ML19345B531
| ML19345B531 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/31/1980 |
| From: | Baynard P FLORIDA POWER CORP. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 3--3-A-4, 3-0-3-A-4, CLI-80-21, IEB-79-01B, NUDOCS 8012010511 | |
| Download: ML19345B531 (275) | |
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. M C O n P O n A f 10 8e f);9- h0fg}RVICESS October 3', 1980 File: 3-0-3-a-4 J
Mr. J. P. O'Reilly Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission 101 Marietta Street, Suite 3100 Atlanta, GA 30303
Subject:
Crystal River Unit 3 1 Docket No. 50-302 ] Operating License No. DPR-72
References:
(a) IE Bulletin 79-01B, Environmental Qualification of Class 1E Equipment (b) Commission's Memorandum and Order of May 23, 1380, (80-CLI-21) (c) Order for Modification of License dated September. 19, 1980
Dear Mr. O'Reilly:
The attached report, prepared by Gilbert Associates, Inc., for Florida Power Corporation,-.is in response to references (a), ; (b), and : (c). This report completely replaces the previous issue trarismitted on June 30,.1980. As discussed in Section I.1.3 ' of this report, the Auxiliary Steam Line Automatic Pressure loss Shutoff Valve is scheduled to be completed durin9 the next refueling outage, September 19
- December .12,1981.
8 JO&5U L General Office 3201 inirty-fourin street soum . P O Box 14042. St. Pet tsburg, Florida 33733 e 813-866-5 t 51
1 Mr.-J. P.;0'Reilly Page'Two October 31, 1980 Should you have any questions concerning our response, please contact this office.- Very truly yours, FLORIDA POWER CORPORATION adMwr Patsy Y. Baynard Manager Nuclear Support Services Lobo (PYBekcF02)D-8-3 Attachment cc: Director. Office of Inspection and Enforcement Division of Reactor Operation Inspection U. S. Nuclear Regulatory Commission Washington, DC 20555 Mr. Zolton Rosztoczy Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, DC 20555 i I l 2_ i__ _ . _ _ _ . . _ _ _ _ __ _ _ _ . _ _ _ . . _ _ _- _ . _ _ ~ . . _ . _
9 STATE OF FLORIDA COUNTY OF PINELLAS P. Y. Baynarti states that she is the Manager, Nuclear Support Services Department of Florida Power Corporation; that she is authorized on the part of said company to sign and file with the Nuclear Regulatory Com-mission the information attached hereto; and that all such statements made and matters set forth therein are true and correct to the best of her knowledge, infonnation and belief.
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/ (/ P. Y! Saynard
[ Subscribed and sworn to before me, a Notary Public in and for the State and County above named, this 31st day of October 1980. Yb2APU$
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/ NotaryPublic/
Notary Public, State of Florida at Large,
.My Commission Expires: . June 8, 1984 PYB/MAHNotary(DN-98)
4 ENVIRONMENTAL QUALIFICATION Or i 1 CLASS IE EQUIPMENT IE BULLETIN NO. 79-01B FOR FLORIDA POWER CORPORATION I l Revised Issue 10-50-80 i I i Prepared by 5 1 Gilbert Associates, Inc.
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l l TABLE OF CONTENTS Section Title Page I.0 GENERAL INTRODUCTIO' I-1 I.1 CRITERIA I-I I.1.1 General I-1 I.1.2 Operating Times I-2 I.1.3 Temperature / Pressure Profiles I-2 I.1.4 Relative Humidity I-4 I.1.5 Chemical Spray I-4 I.1.6 Radiation I-4 I.1.7 Aging I-5 I.1.8 Submergence I-5
. I.2 SECTION EXPLANAr10NS I-6 I.3 QUALIFICATION PLAN I-6 I.4 FUNCTIONS / SYSTEMS LIST I-7 1.0 45-Day Response
(. Air Handling, Ventilation and Cooling (AH) AH Equipment / Components (Typical) 1-1 1-2 Auxiliary Steam (AS) 1-4 AS Equipment / Components (Typical) , 1-5 Reactor Building Spray (BS) 1-6 BS Equipmeat/ Components (Typical) 1-7 Chemical Addicion and Sampling-Reactor (CA) 1-9 CA Equipment /Componetts (Typical) 1-10 Condensate (CD) 1-11 CD Equipment / Components 1-12 Core Flooding (CF) 1-13 CF Equipment / Components (Typical) 1-14 Industrial Cooler (CI) 1-15 CI Equipment / Components (Typical) 1-16 Decay Heat Closed Cycle Cooling (DC) 1-17 DC Equipment / Components (Typical) 1-18 Decay Heat Removal (DH) 1-19 DH Equipment / Components (Typical) 1-20 Demineralized Water (DW) 1-21 DW Equipment / Components (Typical) 1-22 Emergency Feedwater (EF) 1-23 EF Equipment /Corponents (Typical) 1-24 Feedwater (FW) 1-25 FW Equipment / Components (Typical) 1-26 Main Steam 1-28 MS Equipment / Components (Typical) 1-29 Geet/Commenseum I
TABLE OF CONTENTS (Cont'd) Section Title Page Makeup and Purification (MU) 1-31 MU Equipment / Components (Typital) 1-33 Electrical Power Distribution (MT) 1-35 Reactor Ccolant (RC) 1-37 Radiation Monitoring (RM) 1-39 Nuclear Services and Decay Heat Sea Water (RW) 1-40 RW Equipment / Components (Typical) 1-41 Secondary Plant (SP) 1-42 Nuclear Services Cloe d Cycle Cooling (SW) 1-44 SW Equipment /Compon.:nts (Typical) 1-46 Waste Disposal (WD) 1-48 WD Equipment / Components (Typical) 1-49 Radwaste (WS) 1-50 WS Equipment / Components (Typical) 1-51 2.0 COMPONENT EVALUATION SHEETS Notes, Cable and Cable Terminations 2-1 Component AHF-1A 2-2 Component AEF-1B and 1C 2-3 Component AEF-15A and ISB 2-4 (.'. Component AHV-1B and IC 2-5 Component AHV-1A 2-6 Component AHV-ID 2-7 Component MTMC-4 and 5 2-8 Component MTMC-7 2-9 Component AH-5 and 6 2-10 Component AH-28 2-11 Component AH-29 2-12 Component AH-23 2-13 Component AH-24 2-14 Component Control CAB 16A and 16B 2-15 Component AK-315-TS and 410-TS 2-16 Component AH-552-dPS 2-17 i Component AH-551-dPS 2-18 Component ASV Motor Operator 2-19 Component ASV-5. - Motor Starter 2-20 Component AS Local Control Station 2-21 Component AS Terminal Bc 2-22 Component BSP-1A/1B 2-23 Component BSV-4 2-24 Component BSV-3 2-24A Component BSV-16/17 2-25 Component BSV-36/37 2-26 Gewt/r-1
TABLE OF CONTENTS (Cont'd) Section Title Page Component BS-5/6 2-27 Component BS-PS-18 2-28 Component BS-PS-25 2-29 Component BS-PS-62 2-30 Component PS Cabinet - 3Al and 3A2 2-31 Component PS Cabinet - 3A4 2-32 Component BS-79-FIS 2-33 Component BS-80-FIS l:-34 Component BS-PT-16 and 17 2-35 Component CAV-1/3 2-36 Component CAV-4/5 2-37 Component CAV-126 2-38 Component CAV-2 2-39 Component CAV-6 and 7 2-39A Component CA-1, 2 and 3 - Local Control Station 2-40 Component CA-1, 2 and 3 - Terminal Box 2-41 Component CDV-43 and 44 2-42 Component CFV-11/12 2-43 Component CFV-15/16 2-44 Component CFV-25, 26, 29 and 42 2-45 (,- Component CFV-27 and 28 2-46 Component CF-1, 5 and 6 2-47 Component CF-3 . 2-48 Component CF-1, 3 and 4 2-49 Component CF-2 2-50 Component CIV-34, 35, 40 and 41 2-51 Component CI-3, 4, 5 and 6 2-52 Component CI-1, 3, 4 and 9 2-53 Component DCP-1A/IB 2-54 Component DNP-1A/1B 2-55 Component DHV-5/6 2-56 Component DHV-11 and 12 - 2-57 Component DHV-34/35 2-58 Component DHV-110/111 2-59 Component DH-43-FIS 2-60 Component DH-44-FIS 2-61 Component DH-2-TE-1 and 2, DH-6-TE-1 and 2 2-62 Component DH-DPT-1 and 2 2-63 Component DH-DPT-38 2-64 Component DWV-160 2-65 Component EFP-1 2-66 Component EFV-3/4 2-67 Component EFV-7 and 8 2-68 Component EFV-11/32 2-69 Gaeucm }
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TABLE OF CONTENTS (Cont'd) Section Title h Component EFV-14/33 2-70 Component EFV-11/14 2-71 Component EFV-3 and 4 - Local Control Station 2-72 Component EFV-3 and 4 - Terminal Box 2-73 Component WV-14/15 2-74 Component EW-28 2-75 Component FW-29/30 2-76 Component FW-31/32 2-77 Component FW-33 and 34 2-78 Component WV-161/162 2-79 Component WV-33, 34, 35 and 36 2-80 Compcnent FW-161/162 2-81 Component W-5 and 6 2-82 Component W-11 and 12 2-83 Component W-3 and 4 2-84 Component Will and 20 2-85 Component W-22 2-86 Component W-38 and 39-PT 2-87 Component MSV-55 and 56 - Valve Motor 2-88 Component MSV-55 and 56 - Local Motor Starter 2-89 ,, s ( Component MSV-411, 412, 413 and 414 2-90 V Component MSV-130 2-91 Component MSV-148 2-92 Component MS-5 and 6 2-93 Component MS-7 2-94 Component MS-8 2-95 Component MS-9 2-96 Component MS-10 2-97 Component MS-5 and 6 2-98 Component MS-7 2-99 Component MS-8 2-100 Component MS 2-101 Component MS-18 2-102 Component MS-92-PSI 2-103 Component MTMC-3 2-104 Component MTMC-4 2-105 , Component MTMC-5 2-106 Component MTMC-6 , 2-107 Component MTMC-7 2-108 i i Component MTMC-8 2-109 l Component MTMC-12 and 13 2-110 Component MTMC-14 2-111
- - Component MTMC-15 2-112 Component MTBD-2A 2-113 )
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i TABLE OF CONTENTS (Cont'd) Section Title Page Component MTBD-2B 2-114 Component MTBD-2C 2-115 Component MTBD-8A 2-116 Component MTBD-8B 2-117 Component MTBD-8C and 8D 2-118 Component MTBD-9A and 9B 2-119 Component MTBD-9C and 9D 2-120 Component MTBD-11A and 11B 2-121 Corponent Power and Control Cable 2-122 Component Control and Thermocouple Extension Cable 2-123 Component Instrument Cable and Thermocouple 2-124 Extension Cable Component NI Detector Cable 2-125 Component Cable Connectors 2-126 Component Terminal Blocks 2-127 Component Terminal Blocks 2-128 Component Terminal Lugs 2-129 Component Termination Procedure 2-130 Component Termination Procedure 2-131 Component Termination Procedure 2-132 Component Filler Tape 2-133 (./ Component Insulating Tape Component Insulating Tape 2-134 2-134A Component Insulating and Filler Tape 2-134B Component Glass Electrical Tape 2-135 Component Vinyl Electrical Tape 2-136 Component Silicone Rubber Tape 2-137 Component Splice Terminal 2-138 Component Heat Shrink Tubing 2-139 Component Heat Shrink Tubing 2-140 Component MUP-1A, 1B and IC 2-141 Component MUV-18 2-142 Component MUV-23 and 24 2-143 Component MUV-25 and 26 2-144 Component MUV-27 2-145 Component MUV-38 and 39 2-146 Component MUV-40 and 41 2-147 Component MUV-53 and 257 2-148 Component MUV-58 2-149 Component MUV-73 2-150 Component MUV-112 2-151 l Component MUV-258, 259, 260 and 261 2-152 : Component hC"-49 2-153 j Componant MUV-64 2-154 - Component MUV-253 2-155 I i 1 Ghn/Cauwmem
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TABLE OF CONTENTS
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Section Title Page Component MUV-25-SV 2-156 Component MUV-23/2d and 25/26 2-157 Component MU-4 and 5 2- 15 8 Component MU-7 2-159 Component MU-16 2-160 Component MU-4 and 5 2-161 Component MU-11 2-162 Component MU-21 2-163 Component MU-22 2-164 Component MU-14-LT-1 and 2 2-165 Component MU-23-dPT-1, 2, 3 and 4 2-166 Component MU-24-dPT 2-167 Component RCV-10-SV 2-167A Component RCV-11 2-168 Component RC-8 2-169 Component RC-3A-PT-1 and 2, RC-3B-PT-1 and 2 2-170 Component RC-3A-PT-3 and 4, RC-3B-PT-3 2-171 Component RC-PT-132 2-172 Component RC-14A-DPT-1 and 2, RC-14B-DPT-1 and 2 2-173 Component RC-4A-TE4 2-174 Component RC-DPT-1, 2 and 3 2-175 Conponent NI-005-A13, NI-006-A13, NI-007-A13 2-176 and NI-008-A13 Component RM-Al 2-177 Component RM-A6 2-178 Component RM-A12 2-179 Component LR-7-TR 2-180 Component RWP-2A and 2B 2-181 Component RWP-3A and 3B 2-182 Component SPIA-LT1 and SPIB-LT1 2-183 Component SPIA-LT2 and SPIB-LT2 2-184 Component SP1A-LT4, 5 and SPIB-LT-4, 5 2-185 Component SP-6A-PT-1 and 2, SP-6B-PT-1 and 2 2-186 Component FP-8A-DPT-1, 2 and 3, SP-8B-PT-1, 2 and 3 2-187 Camponent dWP-1A and IB 2-188 Component SWV-12 2-189 Component SWV-35, 37, 39, 41, 43 and 45 2-190 Component SWV-47, 48, 49 and 50 2-191 Component SWV-47, 48, 49 and 50 2-191A
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omponent SWV-79, 80, 81, 82, 83, 84, 85 and 86 2-192 Sosponent SWV-109 and 110 193 Component SWV-151, 152, 353, 354 and 355 2-194
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TABLE OF CONTENTS (Cont'd) Section Title Page Component SW-3 2-195 Component SW-4, 5 and 16 2-196 Component SW-6 2-197 Component SW-7 2-198 Component SW-8 2-199 Component SW-9 2-200 Component SW-10 2-201 Component SW-11, 13 and 14 2-202 Component SW-3 2-203 Component SW-4, 5 and 19 2-204 Component SW-6 2-205 Component SW-7 2-206 Component SW-8 2-207 Component SW-9 2-208 Component SW-10 2-209 Component SW-11, 12 and 13 2-210 Component SW-14 2-211 Comopnent SW-15 2-212 Component SW-18 2-213 Component WDV-3 2-214 Component WDV-60 2-215 (m,,.. Component WDV-94 2-216 Component WDV-405 2-217 Component WDV-406 2-218 Component WDV-407 '2-219 Component WDV-4 2-220 Component WDV-61 and 62 2-221 Component WD-1 2-222 Component WD-3 2-223 Component WD-LT-26 and 222 2-224 Component WSV-3, 4, 5 and 6 2-225 Component WS-1, 2, 3 and 4 2-226 Component WS-2 2-227 Component WS-3 2-228 3.0 COLD SHUTDOWN MASTER LIST Deleted 1 Gest /Canmesseems 5 4 i l
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TABLE OF CONTENTS (Cont'd) Section Title Page 4.0 TABITS AND FIGURES T4b e 4 Dose Rate By Region
';able 4-2 6 Month Accident Dose (Rads)
Figure 4-1 Dose Rate Map Figure 4-2 . Dose Rate Map Figure 4-3 Dose Rate Map Figure 4-4 Intermediate Building Temperature After a Main Steam Rupture Figure 4-5 ReactorBuilgingPressureVersusTime for 7.0 FT Cold Leg Break (Pump Suction) Figure 4-6 Rosemount 1152 LOCA (Temperature and Pressure) Figure 4-7 By Transmitter (Temperature and Pressure) Figure 4-8 Foxboro E11GH (Temperature and Pressure) Figure 4-9 Foxboro E11GH (Test Output Errors) Figure 4-10 Limitorque Test Report No. B0003 Figure 4-11 Limitorque Test Report No. 600456 (Actual) Figure 4-12 Limitorque Test Report No. 600456 (Specified) {/ Figure 4-13 Limitorque Test Report No. F-C3271 Figure 4-14 Limitorque Test Report No. 600376A Figure 4-15 Limitorque Test Report No. 600198 Figure 4-16 Rockbestos Test Report Dated 3/2/78 Figure 4-17 Anaconda Report No. 79118 l
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i 1.0 GENERAL INTRODUCTION The following report is in accordance with the requirements of Nuclear Regulatory Commission IE Bulletin 79-01B, " Environmental Qualification of Class IE Equipment" to review the environmental qualifications of the electrical equipment required to mitigate the consequences of tha postulated accidents, i This report satisfies the requirements of the 90-day resp,_;c watch was to evaluate the environmental qualifications of the equipment required to mitigate the consequences of the postulated accidents against the guidelines provided in Enclosure 4 of IE Bulletin 79-01B. Revision I of this report provides additional information per NRC/FPC letter of 8/29/80. I.1 CRITERIA { The criteria used in formulating this report within the guidelines of enclosure 4 of IE Bulletin 79-01B are as follows: I.1.1 General The report includes the equipment required to mitigate the consequences of the postulated accidents based on florida Power-Corporation's (FPC) licensing commitments. The report contains the cold shutdown equipment and components as required by Enclosure 4 Appendix A footnote 2 of the Bulletin and as clarified in the " Generic Questions and Answers to IE Bulletin No. 79-01B" response from the NRC. oneste-I.1 , i
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f I.1.2 Operating Times Any equipment or component which is required,to operate for one minute or less is considered as not being exposed to the accident environment. However, aging factors due to normal operation will be considered for that equipment or component. Operating times, for the equipments, not specifically stated in the FSAR or other license documents were arrived at using operation / engineering evaluation in accordance with the accident-considered. I.1.3 Temperature / Pressure Profiles 4 For inside containment the FSAR curve for Reactor Building Pressure, (Section 4 Figure 4-5) was used with the saturation temperatures for the associated pressures plotted to give a temperature curve. This was done as suggested by B&W in lieu of computer drawn pressure / temperature curves. Figute 4-5 as modified, only presents the pressure / temperature profiles for approximately the first 15 minutes of the postulated accident. To acquire extended pressure / Temperature profiles we are utilizing the Rosemount 1152 transmitter curves (see Section 4 Figure 4-6) provided by S&W. These curves are considered conservative and extend for 24 hours. Figure 4-5 was.used instead of a main steam line break inside containment because of the automatic operation of the containment spray system per Paragraph 4.2.1 of Enclosure 4 of IE Bulletin 79-01B. For outsida - stainment in the Intermediate Building, the analysis for the temperature .s based on the " Effects of the High Energy Piping System Breaks Outside the Reactor Building," GAI Report E
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No. 1811 dated October 1, 1973. This-temperature following a main steam line break is based on the following:
- a. A double-ended rupture of a main steam line,
- b. The CONTEMPT computer program was used to generate the temperature profile until the affected steam generator blows dry.
- c. A long-ters temperature condition (212 F for 1000 sec.) is superimposed on the transient.
The environmental temperature envelope, as given in Section 4 Figure 4-4 (GAI Report No. 1811, Figure 4.3.4), has been extended by linearly decreasing the Intermediate Building temperature from 212 F at 1000 seconds to atmocpheric temperature at 3600 seconds. Although an analysis has not been performed, this temperature decay is considered conservative based on analyses done for plants in the () operating license stage of review. This approach was used per Paragraph 4.3.1 of Enclosure 4 to IE Bulletin 79-013 which allows the use of the high energy line break (HELB) report for outside containment. For oatside containment in the Auxiliary Building, the temperature and pressure are considered to remain at ambient throughout the HELB incident for the following reasons: Two high energy sources are located in the Auxiliary Building, the
" Auxiliary Steam" and the "LPI."
- 1) Auxiliary Steam - is to be provided with an automatic pressure loss shutoff valve to preclude the release of steam in the
,iliary Building in the event of an auxiliary steam line rupture.
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- 2) LPI System - this system is only used approximately 2% of plant life. The only time this system operates.as a high energy system is during an accident condition and normal cooldown.
Major portions of the equipment are located in a sealed pit with safety grade equipment and instrumentation which is monitored and controlled from the control. room. The system can be remote manually isolated in a timely manner precluding high pressure and temperature conditions in the Auxiliary Building. See Section 4 Figures 4-4 and 4-5 for Temperature / Pressure Profiles. I.1.4 Relative Humidity The relative humidity figures are from the FSAR and GAI Report No. 1811 for inside and outside containment respectively.
', I.1.5 Chemical Spray The chemical spray is from the Crystal River #3 Technical Specifications pages 3/4 5-7, and 3/4 6-12.
I.1.6 Radiation The radiation exposure calculations are based on the following:
- a. For immersion dose inside containment use Bulletin 79-01B Enclosure 4 nomogram methodology.
, b. NUREG 0578 Section 2.1.6.b (Reg. Guide 1.4) sources are utilized throughout.
- c. Dose rates at a given locati;; within a given area are added up from all significant sources.
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- d. The dose rate-time curve had a log-log linear fit applied at one hour and five days. Integrations of the area under the fit were performed for various operating times up to 6 months.
Integrations for longer operating times do not appreciably change the results.
- e. Beta dose is neglected inside containment based on Enclosure 4 paragraph 4.1.2 of Bulletin 79-01B which explicitly permits this if the radiation sensitive equipment internals are protected by 70 mils of material.
The 40-year dose was obtained by calculating the dose rate of contact with the equipment and multiplying by 40 years. See Section 4 Figures 4-1, 4-2 and 4-3 for Dose Rate Maps and associated tabulations. I l.7 Aging Equipment vendors have been contacted via letter (attaching the environmental profiles and expected radiation doses their supp' lied equipment will be subjected), requesting information pertaining to radiation and thermal sensitive materials contained in their supplied equipment. Also requested, in regard to these envf.consental parameters, are recommended replacement intervals and replacement parts which are qualified. I.1.8 Submergence Equipment was examined in April 1979 for submergence, in light of TMI 2, per the recommendation of FPC's Nuclear General Review Committee (NGRC). Equipment essential to the safe operation of Crystal River Unit 3 were determined to be above the flood level in the Reactor Building (99.85 ft.). Geert/r-4 I-5
I.2 SECTION EXPLANATION Section 1 contains the " Master List" of equipment and components required to bring the plant to a cold shutdown Mode 5 following the postulated accidents of IE Bulletin 79-01B. The components are listed in accordance with the format of Enclosure 2 of IE Bulletin 79-01B (system vs. functional). f Section 2 contains the " Component Evaluation Sheets" for each item listed in Section 1. This section is in accordance with the format of Enclosure 3 of IE Bulletin 79-01B. Section 3 of this report has been deleted. The systems, portions of systems, and components previously contained in Section 3 are utilized to take the plant frem Mode 4 to Mode 5 (Hot Shutdown to Cold Chutdown) under normal plant shutdown operations. As these systems and components are not relied upon for LOCA or HELB mitigation they have therefore been deleted relative to IE Bulletin k- 79-01B considerations. Section 4 contains the Radiation Dose-Rate Maps and Temperature / Pressure Profiles utilized to depict the environmental parameters for - this report. I.3 QUALIFICATION PLAN As indicated in Paragraph I.1, each vendor has been contacted for qualification information as required. The Component Evaluation Sheets have teen reevaluated and revised appropriately in accordance with this qualification information. For equipment which qualification information has not yet been obtained, or is not yet I available; the respective Component Evaluation Sheets indicate the l action to be taken to qualify or replace the equipment. I J G451/Ph I-6
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I.4 FUNCTIONS / SYSTEMS LIST The following list contains those systems considered standard for B&W PWR reactors in accordance with information received from the NRC via telecopier on October 17, 1980. The column on the left are those referred to on the standard list. The column on the right are the corresponding system designations for the Crystal River Unit 3 plant. The system designations listed in the column on the right say be part of a system or the entire system. Individual " Component Evaluation Sheets" found in Section 2 should be consulted for individual components and the'ir functions. Please note, an N/A indicates that the standard system designation in the column on the lef t is not applicable to Crystal River Unit 3, or that a system, such as the Engineered Safeguards, is a part cf the Crystal River Unit 3 systems however there is no component from this system located in the harsh environment of the postulated accidents. Components controlled by this system (the Engineered Safeguards) have been included in this report. { B&W Standard Systems Crystal River 3 Systems Reactor Protection RC Engineered Safeguard N/A Containment Isolation Many Systems Main & Auxiliary Steam Iso. AS, MS Main & Auxiliary Feedwater Iso. FW Feedwater Control FW Containment Spray BS Containment Air Purification / Cleanup AH Containment Combustible Gas Control H Purge System 2
'High Pressure Injection MU Low Pressure Injection DH Accumulators CF Residual Heat Removal DH Chemical Volume & Control MU, CA Ghert/P-
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k B&W Standard Systems Crystal River 3 Systems Pressurizer Spray BS
- Power Operated Relief Valves RC Steam Dump MS Containment Radiation / Monitor RM Containment Ratiation/ Sampling WD Component Cooling Water DC RW Service Water SW Emergency Power !fr Containment Sump DH Control Room Habitability N/A Safety Equipment Area Ventilation AH Auxiliary Feedwater , EF Reactor Coolant RC
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SECTION 1 MASTER LIST ( I l C.mwt/Commommuta
I l SYSTLM: Air Handling. Ventil tion and Cooling (AH) COMPONENTS j PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRLMY NO. (TAG NO.) - CONTAINMFJr CONTAINMENT l AHF-1A Fan Motor X AHF-1B Fan Motor X-AHF-1C Fan !btor X AHF-15A Air Handling Unit Motor X AHF-15B Air Handling Unit Motor X AHV-1C Valve Motor Operator X AHV-1B Valve Motor Operater X 1 k,. AHV-1A Solenoid Valve X AEV-ID Solenoid Valve X i I i 4 1 1-1 i l i t
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a SYSTEN: AH Equipment / Components (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRL%ULY NO. (TAG NO.) GENERIC NAME CONTAINMENT CONTAINMENT 4 AH-5 Local Control Station X AH-6 Local Control Station [ X AH-28 Local Control Station X AH-29 Local Control Station X AH-23 Terminal Box X AH-24 Terminal Box X 16A HVAC Control Cabinet X ( 16B HVAC Control Cabinet X Electrical Penetration EPA #411 Assembly X X Electrical Penetration EPA #412 Assembly X X Electrical Penetration EPA #308 Assembly X X Electrical Penetration EPA #104 Assembly X X Electrical Penetration EPA #126 Assembly X X Electrical Penetration EPA #309 Aseembly X X AH-552-dPS Pressure Switch X AH-551-dPS Pressure Switch X l AH-315-TS Temperature Switch X I 1-2
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SYSTDi: AH Equipment / Components (Typical) COMPONENTS PLANT IDENTIFTCATION LOCATION INSIDE PRDfARY OUTSIDE PRIMARY NO. (TAG NO.) GENZRIC NAME CONTAINMENT CONTAINMENT AH-410-TS Temperature Switch X States Co. X Sliding Link Terminal Blocks Burndy Crimp Type Terminal Lugs X X Kerite 600V Power and Control cable X X Continental Wire and Cable Corp. Instrument Cable X X Continental Uire and Cable Corp. Control Cable X Terminal Strip Kulka 7TB & STB (Penetration) X X T&B F1 Connector (Penetration) X X liT'!C-4 Local Motor Starter X MTMC-5 Local Motor Starter X 1 ITIMC-7 Local Motor Starter X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X a 1-3 >
SYSTD(: Auxiliary Steam (AS) COMPONENTS PLANT IDE3TIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRIMAltY I NO. (TAG NO. ) GENERIC NA.'{E l CONTAI!OfENT CONTAIIDfENT l i l Valve Motor Operator X ASV-5 I e i t 1-4 i
l SYSTl!M: AS Equipment / components (Typical) COMPONENTS PLANT IDCITIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRLMARY NO. (TAG NO.) GENERIC NAME CONTAINME TI C0h*IAINMENT ASV-5 Local Motor Starter X AS-1 Terminal Box X _ i AS-1 Local Control Station X States Co. Sliding Link Terminal Block X Burndy Crimp Type Terminal Lugs X . - , Kerite 600V Power Cable X Kerite 600V Control Cable X Continental Wire and Cable Co. Instrument Cable X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3. Sh. 2-1) X 1 I l-5 j
l SYSTLM: Reactor Building Spray (BS) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAI!R1ENT CONTAINMENT l BSP-1A Pucip Motor X BSP-1B Pump Motor X l BSV-3 Valve Motor Operator X BSV-17 Valve Motor Operator X BSV-36 Valve Motor Operator X BSV-4 Valve Motor Operator X i BSV-16 Valve Motor Operator X k_ BSV-37 Valve Motor Operator X 2 1-6
. - - , -. ~ , . _ . - ,
SYSTEM: BS Equipment / Components (Typical) COMPONENTS
.s PLANT IDE:2TIFICATION LOCATION INSI*t. PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) GENERIC NAME CC.ifA: k%T CONTAIMiENT BS-6 Terminal Box X BS-5 Terminal Box X States Co.
Sliding Link Terminal Blocks X Burndy Crimp Type Terminal Lugs X Kerite 600V Power Cable X Kerite 600V Control Cable X Kerite SkV Power Cable X Continental Uire k, and Cable Co. Instrument Cable X SS-PS-25 Pressure Switch X BS-PS-18 Pressure Switch X BS-PS-62 Pressure Switch X PS Cabinet - 3Al Pressure Switch Cab. X BS-PT-16 Pressure Transmitter X f BS-PT-17 Pressure Transmitter X BS-80-FIS Flow Switch X BS-79-FIS Flow Switch X Lubricating Grease (See Note 3, Sh. 2-1) X 1-7
' ' " " * * * ,n , _, , , , ,, , __
.m.,. y e q - - , . - - ,.
SYSTE!: BS Equipment /Cotponents (Typical) COMPONETIS PELTI IDE3TIFICATION LOCATION GENERIC NAME INSIDE PRIMARY CUTSIDE PRI23.ARY
- 50. (TAG NO.) CONTAI!!MEITI CONTAI!DEIT Seals and Caskets (See Note 3, Sh. 2-1) X 4
i _. 1-8
" ~ ~ * ~ ~ ~ ' - . _ . . _ _ _ .
SYSTD(: Chemical Addition and Sampling - Reactor (CA) COMPONENTS l PLANT IDESTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRD'.ARY NO. (TAG NO.) CONTADIMENT CONTAINMENT CAV-1 Valve Motor Ooerator X CAV-3 Valve Motor Operator X .i CAV-126 Valve Motor Operator X CAV-4 Valve Motor Operator X CAV-5 Valve !!ator Operator X J CAV-2 Solenoid Valve X CAV-6 Solenoid Valve X CAV-7 Solenoid Valve X 1 l l i i l t 1-9
SYSTEM: CA Equipment / Components (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAIh W CONTAINMENT CA-1 Local Control Station X CA-2 Local Control Station. X CA-3 Local Control Station X States Co. Sliding Link Terminal Blocks X Electrical EPA #410 Penetration Assembly X X l Kerite 600V Power Cable X X Kerite 600V Control Cable X X Surndy Crimp Type Terminal Lugs X X i Terminal Strip Kulka 7TB & STB (Penetration) X X CA-1 Terminal Box X CA-2 Terminal Box X i CA-3 Terminal Box X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X
. 1-10 l
l STSTEM: Condensate (CD) l COMPONENTS PuMT IDE:iTIFTCATION LOCATION GENERIC NAMg INSDE PRIMARY CUTSIDE PRDfARY
;0. (TAG NO.)
CONTAINMENT CONTAD2tE lT Deleted (Ref. Sh. 2-42) Deleted (Ref. Sh. 2-42) k J 4 1-11 l i
' - - ~ ~ - - - - - .
1 STSTEM: CD Equipment / Components (Typical) 4 COMPONENTS J PLANT IDENTIFICATION LOCATION GENERIC NAMg INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) j CONTAI:CfENT CONTAINMEhi J i Burndy Crimp Type Terminal Lttgs X I Kerite 600V Power and Control Cable X Lubricating Grease (See Note 3, Sh. 2-1) X ! Seals aad Gaskets (See Note 3, Sh. 2-1) X i 4 1 l l i s l J l l i 1-12
- = - - - - - w' '
W
P SYST11M: Core Flooding (CF) COMPONENTS FImiT IDE:TIIFIC'.IION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENT CFV-11 Valve !btor Operator X CFV-12 Valve Motor Operator X CFV-16 Valve Motor Operator X CFV-15 Valve Motor operator X CFV-25 Solenoid Valve X CFV-26 Solenoid Valve X CTV-27 Solenoid Valve X CFV-28 Solenoid Valve X CFV-42 Solenoid Valve X CFV-29 Solenoid Valve X , I i l i 1-13 ., l
SYST1!M: CF Equipment / Components (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRL%RY NO. (TAG NO.) GENERIC NAME CONTAINMENT CONTAINMENT 1 1 Terminal Box Y CF-1 i CF-2 Terminal Box X CF-3 Terminal Box X l s ~ CF-4 Terminal Box X CF-1 Local Control Station X , CF-3 Local Control Station X CF-5 Local Control Station X CF-6 Local Control Station X Electrical ' EP.\ (1410 Penetration Assembly X X States Co. Sliding Link Terminal Blocks X ' Terminal Strip Kulka 7TB & STB (Penetration) X X Burndy Crimp Type Terminal Lugs X X Kerite 600V Power Cable X X Kerite 600V Control Cable X X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X 1-14
2 - 4 1l' .e Sh-,*42---+4+.h2 A a 4a ' A #4--- ----- - ----------A . ---1 2 SYSTDt Industrial Cooler (CI) COMPONENTS F R W IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY CUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENT f CIV-34 Solenoid Valve X CIV-35 Solenoid Valve X l CIV-41 Solenoid Valve X CIV-40 Solenoid Valve X f V l i i l. j i Y l W 4 l i 1-15 4
,4
* * * ~ * ' **~~
SYSTDt: CI Equipment /Craponents (Typical) COMPONENTS FEANT IDENTIFICATION LOCATION , 1 GENERIC NAME INSIDE PRIMARY OUTSIDE PRLWY NO. (TAG NO.) CONTAINMENT CONTAINMENT , 4 CI-2 Terminal Box X CI-3 Terminal Box X CI-4 Terminal Box X 4 CI-9 4 Terminal Box X CI-3 Local Control Station X CI-4 Local Control Station X CI-5 Local Contrcl Ctation X CI-6 Local Control Station X States Co. Sliding Link Terminal Blocks X Kerite 600V Power X Kerite 600V Control X Burndy Crimp Type Terminal Lugs X s 1-16 l
l SYSTD(: Decay Heat Closed Cycle Cooling (DC) i COMPONENTS PLANT IDE3TIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRDfARY NO. (TAG NO.) CONTAINMENT CONIAIMENT DCP-LA Pump Motor X l DCP-1B Pump Motor X l i J v a 1 v I i 4 ) 1 i 1 I I I 1-17
- , . . - . ~ - . .. -....- .-... _
SYSTEM: DC Equipment /Cocrponents (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION l GENERIC NAME INSIDE PRIMARY OUTSIDE PRLMY NO. (TAG NO.) CONTAIMENT CONTAINMENT 1 Burndy Crimp Type Terminal Lugs X Kerite 600V Power Cable X J I i 1 2 I 1 l 4 I i 1 1 1-18 1
- -- -- - -- . . . - - - - - - . - + - - - - - -
SYST1!M: Decay Heat Removal (DH) COMPONENTS
- PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE a' RIM!aY NO. (TAG 50.) C0KrAINMr.NT CONTAINMENT DHP-1A Pump Motor X 4
DHP-1B Pump Motor X DHV-5 Valve Motor Operator X 1 DHV-34 Valve Motor Operator X DHV-110 Valve Motor Operator X DHV-6 Valve Motor Operator X l DHV-35 Valve Motor Operator X DHV-111 Valve Motor Operator X DHV-42 Valve Motor Operator X DHV-43 Valve Motor operator X DHV-11 Valve Motor Operator 7 DHV-12 Valve Motor Operator X i l l 1-19 , t l l !
