thermal aging. In response to the
SERs, the licensee devised a surveillance and maintenance schedule to monitor cables and
replace them as needed. Sometime after the NRC concern was closed, the licensee
determined that surveillance was not practical and decided to determine a qualified life.
Since the cables were not aged prior to testing to establish a qualified life, the licensee used
the vendor-supplied thermal regression line to determine a qualified life in excess of 73 years.
Fundamentally, a regression line, alone, is insufficient to determine a qualified life because it
does not account for a design basis accident at the end of life plus a PAOT of 120 days.
These cables must perform their safety functions at the end of a lifetime of radiation aging,
thermal aging, and other aging effects during and following design basis accidents for a
minimum of 120 days. The license failed to verify that their calculational methods met their
design control requirements.
Example 3:
Initially, the licensee utilized information from Conax testing (aging time, aging temperature)
and a science paper published in the Society of Polymer Engineers (SPE) Journal in March
1968 (activation energy) to establish a 15.92-year qualified life (22.26 years when accurate
numbers are used). Subsequently, the licensee made use of information in a Curtiss Wright
System 1000 database entry (slope, intercept), which came from the same 1968 science
paper, and determined that the lifetime of polysulfone was 4,103 years. As such, the licensee
concluded that polysulfone is not susceptible to thermal aging. The 1968 science paper
stated that downward extrapolation by 20C or 30C can be done with confidence and
enable one to estimate useful life at end-use operating temperatures. The licensee failed to
apply these limitations when they determined that polysulfone was not susceptible to thermal
aging, indefinitely. In this manner, the licensee failed to meet the requirements of NDCM 3.3
Section 6.2.7, Design Reviews.
Because the determination that the polysulfone terminal blocks are not susceptible to thermal
aging was inappropriate, the established qualified life of these components was 15.92 years
(22.26 years), and because the licensee failed to realize this until it was identified by the
inspectors, the components which were currently installed in the plant - which have been
installed since initial operation of Unit 2 (August 1980) - are beyond their established
qualified life.
Corrective Actions: The licensee entered these three issues into their corrective action
program and determined that the components were functional but non-conforming.
Corrective Action References: CR 1123419, CR 1124362, CR 1124174, and CR 1124632
7
Performance Assessment:
Performance Deficiency: The licensee failed to verify that design inputs were selected
correctly and that design inputs were correctly used in accordance with Design Control
Manual NDCM 3.3 Section 6.2.7, Design Reviews.
Screening: The inspectors determined the performance deficiency was more than minor
because it was associated with the Equipment Performance attribute of the Mitigating
Systems cornerstone objective and adversely affected the cornerstone objective of ensuring
the availability, reliability, and capability of the RCS. Specifically, the licensee failed to
establish a qualified life and replace components (instrument cables; terminal blocks) on that
interval. Keeping a component in service that has exceeded its qualified life reduces the
reliability of that device to perform its safety function when called upon in a design basis
accident.
Significance: The inspectors assessed the significance of the finding using IMC 609,
Appendix A, The Significance Determination Process (SDP) for Findings At-Power.
Cross-Cutting Aspect: Not Present Performance. No cross cutting aspect was assigned to
this finding because the inspectors determined the finding did not reflect present licensee
performance.
Enforcement:
Violation: 10 CFR 50 Appendix B Criterion III requires, in part, that design control measures
shall provide for verifying or checking the adequacy of design, such as by the performance of
design reviews, by the use of alternate or simplified calculational methods, or by the
performance of a suitable testing program.
Contrary to the above, since July 7, 1986, the licensee failed to provide design control
measures for verifying or checking the adequacy of design, such as by the performance of
design reviews, by the use of alternate or simplified calculational methods, or by the
performance of a suitable testing program for their 300 V instrument cables and Connectron
terminal blocks.
Enforcement Action: This violation is being treated as an NCV, consistent with Section 2.3.2
of the NRC Enforcement Policy.