~
_ . . _ _ _ . _...'--- _n -- _--___ _ n_ , _ _ . .
SYSTEM: DH Equipment / Components (Typical) COMPONENTS
,s
- PLANT IDENTIFICATION LOCATION INSIDE PRIMARY CUTSIDE PRIMARY NO. (TAG NO.) GENERIC NAME CONTAINMENT C0tfrAI!NENT Burndy Crimp Type Terminal Lugs X Kerite 5kV Power Cable X Kerite 600V -
Power Cable X i Kerite 600V Control Cable X Continental Wire and Cable Co. Instrument Cable X D!l-001-PT1 Pressure Transmitter X Dil-001-PT2 Pressure Transmitter X Dil-2-TE1 Temperature Element X DP-2-TE2 Temperature Element X DH-6-TE1 Temperature Element X DH-6-TE2 Temperature Element X DH-43-FIS Flow Switch I DH-44-FIS Flow Switch X 1 DH-38-dPT Flow Transmitter X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X i 1-20
SYSTEM: Demineralized Water (DW) - COMPONENTS FLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMMtY NO. (TAG NO.) CONTAINMENT CONTAINMENT t i DW-160 Valve Motor Operator X i l I 4 l 1
\
l i' J j 9
- 1-21
- 2.- *~
SYSTEM: DW Equipment / Components (Typical) CCMPONENTS ,. PLANT IDEFIIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONIAINMENT CONTALTENT l Burndy Crimp Type Terminal Lugs X Kerite 600V Power Cable X i Kerite 600V Control Cable X Lubricating Grease (See Note 3. Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X i ' ( f 4 A I i 1-22
" - ~ ~
~ ~ ~ ' ._ __ _ _ _ _ ,
--'$' --rN' - m. 3 _ _
~1l l
l SYSTEM: Emergency Feedwater (EF) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMEh*r CONTAINMENT EFP-1 Pump Motor X EFV-3 Valve Motor Operator X EFV 4 Valve Motor Operator X EFV-11 Valw Motor Operator X EFV-14 Valve Motor Operator X EFV-32 Valve Motor Operator X EFV-33 Valve Motor Operator X (. EFV-7 Valve Motor Operator X l EFV-8 Valve Motor Operator X 9 1-23 l
l- [ l SYSTEM: EF Equipment / Components (Typical) l l COMPONENTS FLANT IDENTIFICATION LOCATION f .- GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) i CONTAI:0ENT CONTAINMENT EFV-11 Motor Starter X EFV-14 Motor Starter X EFV-32 Motor Starter X EFV-33 Motor Starter X EF-3 Terminal Box X EF-4 Terminal Box X EF-3 Local Control Station X
'- EF-4 Local Control Station X States Co.
Sliding Link Terminal Blocks X Burndy Crimp Type Terminal Lugs X Kerite SkV Power Cable X Kerice 600V Control Cable X Kerite 600V Power Cable X Continental Wire and Cable Co. Instrument Cable X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Caskets (See Note 3, Sh. 2-1) X l-24 I .
SYSTEM: Feedwater (FW) COMPONENTS FLANT IDE:TIIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRLMARY . i NO. (TAG NO.) CONTAIA W j CONTAINMENT FW-14 Valve Motor Operator X FW- 162 Valve Motor Operator X FW-36 Valve Motor Operator X RN-31 ValJe Motor Operator X FW-35 Valve Motor Operator X FW-30 Valve Motor Operator X l RN-28 Valve Motor Operator X FW-15 Valve Motor Operator X RN-161 Valve Motor Operator X FW-33 Valve Motor operator X RN-32 Valve Motor Operator X FW-34 Valve Motor Operator X
- FW-29 Valve Motor Operator X l
1-25 ,
SYSTEM: FW Equipment / Components (Typical) COMPONETIS PL.Urr GENTIFICATION LOCATION GENERIC NAMg INSEE PRIMARY OUTSEE PRIMARY NO. (TAG NO.) CONTAINMENT CCNTADLMENT FW-162 Local Motor Starter X FW-36 Local Motor Starter X FW-35 Local Motor Starter X FW-161 ' Local Motor Starter X FW-33 Local Motor Starter X 1 FW-34 Local. Motor Starter X FW-il Terminal Box X
'- FW-3 Terminal Box X FW Terminal Box X FW-4 Terminal Box X FW-ll Local Control Staties X FW-5 Local Control Station X FW- 12 Local Control Station X FW-6 Local Control Station X States Co.
Sliding Link Terminal Blocks X I Burndy Cri=p Type Terminal Lugs X Kerite 600V Power Cable X l-26
~ _ _ . . __ __
e. l l SYSTEi: FW Equipment / Components (Typical) ) i COMPONENTS LOCATION PIEIT IDE:iTIFICATION GENERIC NAME INSIDE PRD!ARY OUTSIDE PRIMARY NO. (TAG NO.) CONTADDfEE CONTADDfEE 1 Kerite 600V Control Cable X Deleted (Ref. Sh. 2-87) Deleted (Ref. Sh. 2-87) Continential Wire and Cable Co. Instrument Cable X l Lubricating Greas.) (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X s 1
)
( l l 1-27
SYSTD1: Main Steam (MS) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRDfARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAI!OfENT CONTAINMENT MSV-130 Solenoid Valve X MSV-148 Solenoid Valve X MSV-411 Solenoid Valve X MSV-412 Salenoid Valve X MSV-413 Solenoid Valve X i MSV-414 Solenoid Valve X MSV-55 Valve Motor Operator X
'ISV-56 Valve Motor operator X i
1 l 1 l 1-28 . l 1
l - l SYSTEM: MS Equipment / Components (Typical) i COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRL%ULY NO. (TAG NO. ) CONTAIIDfENT CONTAlleIENT l I MS-7' Terminal Box X
!!S-8 Terminal Box X States Co.
Sliding Link Terminal diocks X Burndy Crimp Type Terminal Lugs X Power and Kerite 600V Control Cable X Continental Dire and Cable Co. 600V Control Cable X IISV-55 Local Motor Starter X MS-5 Terminal Box X
- IS-5 Local Control Station X i.
MSV-56 Local Motor Starter X MS-6 Terminal Box X 1 MS-6 Local Control Station X
!!S-17 Terminal Box X MS-18 Terminal Box X l
- -1 < MS-9 Local Control Station X MS-10 Local-Control Station X MS-92-PS1 Pressure Switen X 1 '_9
i STSIDi: ' MS Equipment / Components (Typical) .- COMPONECS PEANT IDEITIFICATION LOCATION GEERIC NAMg T.NSIDE PRD'ARY OUTSIDE PRIMARY NO. (TAG NO.) CONTALENT CONTALNNJCC MS-7 Local Control Station X O. MS-8 Local Control Station X Lubricating Grease (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X l i .} 4 l i 4 ! 1-30 l l
SYSTEM: Makeup and Purification (l1U) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAIIDfENT CONTAINMEITI MUP-1A Makeup Pump Motor X MUP-1B Makeup Pump Motor X MUP-1C Makeup Pump Motor X MUV-23 Valve Motor Operator X MUV-24 . Valve Motor Operator X MUV-73 Valve Motor Operator X MUV-53 Valve Motor Operator X s 'IUV-64 Solenoid Valve X
- 1UV-40 Valve Motor Operator X HW-41 Valve Motor Operator X MUV-258 Valve Motor operator X MUV-259 Valve Motor Operatoc X MUV-260 Valve Motor Operator X MUV-261 Valve Motor Operator X MUV-27 Valve Motor Operator X MUV-25 Valve Motor Operator X i
l MUV-26 Valve Motor Operator X ; 1-31 ' i 1
, i
SYSTEM: Makeup and Purification (MU) COMPONLCS i PLANT IDEITIFICATION LOCATION i GENERIC NAMg INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAI CE!C CONTAINMENT MUV-58 Valve Motor operator X MUV-257 Valve Motor Operator X MUV-253 Solenoid Valve X MUV-23/24 Local Motor Starter X MUV-25/26 Local Motor Starter X MUV-18 Valve Motor Operator X MUV-112 Valve Motor Operator X l MU-25-SV Solenoid Valve X MUV-38 Valve Motor Operator X - MUV-39 Valve Motor Operator X MUV-49 Solenoid Valve X a I l [ t l 1-32.
~->,~w '
--w .. . . . . - , , _ _ _ , _ _ _
SYSTEM: MU Equipment / Components (Typical) COMPONENTS PLANT IDZHTIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRDfARY i NO. (TAG NO.) GENERIC NAME CONTAINMENT CONTALNMENT MU-11 Terminal Box X MU-21 Terminal Box X MU-4 Terminal Box X MU-5 Terminal Box X MU-7 Local Control Station X MU-16 Local Control Station X MU-4 Local Control Station X ( MU-5 Local Control Station' X 5tates Co. Sliding Link Terminal Blocks X i. Burndy Cri=p Type Terminal Lugs X X Electrical EPA #410 Penetration Assembly X X Terminal Strip Kulka 7TB & STB (Penetration) X X i l Kerite 600V Power Cable X X Kerite 600V Control Cable X X I Continental Wire and Cable Co. 600V Control Cable X Control Cable X Rockbestos 600V Power Cable X Kerito SkV l-33 i -- - __ __ _. _ _ _ . _ _ _ _ m - - * ~ - - w -
SYSTEi: !M Equipment / Components (Typical) COMPONEITS l PLANT GraAu CATION LOCATION GDIERIC NAgg INSIDE PRD!ARY OUTSEE PRD%RY NO. (TAG NO.) CCNTAE2fENT CONTAE0fENT IU-14-LT1 Level Transnitter X
}U-14-LT2 Level Transmiter X FU-24-dPT Pressure Transmitter X 1m-23-dPTl Pressure Transmitter X 10-23-dPT2 Pressure Transmitter X SU-23-dPT3 Pressure Transmitter X 10-23-dPT4 Pressure Transmitter X MU-22 Terminal Box X Electrical EPA #104 Penetration Assembly X X Lubricating Grease (See Note 3, Sh. 2-1) X X Seals and Gaskets (See Note 3, Sh. 2-1) X X i
4 i
. 1 i l
SYSTEM: Electrical Power Distribution (MT) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENT MTMC-3 Motor Control Center X MTMC-4 Motor Control Center X
!!TMC-5 Motor Control Center X 11TMC-6 Motor Control Center X Electrical Penetration MTBD-2A Assembly #126 X X Electrical Penetration '
MTBD-23 Ae:2mbly #412 X X Electrical Penetration MTBD-2C Assembly #309 X X s Electrical Penetration
!!TBD-8A Assembly #104 X X Electrical Penetration
!!TBD-8B Assembly #308 X X Electrical Penetration MTBD-8C Assembly #410 X X Electrical Penetration MTBD-8D Assembly #411 X X Electrical Penetration MTBD-9A Assembly #129 X X Electrical Penetration
- MTBD-9B Assembly #130 X X Electrical Penetration MTBD-9C Assembly #132 X X Electrical Penetration ErfBD-9D Assembly #133 X X MTMC-7 Motor Control Center X Electrical Penetration MTBD-11A Assembly #405 X X l
1-35
~~
1 - _ _ _ _ _ _ _ _~
i l I-SYSTDi: Electrical Power Distribution (MT) COMPONENTS i FEANT IDENTIFICATION LOCATION INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) GENERIC NAME CONTAINMENI CONIAINMENI Electrical Penetration MTBD-11B Assembly #406 , X X Eerite 600V Power Cable X
!!otor Control Center X 11ntC-1 Motor Control Center X Mn1C-2 Deleted (Ref. Sh. 2-111)
Deleted I (Ref. Sh. 2-112) 11T:1C-12 Motor Control Center X k,
!!T:!C-13 Motor Control Center X 1
Kerite SkV Power Cable X Continental Wire Control and and Cable Co. Instrument Cable X X Control Cable X Rockbestos 600V States Co. Terminal Blocks X Sliding Link 1 Terminal Lug X X Burndy Crimp Type-Kerite Termination Procedure X T-1NS-HT Kerite Termination Procedure X T-5NS-HI Kerite 33-74 (Special) Termination Procedure X 1-36 r .- ---- . ,
.. .e,s - - - - - - . _
SYSTEM: Electrical Power Distribution (MT) COMPONENTS FEANT IDENTIFICATION LOCATION GENERIC NA:s INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONIAINMENI CONTAINMENI Kerite 39-69 Termination Procedure X Bishop Biseal 3 Filler Tape X X
' Insulating ,
Bishop W962 and Filler Tape X Deleted * (Ref. Sh. 2-134) Scotch 27 Glass Electrical Tape X Scotch 33+ Vinyl Electrical Tape X Scotch 70 Silicone Rubber Tape X Scotch 130C Insulating Tape X Burndy INSULINK Splice Terminal X X Deleted (Ref. Sh. 2-139) Deleted (Ref. Sh. 2-140) Scotch 130C Insulating Tape X i Insulating Tape Bishop W962 Filler Tape X l l i i 1-36A
- - - , _ ~ . . - _ - . , , _ _ _ _ _ _ __
STC'EMi Reactor Coolant (RC) COMPONENTS PLANT IDENTIFICATION LOCATION INSIDE PRDfARY OUTSIDE PRIMARY-NO. (TAG NO.) GENERIC NAME CONTAIIDfENT CONTALNMENI RC-4A-TE4 Temperature Element X RC-14A-DPT-1 Flow Transmitter X RC-3A-PT-2 Pressure Transmitter X RC-PT-132 Pressure Transmitter X RC-3A-PT3 Pressure Transmitter X Continental Wire and Cable Co. Instrument Cable X X Electrical Penetration EPA #129 Assembly X X i i Electrical Penetration CPA #130 Assembly X X Electrical Penetration , EPA :/132 Assembly X X Terminal Strip Kulha STB & 7TB (Penetration) X X Burndy Crimp Type Terminal Lugs X X Deleted (See Sh. 2-176) RCV-11 Valve Motor Operator X RC-8 Terminal Box X Electrical Penetration EPA #308 Assembly X X States Co. Sliding Link Terminal Blocks X Kerite 600V Power and Control Cable X X j l 1-37 1
l SYSTEM: Reactor Coolant (RC) 2 COMPONENTS PLANT IDENTIFICATION LOCATION CENERIC MAME INSIDE PRIMARY OUTSIDE PRIE\RY NO. (TAG NO.) CONTAIA W CONTAINMENT l RC-4A-TEl Temperature Element X i RC-4B-TEl Temperature Element X ! RC-4B-TE4 Temperature Element X RC-5A-TEL Temperature Element X RC-5A-TE2 Temperature Element X RC-SA-TE3 Temperature Element X RC-5A-TE4 Temperature Element X RC-5B-TE1 Temperature Element X F.C-3B-TE2 Temperature Element X RC-5B-TE3 Temperature Element X RC-5B-TE4 Temperature Element X RC-1-dPT1 Level Transmitter X i RC-1-dPT2 Level Transmitter X RC-1-dPT3 Level Transmitter X Electrical Penetration EPA #133 Assembly X X Lubricating Grease
. (See Note 3, Sh. 2-1) X Seals and Gaskets (See Note 3, Sh. 2-1) X 1-33 i
7
;~ . -.
SYSTEM: Reactor Coolant (RC) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENT l RCV-10 Solenoid Valve X I f i 6 l I b i l-38A 1 l l
SYSTEM: Radiation Monitoring (RM) COMPONENTS PLANT IDEHIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENT Deleted (Ref. Sh. 2-177) Deleted (Ref. Sh. 2-178) Deleted (Ref. Sh. 2-179) Deleted Deleted Deleted (Ref. Sh. 2-180) Deleted f l I 1-39
SYSTEM: Nuclear Services and ')ecay Heat Sea Water (RW) COMPONENTS (' PLANT IDENTIFICATION LOCATION
' GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) , CONTAINMENT CONTAINMENT RWP-3A Pu:2p Motor X RWP-2A Pump Motor X RWP-3B Pump Motor X RWP-2B Pump !!otor X i
1 1 1-40
..~--:..-. ...._ . . . _ , _ ___ _
J 6 SYSTEM: RW Equipment /Co:::ponents (Typical) l COMPONENTS PU NT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONIAIA W Karite SkV Power Cable X-Burndy Crisp Type Terminal Lugs X I l l 1-41 -
.._--_-~.-_-~~,,.__.
SYSTEM: Secondary Plant (SP) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAllMENT CONTAINMENT SP-6A-PT1 Pressure Transmitter X , SP-6A-PT2 Pressure Transmitter X SP-6B-PTl Pressure Transmitter X SP-6B-PT2 Pressure Transmitter X 3 SP-1A-LT1 Level Transmitter X SP-1A-LT2 Level Transmitter X SP-1A-LT3 Level Transmitter X k SP-1A-LT4 Level Transmitter X SP-1A-LT5 Level Transmitter X J SP-1B-LT1 Level Transmitter X SP-1B-LT2 Level Transmitter X SP-1B-LT3 Level Transmitter X SP-1B-LT4 Level Transmitter X SP-1B-LT5 Level Transmitter X Deleted (Ref. Sh. 2-187) Deleted (Ref. Sh. 2-187) Deleted (Ref. Sh. 2-187) 1-42 n . - - - - - . .-
b SYSTD(: Secondary Plant (SP) COMPONENTS s PLANT IDE3TIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMENT CONTAINMENI Deleted (Ref. Sh. 2-187) Deleted (Ref. Sh. 2-187) Deleted (Ref. Sh. 2-187) Electrical Penetration EPA #129 Assembly X X Terminal Strip Kulka STB & 7TB (Penetration) X X Burndy Cric:p Type Terminal Lugs X X i Continental Wire and Cable Co. Instrument Cable X X f k, Electrical Penetration 1 EPA #130 Assembly X X l 1-43
SYSTDi: Nuclear Services Closed Cycle Cooling (SW) COMPONENTS PLANT IDENTIFICATION LOCATION NO. (TAG NO.) GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMAILY CONTAL'O!ENT CONTAIRTRIT SUP-1A Pump Motor X SWP-1B Pump Motor X SWV-151 Solenoid Valve X SWV-109 Solenoid Valve X SWV-110 Solenoid Valve X SW-152 Solenoid Valve X SW-47 Solenoi.! Valve X
\
SW-50 Solenoid Valve X SWV-48 Solenoid Valve X SW-49 Solenoid Valve X ] SW-80 Solenoid Valve X SW-84 Solenoid Valve X SW-79 Solenoid Valve X SW-83 Solenoid Valve X SWV-82 Solenoid Valve X SW-86 Solenoid Valve X i I i SWV-81 Solenoid Valve X l 1-44
--- , _ . - - _ ~ . . . _ _ _ - - . . _ _ _ _ . . _ _ _ _ _ _ _ ._,
SYSTEM: Nuclear Services Closed Cvele Cooling (SW) COMPONENTS PMNT IDESIIFICATION I,0 CATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTALNMENI CONTAINMENT f SW-85 Solenoid Valve X SW-12 Solenoid Valve X SW-35 3 Solenoid Valve X SWV-354 Solenoid Valve X SWV-355 Solenoid Valve X SW-35 Solenoid Valve X SWV-37 Solenoid Valve X
\ SW-39 Solenoid Valve X SW-41 Solenoid Valve X SW-43 Solenoid Valve X SWV-45 Solenoid Valve X 1-45
1 1 SYSTEM: SW Equipment / Components (Typical) I COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAINMErI CONTAINMENT l SU-6 Teminal Box X SW-7 Terminal Box , X SW-8 Terminal Box X f SU-9 Terminal Box X SW-15 Teminal Box X SU-10 Teminal Box X SW-12 Terminal Box X (~ SW-11 Terminal Box X SW-13 Terminal Box X SW-6 Local Control Station X SW-7 Local Control Station X SW-8 Local Control Station X SW-9 local Control Station X SW-10 Local Control Station X SW-13 Local Control Station X SW-ll Local Control Station X SW-14 Local control Station X l-46 W % W*W W*- r 4wMW- 3.ee gw_ m,
.g.. ,p
.SYSTD(: SW Equipment /Coc:ponents (Typical)
COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG NO.) CONTAI!DiENT CONTAINMENT SW-14 Terminal' Box X S*J-18 Terminal Box X SW-3 Teminal Box X SW-3 Local Control Station X SW-4 Ter:nnal Box X SW-19 Terminal Box X SW-5 Teminal Box X ( SW-4 Local Control Station X SW-16 Local Control Station X SW-5 Local Control Station X States Co. 4 Sliding Link Terminal Blocks X
, Burndy Crimp Type Terminal Lugs X Kerite SkV . Power Cable X Power and Kerite 600V Control Cable X Continental Wire and Cable Co. 600V Cont:rol Cable X l
NAMCO Limit Switch X 1-47 , 9
l I l SYSTEM: Waste Disposal (WD) COMPONENTS PLA!rI IDENTIFICATION LOCATION GENERIC NME INSIDE PRIMARY OUTSIDE PRIMARY NO. (TAG S0.) CONTAINMENT CONTAINMENI WDV-3 Valve Motor Operator X UDV-60 Valve Motor Operator X WDV-94 Valve Motor Operator X I 1GV-406 Valve Motor Operator X IGV-4 Solenoid V.'.ve X WDV-61 Solenoid Valve X UDV-62 Solenoid Valve X WDV-405 Valve Motor Operator X Deleted (Ref. Sh. 2-219) 1-48 , i l
SYSTEM: WD Equipment / Components (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION CENERIC NAME INSIDE PRIMARY CUTSIDE PRIMART i NO. (TAG NO.) CONTAINMENT CONTAINMENT WD-3 Terminal Box X WD-1 Local Control Station X States Co. i Sliding Link Terminal Block X Burndy Crimp Type Terminal Lugs X X Clectrical EPA #411 Penetration Assembly X X
! Terminal Strip Kulka 7TB & STB (Penetration) X X Kerite 600V Power Cable X X e
Kerite 600V Control Cable X X Continental Wire and Cable Co. 600V Control Cable X Electrical Penetration EPA #308 As semb'.y X X .1 WD-26-LT Level Teansmitter X WD-222-LT Level Transmitter X Electrical Penetration i EPA #132 Assembly X X Electrical Penetration EPA #133 Assembly X X Lubricating Grease (See Note 3, Sh. 2-1) X X Seals and Gaskets (See Note 3, Sh. 2-1) X X 1-49
~ _ _ . .-. - _ . _ _
i l SYSTm Radwaste (US) l COMPONENTS PLANT IDENTIFICATION LOCATION I INSIDE PRIMARY OUTSIDE PRIylRY NO. (TAG NO.) CENERIC NAME CONTAINMENT CONTAIMfENT j ilSV-3 Solenoid Valve X f USV-5 Solenoid valve X HSV-4 Solenoid Valve X I j USV-6 Solenoid Valve X I i i
, 1-50 i
SYSTEM: WS Equipment / Components (Typical) COMPONENTS PLANT IDENTIFICATION LOCATION GENERIC NAME INSIDE PRIMARY OUTSIDE PRIMARY
- NO. (TAG NO.) CONTAINMENT CONTAINMENT WS-2 Teminal Box ' X WS-3 Teminal Box X WS-1 Local Control Station X i
WS-2 Local Control Station X US-3 Local Control Station X e WS-4 Local Control Station X
- States Co.
Sliding Link Terminal Blocks X Surndy Crimp Type Terminal Lugs X 4
, Kerite 600V Control Cable X
< Rochbestos 600V Control Cable X WS-4 Terminal Box X a f s I !' ) l 1-51 1
i SECTION 2 Component Evaluation Sheets I ( ; Gdbert / Common =esta
NOTES:
- 1. Equipment will be rer? aced (if available) as soon as possible but no later than June 30, P;22 unless information is received or obtained that allows the equipment to remain in-situ.
- 2. High energy source (Aux. Steam) provided with automatic isolation valve, precluding a harsh environment.
- 3. Lubricating grease, seals, and gaskets for valve motor operators and geared limit switches have been tested with the assembled unit in accordance with the applicable limitorque test report indicated on the individual component evaluation worksheets for the respective valve operators. If no test report is indicated, then qualification information has been requested via the noted letter to the manufacturer / supplier.
- 4. Information available on material evaluations proceeding to determine qualificaiton - if not acceptable, material and/or equipment shall be replaced (if available) as soon as possible but no later than June 30, 1982 or replaced per a planned maintenance schedule.
- 5. Aging insignificant per Appendix C of DOR Guidelines.
- 6. B & W is evaluating aging.
- 7. Maintenance procedures will be modified (if required) based on actual records to alleviate aging problems.
( ,
- 8. Multi-amp /GAI letter of 9/17/80 indicates IEEE-323 Qualification Program is in progress and should be complete by the first quarter of 1981.
Should this testing program indicate the terminal blocks to be unqualified, qualified terminal blocks (if available) will be installed as soon as possible but no later than June 30, 1982. CABLE AND CABLE TERMINATIONS Cable for interconnecting each system component was listed on the Master List of the respective system. Cable tenninstion procedures and materials for these systems were listed only on the Master List for the Electrical Power Distribution (MT) System. Only one Component Evaluation Sheet exists for each of the cable termination procedures and materials. These Component Evaluation Sheets are found in the Electrical Power Distribution (MT) System of this section (pages 2-122 through 2-140). a,maucm,ww o 2-1 I 1 __ _ _ . . _ ___ _ _ _ _ _ . _ . _ _ _ . _ . _ _ _ . j
- 1
- ) r SYSTEH COMPONEttr EVAL.UA1 tuu UORKSilEET i
ENVIRONMENT DOCUMENTATION REF. }UALI Fit'A- OUTSTANDING EQUIPHENT DESCRIPTION Parameter S P ecif1-cation Qualift-cation S c ifl-on gyn -ft - rION HETilOD ITI}iS Operating System All Time See Note 1 6 Honths See Note 1 Sh. 2-1 ID No. AllF-!A Temperature
. Components (OF) Fig. None Fan Motor S** 4-5 Hanufacture: Pressure Westinghouse (PSIA) Fig.
See 94.7 3 1 None Hoda! Numbers 4-5
! Type LLA Relative Hinmidity(%) 100 100 3 1 None i Function i Recirculate air through out Reactor Building Chemical Boron Ac racy: Spray Na Oil 2 Sg(Ngt,g 1 S : Radiation I
- 2.0 x 10 7 1
Building 4 None Fan Assembly 3A I""d8) Locatlon: See Note 7 Containment Elev. 119 Aging See Note 7 y Sh. 2-1 3 7 Sh. 2-1 Sfi. 3bi Flood I.evel Elev: 99.85 Not Not Above Flood I.evel: f0es X Submergence R< quired tequired None thmismentat ion Heferenicees: Notes:
- 1. Westinghouse report Nos. WCAP-7343-L and WCAP-9003
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. 1.
, 3. FSAR Fig. 14-72G Operation / Engineering Evaluation
- 4. Dose Maps, Fig. 4-2. 2. Westinghouse /GAI letter of 8/27/80 sent to HFC requesting qualification info.
2-2
u... i O SYSTEM COMPONENT EVAL.IIATh... WoHKSl!EET I .! a ENVIRONMENT I)0CUMENTATION REF. llIALI Fica- OUTSTANDING EQUIPHENT DESCRIPTION Parameter Specif1-cation Qualifi-f.ation S c ifi-on ggn - fi I. ION HETil0D ITEMS operating System: All Time 6 Months See Note 1 See Note 1 Sh. 2-1 ID No. AlIF-1B - AllF-IC Temperature Component: (oy} Fig. None Fan Motor See 4-5 320 3 1 Hanufacture: Pressure Westinghouse See Fig. 94.7 3 1 None (PSIA) 4-5 Model Number ~l, Type LLA Relative Function: llumidity(%) 100 100 3 1 None Recirculate air through - out Reactor Building Chemical Baron Accuracy: Spray 2 j Na 011 S g Ngte 1 7.8 X 106 i.4 x 10 4 None eact r Building "fg,ahn I 1 i F- Assembly 3B & 3C
'f atlon:
Aging See Note 7 Containment Elev. 95 See Note 7 See Note? Sh. 2-1 Sh. 2-1 Sh. 2-1; Flood I.evel Elev: 99.85 goes
- Submergence Not Not ,
Above Flood Levcit Required Required None l Documentatton
References:
Notes:
- 1. Motor Insulation Report No. WCAP-7343-L
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 1. Operation / Engineering ebaluation
- 3. FSAR Fig. 14-72G
- 4. Dose Maps, Fig. 4-1. 2. Westinghouse /GAI letter of 8/27/80 sent to MFG requesting qualification info.
2-3
SYSTEM COMPONENT EVAI.IIAiI. sWoltKSilEET I ON REF. }UA W Ir.A- OWSTAE W EQUIPMENT DESCRIPTION l' ION METHOD ITEMS
, Parameter SPecifi- Qualifi- Speciff-cation guagon-at ifi cation cation Operating See Note 4 System: AH Time 6 Months See Note 1 Sh. 2-1 ID No.'AHF-15A & ISB Temperature Components (oy) Ambient See Note 2 See Note 4 FAN MOTOR Sh. 2-1 Sh. 2-1 .. Manufacture: Pressure See Note 2 "" " ! CENTURY ELECTRIC (PSIA) Sh. 2-1 Sh. 2-1 14*7 Hodel Numbers SC/80T Relative Ambient - Sh. Note 2 Humidity (%) < Sh 2-1 Function: 100 , 'i R: circulate air in Decay g Chemical HeatClosedCgclegoolin ump oom Accuracy: Spray N/A N/A None N/A See Note 4 Ssrvice Radiation 5.6 x 10 4 1 Sh. 2-1 Decay lleat Closed Cycle (Rads)
Pump Air Handling Unit See Hote 7 I.oca tion: Sh. 2-1 Auxiliary Bldg. Elev. 95 ^81 "8 See Note 7 See Note 7 Sh. 2-1 Sh. 2-1 ,
- j Flood Level Elev
- N/A u ergence Above Flood Levels Documentation
References:
Notes:
- t
- E * * "" "*
f 1. Dose Maps, Fig. 4-1. .; i 2-4 i _____._____________l
i SYSTD{ COMPONENr 1: val.UATlun WOHl(SilEET i ENVIRONMEKr DOCUMENTATION REF. }UAl.I FICA- OUTSTANDING 4[ EQUIPMENT DESCRIPTION ggnf1-4 S P ecif1- FIM HETIMD ITEMS
!' Parameter Qualifl- S e g onif1-4 cation ggrion Operating 1 min. See Fig. 2 4 Simultaneou 5 System: All Time 4-15 Test None ID No. AllV-1B AllV-lC Temperature Simium i romponents (oy) See Fig. 329 1 4 Test None Valve Motor Operator 4-5 Manufacture: Prenaore j Limitorque (PSIA) See Fig. See Fig. 1 4 Simultaneou 5
{. 4-5 4-15 Test None Hodel Number SMB-1-40lll3BC Relative Simultaneou 4 Ilu"IdICY (I) IOO IO0 I 4 hat Nou FuncLlous Containment Isolation Chemical Baron Boric 8I""I"*"* "' 3 4 Accuracy: Spray Na 011 Acid Test None N/A Service: Radiation Containment Purge (Rads) 1.0 x 104 5 See Notp_1 Exhaust Valve Locatlon: Containment Elev. 119 Aging See Note 7 See Note 7 See Note 7 Sh. 2-1 Sh. 2-1 Flood I.evel Elev: 99.85 t Not Not Above Flood Levels S"h"8f88"C" Required Required None Documentation
References:
Notes:
- 1. FSAR Fig. 14-72C
- 2. Fech. Spec. Table 3.6-1
- 3. Tech. Spec. pg. 3/4 5-7; 3/4 6-12
- 4. Philadelphia Cear Test Report #600198 dated Jan. 2, 1969 and Addendum No. I dated April 29, 1969.
- 5. Dose Maps. Fig. 4-2.
l
}
2-5
-i ' r j SYSTEM COMPONENT EVAL.IIATiore WORKSilEET ENVIRONMENT DOCUHDfrATION REF. JUAI.I FI CA- OUTSTANDING EQUIPHENT DESCRIPTION flON HET110D ITEMS Parameter Specifi- Dualifi- Specif1- ua cation cation cation (}at c }onifi-
. Operating Systems AH Time 1 min. 1, 2 See hace i AllV-I A Sh. 2-1 10 No.
TemperatureAmbient See Note 1 Component: (OF) See Note 1 Solenoid Valve Sh. 2-1 Hanufacture Pressure
- (PSIA) 14,7 See Notel See Note 1 H. Pratt Sh* 2~I Hodel Number:
Relative A2nbient = Function: Humidity (%) < 100 See Note 1 See Note 1 Isolation Sh. 2-1 Chemical Accuracy: N/A N/A None S p g.,y N/A Service: Containment Radiation 1.0 x 104 3 See Note 1 Purge Exhaust Sh. 2-1 (Rads) 1.ocation: Auxiliary See Note 7 Bldg. Elev. 143 Aging See Note 7 See Note 7 Sh. 2-1 i Sh. 2-1 Sh. 2-1 ~ [ Flood Level Elev: I;/A l u rgence Abovo Flood I.evel: M8 Ibcumentation
References:
Notes:
- 1. FSAR Chapter 7, paragraph 7.1.1.7 1. Itef Note #2 sheet 2-1
+ 2. Tech Spec Table 3.6-1
- 3. Dose Maps, Fig. 4-3.
2-6
i , SYSTI}l COMPONENT LVal.IIATith WORKSilElff ENVIRONMENT DOCUMENTATION REF. }UAI.1 F ICA- OUTSTANDING EQUIPHENT DESCRIPTION - l' ION HETii0D ITEMS Specif1- Qua1ifI- Specif1- ua Parameter cation cation chtion gatgonif1-Operating Systems All Time I min. 2.3 See Note 1 ID No. AliV-ID Sh. 2-1 Temperature Component: (oy) Note 1 1 See Note 1
- 1 Solenoid Valve Sh. 2-1 Hanufacture Pressure H.'Pratt (PSIA) 19.15 1 See Note 1 Sh. 2-1 Model Nuuber:
Relative igu gdity(g) 100 1 See Note 1 Function Sh. 2-1 Isolation Chemical Accuracy: Spray
^ ^ ""
j l N/A
~
Service: Containment Radiation 1.0 x 104 4 N Purge Er.hause (Rads) Sek ote I_ loca t ion:Inte rmediate Aging Bldg. Elev. 119 See Note 7 See Note 7 See Note 7 SJt. 2-1 Sh. 2-1 Sh. 2-1
- l Flood I.evel Elev N/A u mergence Above Flood Level:
Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Ref Fig. 4-4.
2 FSAR Chap. 7, paragraph 7.1.1.7 (From GAI . port No. 1811 10/1/73)
- 3. Tech Spec. Table 3.6-1
- 4. Dose Haps, Fig. 4-2.
I 2-7
( SYSTEN COMP 0NENT EVAI.UATIE 40RKSHEET .i ENVIRONMEttr DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTIGN - rION METHOD ITEMS Parameter Specifi- Qualift- Sne iff cation cation eht$on- gat}onua ifi-Operating System: AH Time 6 months See Note 1 See Note 2 ID No. HTMC-4.5 Temperature i Components (Oy) Ambient See Note 2 WALL MOUNTED STARTER Sh 2-1 See Note 2 Manufacture: Pressure
** " E*
ALLEN-BRADLEY (PSIA) , 14.7 See Note 2 l~ Hodel Number: Series K Relative Ambient = See Note 2 Humidity (%) < Sh 2-1 Function: 100 See Note 2 Energize fan Motor Chemical Accuracy: Spray N/A N/A None Ssrvice: . x 04 WxM 1 See Note 4 Hone Reactor Building Fan Radiati)n (Rads Assembly 3A, AHF-1A See Noto See Note Location: 3B, AHF-1B See Note 7 7 Auxiliary Bldg. Elev.119 Aging Sh. 2-1 Sh. 2-1 Sh. R _, Flood Level Elev: N/A
" E "#" }
Above Flood Level Cocumentatfon
References:
Notes:
! 1. Dose Maps. Fig. 4-2. 1. Operation / Engineering evaluation.
d 2. Ref. Note 1, Sh. 2-1
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to MFG requesting qualification info.
- 4. Radiation dosage per Appendix C of DOR Cuidelines.
2-8 1
SYSTEM COMPONENT EVAI,UATil JORKSIIEET EQUIPMENT DESCRIPTION gonifi-rION METHOD ITEMS Parameter SPecifi- Qualifi- S c ifi-on cation cation Operating Systems AH Time 6 months See Note 1 2 S ID No. HTMC-7 - Temperaturo Ambient See Note 2 Components (oF) Sh 2-1 -l
-. WALL MOUNTED STARTER See Note 2 Hanufacture: Pressure ALLEN-BRADLEY (PSIA) 14,7 See Note 2 See Note 2 i! Hodel Number: Sh. 2-1 S! ries K Relative Ambient = See Note 2 Ilumidity(%)
- Function: < 100 See Note 2 Energize Fan Motor ,,
Accuracy: Spray N/A N/A hone M/A Ssrvice: Radiation 1.6 x 105 g R actor Building Fan (Rads) See Note 2 Assenbly 3C, AHF-lC - Location: See Note See Note See Note 7 Aging Auxiliary Bldg. Elev.119 7 7 Sh. 2-1 sh. 2-1 sh. 2-1 -l Flood 1.evel Elev N/A Above Flood Level: b " #E*"#" Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. l. Operation / Engineering evaluation
- 2. Ref. Note 1 Sh. 2-1
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to HFC requesting qualification fofo.
2-9
SYSTEH COMPONENT EVAL.UATl8 WORKSilEET l, ENVIRONMENT DOCUMEfffATION REF. }UALIFICA- OUTSTANDING EQUIP!IENT DES,CRIITION I, ION METil0D ITEMS Parameter S P ectil- Qualifi- Snecifi- ua gat}onifi-cation cation chtion ( Operating 6 Months See Note 1 System: ^y Time ID No. AH-5, AH-6 See Note 2
- Temperature Ambient See Note ;
Components (OF) Sh. 2-1 LOCAL CONTROL STATION See Note 2 Hanufacture: Pressure Field Fabricated ** " (PSIA) _"g 3 Madei Numbers 3 GE Type UA202 Switches Relative Ambient - See Note: FunctpontGE Ty e UE212 Lights Humidity (%) Sh. 2-1
< 100 See Note 2 AH Control Chemical Accuracy: Spray N/A N/A None N/A Ssrvice: Radiation 1.0 x 104 1 Decay Heat Closed Cycle (Rads) See Note 2 Pp AH Unit 3A, AHF-15A; Location: 3B, AHF-15B See Note Seepote Aging 7 See Note 7 Auxiliary Bldg. Elev. 95 Sh. 2-1 Sh. 2-1 Sh. 2-1 l Flood Level Elev: N/A
" 'E" Above Flood Level: 0 Documentation
References:
Notes:
~
. 1. cose Maps, Fig. 4-1. l. Operation / Engineering evaluation.
! *2 . Ref. Note 1 Sh. 2-1 l
2-10
.(
f SYSTEMCOMPONENTEVAI.UATibW0RKSHEET 5 i ENVIRONMElfr DOCUMElfrATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - CION HETHOD ITEMS Parameter SPecif1- Qualifi-cation cation ifi Sgegon-c gagnfi - .
,' Operating Systems AH Time ID No. AH-28 1 min. I ** "
- Temperature Ambient See Note 2 Component:- (DF) Sh. 2-1 LOCAL CONTROL STATION See Note I l
Manufacture Pressure See Note 2 See Note 1 Field Fabricated (PSIA) 14.7 Sh. 2-1
!' Hodel Number:
GE Type UA202 Switches Relative Ambient = See Note 2 kndNs*npC212 Lights Humidity (I) Sh. 2-1 See Note i
< 100 onkol , Chemical Accuracy: Spray N/A N/A None N/A Szrvice: Radiation 1.0 x 104 2 3 ; Containment Purge (Rads) See Note 1
- j Valve 3A, AHV-1A Locaticn
- See Note See Note See Note 7 Auxiliary Bldg. Elev.143 Asina 7 7 Sh. 2-1 Sh. 2-1 Sh. 2-1
; Flood Level Elev: N/A ,
" E*"#"
Above Flood Level: Documentation
References:
Notes:
- l. Ref. Note 1. Sh. 2-1 i 1. Tech. Spec. Table 3.6-1
'i 2. Dose Maps, Fig. 4-3. i 6 2-11
l i j- SYSTEM COMPONENT EVAI.UATid 10RKSilEET l!
- !- ENV!R.ONMENT DOCUMEffrATION REF. }UALIFICA- OUTSTANDING
't EQUIPMENT DESCRIPTION - Parameter S P ecifi-cation Qualifi-cation Spgon ca iff
- g onifi - L' ION MET 110D ITEMS Operating Systems AH Time ID No. AH-29 1 min. 1 See Note 2 Temperature Components (oF) See Note 1 LOCAL CONTROL STATION 2 See Note 2 Ha;ufactures Pressure Field Fabricated (PSIA) 19.15 i 2 See Note 2 Hodel Number:
' GE Type UA202 Switches Relative gpe,,pC212 Lights Itunidity(%)
100 2 See Note 2 AH Control Chemical 1 Accuracy: Spray ,!/A N/A None N/A Sarvices Radiation 1.0 x 104 3
'i Ccntainment Purge (Rads) See Note 2 Valve 3D, AHV-lD Location: See Note See Note See Note 7 Aging 7 7
. 2-1 Intermediate BldElev.E19 Sh. 2-1 Sh. 2-1 Flood Level Elev: N/A
" "*#E*"#"
Above Flood I.evel: o Documentation
References:
Notes:
- 1. Ref. Fig. 4-4
- 1. Tech. Spec. Table 3.6-1 (From GAI Reprot No. 1811 dated 10/1/73)
- 2. gal Report No. 1811 dated 10/1/73. 2. Ref. Note 1. Sh. 2-1
- 3. Dose Maps. Fig. 4-2.
2-12
t SYSTEH COMPONENT EVALUATlf JORKSIIEET ENVIRONHEffT DOCUMElfrATION REF. ')UALI FICA- OUTSTANDING I EQUIPMENT DESCRIPTION Specifi- - FION HETHOD ITEMS j Parameter cation Qualifi-cation cgon S ifi- ggi-Operating Simultaneous 10 AH 3 1 min. 8 days 1 2 Test None Temperature Component: . (OF) Ambient See Note 2 Simultaneous TERMINAL BOX 260 Sh. 2-1 2 Test None Manufacture: Pressure Field Fabricated (PSIA) See Note 2 Simultaneous .i 14.7 35.7 Sh. 2-1 2 Test None Model Number: States Type NT Terminal Relative Ambient = See Note 2 Blocks Humidity (%) Sh. 2-1 Simultaneout Function < 100 100 2 Test None Field Connection of Ch*"IC81 i Power and. Control Cables A "#
- S P ray
' !- N/A N/A None N/A - Ssrvices Ra 1.0 x 108 1.0 x 106 3 See Note 2 None i Containment Purge lati)n Rads
- Valve 3A Wiring Location:
Aging SeeNgte See}ote Auxiliary Bldg. Elev.143 See Note 1 Flood Level Elev: N/A
" ** E""#"
Above Flood Level Documentation Referenceo: Notes: 1.
- 1. Ref. Note 8. Sh. 2-1 Tech. Spec. Table 3.6-1 2.
-2 GE letter of 10/10/78; Electrical Terminal Radiation dosage per Appendix C of DOR Cuide11nes.
Block Testing-
- 3. Dose tiaps. Fig. 4-3.
2-13
SYSTDi COMPONENT EVALUATIt JORKSilEET l! l . ENVIRONMElff DOCUMElffATION REF. }UALIFICA- OUTSTANDING S P ecifi- S ifi ua FION HETHOD ITEMS Parameter carton Qualifi-cation cE$ Eon- gat}onifi-O Perating
' Simultaneous ~
ID 2 AH 4 I min. 8 days 2 3 Test None Temperature See Note 1 Component (oF) Simultaneous TERMINAL BOX 260 1 3 Test None Manufactures Pressure Field Fabricated (PSIA) Simultaneous 19.15 35.7 Model Number 1 3 Test None
!- States Type NT Relative Terminal Blocks Humidity (Z)
Function: 100 100 1 3 st None Field Connection of Power and Control Cables Chemical Accuracy: Spray N/A N/A None N/A Sarvices 6 Radiation 1.0 x 104 1.0 x 10 4 See Note 3 None Containment Purge (Rads) , Valve 3D Wiring Location: See Note See Note 2 2
, Intermediate g g )jg See Note 2
! Flood I.evel Elev: N/A
" " E""#"
Above Flood Level Documentation
References:
Notes: 1
- 1. GAI Report No.1811 dated 10/1/73. l* Ref. Fig. 4-4.
- 2. Tech. Spec. Table 3.6-1 (From GAI Report No. 1811 dated 10/1/73)
- 3. GE letter of 10/10/78; Electrical Terminal
- 2. Ref. Note 8 Sh Block Testing 3. Radiation alsage.per 2-1Appendix C of dor l 4. Dose Maps, Fig. 4-2. Guidelines.
I i 2-14
i
+
SYSTDI COMPONENT EVAI.UATit JORKSilEET l
* ^ ' ~
EQUIPMENT DESCRIPTION - rION HET110D ITEMS Parameter SPecifi- Qualifi- Specifi-cation guagon-at tfi cation cation operating i Months See Note 1 System: AH Time
. ID No. CONTROL CAB 16A & See Note 2 I CONTROL CAB 16B Temperature Ambient See Note 2 l Components (OF) Sh. 2-l CONTROL' CABINET See Note 2 Hanufacture: Pressure See Note 2 JOHNSON CONTROL (PSIA) Sh. 2-1 14.7 See Note 2 Reistive Ambient = See Note 2 Humidity (%) Sh. 2-1 Function: < 100 See Note 2 AH Control Chemical Accuracy: Spray NA N/A None N/A Ssrvice: Radiation 1.3 x 104 1 Decay Heat Closed Cycle (Rads) See Note 2_
Pp. AH Unit 3A, AHF-153; See Note See Note , Location: 3B, AHF-ISB 3 3 Auxiliary Bldg. Elev. 95 ^81"8 See Note 3 - Flood I.evel Elev: N/A
" "##E*"""
Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps Fig. 4-1. 1. Operation / Engineering evaluation.
- 2. Ref. Note 4. Sh. 2-1
- 3. Ref. Note 7. Sh. 2-1.
2-15
SYSTEM COMPONENT EVAL.IIATit JORKSilEET
^
EQUIPMENT DESCRIPTION gonift-SPecifi- ifi- L' ION METHOD TTEL
. Parameter cr-ton Qualift-pation cS g on j
~
Operating 6 months See Note l - Systems AH Time ID No. All-315-TS See Note 2 AH-410-TS Temperature
! Ambient See Note 2
- CCSPonent: (Oy) Sh. 2-1 TEMPERATURE SWITCH See Note 2 Hanufactures Pressure See flote 2 PENN CONTROLS (PSIA) 14.7 See Note 2 i Sh. 2-1 Model Number:
A70KA-I Relative Ambient = See flote 2 Function:
"" Y
< 100 Sh. 2-1 See Note 2
.; Actuate on increasing
'I temperature chemical Accuracy: Spray N/A N/A None j Ssrvices Radiation 1.3 x 104 1 .i Decay Heat Closed Cycle (Rads) See Note 2 i
Pp AH Unit 3A AHF-15A; 38 AliF-ISB See Note see Note Location: Auxiliary Bldg. Elev.95 A81n8 3 3 See Note 3 Flood Level Elev: N/A .{ b' " " 'E*"#" Above Flood Level: Documentation
References:
Notes:
- 1. Operation / Engineering evaluation
- 1. Dose Maps, Fig. 4-1, 2. Ref. flote 1 Sh 2-1
- 3. Ref. Note T, Sh. 2-1.
2-16
SYSTEM COMPONENT EVAL.UATla JORKSilElir
* ^
EQUIPHENT DESCRIPTION - t ION JiETIIOD ITEMS Parameter SPecifi- Qualifi-cat ifi Spegon- gualifi-at. 7 cation cation , Operating System: All Time I "I"- 1 See Note 1 ID No. AH-552-dPS Temperature i component e See Note 2 - ( F) Sh. 2-1 FLOW SWITCil See Note 1 - Hanufactura: S CLEVELAND N$) S{I8te2 2-I Model Humber: 14 7 See Note 1
+
AFS-145 Relative Ambient = See Note 2 Humidity (Z) Sh. 2-1 Function: < 100 See Note 1 Monitor difference between intake and dis. Chemical Accuracy: charge Spray air flow - N/A N/A None Srrvices . Radiation 1.0 x 104 2 Containment Purge Valve (Rads)- See Note 1 3A, AHV-IA l.oca t ion: See Note See Note Aging 2 Auxiliary Bldg. Elev.143 2 See Note 2 Ficod I.evel Elev: N/A
" " ""#E"" " '
- Above Flood I.evel
- 0 Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 1, Sh. 2-1
- 2. Dose Maps. Fig. 4-3. 2. Ref. Note 7, Sh. 2-1.
2-17
SYSTEM COMPONENT EVAL.t!ATI WORKSilEET 1
- NA OMME EQUIPHENT DESCRIPTION -
FION METHOD ITEMS Parameter SPecifi- Qualifi- Specifi-cation guajon-at ifi cation cation Operating S Y8t**3 All Time 1 min 2 See Note 2 i ID No. AH-551-dPS _ i- Temperature components (oy)
-l FLOW SWITCH 5ee Note 1 1 See Note 2 Hanufacture Pressure CLEVELAto (PSIA) 19.15 1 See Note 2 ,
Hodel Number:
! AFS-145 ' Relative Function: "" I( }
100 1 See Note 2 Monitor difference i between intake and dis- chemical i Accuracy: charge Spray N/A N/A None I air flow Service: Radiation 1.0 x104 3 Containment Purge (Rads) See Note 2 l Valve 3D, AHV-lD Location: See Note see Note See Note
^81"8 3 : S Intermediate Elev.
Bldg.119 _ Flood Level Elev: N/A Above Flood Level: N " **#E*"
- Documentation
References:
Notes: 4
! 1. gal Report No. 1811 dated 10/1/73. 1. Ref. F1 . 4-4.
- 2. Tech. Spec. Table 3.6-1 (From G[I Report flo.1811 dated 10/1/73)
- 3. Dose Maps, Fig. 4-2. 2. Ref. flote 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1 i
1 2-18
SYSTEM COMPONE :T EVAL.UATit 40HKSilEET
. ENVIRONMEN DOCUMEWATION REF. lUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION -
rION METHOD ITEMS 3 Parameter Specifi- Qualifi- Snecifi- ifi-
! cation cation ehtion on
; Operating #"
24 Ilours See Note 4 Note 1
! System: AS Time Plant ID No. ASV-5 Temperature See Note 3 see Component (oy) ,
Note I
- i Valve Motor Operator t
Manufacture: Pressure l ge, Limitorque (PSIA) 19.15 1 Note 1 Hodel Number SMB-00 Relative 100 See llumidity(Z) 1 Functions Note 1 System Line-up Chemical 9 Accuracy: Spray N/A N/A None Service: EF Pump Turb. Radiation 1.0 x 104 2 See Note 1
; Iso. valve (Rads)
Location: Intermediate See See Note Bldg. Elev. 95'-0" ASIDE Note 2 2 See Note 2
; Flood Level Elev: N/A
" **E*"C" Above Flood Levels o Documentation
References:
Notes:
- 1. CAI Report # 1811 dated 10/1/73. 1. Ref. Note 1, Sh. 2-1
- 2. Dose Maps, Fig. 4-1. 2. Ref. Note 7, Sh 2-1.
- 3. Ref. Fig. 4-4.
(From CAI Report No. 1811 10/1/73)
- 4. Operation / Engineering evaluation.
2-19
I SYSTDI COMPONENT EVAI.tIATit JORKSilEET M ATION REF. }UALIFIC,A- OWSNM x EQUIPMENT DESCRIPTION _ flON METiiOD S P ecifi- Qualifi- Specifi- Qualifi- ITEMS Parameter carfon cation cation cation Operating 1 min. 3 System: Time e 2 AS Plant ID No. ASV-5 Temperature See Components (eF) See Note 1 1 Note 2 Local Motor Starter Manufacture Pressure Allen-Bradley (PSIA) 19.15 I S** Note 2 Model Number: l Bulletin 205 Relative 100% 1 See I Function: Humidity (%) Note 2 Energize Valve Motor Operator Chemical N/A N/A None Accuracy: Spray N/A '( Sarvice: Radiation ,1,0 x 10 4 2 Motor starter for (Rads) See Note 2 operating valve ASV-5 Location: Intermediate See See Bldg. Elev. 95'-O" A8188 Note 4 Note 4 See Note 4 Flood Level Elev: N/A
" " E*"#"
Above Flood Level Docussentation
References:
Notes:
- . 1. CAI Report # 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
- 2. Dose Maps. Fig. 4-1. (From GAI Report No. 1811 dated 10/1/73)
- 3. Tech. Spec. Table 3.6-1 2s Ref. Note I, Sh. 2-1
- 3. Allen-Bradley /CAI letter of 6/23/80 sent to MFC requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1.
2-20
t ! l i SYSTlM COMPONt2fr EVAlllAIlui. MRKSi!E;rt l ENVIRONMENT DOCUMENTATION llCF. lUAI,l Fif:A- OUTSTANDING EQUIPMENT DESCRIPTION - 1 ION HET110D ITEMS Parameter Spectf1- Qualif1- if1 1f1 cation cation SneIon cht - Qualon-cat System: AS e I min. 3 See Note 2 Plant ID No. AS-1 - Temperaturo Components (Oy) See Note 1 1 See Note 2 Local Control Sta*'on Hanufacturns Pressure i Field Fabricateo (PSIA) 19.15 1 See Note 2
;l Hodel Number C.E. UA202 Switches Relative C.E. UC212 lights Humidity (Z) 100 1 See Note 2 Function:
Local Control Chemical Accuracy: N/A N/A None Spray N/A Service: E/ ...mp Turb. Radiation 1.0 x 10 4 2 See Note 2 Iso. V1v. ASV-5 (Rads) See Note Location: Intermediate See Note Sce Note 3 Bldg. Elev. 95'-0" Aglug
; FJ9od Level Elev: N/A
" ""#E""#"
Above Flood I.evel $ Documentation Keferences: Notes: ,
- 1. CAI Report i 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
- 2. Dose !!aps,. Fig. 4-1. (From CAI Report No. 1811 dated 10/1/73)
- 3. Tech. Spec. Table 3.6-1 2. Ref. Note 1, Sh. 2-1
- 3. Ref. !!ote 7, St . 2-1.
2-21
E t SYSTEM COMPONENT EVAll!ATli .A)RKSilEET ENVIRONMEIR DOCUMEIRATION REF. ')UALI FICA- OUTSTANDING EQUIPHENT DESCRIPTION - rION HETil0D ITEMS S P ecif1- Qualift- Specif1- Oua ifi-Parameter chtlon dat on cation cation Operating Simultaneot s I min. 8 days 4 3 Test None S) stem: AS Time Plant ID Ho. AS-1 Temperature . '1 Components (OF) See Note 1 260 1 3 Simultaneour .l ~ Terminal Box Test None Manufacture: Pressure Simultaneout (PSIA) 19.15 35.7 1 3 Test None Field Fabricated Model Numbers 9*ates Type NT Relative termi al Blocks * ""* "' Functpon: Humidity (%) Test None
- )
Termination Power & Control Cables Chemical Accuracy: Spray N/A N/A Ncae Sirvicer Radiation 1.0 x 10 4 1.0 x 106 2 See Note 3 None EF Pump Turb. Iso. (Rads) Valve ASV-5 Loca tion: Intermediate See See Bldg. Elev. 95' 0 A81"E Note 2 Note 2 See Note 2 Flood I.evel Elev: N/A Above Flood 1.evel E " **#E*"*" Documentation
References:
Notes:
- 1. CAL Report # 1811 dated 10/1/73. 1. Ref. Fig. 4-4
- 2. Dose Maps. Fig. 4-1. (From CAI Report No. 1811 dated 10/1/73)
- 3. C.E. Co. letter of 10/10/78; Electrical Terninal 2. Ref. Note 8, Sb.2-1 Block Testing 3. Radiation dosage per Appendix C of DOR
- 4. Tech. Spec. Table 3.6-1 Guidelines.
2-22
i f SYSTEM COHPONENT EVAL.llATit ORKSilEET. ENVIRONMENT DOCUMEffrATION REF. JUALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION - FION METHOD ITEMS Parameter S P ecifi- Qualiff- Snecifi- ua gatgonifi-cation cation chtion Operating 24 liours See Note 1 See System: BS Time Note 2 Plant ID No. BSP-IA/lB Temperature Components (OF) Ambient See Note 2 See Pump Motor Sh. 2-1 Note 2 Hanufacture: Pressure See Note 2 Westinghouse (PSIA) 14,7 Sh. 2-1 See Model Numbers e 2 Type LAC Relative Ambient = See Note 2
< 100 Sh. 2-1 See Ilumidity(%)
Function: Note 2 Reactor Bldg. Spray 1 N/A N/A None Accuracy: Spray 7 N/A See Service: Reactor Bldg. Radiation 1.7 x 10 1
- j Spray Pump'3A/3B (Rada)
I 1 cation: Auxiliary Bldg. AEin S See 4 Elev. 75'-O" Note 4, Note 4 j Flood Level Elev: N/A l Above Flood Level: b " "#E*"# Documentation
References:
Notes: -
- 1. Dose Maps. Fig. 4-1. 1. Operation / Engineering Evaluation 2 Ref. Note 1, Sh. 2-1 e
- 3. B&U/CAI letter of 6/23/30 sent to NSSS supplier requesting qualification info.
- 4. Ref. Note 6 Sh. 2-1.
2-23
- _ _ _ _ _ - - _ -____ . _ _ _ _ _ . _ _ . - _ . _ _ _ _ _ _ _ . _ _ .. __ _ . - - _ _ . _ _ . -. ~- _ . .- . .
SYSTEN CCHPONENT EVAltfAllON ' :KSilEET j. ENVIRONMENT DOCUMENTATION REF. }UALI FICA- OUTSTANDING f r!ON HETHOD ITDIS EQUIPMENT DESCRIPTION Parameter Specif1-cation Qualifi-cation Snecifi-ehtion guagon-at ifi Operating 24 Ilours See Fig. See Note 1 1 Simultaneous None
- Sy::tes: BS Time 4-10 Test
- j Plot:t ID No. BSV 4 Temperature Ambient See Fig. See Note 2 Simultaneous None e
Component: (DF) 4-10 Sh. 2-1 1 Test Valve Motor Operator Manufacture: Pressure see pig Limitorque (PSIA) 14 7 ** ** "" **"* "" " "" 4-10
- Sh. 2-1 Test Mods 1 Number
SMB-040 Relative Ambient = See Note 2 1 Simultaneous None y g, Humidity (1) <100 100 Sh. 2-1 Test System Line-up Chemical
^ N"""
Accuracy: Spray N/A ' 7 i 1.7 x 10 7 2.0 x 10 2 1 Sequential None i1 Ssrvice: Reactor Bid' - Kadiation Test Spray Header Inlet aso. (Rada) !l. *I'* Sequential dg. Elev - . Aging None 40 years 1 Test None . j- Flood Level Elev: N/A
-i
- 1 Above Flood Level gs Submergence Documentation
References:
Notes: 6 I j; 1. Limitorque Test Report f B0003 dated 5/28/76 1. Operation / Engineering evaluation j[ 2. Dose Maps, Fig. 4-1. ; .t-I 2-24
SYSTEM COMPONENT EVAL.IIATION [ .KSilEET UM A ION ftF. ~}UALI FICA- OtITSTANDING EQUIPMENT DESCRIPTION rION HETHOD ITEMS Parameter SPecifi- Qualifi- Specifi-cation Qualift-dation cation cation i Operating See Fig. Sy! tem ' Time 24 Hours 4_10 See Note 1 1 Simultaneous None BS Plant ID No. BSV-3 - Temperature Ambient See Fig. See Note 2 1 Simultaneous None Component: (OF) ~4-10 Sh. 2-1 Test Valve Motor Operator Manufacture: Pressure See Note 2 See Fig. Limitorque (PSIA) 14.7 4-10 Sh. 2-1 1 Simultaneous None Test Model Number: SMB-040 Relative Ambient = See Note 2 1 Simultaneous None p Humidity (%) <100 100 Sh. 2-1 Test
-System Line-up Chemical A A None Accuracy: Spray N/A Sequential See Service: Reactor Bldg. Radiation 2.7 x 107 2.0 x 107 2 1 Test Note 2 Spray Header Inlet Iso. (Rads)
Valve Location: Auxiliary See Note See Note ging See Note Bldg. Elev. 95 -0 3 3 3 Flood Level Elev: N/A
" "*'E*"
Above Flood Level: - Documentation
References:
Notes:
- 1. Limitorque Test Report #B0003 dated 5/28/76. 1. Operation / Engineering evaluation j 2. Dose Maps, Fig. 4-1.
I i i 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sn. 2-1.
2-24A . l I
SYSTDI COMPONENT EVAL.UATIO. 10RKSilEET ENVIRONMENT DOCUMEtTTATION REF. lUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION l'10N METHOD ITEMS Parameter Specifi-cation Qualifi-cation Specifi-cation gua}on-at ifi Operating See Fig. None g
- 1 2 Simultaneou 4-10 System Bs Time Test Plant ID No. BSV-16/17 Temperature 3,,pgg, (Oy) Ambient 4-10 See Note 2 2 Simultaneou , None Components Sh. 2-1 Test Valve Motor Operator M nufacture Pressure 14,7 S e Fig. See Note 2 Simultaneou:i None Limitorque (PSIA) 4-10 Sh. 2-1 2 Test Model Number:
SMB-00-25 Relative Ambient = See Note 2 Simultaneou: . 100 None ilumidity(%) < 100 Sh. 2-1 2 'I'e s t Function: System Line-up gg """ Accuracy: Spray N/A None Ssrvice: R. B. Spray Pump Radiation 4.9 x 10 6 2.0 x 107 3 2 Sequential Suction Iso. Valve to (Rads) Test Sequential None ti ni uxiliary Bldg. 75'-0.. Aging None 40 years 2 Test Elev. Flood Level Elev: N/A Above Flood Levels b " ""#E*"# Notes: Documentation
References:
- 1. Tech. Spec. Table 3.6-1
- 2. Limitorque test report #B0003 dated 5/28/76
- 3. Dose Maps, Fig. 4-1. .
e 2-25
SYSTD1 COMPONENT EVAI.ltATI WORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OtfrSTANDING EQUIPMElfr DESCRIPTION ~ PION METIIOD ITEMS Parameter Specli1-cation Qualifi-cation Snecifi-chtfon gagon-u ifi Operating 24 hours See Fig. See Note ~l None Systems BS Time t 4-10 Plant ID No. BSV-36/37 Temperature Ambient Se Note 2 See F4 Sh. 2-1 Components (Oy) 4-10 2 Simultaneout None Valve Motor Operator Test Manufacture: Pressure see giE* See Note 2 (PSIA) 14.7 Sh 2-1 2 Simultaneou3 Limitorque 4-10 Test None Model Number: SMB -000-5 Relative Ambient " See Note 2
< I Sh. 2-1 2 Simul a eou:
Function: ilumidity(%) System'Line-up Chemical Accuracy: Spray N/A N/A None N/A Sequential Service: BST-2 Iso. Radiation 1*7 x 105 2.0 x 10 7 g 2 None Test Valve to Decay IIcat (Rads)
! Pump 3A/3B Location Auxiliary Bldg.
Elev. 75'-0" Aging None 40 years 2 Sequential Test ; Flood Level Elev: N/A Above Flood Leve1: y ubmergence i Documentation
References:
Notes:
- 1. Doso Haps; Fig. 4-1. 1. Operation / Engineering evaluation
- 2. Limitorque test report # B0003 dated 5/28/76.
2-26 0 -
SYSTEM COMPONENT EVAL.IIATI WORKSilEET ENVIRONMENT DOCUMEtifATION REF. }UALIFICA- 07tTSTANDING EQUIPMElff DESCRIPTION - FION HETHOD ITEMS Parameter Specifi- Qualifi- Snec111- gua}on-ifi cation cation chtton at Operating 24 hours 8 days See Note 1 Simultaneou s See System: BS Time 2 Test Note 1 Plant Ib No. BS-5/6 Temperaturehabient See Note 2 Components 260 Simultaneou (oF) Sh. 2-1 1 Terminal Box Test None
, Manufacture: Pressure See Note 2 ; Field Fabricated (PSIA) 14.7 35.7 Sh. 2-1 1 Simultaneou ; None Model Number: Test States Type NT Relative lh" ' 100 Terminal Blocks Function:
llumidity(%) S[.2 1 Test Field Connection of Control Cables Chemica.1 Accuracy: A A None Spray N/A See Service: BS-7c 80-FIS Radiation 1.0 x 10 8 1.0 x 10 6 2 See Note 2 Note 1 for R. B. Spt.,f lleader (Rads) l Inlet Iso. Valves BSV-3/4 { Location: Auxiliary Bldg . See See Elev. 95 ' 0 A31"8 Note I Note 1 See Note 1 Flood Leve1 Elev N/A Above Flood Level: b " *#E*""" Documentation
References:
Notes: i
- 1. Ref. ' lote 8, Sh. 2-1
- 1. G.E. Co. letter of 10/10/78; Electrical Terminal _ '
Block Testing.
- 2. Dose Maps, Fig. 4-1
- 2. Operation / Engineering evaluation.
- 3. Radiation dosage per Appendix C of DOR Cuidelines.
2-27
SYSTEH COMPONENT EVAL.llATiu. .A*KSllEET ENVIRONMENT DOCUMENTATI0il REF. KIAl.I FICA- OtITSTANDING EQUIPHENT DESCRIPTION SP*CIII~ 9 ggg - rION HETilOD ITEMS Paran.eter IfI cUjon ~ S
'j d' on _
carton In"3IIfI~ tion Operating 24 llours See Note See Systems BS Time 1 BS-PS-18 Note 3 Tesperature See Note See Component: Press ( F) 2 140 1, 4 2 Switch Note 3 Hanufacture: Pressure Square - D (PSIA) 19 15 Atnes- 1, 4 2 See Model Number; Ph ere Note 3 9013-AMC-5 Relative See llumidity(%) 100 50 1, 4 2 Note 3 Function: 111 Con t . Press. Trip Chemical Accuracy: 5 psig Spray None Dead band l Service: Cont. Press Radiation ** l Heasurement (Rads) 1.0 x 10 4 5 Note 3 l~ I.oca t ion: Int. Bldg. 8** See El. 95, AE 88 Note 4 Note See 4 pon 4 Flood I.evel Elev: N/A
" **#E*"""
Above Flood I.evels o Documentation
References:
Notes:
- 1. CAI Report #1811, dated October 1, 1973. 1. Operation / Engineering tvaluation
, 2. Vendor certification. 2. Ref. Fig. 4-4. ! 3. Deleted (From CAI Report #1811 10/1/73) i
- 4. FSAR Chapter 7, paragraph 7.1.1.7 3. Ref Note #1 Sheet 2-1
- 5. Dose Maps, Fig. 4-1. 4. Ref. Note 7, Sh. 2-1.
2-28
SYSTEH COMPONENT EVAL. IIA'l lure WORKSilEET ENVIRONMENT DOCl!MEtTTATION REF. JUAl.I FICA- OUTSTANDING EQUIPHElff DESCRIPTION Parameter S P ecifi-
- cation Qualifi-cation cgon S ifi- ggn -fi r10N HETii0D ITEMS Operating -
See See System: BS T ip,, 24 llours Note 1 Note 3 BS-PS-25 Temperaturc See See
, Components (OF) Note 2 140 1, 4 2 Note 3 Press Switch Manufacture: Pressure Static-0-Ring (PSIA) 19.15 Atmos- 1, 4 2 See phere Note 3 Model Number i 12N-K5-CH2 Relative Ilumidity(%) 100 50 1, 4 2 See Function:
111 Cont. Note 3 Pressure trip Chemical Accuracy: N/A N/A None
' 0.15 psig 8 P '"Y Deadband Service: Cont. Press See , Radiation 1.0 x 104 5 Note 3 Measurement (Rads) 1.ocatlon Int. Bldg.
Aging See See E1. 95 4 see Note Note 4 Note 4 Flood I.evel Elev: N/A
"" E"" "
Above Flood I.evel Documentation
References:
Notes:
- 1. CAI Report #1811, dated October 1, 1973. 1. Ope ration / Engineering evaluation.
- 2. Vendor certification. 2. Ref Fig. 4-4.
- 3. Deleted 4, FSAR Chapter 7, paragraph 7.1.1.7 (From GAI report #1811 10/1/73)
- 3. Ref Note #1 Sheet 2-1 5 Dose Maps, Fig. 4-1. '
- 4. Ref. Note 4, Sh. 2-1.
- 5. Ref. Note 7 Sh. 2-1.
2-29
7 SYSTEM COMPONi:Nr EVAL.Unrh.. WORKSilElff ENVIRONMENT DOCUMEffrATION REF. JUAl.I F if'A- OUTSTANDING EQUIPHENT DESCRIPTION I,l0N HETil0D ITEMS Parameter Specift-cation Qualifi-ration ifi-cS g on ggi-l' ! Operating 24 11ours Sac See System BS Timo Note 1 Note 2 BS-PS-62 Temperature Ambient See Note 2
, Component: Press (oF) 140 Sh. 2-1 1 None i Switch Hanufactord: Pressure (PSIA) 14.7 Atmos- See Note 2 Static Ring -
phere Sh. 2-1 1 None Hodel Numbers j 12N-K5-CH2 Relative Ambient = See Note 2 , Ilumidity(%) < 100 50 Sh. 2-1 1 None Function: 111 Cont. Press Trip Chemical
/A N/A None Accuracy: 0.15 psig Spray deadband i
See Service: Cont. Press Radiation 1.0 x 104 2 Note 2 Measurement (Rads) j I.oca t ion: Aux. Bldg. See Sec Aging Note 3 Note 3 See El. 95' Note 3 j Flood I.evel Elev: N/A
" "" E""#"
Above Flood 1.evel: Documentation
References:
Notes:
- 1. Vendor certification 1- Operation / Engineering evaluatien.