Unresolved Item
(Open)
Potential 50.9 Violation for Incomplete Information Submittal
05000338,05000339/2019010-03
N
Description: An unresolved item (URI) was identified regarding a potential 10 CFR 50.9
violation for the licensees submittal of incomplete information. Specifically, on June 22, 2000,
the licensee submitted a proposed technical specification change (Virginia Electric and
Power Company North Anna Power Station Units 1 and 2 Proposed Technical Specification
Changes Increased Boron Concentration, ADAMS ML003728735) intended to allow
increasing boron concentration in the RWST, casing cooling tank, safety injection
accumulators, and the spent fuel pool. Section 3.3.3 of the submittal was titled Post-LOCA
Containment Sump and QS pH Analysis, and stated, in part: After consideration of the
proposed revised boron concentrations in the RWST, CCT, and SIAs, the QS and post-LOCA
sump pH analysis limits continue to be met. Specifically, the post-LOCA containment sump
pH is calculated to be between 7.0 and 9.5, and the QS pH is calculated to be between 8.5
8
and 10.5 with at least 95% probability and confidence. Additionally, Section 3.4.2 of the
submittal was titled Equipment Qualification, and stated, in part: Increasing the boron
concentration to 2600 to 2800 ppm in the RWST and CCT and to 2500 to 2800 ppm in the
SIAs will not adversely affect the environmental qualification of equipment in the Equipment
Qualification Master List (EQML). The corrosive agent in chemical spray is primarily NaOH.
Increasing the boron concentration lowers the solution pH making it less corrosive (more
neutral). Therefore, higher boron concentration limits are acceptable, even for those
components qualified at a lower boron concentration. The team identified that the QS system
operates in a manner which results in RWST water, with a pH as low as 4.7, spraying down
containment for at least the first five minutes of a LOCA. The submittal did not include this
information and was therefore incomplete. The team also identified that the licensee had not
evaluated the equipment qualification for this low pH condition for components in containment
Planned Closure Actions: This is an unresolved item pending NRC determination of whether
the issue was material in accordance with the NRC Enforcement Policy (ADAMS
ML19123A129), Section 2.3.11, Inaccurate and Incomplete Information, and the NRC
Enforcement Manual (ADAMS ML 18018B134), Part II, Section 1.5, Material False
Statements and Completeness and Accuracy of Information.
Licensee Actions: The 50.9 aspect of this issue is an administrative issue and poses no
immediate safety or security concerns. The licensee has entered the associated NCV issue
into their Corrective Action Program as CR1123701 and has stated that they will address the
potential 50.9 violation if the NRC determines one exists.
Corrective Action References: CR1123701
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 7, 2019, the inspectors presented the design basis assurance inspection
(teams) inspection results to Larry Lane, Site Vice President, and other members of the
licensee staff.
On July 18, 2019, the inspectors presented the Re-Exit to Jim Jenkins, Director of Safety
and Licensing at North Anna, and other members of the licensee staff.
9
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N Calculations
11715-ES-188-1
Equipment Temperature Transient for Polysulfone Terminal
Blocks
06/24/1983
CT-REPORT-
000-EE-0024
Generic Performance Requirement Assessment for Cable,
Terminal Block, Splice and Circuitry Performance at North