- 2. Dose Maps, Fig. 4-1. 2. Ref Note #1 Sheet 2-1.
- 3. Ref. Note 7, Sh. 2-1.
f I i 2-30
r SYSTEM COMPON1:NT l. val.ilATit,.. WOHKS!!EET ENVIRONMENT IX)CUMEfffATION REF. lUAl.I FICA- OUTSTANDlHG EQUIPHENT DESCRIPTION -
! SPecifi- Qualiti- Specif!- ua rION HETil0D ITEMS a Pararater cation cation cation gatgonifi- ! Operating 24 See See ; System: BS Time llours Note 1 Note 4 PS Cabinet - 3A1, 3A2 (Note 2) Temperature see See Compont.n t s ( F) Note 3 140 1 2 Note 4 Press. Switch Cabinet Hanufacture: Pressure 11offman Co. (PSIA) 19.15 Atmos- 1 2 See Hodel Number phere Note 4 N/A Relative 100 1 See Function: II""IdILYII) % 4 N/A Chemical Accuracy N/A N/A None Spray N/A Service: Cabinets for Radiation 1.0 X 10 4 3 888 mounting of pressure (Rads) Note 4 switches I.oca tlon: Inter . See Asing 8"" See Bldg. El., 95 Note 5 Note 5 Note 5 hood I.evel Elev: N/A Above Flood I.evel E " "*#E*"#"
Documentation Heferences: Notes:
- 1. GAI Report #1811, dated October 1, 1973, 1. Operation / Engineering Evaluation.
- 2. Vendor certification 2. Includes other cabinet mounted equipment.
- 3. Dose Maps, Fig. 4-1, 3. Ref Fig. 4-4. (from GAI report # 1611 10/1/73) j 4. Ref note J l sheet 2-1 Ref. ;1ot'e 7, Sh. 2-1.
1 5. e i 2-31
SYSTEM COMPONENT EVAL.UA'lIHN (KSilEET i t ENVIRONMENT DOCUMEtTTATION REF. }UALI FICA- OUTSTANDING i e EQUIPHENT DESCRIPTION rION HETil0D ITEMS
! Parameter S P ecifi- Qualifi-cation ifi Sggyon-c guaggfi-cation )
Operating gee gee f Syrtem: BS Time 24 llours Note 1 Note 4 PS Cabinet - 3A4 (Note 2) Temperature See Note 2 Component: Press. Switch Ambient 140 Sh. 2-1 2 None l (OF)
}
l Hanufacture: Pressure 14.7 Atmos- See Note 2 lloffman Co. phere Sh. 2-1 2 None (PSIA) Model Number: N/A Relative Ambient = See Note 2 See llumidity(%) < 100 Sh. 2-1 Note 4
; Function:
N/A l Chemical Accuracy: Spray N/A 4 1 See Note 4 Service: Cabinets for Radiation 1.7 x 10 mounting of pressure (Rads) 1 Switches Location: Aux. Bldg. 95' See Note 5 Aging See Note See Note 5 5 Flood Level Elev: N/A o Above Flood Level: Notes: Documentation
References:
- 1. Operation / Engineering evaluation.
- 1. Lose Maps, Fig. 4-1. 2. Includes other cabinet mounted equipment.
- 2. Vendor certification 3. Ref Fig. 4-4. ~ (from GAI report #1811 10/1/73)
- 4. Ref Note #4 Sheet 2-1
- 5. Ref. Note 7, Sh. 2-1.
2-32
SYSTEM COMPONENT EVAI.IIATinil (KSilEET l s ENVIRONMENT DOCUMEfffAT10N REF. }lfALI FICA- OUTSTANDING EQUIPHENT DESCHIPTION FION HET110D ITEMS l Parameter S P ecifi-cation Qualifi-cation Specif1-chtion Oualifi-dation 4 l Operating see see System: .BS Time 24 Ilours Note 4 Note 2 BS-79-FIS
.. Temperature Component: Flow See S"
(OF) Ambient
! Indicator Switch Note 1 Note 2 f Hagfacture: art Pressure See see (PSIA) 14.7 Note 2 Note 1 Hodel Number:
8 SN 1003-4-SC Relative Ambiente b Note I te 2 Humidity (%) <100 Function: Open/Close BSV-3 Chemical Accuracy: Spray N/A N/A None N/A Scrvice: React lildg. 8"" Radiation 4.5 x 104 1 Note 2 Spray Pump 3A' (Rads) Discharge Locatton: Aux Bldg. See See e EL-95 ASIDS ote 3 No te: 3 No t e. -3 Flood Level Elev: N/A Yes Submergence Above Flood Level: No Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref Note #2 Sheet 2-1
- 2. Ref Note #1 Sheet 2-1
- 3. Ref Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation 2-33 I
SYSTIM COMPONENT EVAI.UATION (KSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING j EQUIPMENT DESCRIPTION Spec 1f1- l' ION METil0D ITEMS l Parameter Qualif1- S c,geyon if1- guyon ca if1 - cation cation t i See See l Operating Note Note 2 System: BS Time 24 Ilours 4 BS-80-FIS Temperature See See Component: Flow (OF) Ambient Note Note 2 l Indicator Switch i Manufacture: Pressure See See Bart (PSIA) 14.7 Note Note 2 1 Model Number: SN 1003-3-SC Relative Ambient ::
""" I Function: Open/Close BSV-4 l Chemical Accuracy: Spray N/A None N/A N/A , See l Service: React Bldg Radiation 4.5 X 10 1 Note 2 Spray Pymp 3B (Rads)
Location: Aux Bldg S'e See A8in8 Note 3 Note 3 Elr95 Note 3 Flood Level Elev: N/A
"* E""
Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref Note #2 Sheet 2-1
- 2. Ref Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation 2-34 1
i
r SYSTEH COMPONENT INAllIArlON KSitEET ENl kONMENT DOCUMEffrATION REF. JUALIFICA- OUTSTANDING l EQUIPMENT DESCRIPTION r!ON HETHOD ITEMS j Parameter Specifi-cation Qualifi-cation Snecifi-chtion Dualifi-dation See See Note Operating System BS Time 24 Ilours 2 BS-PT-16,17 Temperature See Note See Note Component: Ambient 2 2 (OF) Press Transmitter Sh. 2-1' Hanufacture: Pressure See Note L&N 14.7 See Note (PSIA) 2 2 Sh. 2-1 Model Number: 1973-215-2 Relative Ambient = See Note See 93te Function: Containment sh /9_i
, Przas Monitor i Chemical I Accuracy: Spray N/A N/A None t 12%
Service: Control Press Radiation 1.0 X 10 8 See Note 1 2 Measurement (Rads) i " "" i Location: Aux illdg See Note Aging Note 3 Note 3 l EL=95e 3 Flood Level Elev: N/A 8 Submergence Above Flood Level: No Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Operation / Engineering Evaluation
- 2. Ref. Note 1, Sh. 2-1 j
- 3. Ref. Note 7, Sh. 2-1 t
2-35 '
! l SYSTEM COMPONEfff 1: val.HATit... WORKSilEET ENVIRONMENT DOCUMEffrATION REF. JUAl.I FICA- OUTSTANDING EQUIPMENT DESCRIPTION S P ecif1- Specif1- FION HETilOD ITEMS Parameter cation Qualifi-cation chtlon Qualifi-dation Operating See Fig. ' Systems CA Time Simultaneous None 30 days 4-14 See Note 1. 1 test
' y/3 Plant ID No.: CAV.
Temperature See Fig. See Fig. Components Simultaneous (OF) 4-5 4-14 l Valve Motor Operator 5 1 Test None l Hanufactures Pressure See Fig. See Fig. 4 Limitorque (PSIA) 31multaneous 4-5 4-14 5 1 Test None Model Number: SMD-000-2 Relative Simultaneous llumidity(%) I Function 100 100 5 - 1 Test None j Isolation Chemical i Accuracy: 3 P ray Boron Boric Aci< l Simultaneous NaOH Solution 4 1 Test None N/A 4 3 Service: Press.stm./wtr , Radiation 8.6 x 10 0 Sequential space sampling Iso. (Rads) 2.04x10 2 Test 11one valve I.ocation: Inside Containment Elev. Agin8 Sequential "" 95'-0" . _~ None ' 40 years 2 Test Flood I.evel Elev: 99,85: Abovo Flood I.evel: M ubmergence R uired quired None i Documentation
References:
Notes:
- 1. Ihiladelphia Gear Test Report #600198 and Add. No. 1 dated 1/2/69 1. Operation / Engineering Evaluation.
- 2. Philadelphia Gear Test Report #600376A Dated f/13/76.
- 3. Dose Maps, Fig. 4-1,
- 4. Tech. Spec. Pg. 3/45-7;3/4/6-12 5 FSAR, Fig. 11-72G 4
i 2-36 l.
!vt SYSTEM COMPONENT EVAL.UAT1 WORKSilEET l
! ENVIRONMENT DOCUMEt(TATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - -
rION HETHOD ITEMS Parameter Specifi-catfon Qualift-cation cgon S ifi- ggi-Operating See Fig. Simultaneous System: CA Time j min. 4-14 3 1 Test None
, Plant ID No. CAV-4/5 See g. See g.
component: _ Simultaneous i Valve Motor Operator 5 1 Test None Manufacture 2 Pressure see pg see p1 Limitorque (PSIA) 4-5 4-14 5 1 Test None Model Number: SMB-000-2 Relative Simultaneous Function: numidity(%) 100% 5 Test None 100% 1 Isolation
; chemical Boric Accuracy: " Acid Simultaneous N/A Spray Solution 4 1 Test None.
Service: Steam Gen. Radiation Sequential 3A/3B Sampling Iso. Valve (Rads) 1.0 X 104 2 04X108 6 2 Test None Location: Inside Con-tainment Elev. 95'-0" Aging None 40 years Sequential None Test Flood Level Elev: 99.87 Not Not M8 ubmergence Requi M Requ ked idone Above Flood Level: Documentation
References:
llotes:
- 1. Philadelphia Gear Test Report #600198
- 2. Philadelphia Gear Test Report #600376
- 3. Tech. Spec. Table 3.6-1.
- 4. Tech. Spec. pg 3/4 5-7; 3/4 6-12
- 5. FSAR Fig. 14-72G .
l 6. Dose Maps Fig. 4-1. 2-37 l I
- SYSTIOt COMPONENT 1
- VAI.tlAr10n NOHKSilEET ENVIRONMENT I)0CUMENTATION REF. }UALIFICA- OllTSTANDING EQUIPHENT DESCRIPTION -
i'10N HETil0D ITEMS Parameter Specif1- Qualit1- cgon S if1- giggi-cation f.Alloin Operating See Fig. Simultaneou i System: CA Time 30 days 4-11 See Note 1 1 Test ' None , Plant ID No.: CAV-126 Temperaturo See Fig. See Fig
- Simultaneou .
Components (oF) 4 1 None Valve Motor Operator 4-5 Hanufacture Pressure 8* Simultaneou t Limitorque (PSIA) See Fig. _" 4 1 , None 4-5 Test Hodel Number: SMB-000-5 Relative 100 100 4 1 Simultaneou i None Funettons ilumidtty(%) Teat Isolation Boric Cheetcal 4 Boron Acid 3 1 Sinmitaneou ; None Accuracy: Spray Na Oil Solution Test N/A
. 2.04 x 1( Sequential Service: R.C. Letdown Rajliation 8.6 X 104 2 1 Test None Sample Valve Iso. Valve (Rads) 1.oca t ion: Inside Con- Sequential None Aging tainment Elev. 95'-0" None 40 years 1 Test Flood Level Elev: 99.85 Not - Not X Submergence Required Required None Above Flood Levels o Documentation
References:
Notes:
- l. Philadelphia Cear Test Report #600456 dated 9/76.
- 2. Dose Haps, Fig. 4-1. 1. Operation / Engineering Evaluation.
- 3. Tech. Spec. pg. 3/4 5-7; 3/4 6-12.
, 4. FSAR Fig. 14-72G.
I i 2-38
4
, e
,s
.i SYSTEM COMPONENT EVAI.UATION WORKSilEET l
t 1 ION REF. WALI N - OMANDIE .} EQUIPHENT DESCRIPTION Saecifi- r10N HETHOD ITEMS Parameter Qualifi- Snecift- Qualifi-
- ntion cation chtton cation Operating Simultaneou 4 None Systems CA Time 1 min. 3 hrs. 2,3 5 Test ID No. CAV-2 Temperature See Note 312 1 5 Simultaneou: None Components (OF) 1 Test Solenoid Valve Hanufacture Pressure Target Rock (PSIA) 19.15 79.7 1 5 Simultaneou: None 4 Test Hodel Number:
77CC-001 Relative 100 100 1 5 Simultaneoun None Function: Humidity (%) Test Chemical i Accuracy: Spray N/A N/A None N/A 4 7 Service: Radiation t Isolation of Chem. Add. Sampling I f
, Location: Scquential/
i Intermediate Aging None 40 years 5 p g Noae Bldg. Elev. 95 Test Flood I.evel Elev: N/A Above Flood Levels b" " **'E*"# Documentation
References:
Notes:
- 1. CAI Report # 1811, dated 10/1/73 1. Ref. Fig. 4-4
- 2. FSAR Chapter 7, paragraph 7.1.1.7
- 3. Tech. Spec. Table 3.6-1.
- 4. Dose Maps, Fig. 4-1 ,
- 5. Target Rock Corp. Test Report No. 2375
.j dated 9/26/79. I i l l 2-39 i f _- - - - - - - - _ _ _ _ _ _
t ,- 1 i SYSTEM COMPONENT EVAL.HATI. WORKSilEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION Specif1- - fl0N HETil0D ITEHS Parameter cation Qualifi-cation ifi Sgggon-c ggagon-ifi Operating
, System CA Time 1 min. 2,3 See Note 2 ID No. CAV- 6 &7 Temperature Components (Oy) See !!ote 1 See Note 2 Solenoid Valve 1 Hanufactures Pressure Rockwell (PSIA) 19.15 1 ISee Note 2 Hodel Number: .
"I*'A'*
100 1 ice Note 2
. Function: Isolation Ilumidity(%)
I
! Chemical Accuracy: N/A N/A None Spray N/A Service: Isolation of Radiation 1.0 X 104 4 Chem. Add-Sampling See Note 2 (Rads)
Location: Intermediate See See Bldg. Elev. 9) Aging Note 3 Note 3 See.Nore 3 Flood Level Elev: N/A
" ""#E*"""
Above Flood Level: $ Dacumentation
References:
Notes:
- 1. GA1 Report # 1811, dated 10/1/73 1. Ref. Fig. 4-4. From
- 2. FSAR Chapter 7, paragraph 7.1.1.7 CAI report # 1811 10/1/73
- 3. Tech. Spec. Table 3.6-1 2. Ref. Note #1 Sheet 2-1
- 4. Dose Haps, Fig. 4-1. 3. R'ef. Note #7 Sheet 2-1 L i
; 2-39 A k
SYSTEM CottPONENT EVAI.llAI Inti :(KSilEET f ENVIRONMENT DOCUMEtTTATION REF. JUALI Fit'.A- OUTSTANDING r10N HETil0D LQUIPHENT DESCRIFTION ITEMS Parameter Specifi- Qualifi-cation Sneciff-chtlon ua gatjonffi-cation Operating See System: CA Time 1 min. 1 Note 2 ID No. CA-1, 2, 3 Temperature See Note 1 2 See j Component: (OF) Note 2 Local Control Station Hinufacture: Pressure 8** Fiald Fabricated (PSIA) 19.15 2 Note 2 Model Number: CE Type UA202 Switches Relative 4 hun N0nyC212 Lights ilumidity(%) 100 2 No e 2 Solonoid Valve Control Chemical N/A None Accuracy: Spray N/A N/A 0 S**
' Ssrvice: Radiation 1.0 X 10 3 Note 2 Local Control For (Rads)
CAV-2 6 See See see Location:& 7 En N te N te 3 Note 3 Intermediate Bldg. Elev. 95 Flood Level Elev: N/A Above Flood Level: b " "*#E*"#* Documentation
References:
Notes:
- 1. Tech. Spec. Table 6.3-1 1. Ref Fig. 4-4 j 2. CAI Report No. 1811 dated 10/1/73 (From CAI Report No. 1811 dated 10/1/73) 1
- 3. Dose Maps, Fig. 4-1 2. Ref. Note 1 Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1
! 2-40
r SYSTEH COMPONENT EVAL.IIATinN_ ltKSilEET ENVIRONMENT DOCUMEIRATION REF. }UALI FICA- OUTSTANDING EQUIPMENT DESCRIPTION I'10N HET110D ITEMS Parameter Specif1- Qualifi- c ifi Sgegon- (jungon-ifi cation ration Operating Simultaneous None System: CA Time 1 Min. 8 days 1 4 Test i j ID No. CA-1, 2, 3 j- Temperature See Component: (oy) Note 1 260 -2 4 Simultaneous Test None Terminal Box. Manufacture: Pressure Simultaneous Field Fabricated (PSIA) 19.15 35.7 2 4 None Test Model Number: States Type NT Relative , Simultaneous i l Blocks Humidity (%) ' 00 100 2 Test None [*ntYon: 1 4 Field Connection of '
, Power and Contrr i Cables Chemical i Accuracy: Spray N/A N/A None j N/A.
Service: Radiation 1.0 X 10 4 1.0 x 10 6 3 See Note 3 None
, Control Wiring for (Rads)
CAV-2,6 & 7 Location: See See Intermediate Bldg. Elev Aging Note 2 Note 2 See Note 2 95 Flood Level Elev: N/A 0 " "" E*" Above Flood Level: Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Fig. 4-4 (From GAI
! 2. CAI Report No. 1811 dated 10/1/73 Report No. 1811 dated 10/1/73)
- 3. Dose Maps, Fig. 4-1. 2. Ref. Note 8.. Sh. 2-1
- 4. C.E. Co. letter of 10/10/78; Electrical 3. Radiation dosage per Appendix C of DDR Terminal Block Testing. Guidelines.
2-41
,I
Y r SYSTEM COMPONENT EVAL.IIATION 3KSilEET I i l ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTST ING EQU NT DESCRIPTION - rION HETI10D S
, Parameter SPecif1- Qualifi-cation Snecif1-chtlon Qatjonua if1-cation .
Operating See Fig. Simu neous ( Systems CD Time 1 Ilour 4-10 See Note 1 2 'e s t None
; 1D No. CDV-43 & 44
{ sperature See Fig. Simultaneous Component: 212 4-10 1 2 Test None Valve Motor Operator i gigture: Pressure See Fig. Simultaneous (PSIA) 4-10 2 Test None 1 ft Model Number: , SMB-1 Relative Simultaneous llumidity(%) 100 10 1 2 Test !!one Function:
. Condensate Demineralizer ! Chemical Accuracy: Spray N/A N/A Hone N/A Simultaneous ervice: diation N/A 2.0 x 10 7 2 None lleater 3A/3B Discharge - Test ; (Rada) l Icolation Location: Sequ tial Aging None 40 years 2 Turbine Bldg. ev. 119 Test None Flood I- el Elev: N/A 8 Submergence ve Flood Level: ko r
icurggntation R forenceS4 9 tNtep:
- 1. GAI Rep No. I date /1 .
eratQn/Engeerig Eva\uatly. L itor n. Test e rc #B 3 5//d/so
~
. t
{ Qualification is not required. These components are included l in the Emergency Procedures, however they are not required to maintain reactor integrity following a LOCA or llELB. . j 2-42 i
SYSTEM COMPONENT EW.s.UATI WORKSHEET
^ " * ^ ~
EQUIPHENT DESCRIPTION {' Parameter SPecifi-cation Qualifi-cation cgon S ifi- gonifi- - FION HETHOD ITEMS Operating See SI""IE#"" "" Systems CF Time I "IO- Fig. 4-10 1 5 Test None Plant ID No. CFV-11/12 Temperature See See Component Simultaneou See Note 1
' (OF) Fig. 4-5 Fig. 4-10 3 5 Test Valve Motor Operator Manufacture Pressure See See Simultaneou: See Note I Limitorque (PSIA) Fig. 4-5 Fig. 4'-10 3 5 Test i Model Number SMB-000-2 Relative S imul t aneum Numidity(%) 100 100 3 5 Test flone Function:
Containment Isolation Chemical Boron Accuracy - Spray Nach 2 See Note !
"^
Serguent ial Service: Core Flood Tank Radiation 1.0 X 104 2.0 x 10 4 Test None
- 3A/3B N.C. Sampling (Ra dt.)
f Valve Location: Inside Contain- see See Aging .See Note ment Elev. 119'-0" Note 2 Note 2 2 Flood Level Elev: 99.85' Not Not O S bmergence Required Required Above Flood Level: None Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 1, Sh. 2-1
- 2. Tech. Spec. page 3/4 5-7; 3/4 6-12 2. Ref. Note 7, Sh. 2-1 f 3. FSAR, Fig. 14-72 G
- 4. Dose Maps. Fig. 4-2.
- 5. Limitorque test report #B0003 dated 5/28/76 4
2-43
SYSTEM COMPONENT EVAL.UATI WORKSilEET 1 ENVIRONHENT DOCUMEffrATION REF. '}UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION L' ION HETil0D Specifi- Snecifi- Qualifi- ITEMS Parameter cation Qualifi-cation chtton cation Operating See Simultaneou i
-1 min. Fig. 4-10 1 5 Test None System CF Time Plant ID No. CFV-15/16 Temperature see see Components Simultaneou 4 (oF) Fig 4-5 Fig. 4-10 3 5 Test Valve Motor Operator Manufacture Pressure see see Limitorque (PSIA ) Fig 4-5 Fig. 4-10 3 5 Simultaneou s See Note I Hodel Numbers SMB-000-2 Relative 100 None Funetion: Humidity (%) 100 3 5 Simultaneou i Test Containment Isolation Chemical Boron 2 See Note 1
! & curacy: N/A Spray Nach Service: Core Flood Tank Radiatun . l!0 X 10 4 2.0 x 10 4 5 Sequential None
, 3A/3B vent to waste gas (Rads) Test j decay tank Location: Inside contain-Se; See ment Elev. 119'-0" ^EI"E Note 2 Note 2 See Note Flood Level Elev: 99.85' Not Not o Submergence Required Required None Above Flood Level:
Documentation
References:
Notes:
- 1. Tech. Spec. Tabe 3.6-1 1. Ref. Note 1, Sh. 2-1
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 2. Raf. Note 7, Sh. 2-1
- 3. FSAR, Fig. 14-72 G
- 4. Dose Pfaps, Fig. 4-2.
- 5. Limitorque test report fB0003 dated 5/28/76. ,
1 2-44
i r r SYSTEM COMPONENT EVA1.UAT. WORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING I EQUIPHENT DESCRIFFION - SPecifi- FION HETIl0D ITEMS Parameter cation Qualifi-cation Snecifi-chtton guagon-at ifi Operating Systems CF Time 1. min. 1,2 See Note 2 l ID No. CFV-25, 26, 29,42 Temperature Component: Solenoid (oF) Ambient Valve 1 See Note 2 Hanufacture: ' Pressure See Note
< ASCO (PSIA) 14.7 1 See Note 2 Hodel Number:
TilB 830281R Relative Ambient. See Note 4 lidaidity(%) < l 00 I See Note 2 Function: Isolation I Chemical
! Accuracy: N/A Spray N/A N/A None Service: Fill Hakeup Radiation 6 3 ; Control Valves to CF (Rads) 1.0 X 10 See Note 2 1 Tank -
l Location: Auxiliary Bldg El. 119 Aging See Note see Note See Note 3 , 3 3 Flood Level Elev: N/A 0" " ""#8""#" f Above Flood I.evel:
}
Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note #2 Sheet 2-1
- 2. -FSAR Chapter 7 paragraph 7.1.1.7 2. Ref.. Note il Sheet 2-1
- 3. Dose Maps, Fig. 4-2. 3. Ref. Note #7 Sheet 2-1 2-45
i SYSTEM COMPONENT EVALilATI 40RKSilEET
' ' ~
EQUIPMENT DESCRIPTION f IION HETil0D ITEMS Parameter Specifl-cation Qualifi-cation Snecifi-ehtion gua}on-at ifi Operating Systems. CF Time 1 min. 2,3 See Note 2 ID No. CFV-27, 28 Temperatuto Component: Solenoid (oy) Valve See Note 1 1 See Note 2 i
; Manufacture: Presseere j ASCO (PSIAJ 19.15 1 See Note 2 Hodel Number:
. TilB 830281R Relative Function: Isolation llumidity(%) 100 1 See Note 2
! Chemical Accuracy:' N/A Spray N/A N/A None Service: N2 Supply Contro l Radiation
- 4 t ilvs. to CF Tank (Rads) -1.0 X 10 4 See Note 2 i Location:
Intermediate Bldg El. 95 Aging See Note See Note See Note 3 3 3 Flood Level Elev: N/A o " "" E""#* l Above Flood Level: Documentation
References:
Notes:
- 1. CAL Report No. 1811 dated 10/1/73. 1. Ref Fig. 4-4 (f rou CAI report # 1811 10/1/13),
2.
~ ! Ref Note f I Sl$eec 2-1 l 2. FSAR Chapter 7, paragraph 7.1.1.7. 3. Ref Note # 7 Sheet 2-1 j 3. Tech. Spec. Table 3.6-1
- 4. Dose Maps. Fig. 4-1.
I i i 2-46 -
SYSTEli COMPONENT EVAL.llAllWe WORKSilEET i i ENVIRONMENT DOCalMENTATION REF. }UAl.I FICA- OUTSTANDING
?
EQlllPHENT DESCRIPTION - fl0N HETil0D ITEMS Parameter Specif1- Qualifi- Sp ifi-capgon guagjfi-cation cation Operating System: CF Time I min. I See Note.I f Plant ID No.: CF-1,5 , i
&6 Temperature See Note 2 Components (op) Ambient Sh. 2-1 See Note 1 Local Control Station Manufacture: Pressure l Field Fabricated (PSIA) 14.7 See NoteJ See Note 1 4 Sh. 2-1
< Hodel Numlier G.E. UA202 switches Relative Ambient : See Note G.E. UE212 Switches Humidity (%) < 100 2 See Note 1 Function, . sh, 2_j Local Control Chemical -
- Accuracy
- Spray N/A Service: C. F. Tank Valves CFV-25,26,29, Radiation ' 1.0 X 104 2 See Note 1 (Ra ds)
& 42 Locat ion: Auxiliary "" "~ 3"" "
-0,, Aging Bldg. Elev. 119 .2 .2 See Ngte Flood f.evel Elev N/A 0 " ""'E"" "
! Al>ove Flood Level: i Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 1, Sh. 2-1
- 2. Dose thps Fig. 4-2. 2. Ref. Note 7, Sh. 2-1 l
2-47 i
(~
, SYS'IEH COMPONENT EVAI.tlATitin WORKSilEET l
I ENVIRONMENT DOCUMENTATION REF. JUAl.IFICA- OlffSTANDING EQUIPHENT DESCRIPTION - l' ION HETHOD S Pecif1- Qualtil- ITEMS Parameter cation f.agion cgon S iff- if g on!- Operating Systems OF Time 1 min. 2 See Note 2 Plant ID No.: CF-3 Temperature l Components (oy) iee Nate 1 1 See Note 2 l Local Control Station Manufacture: Pressure Field Fabricated (PSit) 19.15 1 See Note 2 Hodel Number: C.E. UA202 switches
- C.E. UE212 lights 100% 1 See Note 2 Function: Y l LocaleControl Clienical l N/A N/A None 7
decusacy; Spray N/A . Service C.F. Tank Radiation ' Valves CFV-27 & 28 (Rads) 1;0 X 10 4 3 See Note 2 l I.oca t ion: In termediat Aging See Note See Note See Note Bldg. Elev. 95'-0 ' 3 3 3 Flooil I.evel Elev: N/A1 Above Floosi I.evels g u mergence None Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4. (From CAI report
- 2. Tach. Spec. Table 3.6-1 no. 1811 dated 10/1/73)
- 3. Dose Maps, Fig.,4-1. 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1 I
2-48 k
SYSTEM COMPONENT EVAL.UATI' WORKSilEET l l ENVIRONMENT DOCUMEfffATION REF. }UALIFICA- OUTSTANDING
, EQUIPMENT DESCRIPTION Specif1- - rION HETil0D ITEMS Parameter cation Qualifi-cation S ifi-cggjOn ggi-Operating Simultaneout l Test None
- System CF Time 1 min. 8 days 1 2r i Plant ID no. CF-1,3,4 Temperature See Note 2 Components (oy) Ambient 260 Sh. 2-1 2 Simultaneout Terminal Box Test None Manufacture Pressure * "
Field Fabricated (PSIA) 14.7 35.7 g{ " ", Simultane ut None 2 Model Number:
. States Type NT ^* ""' E ** "
- Terminal Blocks Relative Simultaneous' Function: Humidity (%) < 100 100 Sh. 2-1 2 Test None Termination of Power
& Control Cables Chemical
, ! Accuracy: Spray N/A N/A N/A Service: C.F. Tank Valves Radiation See Note CFV-25,26,29, & 42 (Rads) 1.0 X 104 1.0 x 10 6 3 2 None Location: Auxiliary See See Note See Note Bldg. Elev. 119'-0'. Aging . Flood Level Elev N/A M8 ubmergence Above Flood Level: i ' i Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref Nos- 8,Sh. 2-1 '
- 2. G.E. Co. letter of 10/10/78; Electrical Tetininal
- 2. Radiation dosage per Appendix C of DOR Block Testing.
{ Guidelines. l
- 3. Dose Maps. Fig. 4-2. .
l l 2-49
I l l SYSTEM COMPONENT EVAL.UATIi WORKSilEET l ENVIRONMENT DOCUMENTATION REF. ) OUTSTANDING EQUIPHENT DESCRIPTION SPecif1- Snecifi-r'UALIFICA-ION HETHOD ITEMS Parameter cation Qualifi-cation ehtion gua}on-at ifi i Operating Simultaneou, System: CF Time I min. 8 days 2 3 Test None Plant ID No. CF-2 Temperature Components (OF) See Note 1 260 1 3 Simultaneou s None Terminal Box Test Manufacture Pressure Field Fabricated (PSI A) 19.15 21.0 1 3 Simultaneou Model Numbers ** "* States Type NT gegaggy, Terminal Blocks Humidity (%) 100 100 1 3 Simul taneou: Function: Test None Terminate Power
& Control Cahlt.s Chamical Accuracy: Spray N/A Service: C.F. Tank Valves Radiation 4 CFV-27 & 28 (Rads) 'l . 0 X 10 4 1.0 x 10 6 See Note 3 None Location: Intermediate See See Bldg. Elev. 95'-0" ABI"8 Nott 2 Note 2 See Note 2 Flood Level Elev: N/A
" ""#8"" "
Above Flood Level: Documentation
References:
Notes:
- 1. CAT Report No. 1811 dated 10/1/73 1. Ref. Fig. 4-4 (From CAI
, 2. Tech. Spec. Table 6.3-1 report No. 1811 dated 10/1/73) i 3. C.E. Co. letter of 10/10/78; Electrical Tenninal 2. Ref. Note 8, Sh. 2-1 Block Testing. 3. Radiation dosage per Appendix C of
- 4. Ibse Maps, Fig. 4-1. DOR Cuidelines.
I 2-50 i
-- . - . . ... . .. __ - - -_ - . _ ~ . - . . = . . . - . . - --.-
P ( SYSTEM COMPONENT EVAL.HATit JORKSHEET I r 1 ENVIRONMENT DOCUMENTATION REF. }UALI FICA- OUTSTANDING
'j EQUIPHENT DESCRIPTION -
SPecifi- FION HETHOD ITEMS J j Parameter cation Qualifi-cation S e ifi-on ggi-Operating i Systems CI Time 1 min. 1,2 See Note 2
! ID No. CIV-34, 35, 40,41 Temperature Component: Solenoid (oF) Ambient See Note Valve 1 See Note 2 Hanufacture: Crane Pressure See Note (PSIA) 14.7 1 See Note 2 Model Number:
Relative Ambient See Note Function: Isolation llu:21dity(%) < 100 Chemical Accuracy: N/A Spray N/A N/A None o. i Service Ind. Cooling Radiation Cont. Isolation (Rads) 1.0 X 104 3 See Note 2 l f Location: Auxiliary Bldg El. 95 ASIDE See Note See Note See Note 3 3 3 Flood Level Elev: N/A
* " E*""*
f Above Flood Level: 0 Docismentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note # 2 Sheet 2-1
- 2. FSAR Chapter 7 paragraph 7.1.1.7. 2. Ref. Note # 1 Sheet:2-1
- 3. Dose Maps, Fig. 4-1. 3. Ref. Note # 7 Sheet' 2-1 l
l t 2-51 i
i
, SYSTDi COMPONI2fr I:VAI.HATlors lR*KSilEET 1
i I E(NIPMENT DESCRIPTION EF. WAl.I W h MNN l Parameter SPecif1-cation Qualift-cation cgon S ift- g on ift - l' ION HETHOD ITEMS Operating System: CI Time I min. I See Note 1
! Plant ID No.: CI-3,4,5,
&6 Temperature See Note Components (oF) Ambient 2 See Note I local Control Station Sh. 2-1 i Manufacture: Pressure See Note Field Fabricated (PSIA) 14.7 See Note 1 Hodel Numbers *~
G.E. UA202 Switches See Note G.E. UC/UE212 lights Relative Ambient Function: liumidity(%) < 100 2 See Note I Sh. 2-1 local Control Chemical Accuracy: N/A N/A None Spray N/A i Services React. Cavity Radiation Cooling Coil Iso. Valves (Rads) 1.0 X 10 4 2 See Note I CIV-34,35,40 & 41 I 1.ocation: Auxiliary Bldg. 888 S** .. I Aging Notes 2 ;iote 2 Elev. 95'-0" See Note 2 Flood I.evel Elev: N/A
" ""#E*"**
Above Flood I.evel: i i Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 1, Sh.2-1
- 2. Dose Maps, Fig. 4-1. 2. Ref. Note 7, Sh.2-1 4
{ I 1 2-52 l I .
}:
SYSTDI COMPONENT EVAI,IIATif( .UKKSilEET i
! ENVIRONMENT f DOCUMENTATION REF. }'IALIFICA- OUTSTANDING EQUIPMEKr DESCRIPTION gon -
- FION METHOD ITEMS l
Parameter Specifi-cation Qualift-cation cgon S iff- ifi 4 Operating System: CI Time ! min. 8 days 1 2 Simultaneou: , None
' Test Plant ID No. CI-2,3,4, 6 l 9 Temperature See Note ! Components (OF) A'abient 260 2 2 simultaneous Terminal Box Sh. 2-1 Test None Manufacture: Pressure See Note 1
(PSIA) 14.7 35.7 2 Simultaneou:6 Fic]d Fabricated Sh. 2-1 2 Test None Model Number States Type NT See Note er na cs Relative Ambient . Hualdity(%) 2 2 muamoui , Function: 4 100 sh. ?-1 Test None Terminate Control Cchles Chemical f' Accuracy: Spray N/A N/A , None N/A Services React. Cavity Radiation 1.0 X 10 4 1.0 x 106 3 See Note 2 None i Cooling Coil Iso. Valve (Rads) CIV-34,35,40, & 41 See Note Location: Auxiliary Bldg. See 1 i Elev. 95'0" AS "8 I Note 1 See Note 1 _ Flood Level Elev: N/A 0 ubmergence Above Flood Level: Documentation Reference _st Notes: i
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 8, Sh. 2-1
- 2. C.E. Co. letter of 10/10/78; Electrical Terminal Block Testing 2. Radiation dosage per Appendix C of DOR
- 3. Dose Maps, Fig. 4-1 Cuidelines.
2-53
SYSTEM COMPONENT EVAL.IIATIO ,ORKSIIEET I OMmW EQUIPMENY DESCRIPTION - CION METHOD ITEMS Parameter S P ecif1- Qualifi- Soecifi- Oualifi-cation cat?nn chtfon dation 3 Operating See Systems DC Time 6 months See Note 1 Note 2 Plant ID No.: DCP-!A/IB See Note l Temperature Components Ambient 2 See (DF) Pump Motor Sh.2-1 Note 2 Hanufactures Pressure See Note (PSIA) I4 7 8** General Esectric Model Number SK445AK364 Relative Humidity (O fh"E
- 2 See Function: Sh. 2-1 Note 2 "E
i Chemical ' N/A N/A None Accuracy: Spray N/A See Service: Decay lleat close<l Radiation Note 2 Cycle Cooling Wtr. Pp. (Rada) 5.6 X 10 4 1 3A/3B location: Auxiliary Bldg. Elev. 95'-0" AEI"E 3** ** 88* U E" **"E" 3 3 3 Flood I.evel Elev: N/A Above Flood I.evel: 0 "#8*""" Documentation
References:
Notes:
- 1. Dose Maps. Fig. 4-1. 1. Operation / Engineering Evaluation
- 2. Ref. Note 4, Sh. 2-1
- 3. Ref. Note 7 Sh. 2-1 2-54 -
i f f' t
! SYSTEM COMPONMr EVAL.IIAl' inh d)RKSilEET ENVIRONMENT DOCUMENTATION PEF. lUALIFICA- OUTSTANDING '
EQUIPMEtif DESCRIPTION FION METil0D ITEMS Pa ramet er Specifi- Quattft- Specif1-chtton Qualift-dation 1
. cation u tion Operating Systems Dtl Time 6 months , See Note 1 See Note 2 Plant ID No.: DHP-1A/
IB Temperature See Note Component: (OF) Ambient 2 See Note 2 Pump Motor Sh. 2-1 Manufacture: Pressure See Note < Westinghouse (PSIA) 14.7 2 See Note 2 Model Numbers 3 Type IAC Relative Ambient = See Note
! Ilueidity(%) < 100 2 See Note 2 Functlon: sh, 2 1 LPI ! Chemical Accuracy: Spray N/A N/A None N/A Service: Decay Heat Radiation 6.1 X 10 6 y i Pump 3A/3B (Rads)
See Note 2 Location: Auxiliary Bldg. See Note Decay lleat Pit Elev. Aging ice Note 4 4 See Note 4 75'-0" l' Flood Level Elev: N/A o u ergence Above Flood Levels Documentation
References:
Notes:
; 1. Dose !!aps. Fig. 4-1. 1. Operation / Engineering evaluation
- 2. Ref. Note 1, Sh. 2-1
- 3. B & W/CAI letter of 6/23/80 sent to NSSS supplier requesting qualification info.
; 4. Ref. Note 6, Sh. 2-1 2-55
l 1 e SYSTEM COMPONENT EVA.JATli JORKSHEET i ENVIR,0NHER DOCUMENTATION REF. l*QUIPHCl?T DESCRIPTION }UALIFICA- OUTSTANDING SPecifi- Sneciff- _ EIM HETHOD ITEMS Parameter cation Qualifi-ehtion gatjona lfi-cation i j Operating
- I min 1 2 Simultane-Systems M1 pgE' 4_g3 Time ous Test None Plant ID No. DiiV-5/6 Temperature See See Note 2 Simultane-Component: (Oy) Ambient Fig. 4-13 2 ous Test None l Valve Motor opere:or Sh. 2-1 1 Hanufacture: Pressure See See Note Limitorque (p3gA) 14.7 Fig. 4-13 2 2 Simultane- None g Sh. 2-1 ous Test
- SMB 100 Relative Ambient .- See Note Function: Humidity (%) <100 100 2 2 Simultane- None Sh. 2-1 ous Test System Line-Up Cheetcal Accuracy: Spray N/A N/A None N/A Service:LPI Containment Radiation 1.0 X 10 8 3 Iso. Valve from See Note 1 (Ra<ls )
DHP-IA/IB Location: See Note Auxiliary Bldg. Elev. Aging 3,, 2 g 95'-0" _2 7 Flood Level Elev:N/A 8 Submergence Above Flood Level: 0 Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 1~, Sh. 2-1 4 2. Limitorque report No. F-C3271 dated Feb. 1972.
,; 3. Dose Itaps, Fig. 4-1, 2. Ref. Note 7, Sh. 2-1
'! o 2-56 i
_. - -.__ _ __ - ~ _. SYSTEM COMPONENT EVAL.UATI WORKSl!EET ENVIRONMEM DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION CION HETHOD ITEMS Parameter S P ecifi-cation Qualifi-cation Specif1-chtfon Oualifi-dation Operating See Fig. Simultaneous System: DH Time 1 min. 1 4-10 1 Test 3 None Plant ID No. DliV-11/12 i Temperature See Fig. See Note - Simultaneous Component: Ambient 3 (oF) 4-10 Test None Valve HoLor Operator Manufacture: Pressure See Fig. S mul t aneou: See Note None Limitoteque (PSIA) 14.7 4-10 2 3 Test Hodri Humber: Sh. 2-1 A I See Hote SMB-000-5 Relative < 2 Humidity (%) 3 None Function: 2-1 System Line-up g
; Accuracy: Spray N/A N/A None N/A Se ntial t
Service: Radiation 1.0 X 10 4 2.0 x 107 2 3 DH discharge from DH (Rads) i Pump 3 A/3B to make up Location: Pumps Sequential Aux 111 arf Bldg. Elev. 95 ABIR8 40 years
, None 3 Test None Flood Level Elev: N/A
* '" "'88"C" Above Flood Levels o Documentation Refe_rences: Notes:
- 1. Tech. Spec. Table 3.6-1
- 2. Dose Maps. Fig. 4-1. !
- 3. Limitorque Test neport # B0003 dated 5/28/76 i
2-57
~~
SYSTDI COMPONENT EVALUATis WORKSilEET ENVIR,0NMENT DOCUMEfffATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - FION HET!!OD ITEMS Parameter SPecif1- Qualifi- Sgegon-iff ggagon-ifi cation cation c _ 8"" Simultaneous Operating Fig. 4-13 Systems Dil Time 1 hour l 3ee Note 1 2 Test None Plant ID No.: DHV-34/35 Temperature See See Note Components (Oy) Ambient Fig. 4-13 2 Simultaneout None Valve Motor Operator Sh, 2-1 2 Test Hanufactures Pressure See See Note Limitorque (PSIA) 10 7 Fig. 4-13 2 2 Simultaneous None Sh. 2-1 Test Hodei Number: SMB-2-40 Relative Ambient = 100 See Note 2 Simultaneous Function Humidity (%) < 100 2 Test None Sh. 2-1 System Line-1p Chemical Accuracy: N/A N/A N/A None Spray Service: Dl! Suction from See Radiation 4.9 X 10 6 y Note 2 BST-1 to DllP-1A/lB (Rads ) _ Locat ion: Auxiliary Bldg. See See Note Elev. 75'-0" Aging Note 3 See Note 1 1 Flood Level Elev: N/A
" "*#8""*"
Above Flood Levels ho" Documentation Referencesi Notes:
- 1. Dose Maps, Fig. 4-1. 1. Operation / Engineering evaluation
- 2. Limitorque report No. F-C3271 dated Feb. 1972.
- 2. Ref. Note 1. Sh. 2-1 j 3. Ref. Note 7, Sh. 2-1 2-58
. = . _ ._. _ . . . .
I- .. SYSTEM OMPONENT EVAI.UATI' WORKSilEET ENVIRONMENT DOCUME}frATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION Specifi- S eciff- - FION METHOD ITEMS Parameter cation Qualifi-cation cSeton gua}on-at iff Operating 888 2 Simultaneous "Fe*e Systems Dll Time 6 months E* Test Note 4 See Note 1 l'lant ID No.: DHV-110/111 Temperature See Note Ambient See 2 Simultaneous Components (oy) Valve Motor Operator Note 5 Sh. 2-1 2 Test None Manufactures Pressure See Limitorque 14.7 See Note (psyg) Pigure 4-15, 2 Simultaneouw None 2 Model Number: Sh. 2-1 Test SMB-1-25 Ambient ll- See Note Relative
< 100 100 2 2 Simultaneous None Function: II""IdIEYII) Sh. 2-1 Test System Line-Up Chemical Accuracy: N/A N/A N/A None Spray 1 Service: DH. Removal Radiation 6.1 X 10 6 y See Hx 3A/3B Discharge ' (Rada) Note 2 Location: Auxiliary Bldg. See See Note See Note Elev. 75'-0" ASIDS Note 3 3 3
Flood Level Elev: N/A ' ) l Above Flood Levels b " ""#E"""" Documentati_on References- Notes:
- 1. Dose Maps. F1 - 1* ' Operation / Engineering evaluation.
- 2. Philadelphia k. 4-1. ear Test Report No. 600198 dated
- 8 Jan. 2, 1969 and Addendum 1 dated April 29. 1969. k ",*,I. Ng, Note 7', S . [-l l
- 4. Considered qu111fied for long term operation in the specified ambient conditions.
1
- 5. Temperature ranged from 329 F to 256 F
; throughout the first 24 hours of the test.
2-59
i , . . .i SYSTEM COMPONENT EVAL.tlATION[ tKSIIEET
- N F. NAl.W W - O M AND E EQUIPMENT DESCRIPTION -
l' ION METil0D ITEMS Parameter S P ecifi-cition Qualifi-cation Snecifi-chtton Qualifi-cation Operating , System: DH Time 6 mos . See Note 4 See Note 2 i ' Dii-43-FIS Temperature , Component: Flow (OF) Ambient See Note 1 See Note 2
, Indicating Switch Manufacture: Pressure BART (PSIA) 14.7 See Note 1 See Note 2 Model Number:
SN 1003-1-SC Relative Ambient = flumidity (%) < 100 See Note 1 See Note 2 Function: DH llent Erchanger Discharge f DilV-Il0 Chemical
! Accuracy: Spray """
N/A N/A Service: Borated WR Radiation 1.0 X 108 1 To RV Loop A , gig See Note 2 Location: Aux. Bldg. Aging See Note See Note El = 95 See Note - 3 3 3 Flood Level Elev: N/A
" *E"*
Above Flood Level: l Documentation
References:
Notes: '
- l. Dose Maps, Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
',i 2. Ref. Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
; 4. Operation / Engineering evaluation r
2-60 ,
.- - . _ _ .~ . -- - ~ . _ _ .. - . _ .
I i
! i
-SYSTEM COMPONENT EVAL.t!ATION( IKSilEET ENVIRONMENT DOCUMENTATION REF. }tIALIFICA- OtJTSTANDING EQUIPMENT DESCRIPTION rION METIIOD ITEMS Parameter S P ecifi-cation Qualifi-cation Snecifi-chtton Oualifi-dation
; Operating System: DH Time 6 mos. See Note 4 See Note 2 DH-44-FIS Temperature Components (Oy) Ambient See Note 1 Flow Indicator Switch See Note 2 Hanufacture: Pressure
( A) 14.7 See Note 1 See Note 2 Hodel Number: SN 1003-2-SC Relative Ambient =
"" Y See Note 1 See Note 2 Function: DH Heat < 100 Exchange Discharge DHV-111 Chemical Accuracy: Spray N/A N/A None Sarvice: Radiation Borated WIR To RV Loop (Rads) 1.0 X 10 8 1 See Eote 2 B
4 Location: Aux. Bldg. See Note See Note EL = 95' AEin8 3 3 See Note 3 Flood Level Elev: N/A j
$ " ** E*""*
Above Flood Level: t Documentation
References:
Notes:
- 1. Dose Maps. Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation I t i 2-61 i
t i-1 SYSTEH COMPONENT EVAI.HATION tKSiiEET ENVIRONMENT DOCUMErfrATION REF. }UALIFICA- 01rtSTANDING EQUIPMENT DESCRIPTION l' ION HETil0D ITEMS Parameter Specif1-cation Qualifi-cation Snecift-chtfon Oaalifi-dation 9 3 Operating Syztem: Dil Time 6 mon. See Note 4 DH-2-TE-1,2 See Note 2 DH-6-TE-1,2 Temperature Component: (OF) Ambient See Note 1 Temp Element See Note 2 H;nufacture: Pressure Bailey (PSIA) 14.7 See Note 1 See Note 2 Hodel Number: 6610447Al Relative Ambient = Function: llumidity(%) < 100 See Note 1 See Note 2 IMI Cooler Temp Chemical Accuracy; Spray N/A N/A None Szrvice: Borated WrR Radiation 6.1 X 10 6 1 See Note 2 To React Vessel (Rads) Location: Aux. Bldg. See Nate See Note. See Note EL = 75, Aging
; 3 3 1 I
- Flood Level Elev: N/A Yes Submergence Above Flood Level No i
i Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
- 4. Operations / Engineering Evaluation 2-62
r . SYSTEM COtiPout.NT EVAL.HATinti >RKSilEET ) ENVIRONMENT DOCUMEtTTATION REF. 'lUALIFICA- DUTSTANDINC EQUIPMENT DESCRIPTION Parameter Specifi-catton Qualifi-cation cgon S ifi- goniff- FION HET110D ITEMS , .j Operating System: Dil Pine 6 mon. See Note 4 See Note 2 DH-DPT-1,2 Temperature Ambient see Note 1 See Note 2 Component: (oF) Pressure Transmitter Manufacture: Pressure BHCo (PSIA) See Note 1 14.7 See Note 2 Hodel Number: BY 8240-A Relative Ambient = " llumidity(%) < 100 3ee Note 1 Function: Di!R Flow Monitor , Accuracy: Spray N/A N/A None Sarvice: Radiation 2.6 X 10 5 1 See Note 2 Dil Removal (rads) Location: Aux. Bldg. See Note - See Note See Note A8 "8 3 3 3 EL = 98'4" Flood Level Elev: N/A f goes Submergence , Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
- 2. Ref Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation 2-63
SYSTDI C0!!PONENT EVAL.IIAl loN ' tKSilEET I ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION FION HETI10D ITEMS Parameter Specif1-cation Qualifi-cation S c ifi-on (jugnfi - Operating I Time Sgstg :_ 6 mon. See Note 4 ice Note 2 , Temperature Component: Dif ferent ial (OF) Ambient See Note 1 See Note 2 Pressure Transmitter Manufacture: Pressure .i. BHC0 (PSIA) 14.7 See Note 1 See Note 2
, Model Number: ,
BY8240X-A Relative Ambient = Function: Humidity W <W he Me 1 hh2 i DH X-Over
! Flow Monitor Chemical 2
N/A N/A Accuracy: Spray None Service: Radiation 1 X 10 8 1 See Note 2
; LP Injection (Rads)
Crossover Flow , Location: Aux Bldg. ree Note See Note See Note EL = 95 Aging 3 3 3 Flood I.evel Elev: N/A Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, yig, 4_1 1. Ref. Note # 2 Sheet 2-1
- 2. Ref. Note # 1 Sheet 2-1
- 3. Ref. Note # 7 Sheet 2-1
- 4. Operation / Engineering Evaluation 2-64
i
.r-SYSTEH COMPONENT EVAL.UATION HKSilEFT ENVIRotDfENT DOCUMEfffATION REF. JUALIFICA- OUTSTANDING EQUIPMEKT DESCRIPTION I' ION HET110D ITEMS Parameter SPecif1- QuaIif1- Specif1-cation gat}onua if1-cation cation Operating See Fig. Simultaneous 3 Test System: DW Time 1 min. 4-10 2 None Plant ID No. : IA.'V4160 Temperature 3,, piK-Component: (OF)
Simultaneous ice Note 1 4-10 1 3 None Valve Motor Operator % , Manufacture: Pressure Simultaneous j Limitorque (PSIA) 19.15 See Fig. 3 Test 1, 4-10 1 None Hodel Number: i SHB-00-2 Relative Simultaneous Function: llumidity(%) 100 100 1 3 Test None Containment Isolation Chemical Accuracy: N/A Spray None N/A N/A Service: Demin. Water Radiation 4 3 None Suply Iso. Valve to (Rads) 1.0 X 104 2.0 Y in 7 R:act. Bldg. Sequential Location: Intermediate Aging Test None Bldg. Elev. 95'-0" None 40 years 3 Flood Level Elev: N/A
" ""'E "
Above Flood Level: Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. . Fig. 4-4 ' (From
- 2. Tech. Spec. Table 3.6-1 CAI report No. 1811 dated 10/1/73)
- 3. Limitorque test report #B0003 dated 5/28/76.
- 4. Dose Haps, Fig. 4-1.
2-65
e SYSTEM COMPONENT EVAI.tlATI. WORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING f EQUIPHENT DESCRIPTION - l'10N HETil0D ITEMS Parameter SPecifi- Qualifi- Snecifi-chtton gur.lifi-atton i cation cation Operating See System EF Time 24 hours See Note 1 Note 3 Plant ID No.: EFP-1 Temperature l Components (oy) See Note 2 1 See
- Pump Hotor Note 3 Nectric"Nchinery 1 See h)#* 19.15 Note 3 ,
Hodel Number 2419-S Relative 100 1 See Function II""IdIEYII) Note 3 Auxiliary Feedwater Chemical N/A N/A None Accuracy: 'N/A Spray Service: Emergency Feed- Radiation 1.0 X 104 2 See water Pump 3A (Rads) Note 3 Location: Intermediate See See Note Bldg. Elev. 95'-O" AEI"E Note 4 4 See Note 4 Flood Level Elev: N/A Above Flood Level: o " ""#E""# Documentation
References:
Notes: 1811, dated 10/1/73. 1. Operation / Engineering evaluation. l
- g. CAI
. Regortps, Dose No. Fig.*4 .
- 2. Ref. Fig. 4-4 (From Cai report
! No. 1811 dated 10/1/73)
! 3. Ref. Note 4, Sh. 2-1 f 4. Ref. Note 7, Sh. 2-1 2-66
SYSTDI COMPONENT EVA1.IIATION RKSilEET ENVIRONMENT DOCUMEttfATION REF. JUALIFICA- OllTSTANDItK' EQUIPMENT DESCRIPTION - r10N HETil0D ITEMS Parameter Specifi- Qualifi- Snecifi- ua gatjonifi-cation cation chtlon None Operating - see Note 1 Sy* tem: EF Time I hour See Note 2 ID No. EFV-3/4 Temperature None Component: (OF) See Note 3 1 See Note 1 Valve Motor Operator M nufacture: Pressure Limitorque (PSIA) 19.15 1 None See Note 1 Hodel Number: SMB-000 Relative None , II",ggggy(g) 100 1 See Note 1 Function: Ilotwell Suction Hone Chemical See Note 1 f Accuracy: Spray N/A N/A N/A None Scrvice: Radiation 1.0 x 106 2 See Note 1 Suction from (Rads) - Condensate storage tank None Aging None See Note 1 See Note 1 n e me late Sidg. Elev. 95 Flood Level Elev: N/A 0 " "" E"""" d Above Flood Level: Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Qualification of the motor operator is not
- 2. Dose Maps, Fig. 4-1. required because the environment at the valve will be habitable by the time the valve is re-quired to operate, and the valve can be operated manually via the handwheel.
- 2. Operation /Enineering evaluation.
- 3. Ref. Fig. 4-4 (From GAI Report No. 1811 dated 10/1/73) 2-67
i 7-SYSTEM COMPONENT EVAI.UATinfo, 1KSilEIT ENVIRONMENT DOCUMENTATION REF. )UAl.l Fica- OUTSTANDING EQUIPMENT DESCRIPTION Parawter SPecifi- Qualiff-cation u tion cgon S iff- gonifi- FION HETil0D ITEMS Operating See Fig. Simultaneous i Systms: EF Time 24 hours 4-10 See Note 1 3 Test None ID No. FFV-7 & 8 Temperature See Fig. Simultaneous Component: (OF) See Note 2 4-10 I 3 Test None Valve Motor Operator Manufacture: Pressure See Fig. Simultaneous Limitorque (PSIA) 19.15 3 4-10 3 Teist None Model Number: SMB-2 Relative g 3,3 , llumidity(%) 100 100 1 3 Test None . Function: System Line-Up Accuracy: Spray N/A N/A N/A Sequential Ssrvice: Radiation 1.0 X 104 2.0 x 107 3 Test None EF Pump Diacharge (Rads) 2 l Location: Se tial Aging lione 40 years 3 Intermediate Bldg. Elev. 95 . Flood Level Elev: N/A Above Flood Level: N " *#E*"*" Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Operation / Engineering evaluation
- 2. Dose Maps, Fig. 4-1. 2. Ref. Fig. 4-4 (From
- 3. Limitorque Test Report #B0003 dated 5/28/76. CAI Report No. Its11 dated 10/1/73)
U 4 2-68 i
SYSTEM COMPONENT 1: val.IIATI .WORKSilEET
! EUATION REF. ]UAL W A- OMSTAND W EQUIPHENT DESCRIPTION gonif1-SPecif1- Qua1if1- FION HETHOD ITEMS I
Parameter cation cation cgon S if1-l Operating ge, System: EF Time 24 hours ice Note 1 Plant ID No.: EFV-11/32 Temperature Components (Oy) 8" Valve Motor Operator See Note 3 I Note 4 Hanufacture Pressure Limitorque (PSIA) 19.15 1 See Note 4 Hodel Number: SMB-0 Relative 100 1 See Function: Humidity (%) Note 4 System Line-Up Chemical Accuracy: N/A Spray Service: Turb. Driven Radiation 1.0 X 104 2 EF Pump 3? Aux. Feed- (Rads) See Note 4 water Disch. to Stm. Cen, Location: 3A/3B See See Note Intermediate Bldg. Aging Note 2 2 See Note 2, Elev. 95"-0" Flood Level Etev: N/A ubmergence i ALove Flood Level: 0 Documentation Referencea: Notent
- 1. CAI Report No. 1811, dated 10/1/73. II0peration/ Engineering Evaluation.
- 2. pose Maps, Figure 4-1.
- 2. Ref. Note 7, Sh. 2-1
- 3. Ref. Figure 4-4'(From CAI report No. 1811 Dated 10/1/73)
, 4. Ref. Note 1, Sh. 2-1 2-69 i
.r SYSTEM COMPONENT EVAI.tlATit 40RKSilEET ENVIRONMENT DOCUMEfffAT10N REF. }UALIFICA- OUTSTANDING i ' EQUIPMENT DESCRIPTION -
S Pellfi- Qualifi- Snecifi- ua CION MET 110D ITEMS Parameter ce:fon cation chtton gatgonifi-Operating Systems EF 24 hours See Note ** Time Note 4
! 1 Plant ID No.: EFV-14/33 Temperattre Component: (oy) See Note 3 I See Valve Motor Operator _
Note 4 Hanufacture Pressure t Limitorque (PSIA) 19.15 1 See
! Note 4 l Hodel Number:
SMB-0 Relative Function: II""IdAEYII} No e 4 System Line-Up Chemical Accuracy: 'N/A Spray N/A N/A None 4 4 Service: Mtr. Driven EF Radiation 1.0 X 10 2 i Pump 3A Aux. Feedwater (Ra ds) See Note 4 Disch. to Stm. Gen.
- l Location: 3A/3B See Note Note- See Note I Intermediate Bldg. Elev. ASI"8 SeE 2 2 95'-0" Flood Level Elev: N/A M8 Submergence Above Flood Le.21:
Documentation
References:
Notea:
- 1. f.Al Report No. 1811. dated 10/1/73. 1. Ope ra t io n/En ingee ring eva lua t ion . .
- 2. Dose Maps, Fig. 4-1,
- 2. Ref. Note 7 Sh. 2-1
- 3. Ref. Figure 4-4 (From CAI report No. 1811 dated 10/1/73)
- 4. Ref. Note 1, Sh. 2-1 2-70 1
SYSTEM COMPONENT EVAL.tlATI WORKSiiEET ENVIR,0NMENT DOCUMElfrATION REF. OUTSTANDING EQUIPMEM DESCRIPTION JUALIFICA-S P ecif1- Specifi- Oualifi- ~ fl0N HETHOD ITEMS Parameter cation Qualifi-cation cation dation Operating See Note 1
; Systems EF See Time 24 hours Note 3 } Plant ID No.: EFV-II,14, 32, & 33 Temperature t see Component: (OF) Note 3 Motor Starter See Note 2 i Manufacture: Pressure ! Allen-Bradley (PSIA) 1 See 9.15 Note 3
{. Model Number: Bulletin 205 Relative Humidity (%) 100 1 See Function: Note 3 Operate Valve Motor Operator Chemical Accuracy: N/A / N/A None 4 Spray 1 Service: Valve Motor Radiation Operators EFV-II, 14e (Rads) 1.0 X 10 4 2 See note 3 , 32, & 33 Location: Intermediate See See Note Bldg. Elev. 95'-0" Aging Note 5 5 See Note 5 i Flood I.evel Elev: N/A b' "
- E*"
- Above Flood I.evels Documentation
References:
Notes-
- 1. CA1 Report No. 1811 dated 10/1/73. 1. Doeration/ Engineering evaluation.
i 2. Dose Maps, Fig. 4-1 2. Ref. Fig. 4-4. (From l CAI Report No. 1811 dated 10/1/73)
- 3. Ref. Note 1. Sh. 2-1 i
- 4. Allen-Bradley/CAI letter of 6/23/80 sent to MFG requesting qualification info.
f
- 5. Ref. Note 7, Sh. 2-1.
I 2-71
4
?-
SYSTEM COMPONENT EVAL.llATI% WORKSIIEET
~
EQUIPMElfr DESCRIPTION - IION HETil0D ITEMS Parameter S P"CIII- 4"dlIII- ifi gua}on- ifi cation ration SQ'fon-e Operating System
- EF Time 24 hours ice Note 1 See Note 3 Plant ID No.: EF-3,4 Temperature
> Components (oF) 1 See Note 3 Local Control Station See Note 2
; Hanufacture: Preaaure Field Fabricated (PSIA) 19.15 1 See Note 3 Hodel Number G.E. UA202 Switches Relative p j lights CE(lC{l2 Humidity (%) 100 1 See Note 3 Local Control Chemical Accuracy. Spray N/A N/A None
- N/A Service: Valve Motor Radiation 4 2 See Note 3 Operators EFV-II,14,32 (Rads) 1.0 x 10
& 33 Location: Intermediate Bldg. Elev. 95'-0" Aging See Note See Note See No e 4 4 Flood Level Elev: N/A
" E*"C" Above Flood I.evel:
1 Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Operation /Eningeering evaluation
- 2. Dose ! bps. Figu're 4-1 2. Ref. Fig 4-4 (From . *:
CAI Report No. 1811 dated 10/1/73)
- 3. Ref. Note 1, Sh. 2-1
- 4. Ref. Note 7, Sh". 2-1
- i i
2- 12 l 1 f
l SYSTEM COMPONENT EVAL.UATi WORKSilEET < ENVIRONMENT DOCUMErfrATION REF. }U LIFICA- OUTSTANDING EQUIPMENT DESCRIPTION S P ecifi- Snecifi- - FION METilOL ITEMS Parameter carion Qualifi-cation chtfon gatonua ifi-System: EF e 24 hours 8 days See Note 3 Simultaneoua None l Plant ID No.: EF-3,4 t Test Temperature ~ Components (oF) 0 * """"* "" Terminal Box tiee Note 2 Test Manufacture: Pressure Field Fabricated (PSIA) 19.15 35.7 1 3 Simultaneoua None Test Model Number States Type NT Relative Terminal Blocks 100 100 1 3 Simultaneous None Function: Humidity (%) Test Terminate Control Cables i Chemical Accuracy: N/A N/A N/A None Spray Service: Valve Operators Radiation 4 EFV-II,14,32, & 33 (Rads) 1.0 X 10 1.0 x 106 2 See Note 4 None Locations Intermediate See See Bldg. Elev. 95'-0" Aging Note 3 Note 3 See Note i Flood Level Elev: N/A
" ""#8""#"
Above Flood Level: o Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10'/1/73. 1. Operation /Eningeering evaluation
- 2. Dose Maps, Fig. 4-1 2. 'Ref. Fig. 4-4
! 3. C. E., Co. letter of If!!0/78; Electrical Terminal (From CAI Report No. 1811 dated 10/1/73) l Block Testing. 3. Ref. Note 8, Sh. 2-1
- 4. Radiation dosage per Appendix C of Dor Guidelines.
l l 1 2-73
l r SYSTEM COMPONENT EVAL.llATh WORYSilEET ENVIRONMEKr DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION gon - I'10N METilOD ITEMS ! i Parameter S Pecif1-cation Qualiff-cation cgon S ifi- if1 l r , W " "* *** "" f S stem 4-Test
} flant ID No.: WV-14/15 l Temperature
! Component: 212 See Fig. 1 3 Simultaneous None (oF) 4-10 Valve Motor Operator Test Manufacture Pressure Limitorque S F1 . Nm (PSIA) 16.7 2 4-10 Test Model Number:
, SMB-1 '
Relative 100 100 1 3 Simultaneoua None um Y i Functions Test Isolation _ Chemical Accuracy: N/A Spray N/A.. N/A None Service: W Pump 3A/3B Radiation N/A 2.0 x 107 3 Sequential None Suctior. Iso. Valve JRaas) Test _ Location: Turbine Bldg. Sequential None 40 years 3 None Elev. 119'-0a Aging Test Flood Level Elev N/A ,
" #E*"*"
Above Flood Level: i Documentation
References:
Notes:
- 1. CA1 Report no. 1811 dated 10/1/73.
- 2. Tech. Spec. Table 3.6-1
- 3. Limitorque test report #B0003 dated 5/28/76.
k 2-74 i .
r-SYSTEH COMPOHEtti EVAL.tfATinn WORKSHEL'f f.
, ENVIRONMENT DOCUMENTATION REF. }UALI FICA- OUTSTANDING EQUIPMENT DESCRIPTION Paraester SP ecif1-carton Qua1if1-f,ation if1-cS g on ggnf1- flON HETilOD ITDIS Operating EIS 4~I3 3 Systems 1 min. 1 Te t j pg Time Plant ID No. FW-28 Temperature se" Simultaneoum 2 None Component: ( F) 212 Fig. 4-13 3 Test Valve Motor Operator Manufactures Pressure See (PSIA) 16.7 Fig. 4-13 2 3 Limitorque Test See Note 2
, Model Number:
SMB-4T Relative Simultaneous Function: Humidity (%) 100 100 2 Test None System Line-Up l Chemical Accuracy: ,cgg.,y N/A N/A None Service: FW Discharge Radiation N/A N/A None Crosstle Valve 1.acat tun Turbine bldg. See 1 Basement Aging See See Note Note 1 Note 1 1 , 3 Flood Level Elev N/A ! Submergence Above Flood Level , i Documentetton
References:
Notes: i 1. Tech. Spec. Table 3.6-1 l- Ref. Note 7 , Sh. 2-1
- 2. CAY Report No. 1811 dated 10/1/73. 2. Limitorque/CAI letter of 5/21/80 sent to t NFC requesting qualification info.
- 3. 1.imitorque Report No. F-C3271 dated Feb 1972 2-75 ,
I SYSTEM COMPONENT EVAL.IIATI WORKSilEET
- t. ENVIRONMENT DOCUMElfrATION REF. ]UALIFICA- OtrTSTANDING i EQUIPMElff DESCRIPTION -
FI0tl HET110D ITEMS
! Parameter Specifi- Qualifi- Snecifi- gua}on-ifi carton cation chtton at Operating See Fig. 2 3 Simultaneouu Hone System: W 1 min. . Time 4-10 Test Plant ID No.: WV-29/30 j Temperature ee Fig- Simultaneous None i Components (8F) See Note 1 1 Test 4-10 } Valve Motor Operator Hanufacture: Prersure -
(FSIA) 19.15 "" '#8* l Limitorque 4-10 3 3 Simultaneous None Test Model Number: SMS-4-T Relative Humidity (%) 100 100 1 3 Simultaneous None Function: T,.e System Line-Up Accuracy: N/A None Spray Service: Main W Block 7 Valve 3B/3A Radiation (Rads) 1.0 X 107 f.0x10 4 3 Sequential Non-~ Location: Intermediate sequential Aging "" Bldg. Elev. Il9'-On !!one 40 years 3 Test Flood Level Elev: N/A 0 8 u ergence Above Flood Level: i Documentation
References:
Notes: l 1. CAI Report No. 1811 dated 10/1/73. 1. Ref.., Fig. 4-4 (From
- 2. Tech. Spec. Table 3.6-1 CAI Report No. 1811 dated 10/1/73)
- 3. Limitorque test report fB0003 dated 5/28/76.
l; 4. Dose Maps, Fig. 4-2. I l I 2-76 I
l SYSTDI COMPONDrr LVAI.IIATI WORKSilEET M M A ON REF. lUAl.I M- OWSMIE EQUIPMENT DESCRIPTION _ FION METif0D ITDiS S P ecif1- Qualifi- Specif1- ifi Parameter cation cation cation Gua}on-cat n Operating See Fig. Systemsyy Time I ain. 4-10 2 3 Simultane- None i . ous Test Plant ID No. FW-31/ 32
, Temperature See Fig.
Components Simultane- None See Note 1 (OF) 4-10 Valve Motor Operator 1 3 ous Test Manufacture: Pressure Limitorque See Fig.
- (PSIg) 19.15 4-10 Simultane- None l
1 3 us Test i Model Numbers = I SMB-1 Relative 100 100 1 3 Siir J
- None Function:
Humidity (%) System Line-Up Chemical N/A N/A None i Accuracy: Spray N/A Services Radiation 7 None Low Load FW Block ' 1.0 x 104 2.0X10 4 3 Sequ g al (Rads) Valve 3A/3B
! I Location: Sequential Intermediate Bldg. Elev. Aging None 40 years 3 Test None 119'-0" Flood Level Elev: N/A At>ove Flood Level: ko" *#8*"U" s
Documentation
References:
Notes:
- 1. CAT Report No. 1821 Dated 10/1/73. 1. Ref. Fig. 4-4 * (From l CAI Report tio. 1811 dated 10/1/73) j 2. Tech. Spec. Table 3.6-1.
i 3. Limitorque Test report #B0003 dated 5/28/76 j 4. Dose Maps. Fig. 4-2. l 2-77 l i
s SYSTi}i COMPONEtri EVAI.!!ATION lA*KSilEET ENVIRONMENT IXX:UMEtifATION REF. }UAl.I Fit'.A- OUTSTANDING EQUIPMENT DESCRIPTION - I Parameter SPecif1-carfon Qualiff-ga11gn cga-ifi-S on gon - ifi I'lOf4 HETilOD ITEMS Operating System: FW Time I min. 2 See Note 2 Plant ID No.: kWV-33,34
- 35, & 36 Temperature l Components ( F) See Note 1 1 See Note 2 Valve Motor Operator .
Manufactures Pressure Limitorque (PSIA) 19.15 1 See Note 2 Model Numbers SMB-0 Relative ! See Note 2 F ton Hamidity(%) S$skenbine-Up Chemical Accuracy: ^ ^ "" Spray i Service: Aux. FW Supply Radiation
- Iso. to Stm. Gen. (Rads) 1.0 X 104 3 See Note 2 3A/3B location: Intermediate Bldg. Elev. 119'-O" Aging See Note See Note See Note 3 3 3 Flood Level Elev3 N/A g8 Submergence
]
Above Flood Level: t Documentation
References:
Notes: .