Anna and Surry Power Stations
Rev. 1
CT-REPORT-
000-EQ-0024
Resolution of IEIN 82-03 Environmental Testing of Electrical
Terminal Blocks for Surry and North Anna Power Stations
Rev. 0
CT-REPORT-
000-EQ-0030
Usage of Electrical Terminal Blocks in Nuclear Power
Stations for Surry and North Anna Power Stations
Rev. 0
CT-REPORT-
000-EQ-0079
Electrical Equipment Environmental Qualification Design
Basis for North Anna and Surry Power Stations
Rev. 0
ETC-NA2004-1
Thermal Aging Analysis of Boston Insulated Wire and Cable
Co. Instrument Cable
Rev. 1
ETE-NA-2017-
0014
Arrhenius Basis for Target Rock SOV Equivalent
Temperature
Rev. 0
NA-CALC-NFL-
SM-0415
North Anna Quench Spray and Post-LOCA Sump pH
Calculations (Revised Safety Analysis Limits (SALs) for
RWST and CAT
Rev. 2
NA-CALC-NFL-
SM-0415
North Anna Quench Spray and Post-LOCA Sump pH
Calculations (Revised Safety Analysis Limits (SALs) for
RWST and CAT)
Rev. 2
NA-CALC-NFL-
SM-0415 (ADD-
002-00D) - GSI
191 pH
North Anna Quench Spray and Post-LOCA Sump pH
Calculations (Revised Safety Analysis Limits (SALs) for
and CAT)
Rev. 2
NA-EQUAL-000-
59-EZD
Environmental Zone Descriptions
Rev. 27
NA-REPORT-
000-EQ-0049
Temperature Monitoring Data
Rev. 1
NE-118
Temperature Response of Environmentally Qualified
Equipment Due to the North Anna Power Station MSLB
Profile in Containment
Rev. 0
SDBD-NAPS-EI
System Design Basis Document for Electrical
Rev. 15
10
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Instrumentation and Computer Systems - North Anna Power
Station
SM-1516
North Anna MSLB Containment Response with GOTHIC
Rev. 0
System 1000
Revision 17.0.d
TTR Report
Time-Temperature Regression Calculation: Polysulfone
Tensile Impact Strength
05/19/2019
Corrective Action
Documents
Resulting from
Inspection
1123369
Target Rock Qualification Editorial Discrepancy
05/15/2019
1123419
2019 NRC EQ DBAI - Inaccurate BIW Cable Post-Accident
Operating Time
05/15/2019
1123437
2019 NRC EQ DBAI - Connectron Terminal Block
Discrepancies in EQ File
05/15/2019
1123503
2019 NRC EQ DBAI - Validyne Multiplexer Heat Rise
05/16/2019
1123701
2019 NRC EQ DBAI - Acidic Spray Evaluation in EQ
Program
05/21/2019
1123788
2019 NRC EQ DBAI - Additional Qualification References for
NAMCO Limit Switches
05/22/2019
1124174
2019 NRC EQ DBAI - BIW 300V Instrumentation Cable
Qualification Issues
Rev. 0
1124362
2019 NRC EQ DBAI - CM-AA-EQ-10 Discrepancy for
Regression Analysis
06/06/2019
1124495
2019 NRC EQ DBAI - Validyne Qualified Parts File
Discrepancy
06/05/2019
1124531
2019 NRC EQ DBAI - Cable Vault Environmental Zone
Inaccuracy
06/05/2019
1124534
2019 NRC EQ DBAI - Target Rock SOV Heat Rise
Justification Discrepancy
06/05/2019
1124537
2019 NRC EQ DBAI - Terminal Block Discrepancies in LR-
1011/LR-2011
06/05/2019
1124632
2019 NRC EQ DBAI - Issues of Concern: Connectron
Terminal Blocks
06/06/2019
1124643
2019 NRC EQ DBAI - Information provided in Amendments
related to Raising RWST Boron Concentration
06/06/2019
1124647
2019 NRC EQ DBAI - Terminal Blocks Installed Inside
Containment Discrepancy
06/06/2019
11
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1124648
06/06/2019
Drawings
11715-FE-7EE
SH-001
Multiplexer Panels Sh. 7 Technical Support Center Wiring
Diagram, North Anna Power Station - Unit 1
Rev. 12
12050-ECI-
110DA
Pressurizer Spray Safety and Relief Tank Piping North Anna
Power Station - Unit 2
Rev. 6
13075-FE-7EC
One Line Diagram Technical Support Center Multiplexer
System SH. 1 North Anna Power Station Unit 1
Rev. 5
Solenoid Operated Globe Valve High Temp., High Press.