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4 a
- 2. Tech. Spec. Table 3.6-1 (From GAI R.eport No. 181.1 d,ated 10/1/73)
- 3. Dose Maps, Fig. 4-2. 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7. Sh. 2-1 I
?-78 I
i i ,- SYSTEM COMPONENT IWAI.IIATI WORKSilEET e ENVII(ONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING 1 EQUIPMENT DESCRIPTION - r10N HET110D ITEMS l t Parameter Specifi-cation Qualifi-cation Snecifi-chtton ifi-on Operating See Note 2 Systemsyy Time '24 hours ice Note 1 i Plant ID No.FWV-161/162 - Temperature 1 See Note 2 Components (OF) See Note 3 Valve Motor Operator _ Manufacture Pressure Limitorque (PSIAI) "" " 19.15 C Hodel Numbers
; SMB-00 Relative 100 1 See Note 2 Fe h Ilumidity(%)
i System Line-Up l Chemical N/A N/A None i Accuracy: Spray N/A See Note 2 Service: Feedwater Bypass Radiation To Stm. Gen. 3B/3A (Rads) 1.0 X 104 2 Loca tion: Intermediate 95'-0" A8I"3 See Not Bldg. Elev See Ngte See Note 4 Flood Level ElevH/A Above Flood Level: b " "#E"""" , l Documentation
References:
Notes: i CAI Report No. 1811 dated 10/1/73.
- l. 1. Operation /Eningeering evaluation '
- 2. Dose Haps, Fig. 4-1.
- 2. Ref. Note 1, Sh. 2-1 f 3. Ref. Fig. 4-4 i (From CAI Report No. 1811 dated 10/1/73)
! 4. Ref. Note 7 , Sh. 2-1 2-79 ,
i. _ _ _ _ m - _____.
l 1' r SYSTEM COMPONENT EVAL.litT10t IRKSilEET 4 i
! M MAND E A ION REF. -
]UAW M A-EQUIPMENT DESCRIPTION MON HETHOD ITEMS
! Parameter Specifi- Qualifi-cation Specifi-cation Oualifi-datlon cation Operating System: FW Time 1 Min. 2 See Note 3 l FWV-39, 40 Temperature 3,,
Component: (oF) Note 1 1 See Note 3 Limit Switches
, Manufacture: Pressure l NAMCO (PSIA) 19.15 1 See Note 3 Hodel Number:
SL-4 Relative llumidity(%) 100 1 See Note 3 Function: Ind icat ior.s of Valve Openings "nd Closings Chemical Accuracy: Spray i Service: Indication Radiation 1.0 X 10 0 3 See Note 3 (Rads) Locatlon: See Notes See Notes See Notes Intermediate Building ABIDS 2, 3 2, 3 2, 3 EL = 119' Flood Level Elev: N/A Above Flood Level: Documentation
References:
Notes:
- 1. Ref. accident profile provided.
- 1. CAI Report #1811, 10/1/73
- 2. Tech. Spec. Table 3.6-1 (From CAi Report #1811, 10/1/73)
- 3. Dose Maps, Sectier. 4 2. Ref. Note #1, Sheet 2-1 i j
- 3. NAMCO/CAI letter of 6/23/80 sent to manufacturer requesting qualification information.
l 2-79A I
.dm SYSTFJi COMPONENT EVAL.lfATI WORESilEET b
i ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING i EQUIPMENT DESCRIPTION - rION METil0D ITEMS
' Parameter SPecifi- Qualifi- Sge c onifi- gga}on-ifi cation cation Operatin8 1 min. 2 See Note 2 System:1u Time Plant ID No. FWV-33,34, '3 j 35,36 Temperaturo Component: (OF) See Hote 1 1 See Note 2 Local Motor Starter Manufacture: Pressyre Allen Bradley (psIJ) 1 See Note 2 19.15 Model Number: J Bullentin 205 Relative 100 See Note 2 l
Function: II""Id A EY IZ) Operate Valve Motor ' CImmical N/A Operators, N/A None Accuracy: Spray N/A 1.0 x 104 Service Valve Motor Radiation 3 See Note 2 Operators FWV-33,34,35, (Rads) ___ 36 Loca t ion: In termediate See Note See Note Bldg. Elev. 119'-0" ^8'"8 4 4 See Note 4 Flood Level Elev: N/A
" ""#8""
- Above Flood Levels o Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73.
- 2. Tech. Spec. Table 3,6 -1 1. Ref. Fig. 4-4 (from
- 3. Dose Ibei, ylg. 4-2 CAI Report No. 1611 dated 10/1/73) *
- 2. Ref. Note 1. Sh. 2-1
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to MFG requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1.
2-80 1
i SYSTEM COMPONENT EVAltlATi WOltKSIIEET S i ENVIRONMENT DOCUMENTATION REF. OUTSTANDING
- JUALIFICA-EQUIPMENT DESCRIPTION -
r10N MET 110D ITEMS Parameter Specifi-cation Qualifi-cation S cgepon t ifi- gagon-u ifi Operating Systems pg Time 24 hours See Note 1 See Note 3 i
' Plant ID No. FWV-161.162 Temperature Components ( F) See Note 2 1 See Note 3 Local Motor Starter Manufacture Pressure Allen Bradley (PSIA) 19.15 1 See Note 3
'Model Humbert Bulletin 205 Relative Functions llumidity(%) 100 1 See Note 3 Operate Valve Motor Chemical N/A N/A None ASElif3b9f" Spray i
N/A Service: Valve Motor Operators FWV-161,162 R Rads diat) ion 1.0 X 104 2 See Note 3_ Location: Intermediate Bldg. Elev. 95'-0" Aging See Note See. Note See Note 5 3 _ Flood Level Elev:N/A
"" E" Above Flood Level Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Operation /Enineering evaluation
- 2. Dose Maps, Fig. 4-1 i Report No. 1811 dated 10/1/73) 3.
Ref. Note 1, Sh. 2-1
- 4. Allen-Bradley letter of 6/23/80 sent to l; MFC requesting qualification info.
- 5. Ref. Note 7, Sh. 2-1
}
1 2-81 s f
t SYSTEM COMPON124T l val.IIATIuu WORKSilEFT e i ENVIRONMENT DOCUMEffrATION REF. }UALI FII:A- OUTSTANDItK; e EQUIPMENT DESCRIPTION - rION HETliOD ITEMS Parameter Specif1-cation Qua1if1-cation S if1-cgeyon t gayon-u if1 Operating 1 Min. 2 See Note 2 System: FW Time
! Plant ID No.: FW-5,6, Temperature Component: ( F) See Note 1 1- See Note 2 . Iocal Control Station ).
Manufacture Pressure
.Fleid Fabricated -(PSIA) 19.15 1 See Note 2 Model Number:
C.E. UA202 Sws. Relative
' " 212 lights ilumidi ty(2) 100 1 See Note 2 Fun' tlo local Control
-l Cheinical Accuracy: Spray N/A N/A None N/A Service: Valve Motor 1.0 X 104 3 t Operators FWV-33,34, Ra g n S 2 35,36 I.ucation: Intermediate Aging See Note Bldg. Elev. 119'-0" : Ice Note See Note 3 3 3 Flo sd I.evel Elev: N/A Above Flood I.evel . " "*IE*"## IMcuinentat ton
References:
Notes:
- l. CA1 Report No. 1811 dated 10/1/73, 1. Ref. Fig. 4-4 (From
- 2. Tecir. Spec. Table 3.6-1 GAI Report No. 1811 dated 10/1/73)
- 3. Dose Maps. Fig. 4-2 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1 ,
2-82 , i l
i SYSTh}i COMPONENr EVAL.UATIOtt WORKSilElfr I
.I ENVIRONMEIR DOCUt!E4 FAT 10N REF. JUALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION Specif1- S Qualifi- FION HErll0D ITEMS Parameter cation Qualiff-cSecifi-elon dation u tion ..
Operating { System: FW -Time 24 hours See Note 1 See Note 3
.' Plant ID No. FW-II,12 j Temperature Components (OF) See Note 2 1 See Note 3 Local Control Station l Hanufacture: Prosaura i
; Field,. Fabricated (PSIA) 19.15 1 See Note 3 l Hodel Number G.E. UA202 switches Relative pcy{gpl2 lights Uumidity(%) 100 1 See Note 3 i Local Control i Chemical
} Accuracy: N/ A. Spray N/A N/A None Service: Valve Motor Radiation 2 Operators FWV-161,162 (Rads) 1.0 X_104 See Note 3 I'i 1.oca t ion: Intermediate Bldg. Elev. 95'-0" Aging See Note See Note See Note 4 4 4 Flood I.evel Elev: N/A
" ""#E*"#"
Above Flood I.evel: 0 i Documentation
References:
Notes:
- 1. cal' Report No. 1811 dated 10/1/73. 1. Operation / Engineering evaluation .
- 2. Dose Maps. Fig. 4-1. 2. Ref. Fig. 4-4.
(From CAI Reporc No. 1811 dated 10/1/73)
- 3. Ref. Note 1. Sh. 2-1
- 4. Ref. No'et 7, Sh. 2-1 '
2-83 l
t
,r ,
.SYSTEH COMPONENT EVAI.UATI WORKSIIEET I
ENVIRONMENT DOCUMEl(TATION REF. }UALIFICA- OUTSTANDING
! EQUIPHENT DESCRIPTION Specifi- Qualifi- Snecifi- rION HETil0D ITEMS Parameter cation cation chtion Oualifi-cation Operating Simultane- None ! System: FW . Time 1 min 8 days 2 3 ous Test 4
G No. FW. 3&4 Temperature . Component: Terminal Box (GF) See Note 1 260 1 3 Simultane- None
*; ous Test Manufacture: Pressure (PSIA) 19.5 35.7 1 3 Simultane- None Field Fabricated ous Test
. Hodel Number:
States Type NT Terminal Relative Blocks Function: Humidity (%) 100 100 1 3 Simultane- None - ous Test Field Connection of Power and Control Cables Chemical N/A N/A None Accuracy Spray N/A Service: Radiation 1.0 X 10 4
^1.0 x 10 6 4 See Note 3 None Valve operators FWV- (Rads) j 33,34,35, & 36 i Location: See Note See Note Intermediate Bldg. Elev. 8108 2 2 See Note 2, 119 Flood Level Elev: N/A o " "" E*"
- Above Flood Level:
Documentation
References:
Notes:
- 1. CA1 Report No. 1811 dated 10/1/73 1. Ref. Fig. 4-4 (From CAI
- 2. Tech. Spec. Table 3.6-1 report No. 1811 dated 10/1/73)
- 3. G.E. letter of 10/10/78; Electrical Terminal 2. Ref. Note 8,- Sh. 2-1 Block Testing. 3. Radiation dosage per Appendix C of
- 4. Dose Maps, Fig. 4-2. DOR Guidelines 2-84 i
i
l SYSTEM COMPONENT 1: val.l!ATI WORKSilEET i ENVIRONMENT DOCUMEffrATION REF. JUAI.IFICA- OUTSTANDI!K; EQUIPHENT DESCRIPTION - l Specifi- Snecifi- ua FION HETil0D ITEMS Parameter Qualifi- gatgonifi-cation cation chtlon P"#" '"E 24 hours 8 days See note 1 2 Simultane-System: FW Time None 1
' ous Test ID No. FW-11 & 20 Temperature Components (OF) See Note 260 1 2 Simul t ane-Terminal Box 2 ous Test None Manufacture Pressure Field Fabricated (PSIA) 19.15 35.7 1 2 Simultane- None ous Test Model Number:
States Type NT Relative 100 100 1 2 Simultane-T lr l" 1 locks Ilumidity(%) 7,nction: ous Test None Field Connection of Power & Control Cables Chemical Accuracy: Spray N/A Va ve bperators FWV- Radiation 1.0x104 1.0 x 10 6 3 See Note 4 None 162 6161 (Rads) Location Intermediate Bldg. Aging See Note See Note See Note Elev. 95 3 3 3 Flood I.evel Elev:N/A
" "" E""#"
Above Flood Level: 0 Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Operation / Engineering evaluation.
- 2. Ref. Fig. 4-4 (From CAI
- 2. C.E. I.etter of 10/10/78; Electrical Report No. 1811 dated 10/1/73).
Terminal Block Testing.
- 3. Dose Maps, Fig. 4-1. 3. Ref. Note 8 Sh. 2-1
- 4. Radition dosage per Appendix C of DDR Cuidelines. '
l 1 i 2-85 i,
)
5 SYSTEM COMPONENT l. val.lfATibh WORKSilEET ENVIRONMENT I)DCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - Specif1- fl0N HETil0D ITEMS
. Parameter carlon Qualifi-Jtation S
cgegon ifi- (jgggjfi-Operating simultaneous 1 min. System: FW _ Time 8 days 3 2 "" Plant ID No.: FW-22 ' Test Temperature Component: (DF) See Note 1 260 1 2 simultaneous None
-] Terminal Box Test l Hanufacture: Pressure i Field Fabricated (PSIA) 19.15 35.7 1 2 iimultaneous .,
Test None Model Number: States Type NT g,g,ggy, Terminal Blocks Humidity (%) 100 100 1 2 simultaneous None Function: Test Terminate signal cables Chemical Accuracy: ^ ""
. Sp ray N/A i
Service: Hain Steam Radiation 1.0x104 1.0 x 106 4 Pressurs Switch (Rads) See Note 3 None l
. MS-92-PSI i t.ocation Intermediat See Note Aging See Note See Note Bldg. Elev. 119' 2 2 2 Flood I.evel Elev: N/A Above Flood I.evel: 0 " "*#E""#
Documentation
References:
Notes:
- 1. CA1 Report No. 1811 da.ted 10/1/73. 1. Ref. Fig. 4-4 (From CAI
- 2. C.E. Co. letter of 10/10/73; Electrical Report No. 1811 dated 10/1/73).
3 Terminal Block Testing. 2. Re f. Note 8 , Sh. 2-1. 3.
; Tech. Spec. Table 3.6-1. 3. Radiation dosage per Appendix C of D0h
- 4. Dose Maps , Fig. 2. Guidelines.
I 1 2-86 l .
i i .- ! I SYSTEM COMPONENT EVAltlA1loN .KSilEET ENVIRONMENT DOCUMENTATION REF. JtlALI FICA- OLITSTA NG EQU .NT DESCRIPTION FION HETIIOD S Parameter Specifi-cation Qualiff-cation Sneciff-chtlon goalifi-cation f Operating I hour See Note 1 See Note 2 System: FW Time l FW-38,39-PT / i ,
; emperature 212 1 See Note 2 i Component: Pressure Transmitter H:nufacture: I.6N Pressure See Note 2 (PSIA) .7
/
Model Number: 1970-41-2-0-0 Relative See Ncte 2 00000-01200 100 'l llumidity(%) Function: FW Pump j Discharge Pressure Chemical "" Accuracy: N/A Spray I N/A None Service: diation N/A i - Location: Turbine dg. See Notes See Notes See Notes Aging 3 3 3 E1. = 99' Flood I el Elev: N/A , s Submergence ve Flood Level: ko hpcunientat@n Ref agence NotAs: CAI p dat 10N73. O ation aginet ing ev' ustfon .
- 2. efe ene t te ' ee i
2-1/
~ --
'f. t e 7, i. 2-1 l Qualification not required because components are not I
relied upon to mitigate the consequences of a LOCA or ilELB. They are included in the Emergency Procedures, however their function is for indication only.
---.1k.- -A e --,e_,. -s-- 4 -x + b 4 SYSTEM COMPONENT EVAL.UATla JORKSilEl:T.
t
- I"^ 'A' EQUIPMENT DESCRIPTION -
FION METil0D ITEMS Parameter S P ecif1- Qualifi- Snecifi- Qualifi-ca:fon cation chtfon dation
. Operating
24 hours See Note 1 See Note 3 System MS TJme ID No MSV-55 & 56 Temperature Components . Valve Motor (Oy) See Note 2 1 See Note 3
~
Operator Hanufacture Limitorque Pressure (PSIA) 19.15 1 See Note 3 Model Number SMB-0-15 Relative llumidity(%) 100 1 See Note 3 Functions Isolation Chemical Accuracy: N/A Spray N/A N/A None Service: Radiation 1.0x104 2 M.S. Supply Iso. to E.F.P (Rads) See Note 3E Turbine Drive Location: Intermediate Bldg El. 119 AEIDE See Note See Note See Note 4 - 4 4 Flood Level Elev: N/A
" ""#E""""
Above Flood Level: 0" Documentation
References:
Notes: I 1. Op(ration / Engineering evaluation. i 1. CAI Report No. 1811 dated 10/1/73. 2. Ret Fig. 4-4 (From CAI Report
- 2. Dose llaps. Fig. 4-2 No. '811 dated 10/1/73).
- 3. Ref. Nate 1, Sh. 2-1.
- 4. Ref. Note 7 Sh.' 2-1 2-88 ,
d
i SYSTEM COMPONENT 1;VALHATl[ JORKSilEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - EION MET 110D ITEMS Parameter S P ecif1- Qualifi-cation cation catyonSpe if1- gat}onua if1-
'E 24 hours See Note 1 System: MS e See Note 3
, ID NO. MSV-55 & 56 Temperature I Component: Local Motor (OF) 3ee Note 2 1 See Note 3 l Starter Manufacture: Pressure Allen Bradley (psgA) 19.15 1 See Note 3 Hodc.1 Humber Bulletin 205 Relative
; Humidity (%) 100 1 See Note 3 Function:
Energize Valve Motor Operator Chemical N/A N/A None
, Accuracy: N/A Spray Service: Motor Operator Radiation for MSV-55 & 56 (Rads) 1.0x104 2 See Note 3 Location:
Intermediate Bldg El. 119 A8I"8 See Note See Note See Note 5 5 5 _ Flood Level Elev: N/A
! Above Flood Level: b " ""#E*"#"
Documentation
References:
Notesl
- 1. CAI Report No. 1811 dated 10/1/73. 1. Operation / Engineering evaluation. .
- 2. Ref. Fig. 4-4 (From GAI Report
- 2. Dose Maps, Fig. 4-2. No. 1811 datcJ 10/1/73).
- 3. Ref. Note 1, Sh. 2-1.
- 4. Allen-Bradley/CAI letter of 6/23/80 sent to MFG requesting qualification info.
- 5. Ref. Note 1, Sh. 2-1.
2-C'
e l
, SYSTDi COMPONENT EVAL.UATI WORKSilEET ENVIRONMEfff DOCUMElffATION REF. KIALIFICA- OUTSTANDING EQUIPHENT. DESCRIPTION -
SPecifi- Specif1- FION HET110D ITEMS Parameter cation Qualifi-cation chtlon gat}onua ifi-Operating System MS Time 1 min. , 4 See Note 2 ID No. MSV-411, 412, 413. 414 Temperature Component Solenoid See
, (OF)
Valve Note 1 250 3 See Note 2
- l. 1 Manufacture: Rockwell Pressure (PSIA) 19.15 24.7 1 3 See Note 2 Model Number: 612JGHKTY Relative Function: Isolation 100 100 1 3 See Note 2 Chemical Accuracy: N/A Spray N/A N/A None f.
Service: Isolation of Radiation 1*0x104 5 Stm. Cen FW and Steam (Rads) See Note 2 lines Location: Intermediate Bldg El. 11 Aging See Note See Note See Note 3 3 3 Flood I.evel Elev: N/A
" ""#E*"*"
Above Flood I.evel: Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4 (From CAI Report No. 1811 dated 10/1/73).
- 2. FSAR Chapter 7, paragraph 7.1.1. 7. 2. Ref. note #1, Sheet 2-1.
- 3. Ref. note #7, Sheet 2-1,
- 3. Vendor certification
- 4. Tech. Spec. Table 3.6-1.
- 5. Dose Maps, Fig. 4-2 2-90
SYSTEH COMPONENT EVAL.tlATI WORKSilEET 4 ENVIRONMENT DOCUMENTATION REF. JUALIFICA- Ol'TSTANDING EQUIPHENT DESCRIPTION - I, ION HET110D SPecif1- ITEMS Parameter cation Qualifi-cation S cgegonifi- pgagon-ifi l Operating System MS ID No. MSV-130 Time 1 min. 2 .3 See Note 2 Temperature Component: Solenoid (op) See Note 1 1 See Not e 2 Valve Hanufacture: ASC Pressure (PSIA) L9.15 1 See Note 2 i Model Number
, .8320 A 24 ,,3,tgy, Function: Isolation llumidity(%) 100 1 See Note 2 Chemical Accuracy: N/A Spray N/A N/A None Service: Isolation of Stm R lat n 1.0x104 4 Cen. drain Valve ads See Note 2 Location:
Intermediate Bldg El. 95 Aging See Note See Note See Note 3 3 3 Flood Level Elev: N/A o " ""#E"" " i- Above Flood Level: i Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4 (From CAI i i Report No. 1811 dated 10/1/73).
<2. FSAR Chapter 7 paragraph 7.1.1.7. 2. Ref. Note #1 Sheet 2-1.
3- Ref. Note #7, Sheet 2-1,
- 3. Tech.. Spec. 3.6-1.
- 4. Dose Maps, pig, 4_1, 2-91
i t y-SYSTEM COMPONENT EVAL.llATlotti .KSIIEET H A ON REF. )UAl.I FF,A- OMSTAE M EQUIPMENT DESCRIPTION l' ION METilOD ITEMS Parameter Specif1- Qua1if1- Snecif1- Qua1if1-cation cation chtion cation Operating See 1 min. 1 Syrten: MS ID No. MSV-14fl Time Notel-Temperature See See j Component: Scienoid Valve (oP) Ambient Note 2, Note 1
. Sh. 2-1 Hanufacture: ASCo Pressure See See (PSIA) 14.7 Note 2 Note 1 Sh. 2-1 Hodal Number:
8 20 A 24 Relative Ambient = See Hum y < 100 Note 1 Function: Isolation S 2-1 Chemical Accuracy: N/A "^ ^ " I'" Spray 8"" Sarvice: Isolation of Radiation 1.0x104 2 Note 1 Stm. Cen. drain valve (Rads) See See See I,ocat ion: Auxiliary Aging Note 2 Note 2 Note 2
,P,1dg. Elev. 119 Flood I,evel Elev: N/A Above Flood Level: 0' " "*#E*"#*
Documentation
References:
Notes:
. 1. Tech. Spec. Table 3.6-1. 1. A f. Note 1. Sh. 2-1.
l 2. Dose Maps , Fig. 4-2. 2. wof. 'ote N 7. Sh. 2-1. i 2-92
I SYSTEM COMPONENT EVAL.llATli 40RKSilEET l-1 i t ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING f- EQUIPMENT DESCRIPTION Specifi- Specifi- Oualifi- FION METHOD ITEMS Parameter cation Qualifi-cation dation cation Operating 'See i System: MS Time 24 hours Note 1 See Note 3 l ID No. MS-5 & 6
.l Temperature E**
{ Component: Local Control (op) 1 See Note 3 Station Manufacture Field Pressure Fabricated
. (PSIA) 19.15 1 See Note 3 Model Number: GE Type UA 202 Switches; GE Type Relative
. i hts Humidity (%) 100 1 See Note 3 y
UC212t hodi U31ve Motor Operator Control Chemical N/A N/A None Accuracy N/A Spray , Service: Local Control Radiation 1.0xlO4 2 of MSV-55 & 56 (Rads) See Note 3 Location
- Intermediate Bldg E1.119 ^E'"E SeeNotg SeeNotg See Note 4 Flood Level Elev: N/A
" " "*#E*""* '
Above Flood Level: 0 Documentation
References:
Notes:
; 1. CAI Report No. 1811 dated 10/1/73. 1. Operation /2ngineering evaluation.
! 2. Ref. Fig. 4-4 (From CAI Report
! 2. Dose Maps, Fig. 4-2. No. 1811 dated 10/1/73).
l 3. Ref. Note 1, Sh. 2-1. i 4. Ref. Note 7 Sh. 211. I. 4 l l 2-93 f f w
i SYSTEM COMPONENT EVAL.IIATION f(KSilEET t l
^
- lUA STAM E j EQUIPMENT DESCRIPTION fl0N HETil0D ITEMS Parameter Specifi-cation Qualifi-cation Specifi-cation Qualift-dation Operating 1 min. 1
. System: !!S Time Note 2 } ID No. MS-7 .
l Temperature see See l Component: (OF) Note 1 2 Note 2 Local Control Station Manufacture: Pressure see Field Fabricated (PSIA) 19.15 2 Note 2 { Hodel Number: . - CE Type UA202 Switches Relative See CE Type UE212 Lights 100 2 llumidity(%) Note 2 Function: Solenoid Valve Control Chemical N/A N/A None Accuracy: Spray N/A See a la i n .0x10 4 .i Note 2 I cal Control of MSV-13( (Rads)
! Location: Intermediate see see See Bldg. Elev. 95 ABI "8 Note 3 Note 3 Note 3
~etood Level Elev: N/A ko 8 Submergence Above Flood Level i
Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1. 1. Ref. Fig. 4-4. (From CAI Report
- 2. CAI Report No. 1811 dated 10/1/73. No. 1811 dated 10/1/73) .
,' 3. Dose Maps. Fig. 4-1. 2. Ref. Note 1, Sh. 2-1,
- 3. Ref. Note 7, Sh. 2-1.
l f i 2-94 1 I
l l r i SYSTDI COMPONENT EVAL.IlAI lON RKSilElT
! DOCUMENTATION REF. OUTSTANDING ENVIRONMENT )tIALI FICA-i EQUIPHENT DESCRIPTION ITDIS rION HETil0D Parameter Specifi- Qualifi-cation Snecifi-chtion quagon-tat ift cation i
Operating 1 min. I Syste:a: MS ID No. MS-8 Time Note 1 Temperature See See Component: local Control (oy) Ambient Note 1 Note 2
! Station Sh. 2-1 H;nufacture: Field Pressure See **
Fabricated (PSIA) 14.7 Note 2 "E* Sh. 2-1 ' Model Number: , CE Type UA202 Switches " See CE Type.UE212 Lights Relative ^* " ~ " Note 1 Function: ilumiditY(2) < 100 Sh. 2-1 Solenoid Valve Control Chemical None N/A N/A Accuracy: N/A Spray See Ssrvice: Local Control Radiation 1.0x104 2 Note 1 of HSV-148 (Rads) See See See 1-ocation: Auxiliary Bldg. Elev. 119 Aging Note 2 Note 2 Note 2 Flood Level Elev: N/A
$ " "" E*"#
Above Flood Level: Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1, 1. Ref. Note 1, Sh. 2-1.
- 2. Dose Maps, Fig. 4-2. 2. Ref. Note 7,'Sh. 2-1. .
2-95
l_ SYSTEM COMPONENT EVAllIATi ~ WORKSilEET i ENVIRONMENT DOCUMENTATION REF. lUALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION - FION HETNOD ITEMS Parameter Specifi-cation Qualifi-cation S cge ifi-on gga}gfi-Operating System: MS Time 1 min. 2 See Note 2 ID No. MS-9 Temperature Component Local Control (oF) See Note 1 1 See Note 2 Station Manufacture Field Pressure , Fabricated (PSIA) 19.15 1 See Note 2 Model Number CE Type UA202 Switches; CE Type Relative 8 Humidity (%) 100 1 See Note 2 h Fun tib'n:I Solenoid Valve Control Chemical Accuracy: N/A Spray N/A N/A None 0 Service: Local Control Radiation 1.0 x 10 3 for HSV-411 & 412 (Rads) See Note 2__
- Location:
Intermediate Bldg El. 119 Aging See Note See Note See Note 3 3 3 Flood Level Elev: N/A
" ""#E*"#"
l Above Flood Level: $ i i Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
, (From GAI Report No. 1811 dated 10/1/73) l 2. Tech. Spec. Table 3.6-1 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1.
j 3. Dose Maps, Fig. 4-2. t 2-96
SYSTEM COMPONENT EVALUATi WORKSllEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION S P ecifi- Snecifi- - l' ION HETii0D ITEMS Parameter cation Qualiff-chtfon gat}onua ifi-cation Operating Systems MS Time 1 min. 2 See Note 2 ID No. MS-10 Temperature Component: Local Control (OF) See Note 1 1 See Note 2 i Station
'Hanufacture: Field Pressure Fabricated (PSIA) 19.15 1 See Note 2 Model Number: GE Type UA202 Switches; GE Type Relative UC212 Lights 00 1 See Note 2 Humidity (%)
Function: Solenoid Valve Control Chemical N/A N/A None Accuracy: N/A Spray Service: Local Control Radiation 1.0 x 10 4 3 For MSV-413 & 414 (Rads) See Note 2 Location: Intermediate Bldg El. 119 Aging See Note See Note See Note 3 3 3 - Flood I.evel Elev: N/A
" "" 8""#"
Above Flood Level: I Documentation
References:
Notes: .
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
(From CAI Report No. 1811 dated 10/1/73)
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1.
l 3. Dose Maps, Fig. 4-2. t 2-97
r SYSTEM CGMPONENT EVAI.lfATit WORKSilEt",r ENVIR,0NMEfff 1 DOCUMENTATION REF. }UALI FICA- OUTSTANDING EQUIPMENT DESCRIPTION I, ION HET110D Specifi- Snecifi- Qualifi- ITEMS Parameter cation Qualifi-cation chtlon da.1on Operating Simultaneou: System MS Time 24 hours 8 days See Note 1 3 Test None ID No. MS-5 & 6 i Temperature Component: Terminal Box (OF) See Note 2 260 1 3 Simultaneou: Test- None Manufacture: Field Pressure Fabricated (PSIA) 19.15 35.7 1 3 simultaneou:. Test None Model Number: States
. Type NT Terminal Blocks Relative Humidity (%) 100 '100 1 3 Simultaneou:.
Function: Field Connect 1< t Test None of Power & Control Cablea Chemical N/A N/A None Accuracy: ' N/A Spray Services Control Wiring Radiation 1.0 x 10 4 1. 0 x 10 6 4 See Note 4 None for MSV-55 & 56 (Rads) Location: Intermediate - Building El. 119 A8108 See Note 3 See Note , See Note 3 3 Flood Level Elev N/A o " "" E""#"
, Above Flood Levels Documentation
References:
Notes: 1
- 1. CAI Report No. 1811 dated 10/1/73. 1. Operation / Engineering Evaluation
- 2. Ref. Fig. 4-4.
- 2. FSAR (From CAI Report No.. 1811 dated 10/1/73)
- 3. Ref. Note 8, Sh. 2-1
- 3. CE letter of 10/10/78; Electrical Terminal 4. Radiation dosage per Appendix C of DOR Block Testing. Guidelines.
i
- 4. Dose Maps, Fig. 4-2.
2-98
SYSTEM COMPONENT EVAL.IIATl[ JORKSilEET ENVIRONMENT DOCUMEfffATION REF. ]UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION I Specifi-Snecift- ua MON HETHOD ITmS Parameter cation Qualifi-chtfon gat}onifi- , cation Operating System: MS Time 1 min. -8 days 2 3 Simultaneou: None ID No. MS-7 Test Temperaturo Component: Terminal Box (oy) See Note 1 260 1 3 Simultaneou: None Test Manufacturti Field Pressure Fabricated (PSIA) 19.15 35.7 1 3 Simultaneou: None Model Number States Type NT Terminal Blocks Relative ' 100 100 1 3 Simultaneoun None Humidity (%) Function: Field Test Connection of Power & Cantrol Cables Chemical Accuracy: Spray N/A N/A None N/A Service: Co* trol Wiring Radiation 1.0 x 10 4 1.0 x 106 4 See Note 3 None for HSV-130 (Rads) ' Location: Intermediate Bldg. El. 95 Aging See Note See Note See Note 2 2 2 Flood Level Elev: N/A Above Flood Level: b " "*#E*""" leacumentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
(From CAI Report No. 1811 dated 10/1/73)
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 8, Sh. 2-1 i
- 3. Radiation dosage per Appendix C of DOR Cuide11nes.
! 3. CE letter of 10/10/78; Electrical Terminal i Block Testing.
- 4. Dose Maps, Fig. 4-1.
2-99
r .. SYSTEM COMPONENT EVAL.UATION , KSilEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION l' ION HET110D ITEMS
! Parameter Specifi-cation Qualifi-cation Sneciff-chtion dat iff Ouagon-Operating Simultaneous None Syrtem: MS Time 1 min. 8 days 1 3 Test ID No. MS-8 Temperature See Note 2 Simultaneous '
Component: Terminal Box (OF) Ambient 260 Sh. 2-1 3 Test None
- j. Manufacture: Field Pressure
+
Fabricated (PSIA) 14.7 35.7 See Note 2 3 Simultaneous None Sh. 2-1 Test Hods 1 Number: States Type NT Terminal Blocks Relative Ambienta 100 See Note 2 3 Simultaneous None Fpnction: Field II Idi I) <100 Sh. 2-1 Test Connection of Power & Cables Chemical None Accuracy: Spray N/A N/A N/A Ssrvice: Control Wiring Radiation 1.0 x 10 4 1.0 x 106 2 See Note 2 None for MSV-148 (Rads) 1,oca t ion: ' lee Note See Note See Note Aging y y Auxiliary Bldg. Elev. 119 y Ffood Level Elev: N/A Yes Submergence Above Flood Level: No Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note 8. Sh. 2-1
- 2. Dose Maps, Fig. 4-2.
- 3. GR letter of 10/10/78; Electrical Terminal Block Testing 2-100
l
! r SYSTEM COMPONENT EVAL.UATis WORKSilEET EMATION REF. }UAl.IFI 4 - OWSTAND E EQUIPHENT DESCRIPTION _
FION HETl10D ITEMS j' Parameter SPecifi- Qualift- S cgegon ifi- guagon-at iff
- cation cation t Operating Simultaneoun System: MS Tisc 1. min. 8 days 2 3 Test None ID No. MS-17
- I Temperature Component: Terminal Box (oy) See Note 1 260 1 3 Simultaneoui-,
Test None Manufacture: Field Pressure Fabricated (PSIA) 19.15 35.7 1 3 Simultaneou: ; Hodel Number States Type NT Terminal Blocks Relative llumidity(%) 100 100 1 3 Simultaneou; L Function: Field Connectioi t of Power & Control Cables Chemical Accuracy: ' N/A Spray N/A N/A None
, Service: Control Wiring 4 for HSV-411 s 412 R (klath ads 8 1.0 X 10 1.0 x 106 4 See Note 3 None Location:
Intermediate Bldg El.119 Aging ee Note See Note 2 jeeNote s Flood Level Elev: N/A
" ""#E"" "
Above Flood Level: i Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Ref. Fig. 4-4.
(From GAI Report No. 1811 dated 10/1/73)
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 8. Sh. 2-1 .
- 3. CE letter of 10/10/78; Electrical Terminal Block Testing.
- 4. Dose } bps, Fig. 4-2.
2-101
g. f SYSTEH COMPONENT EVAL.tfAT[ WORKSilEET ENVIRONMEffr DOCUMEtTTATION REF. }UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION .
- FION HETil0D ITEMS Parameter ' Speciff- Snecifi- ua cation Qualifi-cation chtton gat}onifi-l; Operating System: MS Time 1 min. 8 days 2 3 Simultaneou: None ID No. MS-18 Test . Temperature Component: Terminal (oF) See Note 1 Simultaneou Box 260 1 3 Test None Manufacture Field Pressure .
Fabricated (PSIA) 19.15 35.7 1 3 Simultaneoun Test None Model Number: States
. Type NT Terminal Blocks Relative Simultaneou:
llumidity(%) 100 100 1 3 Test None Function: Field Connection of Power & Control Cables Chemical Accuracy: Spray N/A N/A None N/A Service: Control Wiring Radiation for MSV-413 & 414 1.0 X 10 1.0 x 106 4 See Note 3 None (Rads) _ I 1.ocation: Intermediate Bldg El.119 A81nS See Note See Note See Note 2 2 2 Flood I.evel Elev: N/A
" ""#E""
- j Above Flood 1.evel: -
I i
!. Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1. Ref. /fg. 4-4.
(From CAI Rep 6rt No. 1811 dated 10/1/73)
' 2. Tes . . . Spec. Table 3.6-1 2. Ref. Note 8 Sh. 2-1
- 3. Radiation dosage per Appendix C of DOP Cuidelines.
- 3. CE letter of 10/10/78; Electrical Terminal Block Testing.
- 4. Dose Maps, Fig. 4-2.
2-102
4- s. SYSTEM CutlPONDft' EVAL.IIAI1844 t/OHKSilElfr
~~)
ENVIRONHFMr IX)CIIHENTATION REF. }UAl.I FICA- OITTSTANDING EQUIPHEt(T DESCRIPTION - FION HETil0D ITEMS Parameter Specifi- Qualifi- cS g onift- (gdgi-cation carinn Operating System MS Time 24 Ilours See Note 1 See Note 2 MS-92-PSI Temperature
! Component: (OF) See Note 4 130 1 2 See Note 2 Press Switch Manufacture: Pressure Static-O-Ring (PSIA) 19.15 Atnosphere 1 2 See Note 2 Hodel Number:
9R2YY5NCXJ Relative 100 100 1 2 See Note 2 Ilumidity(%) Function: Isolate Stm. Gen. Main Steam and Feedwatee lines Chemical Accuracy: N/A N/A None Spray Service: Main Steam 0 Radiation 1.0 X 10 3 See Note 2 Press. Measurement (Rads) Location: Intermediate Aging See Note See Note See Notes Bldg. El. 119" 3 3 3 Flood I.evel Elev: N/A o " "" E*" " Above Flood Levels Documentation
References:
Notes: I
- 1. CAI Report # 1811, dated 10/1/73. 1. Operation / Engineering evalyation.
- 2. Vendor certification. 2. Ref. Note #1 Sheet 2-1
- 3. ' Dose Maps, Fig. 4-2. 3. Ref. Note 7, Sh. 2-1.-
4 4. Ref. Fig. 4-4. (From CAI report
#1811 10/1/73).
t 2-103 _===_ _
i SYSTEM COMPONENT EVAI.UATla WORKSi!EET I f ENVIRONMEffr DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION l' ION HETil0D ITEMS Parameter Specifi-cation Oualifi-gation ifi-cS g on g onifi-Operating See gg System: HT Time 6 Honths Note 1 2 ID No. HTHC-3 Temperature See Note 2 Component: (Oy) Sh. 2-1 See Ambient Motor Control Center Note 2 Hanufacture: Pressure See Note . (PSIA) 14.7 See Allen-Bradley Sh. 2-1 Note 2 Model Number: Bulletin 798 Relative Ambient = See Note 2 See Functions llumidity(7.) <100 Sh. 2-1 Note 2 Low Voltage Power Distribution & Control Chemical Accuracy: Spray N/A. Service: Radiation 5 se" Engineered Safeguard (Rads) 1.2 x 10 1 g 2 Channel "A" Power 1.ocation: See See Aging See Note 4 Auxiliary Bldg. Elev. 95 Note 4 Note 4 Flood I.evel Elev: N/A i Above Flood I.evel: 0 "I'""'S""C" f Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1, 1. Operation / Engineering evaluation.
- 2. Ref. Note 1, Sh. 2-1.
- 3. Allen Bradley/CAI letter of 6/23/80 sent to j HFG requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1.
2-104
1 SYSTEH COMPONENT EVAL.tlAT' WORKSHEET 'r ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION j j Parameter Specif1-cation Qualif1-cation cgon S if1- g onif1 - - FION HETHOD ITEMS Operating l System: MT Time 6 Ilonths No 1 See ID. No. MINC-4 Note 2 Temperature Component S"" N E" 2 See (OF) Ambient Motor Control Center Sh. 2-1 Note 2 Hanufacture Pressure See Note 2 Allen-Bradley (PSIA) see 14.7 Sh. 2-1 Hodel Number: Note 2 Bulletin 798 Relative Imbient - See Note 2 llumidity(%)
< !00 80" Function: Sh. 2-1 Note 2 Low Voltage P6 3r Distribution a'.. Control Chemical Accuracy: Spray N/A N/A None N/A Services Radiation I 1.0 X 10 No 2 Engineered Safeguard (Rads)
Channel "A" Power Location: See See Auxiliary Bldg. Elev.119 AE "E Note 4 Note 4 See Note 4 Flood Level Elev: N/A j ubmergence Above Flood I.evels , l Documentation
References:
Notes:
- 1. Dose Maps, iig. 4-2. 1. Operation / Engineering evaluation.
- 2. Ref. Nots 1 Sh. 2-1 l 3. Allen-Bradley/GAI letter of 6/23/80 sent to
- MFG requesting qualification info.
- 4. Ref. Note 4, Sh. 2-1.
2-105
SYSTEM COMPONENT EVAL.t!AT WORKSilEET l. ENVI M MENT DOCUMENTATION REF. JUAl.I FICA- 0;'TSTANDING EQUIPP-!NT DESCRIPTION Specifi- Qualiff- Snecifi- I' ION HETIlOD ITEMS Parameter Qualift-cation fJntion chtion dation i Operating See System: HT Time 6 Honths See Note 1 Note 2 ID No. HTHC-5 Temperature Components (Oy) Ambient 8 " ' N 2 Hotor Control Center Sh. 2-1 Hanufacture: Pressure See Note 2 Allen-Bradley (PSIA) 14.7 See Model Number: " Bulletin 798 Relative Ambient = See Note 2 See Functions llumidity(%) <100 Sh. 2-1 Note 2 low Voltage Power Distribution and' Control Chemical Accuracy: Spray N/A Services 4 See Engineered Safeguard ion ) 2.6 X 10 Radiat;gRaus i Note 2 Channel "B" Power Location: See See See Auxiliary Bldg. Elev.119 A8IDE Note 4 Note 4 Note 4
, Flood I.evel Elev: N/A 38 Submergence Above Flood Leeel Documentation
References:
Notes:
- 1. Dose Hap's, Fig. 4-2. 1. Operation / Engineering evaluation.
- 2. Ref. Note 1 Sh. 2-1.
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to mig requesting qualification info.
! 4. Lef. Note 7, Sh. 2-1. I 2-106
SYSTEM COMPONENT EVAL.llAT[ WORKSilEET , ENVIRONMENT DOCUMENTATION REF. EQUIPHEKr DESCRIPTION -
}UALIFICA- OUTSTANDING Parameter Specif1- Qualifi- Snecifi- ifi FION HETil0D ITEMS cation r:_.an cht:on Ouagon-dat Operating See
! System: HT Time 6 Honths See Note 1 Note 2 ID No. HTHC-6 TemperaturC See Note .
Components (oy) Ambient See Motor Control Center Sh. 2-1 Note 2 Hanufacture Pressure Allen-Bradley See Note 2 See (PSIA) 14.7
, 7,3 Note 2 Model Number Bulletin 798 Relative Ambient = See Note i See Function: II""IdILYII) <l00 Sh. 2-1 Note 2 Low Voltage Power Distribution and Control Chemical Accuracy: Spray N/A N/A None N/A Service: Radiation See 6.1 X 10 Engineered Safeguard (Rads) 1 Note 2 Channel "B" Power Location: See See Auxiliary Bldg. Elev. 95 Aging rot.e 4 Note 4 See Note 4 Flood Level Elev: N/A
" ""#E"
- Above Flood Level: 0 Documentation
References:
Notes:
- 1. Dose tups, Fig. 4-l'. 1. Operation / Engineering evaluation.
- 2. Ref. Note 1. Sh. 2-1.
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to HFC requesting qualification info.
l t
- 4. Ref. Note 7, Sh; 2-1. .
' 2-107 h
SYSTEH COMPONENT EVAI.UAT. . WORKSilEET i A N REF. }UAl.I Fir.A- OWSTAND E CQUIPHENT DESCRIPTION Parameter Specif1- Qualifi- Snecifi- Qualifi- - I' ION HETi!0D ITEMS cation sation chtton datIon Operating See System: HT Time 6 Months Sae Note 1 Note 2 ID No. MTMC-7 _
, Temperature See Note 2 Components (op) Ambient See i Motor Control Center Sh. 2-1 Note 2 Hanufacture: Pressure See Note 2 Allen-Bradley (psyA) g4,7 See Sh. 2-1 Note 2 Hodel Number ; Bulletin 798 Relative Ambient = See Note J Functions liumidity(%) <100 S Low Voltage Power Distribution and Control Chemical Accuracy: Spray N/A N/A None N/A 88#VIC" Radiation Engin2ered Safeguard 1*6 X 10 I Note 2 Channel "A" or "B" power I'oca tion; gee ge, gee Aging Note 4 Auxiliary Bldg. Elev.119 Note 4 Note 4 Flood 1.evel Elev: N/A ga Submergence Above Flood I.evel:
Documentation
References:
Notes:
- 1J Dose Maps. Fig. 4-2. 1. Operation / Engineering evaluation.
- 2. Ref. Note 1 Sh. 2-1.
- 3. Allen-Bradley/CAI letter of 6/2 .'00 sent to MFG requesting qualification info.
, 4. Ref. Note 7, Sh. 2-1. 1 L i 2-108 i
SYSTIW CP" .)HENT EVAL.IIATlui' IRKSilEET ENVIRONMENT DOCUMEffrATION REF. lUAl.T F ICA- OUTSTANDING EQUIPHENT 1)ESCRIPTION i- i-r10N HETil0D ITEMS Parameter SI ] II- II'a' ca i-Q Operating 30' days t See Note 1 See Note 2 System: HT Time ID No. HTHC-1 & 2 Temperature, See Note 2 Component: ( F) ^*bI""' Sh. 2-1 See Note 2 Hotor Control Center Manufacture: Pressure See Note 2 Allen-Bradley Hodel Number: Ambient = See Note 2 Relative <100 Sh. 2-1 Bulletin 798 See Note 2 llumidity(%) Function: Low Voltage Power Distribution and Control Chemical N/A N/A None Accuracy: Spray N/A Service: Radiation 1.0 X 10 1 See Note 2 Power and control for (Rads) WDV-407 and HUV-38,39 and 112 Location: ggg See Note 4 See Note- See Note 4 Auxiliary Bldg. Elev. 143 4 l Flood I.evel Elev: N/A i Yes Submergence Above Flood I.evel: No j Documentation
References:
Notes: f 1. Dose Haps, Fig. 4-3. 1. Operation / Engineering evaluation.
- 2. Ref. Note 1, F L ' - 1.
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to HFC requesting qualification info.
I
- 4. Ref. Note 7, Sh. 2-1.
i l i 2-109
- e
SYSTEli COMPONENT EVAL.llA'l iOf WKSilEET ENVIRONMENT DOCUMENfATION REF. lifALI FICA- OlfTSTANDIiK; EQUIPMENT DESCRIPTION I, ION t1ETiiOD ITEMS Parameter Specifi-cation Qualifi- Spegon ca iff
- gga}on-ifi Intion Operating See Note 2 24 llours See Note i System: HT Time.
j ID No. HTHC-12 & 13 Temperature See Note 2 Components (oy) 212 1 Hotor Control Center
. Manufacture: Pressure See Note 2 Allen-Bradley (P IA) 16.7 1 Hodel Number:
Relative See Note 2 Bulletin 798 i Humidity (%) 100 Function: Low Voltage Power Distribution and Control Chemical Accuracy: Sptay
^ '^ N "*
N/A Service: Radiation N/A N/A None Power and control for EFV-7 & 8 See Note 4 See Note Location: See Note 4 Turbine Bldg. Elev. 119 ASI"8 4 Flood Level Elev: N/A t
! o ubmergence Above Flood Level:
Documentation
References:
Notes: f 1. CAI Report No. 1811 dated 10/1/73. 1. Ope ra tion / Equipnen t evalua tion.
- 2. Ref. Note 1, Sh. 2-1.
- 3. Allen-Bradley/CAI letter of 6/23/80 sent to MFG requesting qualification info.
l
- 4. Ref. Note 7, Sh. 2-1.
i 2-110 I
3 t SYSTEH COMPONENT EVAL.UATIOf, iRKSilEET i EMAU ON REF. }UAI,I FICA- OUTST NG EQU INT DESCRIPTION ., - l' ION METHOD S Parameter Specifi-cation Qualift-cation Snecifi-chtlon Qualifi-dation Operating System: MT Time I llour See Note 1 See Note 2 ID No. HTHC-14 , I ' ' emperature Component: 212 1 See Note 2 Hotor Control Center
; Hanufacture: Pressure Allen-Bradley (PSIA) .7 See Note 2 Hodel Number: ,
Bulletin 798
, i Relative 100 1 See Note 2
' llumidity(%)
Function: Low Voltage Power 4 Distribution and Control Chemical ' None !
/A N/A Accuracy:
N/A Spray / < Service: diation N/A N/A None Power and control for - (Rads) CDV-44 l.oca t ion: See Nete See Note See Note 4 Turbine Bui 19 Aging 4 4 Flood I- el Elev: N/A
' " "* E*"#"
ve Flood I.evel: hocupreigatityi Rafepencegy i INte8: CAI ort tg 8 9610///73. 1. Oper' to Engi ><. ing iat .
- 2. -
. Note , h. 2 ! 3. n-Brad lett of 6/ 80 se N Qualification is not required due to the delection of MFG eqt tin qi if at on if .
CDV-44 from the qualification requirements. Ref. Sh. 2-42. Ref. e 7, S 2-1, 2-111 4
SYST121 COMPONENT EVAlllATIord it KStiEET ENVIRONMENT DOCUMENTATION REF. )tfAl. l F I CA- OUTST NG EQU 'NT DESCRIPTION -- - fl0N HETHOD S Parameter Specifi- Oualifi- Snecift-chtfon quajon-tat ifi cation cat 19n Operating i Hour See Note 1 See Note 2 System: HT Time ID No. HTMC-15 s mperature 212 1 See Note 2 Component: ( Hotor Control Center - l Manufacture: Pressure Allen-Bradley (PSIA) '*7
/
[ ec 2
# ~ . Model Number: ,
Bulletin 798 Relative 100 1 See Note 2
""" 'I Function: /
Low Voltage Power Distribution and Control Chemical /A N/A None Accuracy: Spray N/A
/
- N/A N/A None
. Service: diction l Power and control -
(- ;3) for CDV-43 See Note See Note See Note 4 1.oca t ion: 4 - 4 Turbine Bldg. E . 95 Aging Flood I el Elev: N/A
" "" E" " . ve Flood Level: 0 f
l Ik)cwnentytkn Rgf rirrenact: Notes: CA1 ort I a%d10[/73. 1. ie r ' lon Eng ee ing uat .
- 2. Rt Note 1 1. 2-
- 3. li. -Brad CAI 1 r of 23/ 'ent\o Qualification is not required due to the deletion MFG r ue ting n' ific ni .
of CDV-43 from the qualification requirements. . Ref. No ' 7, Sh. -1. l
, Ref. Sh. 2-42.
I 2-112
e-
, I "YSTIM COMPONENT EVAL.IIAI li... WORKSilElfl*
ENVIRONMENT DOCUMENTATION REF. llfAl.I FICA- OltrSTANDING EQUIPHENT DESCRIPTION S P "CIII- ggg - I IDH HETil0D ITEllS Parameter _cJgt f on 9"dIIII~ S III c$ Mon ~ Idlon_ SJILion a Operating System: HT Tisse 6 Honths See Note 1 See Note 2 ID No. hTBD-2A Temperature gee , Components (OF) Fig, 4-5 Sequential Electrical Penetration 325 3 1, 2 Test None
! Hanufacture As semM y Pressure Conax Se" 82.5 l (PSI C) 3 1, 2 Sequential Fig. 4-5 Test None Model Nurnber:
Canister Type Relative Hustalty(%) 100% 100% 3 1, 2 Sequential Function: Test None Provide for Electrical continuity through RB Chemical Boric Boron Accuracy: wall. Spray " "* Na Oli Acid 5 1 N/A Service Radiation 2.0 X 10 1.5 x 10' 4 See Note 5 None Low voltage AC power (Rads) distribution 1.ocatlon See Note Aging See Note See Note RB Wall, Qual. 1, Ele . 4 4 4 Flood I.evel Elev: 99,'85 i e8 Submergence Above Flood Level: f0 : . Required tequired None Documentation
References:
Notes: ,! 1. Conax. Test Report TR-17, " Prototype Test Report of 1. Operation / Engineering evaluation, i Penetration Assemblies." 2. Ref. Note 1, sh. 2-1. -
- 2. Conax Specification IPS-16, " Specification for Type 3. Conax/CAI letter of 6/23/80 ser!t to HFC Qualification of Electrical Penetration Sub-Assemblies" requesting qualification Info.
- 3. FSAR Fig. 14-72G 4. Ref. Note 7, sh. 2-1,
- 4. Dose Maps , Fig. 4-2. 5. Radiation dosage is per certificate of i 5. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. conformance; test documentation is being pursued.
i i f 2-113
[ SYSTEM COHL'ONENT EVAL.llATibre WOHKSilEICI' t
' ENVIRONMEfff DOCUMENTATION REF. JUAl.I FICA- OUTSTANDING EQUIPHENT DESCRIPTION Specif1- Quaiif1- Specif1- qua1if1- l' ION HETilOD ITEMS Parameter cation fattiga c.stion cation i
d'I"8 6 Honths See Note 1 3 , See Note.2 ID No. HTBD-2B
'lemperature Naponent: Electrical (oy) See Sequential 325 3 1, 2 None lenetration Aseembly Fig. 4-5 .fm i Hanufactures Pressure Conax (PSIG) f,g,4_$ 82.5 3 1, 2 Sequential None Model Number: ' est Canister Type g,g,ggy, 100 llumid1 Ly(%) MO 3 1, 2 Sequenttal None Function: Provide for Test Electrical Continuity through RB wall Chemical Boron Boric Accuracy: Spray Na Oil Acid 4 '
None-N/A Service: 2.0 X 10 5 Low Voltage AC Power Radiation 1.5 x 10 See Note 5 None (Rads) Distributton AB I"E S* Note See Note. RB wall, Qual. 4, 3 4 Elev. 137 4 Flood I.evel Elev: 99.85 Not Not 38 ubmergence Required Required None l Above Flood f.evel Documentatton
References:
Notes:
- 1. Conax test report TR-17, " Prototype test report 1. Operation / Engineering evaluation.
of penetration assemblies." 2. Ref. Note 1, Sh. 2-1. j 2. Conax specification IPS-16, " Specification for type 3. Conax/CAI letter of 6/23/80 sent to MFG l qualification of electrical penetration sub-assemblies" requesting qualification info.
- 3. FSAR Fig. 14-72G. 4. Ref. Note 7, Sh. 2-1.
l 4. Tech. Spec. pg. 3/4 5-7; 3/4 6-12, 5. Radiation dosage is per Certificate of
- 5. Dose Maps, Fig. 4-2. Conformance; test documentation is being
. pursured. t t 2-114
SYSTl71 COMPONENT EVAL.llATit . WORKSilEET t I' ENVIRONHEfff IM)CUMEtifATION REF. }UAl.I FICA- t 'TSTANDING Et}UIPHENT DESCRIPTION e 8 P "CIII~ ggg l, ON HE.fil0li .TEMS Parameter OddIIII- S CIII~ 'j.a"d cation cation ch""t lon t lon _ j- Operating 6 Months : Ice Note 1 See Note 2
- System: HT Time i ID No. HTBD-2C {
.'?=perature Component: Electrical (oF) See Fig. 325 3 1, 2 Sequential None Penetration Assembly 4-5 '
Test Manufactures Pressura l Conax (psig) See Fig.
, 82.5 3 1, 2 Sequential None f Hodel Number: seat l Canister Type geg,ggy, Function: Provide for 11umidity(%) 100 100 3 1, 2 Sequential None Test Electrical Continuity through RB wall Chemical Boron Boric Accuracy: Spray Na Oli Acid 5 1 None N/A Service: Low Voltage 8 /, None AC Power Distribution Radiation 2.0 x 10 -1.5 x 10 See Note 5 (Rads)
Locatlon: RB wall, Quad 3, Aging See Note See Note. See Note Elev. 146 4 4 4 Flood I.evel Eleva 99.85 Not Not ko 8 Submergence Required Required None Above Flood I.evel: Documentat ton Referencess: Notes:~
- 1. Conax rest report TR-17. " Prototype test report 1. Operation / Engineering evaluation, of penetration assemblies." 2. Ref. Note 1, Sh. 2-1.
- 2. Conax specification IPS-16, " Specification for type 3. Conax/CAI letter of 6/23/80 sent to HFC qualification of electrical penetration sub-assemblies." requesting qualification info.
- 3. FSAR, Fig. 14-72G 4. Itef. Note 7, Sh. 2-1.
'! 4. Dose Maps. Fig. 4-2. 5. Radiation dosage is per Certificate of i 5. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. Conformance; test documentation is being i pursued. 2-115
i
/,~ '
ilYSTpt CotlPuNENT EVAL.IIATlun WOHK$ilEET 1 i
' ENVIRONMENT It'CUCr# RATION REF.
EQUIPMENT DESCRIPTION JUALIF18:A- OUTSTANDING Specif1- FION HETif0D ITEMS
! Parameter cation Qualiti-utIon Specifi-cdtnon Qualifi-catson Operating System: HT Time 6 Honths 3ce Note 1 See note 2 ,
, ID No. HTBD-8A Temperature y Component: E lec t r ica l 3 ,
(oF) 4' _5 325 3 1, 2 Sequential None Penetration Assembly war f Hanufacturo: Pressure i Cor.ax (PSIG) See Fig.
; 82.5 3 1, 2 Sequential None 4-5 Test Hodel Number Canister Type Relative II""gaggy(g) 100 100 3 1, 2 Sequential None Function: Provide for Test l electrical. continuity through RB wall Chemical Boron Accuracy: Spray Nu Oil None 5 1 None .
N/A Service: 2.0 x 10 1.5 x 10' 4
'None Low voltage control Radiation See Note 5 (Rads) i circutts l.oca t lon RB wall, Qual. 1, Aging See Notes See Note See Note Elev. 136 _4 4 4 Flood Lewt Elev: 99.85 8
'Not Not Statemergence Required None Above Flood I.evel: ho Requi red Documentation
References:
Notes _:, I 1. Conax test report TR-17, " Prototype Test Report of 1. Operation / Engineering evaluation.
! Penetration Assemblies." 2. Ref. Note 1, Sh. 2-1
- 2. Conax Specification IPS-16, " Specification for type 3. Conax/GAI letter of 6/23/80 sent to MFG Qualification of Electrical Permt raticn Sub-Assemblies." requesting qualification info.
- 3. FSAR, Fig. 14-72G 4. 1cf. Note 7, Sh. 2-1.
> 4. Dose llaps, Fig. 4-2. 5. Radiation dosage is per certificate of l S. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 Conformance; test documentation is being pursued.
i 2-116
l i r ' SYSTEM COMPONENT EVAL.IIATlun WORKSilEET ENVIRONMENT DOCUMENTATION REF. lilAI.l F ICA- OUTSTANDIl0 EQUIPHENT I E.iCRIPTION - l'10N HETilOD ITEMS S P *CIEI- 8 ggg ) Parameter 9 III 7 cation f.a"d tion I I II- c%on - O' Mon _ Operating 6 Honths fiee Note 1 See Note 2 Temperature Component: Electrical (op) See Fig. 325 3 1, 2 Sequential None Penetration Assembly 4-5 Test
- l Hanufactures Pressure Conax (psy,c ) See Fig. 82.5 3 1, 2 Sequential Hone 4-5 Test Hodei Numlier:
Canister Type Relative .
. Ilumidity(%) 100 100 3 1, 2 Sequential None l Function: Provide for Test Electrical Continuity Chemical Boron through RB Wall Boric 5 1 " ""
l Accuracy: Spray Na Oil Acid . i N/A _ _ _ 2.0 x 10 1.5 x 10 4 See Note 5 None Lou Voltage Control (HA)S) Circuits 1.oca t ion: RB Wall, Quad 3, Aging See Nota. See Note See Note Elev. 146 4 4 4 Flood I.evel Elev: 99.85 Not Not " "* Abovo Flood X.evel: M ubmergence Required Required Documentatton Re'ferences: No N ..
- 1. Conax Test Report TR-17, " Prototype Test Report of 1. Operation / Engineering evaluation.
Penetration Assemblies." , 2. Ilef. Note 1, Sh. 2-1.
- 2. Conax Specification IPS-16, " Specification fos Ty,,e 3. Conax/ gal letter of 6/23/80 sent to MFG requesting qualification info.
Qualification of Electrical Penetration Sub-assemblies." 4. Pef. Note 7, Sh. 2-1, l 3. FSAR, Fig. 14-72G
- 4. Dose Maps, Fig. 4-2. 5. Radiation dosage is per Certificate of
, 5. Tech. Spec. Pg. 3/4 5-7; 3/4 6-12. Conformance; test documentation is being i
pursued. t 2-117
( , SYSTEH COMPONENT EVAL.ilATIOn WOHKSHEET ENVIHONMENT DOCLIHEffrATION REF. lUALI fit:A- OllTSTANDING , EQUIPHENT DESCRIPTION FION HETHOD ITEMS Param**r Specifi- Qualifi-cation InLion cgn S fi- ggi-f Operating 6 Honths See Note 1 See Note 2 System: HT Time ID No. HTBD-8C & 8D _ Temperature E' Component Electrical ( F) 325 3 1, 2 Sequential Hone Penetration Assembly Test Hanufacturu: Pressuru See F1 . i Conax (PSIC) 4-5 82.5 3 1, 2 hquential h Test Hodel Number Canister Type Relative . 100 100 3 1, 2 Sequentacl None Function: Provide for ilumidi ty(%) Ten , Electrical Continuity { through RB Wall Chemical Boron . Boric Accuracy: Spray 1 None N/A Nc 011 Acid 5 8 Services Radiation 2.0 x 10 1.5 x '0 4 See Note 5 None Low Voltage Control (RADS) Circuits I.oca t ion: RB Wall, Quad 4, A8I"8 S Note See Note See Note 4 Elev. 137 - Flood I.evel Elev: 99.85 Not Not None ges X Submergence Above Flood Level Required Required Documeniatton
References:
Notes:
' l. Conax test report TR-17 " Prototype Test Report of I. Operation / Engineering evaluation.
Penetration Assemblies." 2. Ref. Note 1, Sh. 2-1.
! 2. Conax Specification IPS-16, " Specification for rype 3. Conax/GAI letter of 6/23/80 sent to MFG i
Qualification of Electrical Penetration Sub-Assemblies." requesting qualification info. I
- 3. FSAR, Fig. 14-17G 4. Ref. Note 7, Sh. 2-1.
- 4. Dose Maps, Fig. 4-2. 5. Radiation dosage is per Certificate of
- 5. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. Conformance; test documentation is being
{ pursued. 2-118
- ~ . _ - . . .
l SYSTDI COMPONENT t:VAltlATION WORKSHEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTAND!HO ! EQUIPHENT DESCRIPTION - l' ION HEl.ll0D ITEMS I Parameter Specif1-catit,n Qualift-ggtion S c Iff-on g. yon ifi - Operating 3** " ** 6 Honths See Note 1 , Sys t emi: HT Time ID No. HTBD 9A & 9B Temperature See Component: Electrical ( F) Fig. 4-5 325 3 1, 2 Sequential None Penetration Assembly Test Hanufacture: Pressure S Conax (PSIG) 82.5 3 1, 2 Sequential None , Fig. 4-5 Test Model Number: Canister Type Relative 100 100 3 1, 2 Sequential None I Function: Provide for Test Electrical Continuity through RB Wall Chemical Boron Boric l Accuracy: Spray Na Oil Acad 5 i , N/A Service Radiation 7 8 4 None Instrumentation Ctrcutt s (RADS) 2.0 x 10 1.5 x 10 See Note 5 Location: RB Wall, Quad I, /ging See Note See Note' See Note Elev. 133 4 4 4 Flood I.evel Elev: 99.85 Not Not X Submergence Requited Required None Above Flood 1.evels - o Docusaentat ion
References:
Notes:
- 1. Conax test report TR-17, " Prototype Test Report of 1. Operation / Engineering evaluation.
Penetration Assemblies." 2. Ref. Note 1, Sh. 2-1.
- 2. Conax Specification IPS-16. " Specification for type 3. Conax/CAI letter of 6/23/80 sent to MFG Qualification of Electrical Penetration Sub-Assemblies." requesting qualification info.
- 3. FSAR, Fig. 14-72G 4. 'Ref. Note 7, Sh. 2-1.
- 4. Dose Maps. Fig. 4-2. 5. Radiation dosage is per Certificate of
- 5. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. Cor.formance ; test documentation is being
- pursued.
2-119
i.
' m SYSTim CollPONENT EVAL.IIAIIs... WOHKS!!EET -
ENVIRONMENT DOCUMEffrATION ItEF. }UAl. I FICA- - OUTSTANDitL EQUIPMEffr DESCRIPTION l'!ON HETit0D Parameter Spec!f1-cation Qua1if1-fagtfo, S cg if1-on (gon - if1 ITEMS
. Operating System: HT Time 6 Honths r;ee Note 1 See Note 2 ID No.'HTBD-9C 6 9D
, Temperatura- see Component: Electrical (oF) Fig. 4-5 325 3 1, 2 Sequential None Penetration Assembly Test Hanufacture: Pressure see .
Conax (PSIC) * ' 9" * " Fig. 4-5 Test Model Number Canister Type Relative
. Ilumidity (%) 100 100 3 1, 2 Sequential None l Function: Provide for Test Electrical Continuity through RB wall Chemical Boron Boric Accuracy: Spray Na Oil Acid 5 1 None
- N/A 8
Service Radiation 2.0 x 10 1.5 x 10 4 See Note 5 None Inst rumentat i <i. .:ircuit n (RADS) 1.oca t lon: RB Wall, Quad 1, Aging See Note See Note
- See Note Elev. 129 4 4 4 Flood 1.evel Elev: 99.85 At.ove Flood I.evel: b " "*'E*"**
uired R taired None Documentation
References:
Notes:
- 1. Conax test report TR-17. " Prototype Test Report of 1. Operation / Engineering evaluation.
j Penetration Assemblies." 2. Ref. Note 1, Sh. 2-1.
- 2. Conax Specification IPS-16. " Specification for Type 3. Conax/CAI letter of 6/23/80 sent to MFG reqaesting qualification info.
Qualification of Electrical Penetration Sub-Assemblies." 4. Ref. Note 7, Sh. 2-1.
- 3. FSAR, Fig. 14-72C
- 4. Dose Maps, Fig. 4-2. 5. Radiation dosage is per Certificate of
- 5. Tech. Spec. ,.g. 3/4 5-7; 3/4 6-12. Conformance; test documentation is being
' pursued.
t I 2-120
I i r SYSTDI COMPONENT INAl.llATion WLHIKSilEET i l
"" ^ " " }UAl A- OWSmDE EQUIPMENT DESCRIITION - - _
Parameter Specifi- Qualif1-
<atton 1;glion S
c iff-on gon -ift l'10N HET110D ITEMS Operatir.g .j Systcut Mr Time 6 Months See Note 1 See Note 2 ID No. MfBD - 11A & 11B - Temperature Component: Electrical (oy) S] [ Fig. Sequential Penetration Assembly 325 3 1,2 Test Hone Manufactores Pressure CONAX (p3 gg y See Fig. Sequential 4-5 82.5 3 1,2 Test None Model Number Canister Relative Sequential Function: Provide for Humidity W W W B 1,2 Test he Electrical Continuity Through RB Wall Chemical Boric Boron Accuracy: Spray Acid 1 None Na0li 5 N/A Service: Instrumentatio i Radiation 2.0 x 10 4 " "* See Note 5 Circuits (coax & triax) (R/ T>) __ 1.5x100 - 1.ocation: BB Wall, Quadh
; Elevation 110 4 Aging See Note See Note see Note 4 4 4 Flood I.evel Elev 99.85 X Yes Submergence Not Not Above Flood I.evels no Required Required Bone f Docuanentation
References:
Notes:
- 1. CONAX Test Report TR-17, " Prototype Test Report of 1. Operation / Engineering evaluation.
Penetr ation Assemblies." 2. Ref.110te 1, Sh. 2-1. i 2. CONAX Specification IPS-16, " Specification for type 3. Conax/CAI letter of 6/23/80 sent to MFG
!' Qualit'!ar. tion of Electrical Penetration Sub-Assemblies." requesting iualification l info.
- 3. FSAR, Fig. lle-72G 4. Ref. Note 7, Sh. 2-1. ,
- 4. I)ose Maps, Fig. 4-2. 5. Radiation is per Certificate of l S. Tech. Spec. Pg. 3/4 5-7; 3/4 6-12 Conformance; test documentation is being
; pursued.
1 2-121
SYSTCH COMPONENT EVAL.llATith lAMtKSilEET ENVIRONMENT DOCUMENTATION REF. ltlALI FICA- OtrfSTANDING EQUIPHENT DESCRIPTION Parameter Specif1-cation Qualift-Idtion Sgon c ift
-__ gon -ifi I,l0N HETIlOD ITEMS Operating Simultanent s System: Timo 6 Honths 7 Days See Note 1 1 Test None Electrical Distribution
,i Temperaturo 3,3 pgg, i Component: Power and (op) M Simultaneoi s None 325 2 1 Control Cable Test Hanufacture Pressure ge, pig, Kers.te (psig) simultaneous 4-5 82 2 g None I
Hodel Number: j Tas e F FR & ilT Relativ 100 100 2 1 Simultane ut None llumidity(%) Function: Electrical Test Power Distribution 1 and Control Chemical Boric Simultaneous Baron None Accuracy: Spray Acid 3 I
; No oli solution Test N/A Service: Power and Radiation 1.2 x 10 1.2 x 10 4 1 Sequential None
; Control of System (RADS) Test i Electric Equipment i I.oca t ion: Fequential None i
p Aging None 40 Years 1 Test Flood Level Elev: 99.85 Not Not Above Flood I.evels o " ' " 88"C" Required Required None Ikicumentat ton
References:
Notes:
- 1. Kerite Co. " Report on the Effects of Camma Radiation '
; and Autoclaving on Kerite Power and Control Cables" 1. Operation / Engineering evaluation.
dated 4/30/70.
- 2. FSAR Fig. 14-72C.