Energize to Open 1"
Engineering
Changes
NA-17-00158
Pressurizer Head Vent Equivalent Solenoid Valves/ NAPS/
Unit 2
Rev. 1
Engineering
Evaluations
CT-EQUAL-000-
GQE-34.04-G01
Test Report for Nuclear Environmental Qualification of Patel
1/2 Inch Electrical Connector
Rev. 0
CT-EQUAL-000-
GQE-34.04-P01
Test Report for Nuclear Environmental Qualification of Patel
1/2 Inch Electrical Connector
Rev. 0
EQ-0049
Evaluation of Temperature Monitoring Data from North Anna
Power Station
Rev. 1
EQ-0050
Evaluation of Target Rock Report TERI 018 for the
Replacement Terminal Block Insulating Material
Rev. 1
ET-CEP-02-0015
Justification and Implementation Plan for the Use of MOV
Long Life Grade 1 Grease North Anna and Surry Power
Stations Units 1&2
Rev. 2
ETE-NA-2014-
0001
Evaluation of LED Replacements for Incandescent Indicator
Lights
Rev. 1
ETE-NA-2016-
0065
Review of EQ Documentation and Procedures for EGS P-I
Thread Sealant for EGS Quick Disconnect Connectors
Rev. 1
ETE-NA-2018-
0018
Acceptability of NSS3 EQ Terminal Blocks for NUREG-0588
Rev. 0
NA-ENGT-000-
CEP 99-0042
Equipment Qualification Considerations due to Increased
Boron Concentrations
Rev. 0
NA-EQAL-000-
PQE-17.01-P01
Plant Qualification Evaluation: Connectron NSS3 Terminal
Block
Rev. 2
Miscellaneous
45050-1
Wyle Test Report for Victoreen Two High-Range
Containment Area Radiation Monitoring Systems
Dated June
12, 1981
12
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
58666
Wyle Laboratories Nuclear Environmental Qualification of
Module Case and Electric and Electronic Components of the
P.C. Boards and Plug-In Modules of the Remote Multiplexer
Units, Model Nos. MC170AD-Q2 and MC370AD-Q2 for
Validyne Engineering Corporation
12/16/1981
9834
Validyne Qualification Specification for Remote Multiplexer
Units and Associated Signal Conditioner Modules
Rev. 13
CM-AA_EQ-10
Fleet EQ Program Description
Rev. 3
CO-NRC-000-00-
305
Letter from David A. Christian to U.S. Nuclear Regulatory
Commission, Virginia Electric and Power Company North
Anna Power Station Units 1 and 2 Proposed Technical
Specification Changes Increased Boron Concentration
06/22/2000
CO-NRC-000-00-
556
Letter from Leslie N. Hartz to U.S. Nuclear Regulatory
Commission, Virginia Electric and Power Company North
Anna Power Station Units 1 and 2 Proposed Technical
Specification Changes Increased Boron Concentration
Request for Additional Information
11/15/2000
CT-EQUAL-000-
CT-EQUAL-000-
GQE-06.16-G02
Generic Qualification Evaluation, Validyne Engineering
Corporation, Multiplexer, Cables, Connectors, Models
MC170AD-Q2 and MC370AD-Q2
Rev. 0
CT-EQUAL-000-
CT-EQUAL-000-
PQE-06.16-P02
Plant Qualification Evaluation, Validyne Engineering
Corporation, Multiplexer, Cables, Connectors
Rev. 1
CT-EQUAL-000-
PQE-35.04-P02
Target Rock Solenoid Valve 79AB-008BB-1
Rev. 2
CT-SPEC-000-
NUC-0001
Specification for Electrical and Fiber Optic cable North Anna
and Surry Power Stations Units 1 and 2
Rev. 7
EGS-TR-913601-
01
Nuclear Environmental Qualification Report of EGS 3/4 Inch
Quick Disconnect Electrical Connector
Rev. B
EGS-TR-913602-
01
Nuclear Environmental Qualification Report of EGS 1 1/2 Inch
Quick Disconnect Electrical Connector
Rev. B
EQTR 3996A
Qualification Test Report for the Environmental Qualification
of the Target Rock Corporation Solenoid Operated Globe
Valves in Accordance with Standard Case IV Conditions
01/19/1984
13
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
(Modified)
ET-CEP-05-0022
Review of EQ Accident Profiles in Support of GSSI-191
Sump Strainers
Rev. 0
ET-CEP-06-0016
Review of EQ Accident Profiles in Support of GSI-191 Sump
Strainers
Rev. 0
ET-NAF-06-0083
NAPS MSLB/LOCA GOTHIC Analysis Data for EQ Pressure
and Temperature Limits
Rev. 0
IPS-107
Conax Test Procedure and Report on Electrical Terminations
Subjected to Design Basis Accident Environment
10/5/1973
IPS-325
Conax Design Qualification Material Test Report for
Materials Used in Conax Nuclear Products for Service in
Nuclear Power Generating Stations
Rev. E
NA-EQUAL-000-
59-EZD
North Anna Environmental Zone Description Units 1 & 2
Rev. 27
NA-EQUAL-000-
PQE-06.02-P01
XLPE/NEO 300 V Instrument Cable
Rev. 1
NA-SPEC-000-
NAS-0128
Specification for 300 V Instrument Cable for North Anna
Power Station 1975 Extension North Anna Power Station
Rev. 5
PEI-TR-880701-
04
EGS Test Report for Nuclear Qualification of Patel/EGS 1/2
connector
Rev. A
QDR-N-6.1
Boston Insulated Wire & Cable Co. XLPE/NEO
Rev. 5
QTR 157
Generic Qualification of EA180 Series Limit Switches with
Receptacle and connector/Cable Assemblies
Rev. 2
QTR 500
Qualification of NAMCO EC290-Series Receptacle
Assemblies and Connector/Cable Assemblies for Use in
Nuclear Power Plants in Compliance with IEEE Standards
Rev. 0
QTR 510
Qualification of NAMCO EA180-Series Limit Switches with
EC290-Series Receptacle and Connector/Cable Assemblies
for Use in Nuclear Power Plants in Compliance with IEEE
Standards
Rev. 0
QTR 82-002
Nuclear Environmental Qualification of the Remote
Multiplexer Unit Models MC170AD-Q2 and MC370AE-Q2
and Associated PC Boards and Plug-In Modules
Rev. B
Safety Evaluation
Safety Evaluation for Environmental Qualification of Safety-
03/24/1983
14
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Report
Related Electrical Equipment
SPE Journal Vol.
24 (p.52 - 55)
Testing for Thermal Endurance: A Case History Based on
Polysulfone Thermoplastic, T. Bugel
March 1968
TR-4501
Hot Flow Continuous Energization Solenoid Valve Test
Model 1032110-4
09/11/1986
Supp. 2-H10A
Equipment Qualification Test report Target Rock Isolation
Solenoid Valve (One Inch) (Environmental and Seismic
Testing)
Rev. 2
Procedures
0-ECM-0202-01
Installation and Removal of EGS Bayonet Connectors
Rev. 20
0-ECM-0206-01
Installation of Lugs
Rev. 13
0-ECM-2002-01
Trouble-Shooting and Repair of Namco Limit Switches
Rev. 16
0-ECM-2104-01
Trouble-Shooting and Repair of Target Rock Solenoid-
Operated Valves
Rev. 17
0-EPM-1503-01
Inspection of Limitorque Motor-Operated Valves
Rev. 18
2-PT-210-12
Valve Inservice Inspection (RCS Gaseous Vent System)
Rev. 14
CM-AA-DDC-201
Design Changes
Rev. 22
CM-NA-EQ-100
Environmental Qualification Program Implementation
Rev. 6
CM-NA-EQ-100
Environmental Qualification Program Implementation
Rev. 6
CO-EQUAL-000-
91-EQPM
Equipment Qualification Procurement Manual
Rev. 43
CO-PROGRAM-
000-CM-AA-EQ-
10
Fleet EQ Program Description
Rev. 3
DNES-AA-MOV-
1001
Motor-Operated Valve Diagnostic Test Preparation and
Evaluation
Rev. 3
NA-EQUAL-000-
59-EQMM
Equipment Qualification Maintenance Manual
Rev. 52
NA-GARDNA-
000-CM-AA-EQ-
1000
EQ Walkdowns
Rev. 4
NA-PROCNA-
ADM-CM-NA-EQ-
100
Environmental Qualification Program Implementation
Rev. 6
NA-PROCNA-
North Anna Breaching Environmental Zones
Rev. 0
15
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ADM-CM-NA-EQ-
101
PDBD-NAPS
Plant Design Basis Document for North Anna Power Station
Rev. 6
Self-Assessments PIR1076739
NAPS SPS EQ Program Self-Assessment 2017
2017