; 3. Tech. Spec. pg. 3/4 5-7; 3/4 6-12.
i 4. l'SAR Table 8-2. 2-122
J SYSTEM COMPONENT EVAI.IIATite 4 WOHKSilEET ENVIHONMENT DOCUMEfffAT10N REF. lUAI.I FI8:A- GirfSTANDING EQUIPHENT DESCRIPTION FION HETil0D ITEMS Parameter Specift- Qualifi- Snecifi-t}ationualifi-cation cation chtton c Operating 6 months 30 Days ice Note ! I Simultaneou ,None
' System: Electrical Time See Note 2 Test Distribution
""E"## "#*
Component See Fig. See Fig. Simultaheous None Control and ("F) 4-5 4-16 Test Thermocouple Extension Hanufacturus Cable Pressure Rockbestos See Fig. See Fig. Simultaneou . (PSic) 4-5
- 4-16 2 1 Test None Model Numbert l Silicone Rubber Relativ "" "" " '
100 100 1 Functions llumidiEY(%) Test None Instrumentation and Control Chemical Baron Boric Simultaneou 5 Accuracy: Spray Na Oil Acid 1 Test None l' , N/A Solutton 8 8 Service: System Radiation 1.2 x 10 2 x 10 1 Sequential None 4 Instrumentation and (RADS) Test j Control Equipment
- t. Iocation: Sequential Plant Wide A8 I"8 None .40 Years 1 Test None Flood I.evel Elev: 99.85 goes } Submergence Not Not None Above Flood I.evel: Required Required l
I Documentation
References:
_ Notes:
- 1. Rockbestos report " Qualification of 1. Operation / Engineering evaluation.
, 3 Firewall SR Class IE Electric 2. Qualification time is adequate relative to
; Cables" dated 3/2/78. , to duration of the accident environmental ! 2. FSAR, Fig. 14-720. conditions.
{ 3. Tech. Spec pg. 3/4 5-7; 3/4 6-12. i 4. FSAR Table.8-2. l 2-123
SYSTl01 Cutil'0Hl21T l: val tlATIth. Wnl:KSilEET ENVIRONMENT DOCllHENTATION REF. }UAl.I F IFA- OUTSTANDitK; 4 EQUIPHENT bESCRIPTION l' ION HETilOD ITEMS Parameter Spec 1f1- t}ualif1- SpecIf1-Qua1if1-cation ration chtlon t.ation Operating 6 months 16 Days See Note 1 Simultaneou: None System: Electrical Tina 2 Test See Note 3 Distribution Temperatura-Component: Instnanent ( F) See Fig. See Fig. Simultaneou Cable & erinocouple Ext- 2 1 Test None ension Ca be 4-5 4-17 Hanufacture: Continental Pressure 3 pie' Wire & Cable Company (PSIG) See Fig. Simul t aneou: 4-5 4-17 2 1 Test None Model Number: Silicone Rubber Ins. 8CC-2193 Relative Simultaneou: I"*Id } Test Function: Instrinnentatic t 100 100 2 1 None and Control Simul taneou: Cheinical See Note U FIC Test None Accuracy: N/A Spray 1 Acid 1 Solution 8 Service: System Instru- Ra 1 x 108 1.2 x 10 Sequential mentation and Control tithn DS 3 1 Test None ! N"IP"*" Sequential i 1.ocation Plant Wide 40 Years Aging None l' Test None Flood I.evel Elev: 99,85 gesX Submergence Not Not None Above Flood I.evel Required Required th)c tam 7n t a t loti
References:
Notes:
- 1. Anaconda Report No. 79118 dated April 1979. 1. All circuits either in condiut'or totally enclosed
- 2. FSAR Fig. 14-72c cable tray inside containment.
- 3. Dose Maps, Section 4. 2. Operation / Engineering evaluation.
- 3. Qualification time is adequate relative to the
- duration of the accident environmental conditions.
1 2-124
i k s y n a - crp h t K I 2 5 2 /af e e4 f S e e e et e t o t I n n n no n o N T e o. o o oN o N - f
.ede i
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> , e I, q qT qT qT qT ea r N e e nhl I
AO e e e l sa U S S S S S J .I 1 s f l e w e , e t n' pl n io b i t
. 1
- t aF g-non F
E fn e cgd g N o R l 1 d an C N gi 1 1 r o ne - s o i nd0 O g t t q - 3. T E E I T A J s M e f
.c t a
aro roc-a l f f - e t eb r en. 1 t s i S E f fn o 3 D o A 3 K M io N N R O W U C g e 2 2 3 2
)
x g e 4 s i, l Sc S b I 0 A'l s 8 e 5, d 7 t 1 r 0 t 4 e 9 fn l 0 0 A o 5 i. io I 4 0 1 r 2 I A
,/ N i 1 1l 2 3 1 N x u - .
V: aL 2 e t q t ug I r Qr. 1 S e oe NR l e
.moN f o
2
- N l
H 1 1 , j 5 bat'ap n 2 1 e e e4 d C n 1 0 T f n t t . P N i o n o o 0 A 8 t o e o - A H E ci N 0 / 0 N r d
- O M et i
m 1 N 1 i a n C N pa e e u m o O Sc e e x e t q i o i i . l i R 1 S S S oe rt t B F I 1 NR t c c1 T V e ) c. a e0 S N r % e ' S - Y E r 8 u e d 9 S e p ( n c E A e ey o) r7 t a r) l n e t e i t r vt a i S e nd pn m ae e uC sI i i c y t D 8 g oe a r m p sS td ai i a m r i aA I
" r e d dt i
r ei m eP l m e p d(R S m
- i ee a pT e r( eu h S A b c rl
- P O P RI l C u e - 7 il S T 9 uu
- " - 1 qB - t t e p
X r s rot t s u e 3 ot . eo c 3 P t N t 2 O u f n o2 I b & g e e d 7 n r - d - . - T i e . n d e F e4 no P r l e s i i a a t 1 oN I t b r n n r v l e f e l i R s a .a I o c e v R r u i . t t S C i D C W e
,i t n l
- e. A m an o
dim t i E a E i ce - r :l rl n n I o: e e 'F _ D l o ea eaa t o R - ic d l d a : t rt . ji l l n M ne e o t t f e i l T c t c u n o m x y: e ne t eCuahnm y s n s n am o a e l p _
- N
- r i
n l t d A
- ap et cn N t ou c e o oei I F u 1 n S uu mt ne ai e - eir a c r i d a s FU b QS ec oD p
ftll yt t r i t ti t d e m U t e sl unbeal cs uA v u as n o v u Q yE mI n o ad r o n n c/ r e cno lo c . E S oN aC C o T P u I cN eN o. i C F a C H H F A S 1 D
-I
SYSTEM COMPONENT EVAL.IIATI WORKSIIEET 4 ENVIRONMENT DOCUMENTATION REF. KIA1.IFICA- OUTST NG EQU 'NT DESCRIPTION Parameter Specif1-cation Qua1if1-gggtfon 1f1 Sgeyon-c t gon - if1 L' ION HETil0D JfS Operating 6 months See Note'3 System -Electrical Time See Note 5 Distributi s emperature Component - Cable Connectors See Note 2 1 See Note 5 H:nufactures Pressure Amphenol (PSIF) ee , 1 See Note 5 Model Number: 69-1120-03, 69-OR28-215(1 i lkelative 91 5 Ilumidity(%) fun ~c) hon ~: 3 100 / 1 See Note 5 Instrumentation Cable Termination Chemical Accuracy: None 3 Pray
/ N/A N/A 2 See Note 1 N/A Ssrvice: Electrical lacion 2 x 107 3 Penetration Assemblies -
Rads) See Note 5 for NI Detector Cabl Location: Aging 4,5 4,5 4,5 MTBD-ll A & 11 See Note See Note See Note Flood I. el Elev: 99.85 gesX Submergence Not Not ve Flood Levet: Required Required None Documentation
References:
Notes: , S , g. 72 . .onnytt are stal ins le e ctribg1
})(6h
. h. S . pg 4 - p etra e lo ir s.
9 prof s .. he A Dos aps, e t it ef. - cide . Qualification not sequired per Section A.12 of 4. .N ee Supplement No. 2 to Bulletin 79-Oln. Con AI 1 er o /23/ ' eq s n int seg o M tu if cat 4 2-126
r' SYSTEH COMPONENT EVAL.flATI WORKSllEET ' ENVIRONMENT DOCUMENTATION REF. }tlALI FICA- OUTSTANDING EQUIPMENT DESCRIPTION Parameter SPecift-cation Qualiff-cation S cg ifi-on gyn - ft - FION HETiloD ITEMS operating
' 6 months See Note 1
, system: Electrical Time Distribution See Note 2 Temperatur' See Components (oF) F18 ' 4-5 Terminal Blocks 1 See Note 2 Hanufacture Pressure T&B (PSIA) See G Fig. 4-5 1 See Note 2 Model Humber: FI Relative Function: llumidity(%) 100 1 See Note 2 Cable Termination Checnical Accuracy: n Spray 2 See Note 2 Service: Low Voltage Powe r lati 2xW 3
, Electrical Penetration RaiRads)n See Note 2
- Assemblies -
.i' Location: MTBD-2A, 2B & 2C Aging See Note See Note See Note 4 4 Flood Level Elev: 99.85 I Above Flood Level: g ubmergen Re red Req red None .i
! Documentation
References:
Notes:
- 1. FSAR, Fig. 14-72G
- 2. Tech. Spec. pg 3/4 5-7; 3/4 6-12 1. Operation / Engineering evaluation.
i 3. Dose Maps . Fig. 4-2. 2. Ref. Notel, sheet 2-1
- 3. Conax/GAI letter of 6/23/80 sent to ilFG requesting qualification info.
- 4. Ref. Note 7 Sh. 2-1.
2-127
SYSTDI COMPONENT EVALHATI WORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OtrfSTANDING EQUIPMENT DESCRIPTION ' S P e2ifi- Qualifi- Snecifi- Qualifi- rION METil0D ITEMS i Parameter chtfon dation carton cation Operating 6 months See Note i Systems Electrical Time See Note 2 Distributior Temperature ge, Component: g (OF) Fig. 4-5 None Terminal Blocks , 300 2 1 Testing Manufacture: Pressure See Kulka (PSIA) Fig. 4-5 Sequential G 75 2 1 Testing None 7TB & STB Relative Sequential Function: II""IdIEYII) 100 100 2 1 Testing None Cable Termination Chemical Boric ! Accuracy: Boron Acid Sequential ' 3 P '"Y N/A tia0H Solution 3 1 Testing None Ssrvice: Used on Instr. Radiation 2 x 107 4
& Control Penetration (Rads) See Note 2 Assemblies Location:
MTBD-8A,B,C&D A8 I"& MTBD-9A.B.C&D See Note 4 See Note 4 See Note 4 Flood Level Elev: 99.85 u mergene Above Ficod Level: Re red Re red None i Documentation
References:
Notes:
- 1. FIRL Report F-C4927, " Steam and Chemical Spray Exposure Test of Electrical Terminal Blocks" i. Operation / Engineering evaluation.
dated February,1978. 2. Ref. Note 1. Sheet 2-l~
- 2. FSAR, Fig. 14-72G 3, Conax/GAI letter of 6/23/80 sent to
- 3. Tech. Spec. Po. 3/4 5-7; 3/4 6-12 MFG requesting qualification info.
Dose Maps, Fig. 4-2.
- 4. 4. Ref. Note 7, Sh. 2-1.
2-128
SYSTIll COMPONI24T l(val.llATit... WOHKSilElff ENVIRONMENT IX)CUMENTATION REF. JUAI.I FICA- OUTSTANDING EQUll'HENT DESCRIPTION - flON HETilOD ITEMS S P "CIII~ ggg Parameter cation 9"dIIII-cation S III c M on - Mon _ Operating M>honths Sea NoteJ
' System: Electric? . Time 8"' I, l' ; Distribution Temperature cosaponent : Teminal (oy)
Lugs See Note 2 2 See Note 1 Hanufacture: Burndy Pressure (PSD) Hodel Number: Crimp Type Relative ilumidity(%) 2 See Note 1 Function: Electrical 1994 Cable Temination
, Chemical Boron Accuracy: N/A Spray Na0ff 1
See Note 1 Service: Power, control . Radiation g x 10 8 3
~
& Instrtanent Cables (RADS) ! See Note 1.
I.ocatlon: Plant Wide 3ee Note 4 Aging See Note 4 See Note 4 Flood I.evel Elev: Above Flood I.evel: b "'""#E*"#" Documentatton
References:
Notes:
- 1. Ref. riote 1, Sh. 2-1.
- 1. Tech. Spec Pg. 3/4 5-7; 3/4 6-12
- 2. Reference Figures 4-4 & 4-5.
2, . FSAR, Fig. 14-72G
- 3. Operation /Enginee ing evaluation.
- 3. Dose Hans, Section 4. 4. Ref. Note 7, Sh. 2-1.
2-129
r m SYSTEM COMPONENT l'. val.IIAI luu .0;SilEET j ENVIPONMENT IH)CUMENTATION REF. }llAl.I F I CA- OtfrSTANDING EQUIPHENT DESCRIPTION r10N HETil0D ITEMS 1- a Sggyj{i- gg}g{1-Parameter j Sl 1-Operating Syst".m: HT Time 6 months See Note 1 See Note 2 Electrical Distribution Temperature Component: (OF) See Fig. 1 See Note 2 Taraination Procedure 4-4 Fjanufacture: Pressure kerite (PSIA) 19.15 1 See Note ' Mcdel Number: T-INS-IIT Relative ilumidity(%) 100 1 See Note 2 Function: Cable Termination and Insulation Chemical N/A N/A None Accuracy: Spray N/A Ssrvice: Radiation See Note 2 480V cables (Rads) 1.0 x 108 2 _ Location: Outside Coniainment ABI "8 See Note See Note See Note 4 A A Flood Level Elev: N/A Yes Submergence Above Flood I.evel: No Notes: Documentation References 1
- 1. Operatica/ Engineering evaluation
- 1. gal Report No. 1811 dated 10/1/73. 2. Ref. Note 1, Sh. 2-1
- 2. Dose Maps, Section 4. 3. Kerite/ gal letter of 6/23/80 sent to HFG requesting c,ualification info.
- 4. Ref. Note 7, Sh. 2-1, 2-130
r 3 SYSTEM COMPONENT EVAL.HATIOfP RESilEET j ENVIRONMENT DOCUMENTATION REF. JUAl.I FICA- Ol!TSTANDING EQUIPHENT DESCRIPTION FION HETil0D . ITEMS Parameter Specifi-cation Qualifi-cation Snecifi-chtlon cat ifi Quagon-Operating Systcm: HT Time 6 months See Note 1 See Note 2 Electrical Distribution Temperature'See Fig. I See Note 2 Component: (OF) 4-4 Termination Procedure i Manufacture: Pressure Kerite { PSIA) 19.15 1 See Note 2 Hodal Number: T-5NS-IIT Relative llumidity(%) 100 1 See Note 2 Function: Cable Termination and Insulation Chemical Accuracy: Spray N/A N/A ' None N/A Service: Radiation 4.16KV cable (Rads) !.0 x 10 8 2 See Note 2 Locztion: Aging See Note See Note See Note 4 Outside containment 4 4 Flood Level Elev: N/A Yes Submergence Abova Flood Level: No Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1//3 1. Operation / Engineering evaluation
- 2. Daae Haps, Section 4. 2. Ref,. Note 1, Sh. 2-1.
- 3. Kerite/CAI letter of 6/23/80 sent to MFC requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1.
2-131
l l l ! r m
- i SYSTIM COHrONEffr EVAL.llATIOIT HKSilEET i
l ENVIRONMENT DOCUMEffrATION REF. }tIAl.I F ICA- OUTSTANDItW; fl0N HETIIOD EQUIPHENT DESCRIPTION ITEMS Parameter Specifi- Qualift-cation Speciff-cation ifi Qua}on-dat cattun None Operating 6 months 7 Days See Note 1 4 Simultaneou: See Note 2 System: HT Time Test Electrical Distribution Temperature see pig, Component: ("F) 4-5 325 1 4 r t None Ter=1 nation Procedure Manufacture: Pressure '*" """ " Kerite (PSIA) See PIE- 1 4 Test None 4-5 82
- Modal Number
39-69 Relative Simultaneous Humidity (%) 100 100 1 4 Test None Function: Cable Termination and Insulation Chemical Boron
^# "" *"" "'
Accuracy: Spray Na0ll 2 4 Test None g Solution Ssrvice: 4 8"9"*"'I"I Radiation 3 Test None 480V cables (Rads) 2.0 x 107 1.2 x 10 1.oca t ion: None 40 Years Sequential Containment 4 Test None Flood I.evel Elev: 99.85 Not Not Submergence Required Required None Abova Flood I.evel: fesX 0 Documentation
References:
Notes:
- I
- 1. FSAR Fig 14-72G. 1. Operation / Engineering evaluation
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12. 2. Qualification time is adequate relative to
- 3. Dose Maps. Section 4. time duration of the accident environmental
- 4. Kerite Co. " Report on the Effects of conditions.
Gamma Radiation and Autoclaving on Kerite , Power and Control Cables" dated 4/30/70. , f 2-132
I l g-SYSTEH COMPONENT EVAL. IIA'l Iou lESilEET , ENVIRONMENT DOC 11HEKrATION REF. IIIALI FICA- OllTSTANDING EQUIPMENT DESCRIPTION FION HF"el0D ITEMS i Parameter Speciff- Qualifi- Sgegon-c iff gualon-Iff cation cal 1Dn Operating 6 months ice Note ! See Note 3 System: MT Time Electrical Distribution Teeperature Component: (OF) See Fig. 1 See Note 3 Filler Tape f.-4
& nufacture Pressure , Biatu>p (PSIA) 19.15 1 See Note 3 Hodal Number: l Biscal 3 Relative llumidity(%) 100 1 See Note 3 Function:
Cable Termination and Insulation. Chemical N/A N/A None Accuracy: Spray N/A 8 , Service: Radiation 1.0 x 10 2 ice Note 3 Tercination Procedures (Rada) T-INS-IIT, T-SNS-IIT & Location: 33-74 (SP ecial: Aging outside Containment See Note See Note iee Note 5 (See Note 2) 5 5 - Flood Level Elev: N/A Yes Submergence Abova Flood Level: No Documentation
References:
Notes:
- 1. CAI Report No. 1811 dated 10/1/73. 1 Operation / Engineering evaluation 2.. Dose Maps, Section 4. 2. Termination Procedure 35 74 (special) pertains only to the Reactor Coulant pump motors; and since these motors are cold shutdown equipment, qualification will be in accordance with outside containment environmental parameters.
- 3. Ref. Note 1, Sh. 2-1.
4. Bishop /CAI letter of 6/23/80 sent to MFC requesting qualification info. 2-133 5. Ref. Note 7. Sh. 2-1.
r , SYSTEM COMPONENT EVAL.llATiiud (KSilEEf ENVIRONMENT Br4UMENTATION REF. IIIALI FICA- OtITST ING EQU .NT DESCRIPTION I, ION HETHOD NS Parameter Specif1- Qual'1f1-cation Spec!f1-cation guajon-at if1 cation Operating :;ee Note 1 See Note 2 Syrten: HT Time 6 months Electrical Distribution s emperature Component: 8"_t Fig. I See Note 2 Innulating Tape - Manufacture: Pressure Kerite (PSIA) 5 See Note 2 Hodal Number: s Friction Tape Relative 100 1 See Note 2 Function: II""IdI"Y IZ) j Cable Termination and Insulation Chemical N/A None Accuracy: N/A Spray / s Ssrvice: diation 2 See Note 2
' 0 Ter=ination Procedures (Rads) 1.0 x 10 T-INS-IIT, T-5NS-IIT &
Locatton: 3 Outside Conf al4 n iecial) Aging See Note
~
See Note See Note
- h. 2- 133) 4 4 ,4 (See Note Flood I el Elev: g
" "# E "#
ve Flood I.evel: Wicumentetton Refetencery Not%p:
- 1. I Repor '>.I lat 10g/73. Oper on/En ieering valuatic .
. D e ps, b ion 2. He . No . = ~ 1 sh 2-1 Qualification is not required. The only function 3. rite /CA lette 6/23 sent %.
re ucst g ualif tion i o. of the friction tape is to hold the first layer of Rel a t te 7, li 2-
! insulating tape in place until the second layer of .
l insulating tape is applied. 2-134
. -. - - .-. -. . . . ~ - . - -. . .- .._. . . . .. - = - _ .-.
SYSTDI COMPONENT EVAL.IIAI lim WORKSilEET ENVIRONMENT IW)CUMENTATION REF. JUALIFICA- OtTTSTANDINC EQ"lPMENT DESCRIPTION Specif1- rION METHOD ITEMS Parameter cation Qualifi-Intion Sgon-c ift gtgnfi-Operating System: MT Time 24 llours See Note 1 See Note 2 Electrical Distribution Temperature Components (OF) Insulating Tape F'.*. 4-5
, 1 See Note 2 Manufacture: Pressure see (PSIA) Fig. '-5 1 See Note 2 Model Number:
Scotch 130C Relative Humidity (%) 100 1 See Note 2 Function: Cable Termination and - .- j Insulation Chemical Baron Accuracy: Spray NaOli 2 See Note 2 N/A 8 Service: Radiation 7.7 X 10 3 Se 2 i l Termination Procedure (Rads) i 33-74 (Special) Location: See See Containment EI"8 Note 3 Note 3 See Note 3 Flood Level Elev: 99.85 Not Not
" #8*"#*
Above Flood Level: Documentation
References:
Notes:
- 1. FSAR Fig. 14-72G 1. Operation / Engineering Evaluation
- 2. Tech. Spec. pg. 3/4 5-7; 3.4 6-12 2. itef. Not e 1, Sh. 2-1.
- 3. Dose Maps, Section 4 3. Raf. Note 7, Sh. 2-1.
2-134A
- . . . ._ __ . _ _ _ _ _ _ . - ,_ ._. . _ _ _ _ _ _ _ - . _ . . _ 4 _ .._ ._ _ _
1 SYSTD1 COMPONENT EVAL. IIA 1 ION WORKSilEFT
" "^'" * ^I' ^" '
EQUIPHENT DESCRIPTION rION HETHOD ITDtS Pararxter S P ecif1-carion QualifI-ration cgon S if1- g onifi - Operating See System: NT Time 24 Hours Note 1 See Note 2 Electrical Distribution
- Temperature 3
Component: Insulating (OF) See Note 2 pig, 4_5 1 and Filler' Tape , Manufacture: Pressure see
- Bisimp (PSIA) Fig. 4-5 1 See Note 2 Model Number:
W962 Relative liumidity(%) 100 1 See Note 2 Function: Cable Termination and Insulation Chemical Boron Accuracy: Spray NaOH 2 See Note 2 N/A 8 Service: i 7.7 X 10 3 See Note 2 Termination Procedure Rahladsyn a 33-74 (Special 8** S** Locatton: - Aging Note 3 Note 3 See Note 3 Containment Flood Level Elev: 99.85 Not Not
" "'E*""* "9" #" "9" #" ""
Almve Flood Level: i Documentation
References:
Notes:
- 1. FSAR Fig. 14-72G 1. Operation / Engineering Evaluation
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 2. Ref. Note 1, Sh. 2-1.
- 3. Dose Hapa, Section 4 3. Ref. Note '. Sh. 2-1.
2-134B
SYSTEM COMPON104T EVAL.ilATiott :KSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OlTTSTANDING EQUIPMEKr DESCRIPTION l.l0N MET 110D ITEMS Parameter SPecifi- Qualifi-cation cation Sneciff-chtlon guaiff-at on Operating 6 months See Note See Note 2 l Syrten: HT Time I !I Electrical Distribution l Temperature !! Component: ( F) See Fig. 1 See Note 2 I' Class Electrical Tape 4-3 Mrnufacture: Pressure i 3M (PSIA) See Fig. I See Note 2 '! 4-5 Modal Number: Scotch 27 Relative Humidity (%) 100 1 See Note 2
, p g o, , Cable Termination and Insulation Chemical Boron Accuracy: Spray Na0li 2 None N/A i Service: Radiation See Note 2 fi Termination Procedure (Rada) 2.0 x 10 7 3 39-69 ,! Location:
Containment ^E "E See Note See Note See Note 4 4 4 i Flood Level Elev: 99.85 Not Not YesX Submergence Required Required None Above Flood Level: No Documentation
References:
Notes:
- 1. FSAR Fig. 14-72G 1. Operation / Engineering evaluation
-l
- 2. Tech. Spec. pg. 3/4 5-7;3/4 6-12 2. Ref. Note 1, Sh. 2-1.
- 3. Dose Maps, Section 4.
- 3. 3M/CAI letter of 6/23/80 sent to MFC requesting qualification info.
- 4. Ref. Note 7. Sh. 2-1. .
2-135
r SYSTEM COMPONENT EVAI.llAl'Ioti RKSilEET i ENVIRONHENT DOCUMENTATION REF. ]LIAl.I FICA- OtJTSTANDING EQUIPMENT DESCRIPTION FION HETil0D ITEMS Parameter Specifi-cation Qualift-cation S ift-cgegon ,guajonifi-Operating 6 months lice Note 1 See Note 2 4 Syrten: HT Time Electrical Distribution Temperature E* Component: (OF) f"
*~
1 See Note 2 Vinyl Electrical Tape Manufacture: Pressure 3H (PSIA) 19.15 1 See Note 2 l- Model Number: I Scotch 33t helative 100 1 See Note 2 llumidity(%) Function: Cable Termination and Insulation Chemical N/A N/A None Accuracy: Spray ~ g , ga , f/444rmt.2 Sarvice: Radiation 1.0 x 10 8 2 See Note 2 Termination Procedures (Rads) T-INS-IIT & T-5NS-IIT Location: See Note Soc Sote See Note Aging 4 4 4 Outside Containment Flood I.evel Elev: N/A ] Yes Submergence j Above Flood 1.evel: No Documentation
References:
Notes:
- 1. GAI Report No. 1811 dated 10/1/73. 1. Operation / Engineering evaluation
; 2. Dose Maps, Section 4. 2. Ref. Note 1, Sh. 2-1, 4 3. 3H/CAI letter of 6/23/80 sent to MFG requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1, 2-136
-s
. _ _ _ . - - - - . - . - _ . . . .. . . .- _. _ ~. .- .-- . .
.w SYSTEM COMPONENT EVAI.IIAl'luri (KSilEET 1
ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING
; EQUIPMENT DESCRIPTION FION NETil0D ITEMS i Paraine te r Specif1-cation Qualifi-cation Sgon c
ifi
- (gggi-Operating 6 months See Note 1 See Note 3 System: HT Time Electrical Distribution -
Temperaturo Component: (OF) See Fig. 1 See Note 3 Silicone Rubber Tape 4-5 Hanufacture: Pressure 3M (PSIA) See Fig. I See Note 3 4-5
- Model Number:
Scotch 70 Relative 100 1 See Note 3 Function: Humidity (%) Cable Termination and Insulation Chemical Boron Accuracy: Spray Na0li 2 N/A See Note 3 7 2.0 x 10 {f
- Service
Termination Procedures Radiation See Note 2 3 See Note 3 {} (Rads
- 39-69 & 33-74 (special) it Location
- See Note See Note See Note Containment AM 5 5 5 -
i
.; Flood Level Elev: 99.85 i
gesX Submergence Not Not None 3 Above Flood Level: Required Required =i Documentation
References:
Notes:
- 1. FSAR Fig. 14-72G 1. Operation / Engineering evaluation.
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 .2 . Radiation dose ap,611es only to termination ,
- 3. Dose Maps. Section 4. Procedure 39-69. M -74 (special) not accounted for since it pertains only to cold shutdown equipment.
- 3. Ref. Note 1, Sh. 2-1,
- 4. 3tt/CAI letter of 6/23/80 sent to HFG requesting qualification info.
- 5. Ref. Note 7, Sh. 2-1.
2-137
SYSTDi COMPONENT EVAL.IIATInti itKSilEET l i
' ENVIRONMEi2 DOCllHEtTTATION. REF. )tfA1.l FICA- OtITSTANDING EQUIPHENT DESCRIPTION - -
Psrameter Spec 1f1- Qua1if1-cation _ f.atlon c.gon S if1- gon -if1 1 10N HETil0D IT1.MS Operatin8 6 months See Note 1 System: tit Time See Note 3 i Electrical Distribution
- j . Temperature Component
- ( F) See Note 1 See Note 3 bailice Terminal 2 Minufacture: Pressure (PSIA) See Note ! See Note 3 I Burndy 2 l Hodni Number:
i Insulink Relative liumidity(%) 100 1 Function: b Note 3 Cable Termination and Insulation Chemical Boron Accuracy: Spray Naoli 2 N/A See Note 3 Service: Radiation 1.0 x 108 3 Instrument cables See Note 3 (Rads) i 1.ocation: See Note 5 See Note l Plant Wide ABI"8 See Note 5 {5
- Flood I.evel Elev: 99.85 Not Not es X Submergence Above Flood Level: {0 Required Required " ""
Documentation iteferences: Notes:
- 1. FSAR Fig. 14-72g 1. Operation / Engineering evaluation
- 2. Tech, spec. pg. 3/4 5-7; 3/4 6-12 2. Ref. Figures 4-4 & 4-5.
- 3. Dose Maps, Section 4. 3. Ref, Note 1, Sh. 2-1
- 4. Burndy/CAI letter of 6/23/80 rent to HFG requesting qualification info.
- 5. Ref. Note 7. Sti. 2-1, 2-138
l SYSTEll COMPONENT I: val.lfAl luu .tKSilEET j ENVIRONMENT I)OCUMENTATION REF. lilAl.I FICA- OllTST NG EQU .NT DESCRIPTION Specif1- Qua1if1- Snecif1- Qua1if1- I'10N HETIl0D S Parameter dation cation cation chtlon Operating 6 months Sce N te 1 See Note System: HT Time Electric Distribution s
?mperature Component: See Fig.
4-5 I See Note 2 Heat Shrink Tubing . Hanufacture: N { AHP Special Industries re ,e pgg, ,
)
) 4- >ee Note 2
.j Hodel Number: ,
/
Relative llumidity(%) 100 1 See Note 2 Function:
/ --
- . Cable Terminatioa and ,
Insulation Chemical j 9 >ee Accuracy; te 2
; Spray Na0li N/A / <
Service: diation 2.0 x 10 7 3 ice Note 2 Amphenol Cable ' (Rads)
- Connectors .
Location: See Hote See Note Electrical Pe ration ^E #8 3 3 ice Note 3 Assembliec Flood I el Elev:
8X Submergence ve Flood Level: 0 J)ocumentc4'tm Refe/eieqes:, Notes:
- 1. F R Fig. -72G
- 2. ch. Sp v. '/4 5-erat c.*fngine ing eAluatih(i 3/4 k 2 2. lef. N< >1,S.2 .
Dos H is, F1 4- . f. ote , h. 2-1 Above component used only with NI detector cable terainations, and consequently does not require qualification per section A.12 of Supplement No. 2 o Bulletin 79-01B. 2-139
.f
l SYSTEM COMi'ONENT EVAL.i;.".T!ON : tKSilEET i ENVIRONMENT DOCllHENTATION REF. JUAl.I FICA- OUTST NG EQU INT DESCRIPTION ~ - Specif1- Snecift- ua l'10N HETil0D JiS Parameter cation Qualifi-cation chtlon (Jatlonifi-Operating 6 months : ice Note 1 See Note 2 System: HT Time -
- Electrical 1)istributio s l .mperaturo Component: See F';,.
Ileat Shrink Tubing 1 See Note 2 4 ', Manufacture: Pressure Raychem Set (PSICf ig. See **.ste 2 4-5 j Hodel Number: , Relativ Ilumidity(%) 100 1 Function: See Note 2
/
Cable Termination and Insulation Chemical on See Note 2 Accuracy: Spray j a all N/A Service: diation 3 Amphenol Cable - 7 See Note 2 j (Rads) 2.0 x 10
, connectors
? Location: See Note See Note Electrical P etration Aging See Note 3 3 3 Assemblle Flood I el Elev: l ve Flood Level: g0esX Submergence l DocutntalAon INCdrences/ Notes: erat o' Engin - AR 'i 14-72, 2. Ref. N 1, S . ing
-1.
(valua\lon 2 Tech. e lap ec. p
- g. 4-45-h3k6-\ . f. ote ,.h.2 s.
Above component used only with NI detector cable ters1 nations, and consequently does not require fqualificationpersectionA.12ofsupplementNo. 2 to Bullentin 79-01B. 2-140
SYSTEM COMPONENT EVAL.tlATI WORKSilEET EQUIPMENT DESCRIPTION "
- I"^ ~
^"
Parameter SPecife~ cat 1on
!Qualifi- cgon S ifi- g on -
ifi FION HETHOD ITEMS cation operating 5 days See Note
, System: MU Time 1 1
10 No. HUP-1A, 18, 1C S e 'W 2 .l Temperature
,)
Components (oy) Ambient See Note 2 PUMP HOTOR Sh. 2-1 See Note 2 l Hanufacture: Pressure i WESTINGHOUSE (PSIA) See Note 2 Hodel Number: . ee Note 2 688.5"S" " CSP" Relative Ambient = See flote 2 Function: Humidity (%) Sh 2-l
; Pump Drive See Note 2 Chemical Accuracy: Spray N/A N/A N/A None Ssrvice 1.2 x 106 j Radiation ,
Makeup and Purification (Rads) See Note 2 Pump 3A, 3B, 3C Location: See flote See Note Auxiliary Bldg.Elev.95 Aging 4 4 See Note 4 Flood Level Elev: N/A Above Flood Level: M u mergence Documentation Referencca: Notes: 1- Dose Maps, Fig. 4-1. 1. Operation /Engindering evaluation
- 2. Ref. Note 1, Sh. 2-1
- 3. BaW/GAI letter of 6/23/80 sent to NSSS supplier requesting qualification info.
- 4. Ref. Note 7, Sh. 2-1.
2-141 _ _ _ _ . . - _ _ _ _ _ _ __m_--
. - -- -- - - . _ .- - ~ . - - .
1 3 SYSTEM COMPONENT EVAL.IIATIOri f !KSilEET i 1
): ENVIRONMENT IM)CUMENTNrION REF. }UALIFICA- OUTSTANDih.
EQUIPMENT DESCRIPTION Specifi- Snecifi- ua FION HETilOD ITEMS Parameter cation Qualiti-cation chtlon (Jat }onifi-5h Operating See 2 limultaneous None .! System: HU . Time 24 Ilours Fig. 4-15 3;ee Note 1- Test i ID No. HUV-18 Temperature See 2 Filmultaneous None Component: (OF) Nota 4 3ee Note 2 Valve Motor Operator Test Ambient Sh. 2-1 Manufacture: Pressure See t;ce Note 2 31mitaneous Limitorque (PSIA) Fig. 4-15 2 i 14.7 Sh. 2-1 Test None Model NumLyr: Relative Ambient = ice Note 2 < SMB-00 100 ""heSE""" llu.u tdity(%) <100 fih.2-1 2 None Function: Isolation C kal N/A Bo e cid Simultaneous Accuracy: S .1 n 2 Spray Test N/A Sarvice: 1.8 x 105
,- Seal Injection Radiation i See Note 2 (Rads) l Isolation Location: See Note See N>te Auxiliary Bldg. Elev. 119 A n8 3ee Note 5 5 5 Flood Level Elev: N/A 0
" "*#E""U" Abova Flood Level:
Docurentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Operation / Engineering evaluation
- 2. Philadelphia Cear Test Report No. 600198 dated Jan. 2, 1969 and Addendum 1 dated 2._ Ref. Note 1. Sh. 2-1,
- 3. B&W/GAI is tter of 6/23/80 sent to April 29, 1969. i 4.
NSSS Supplier requesting qualificatign info. Tempe mcure ranged from 329 F to 256 F for the first 24 hours of the test.
- 5. Ref. Note 6, Sh. 2-1.
2-142
._ .- . -_ . -- - . _ _ ~. . _ ~ ,. -. . . .
j SYSTEM COHi>0NENT EVAL.tlA~ll IR)RKSHEET .i ') " WAl. OMSTAW N EQUlPMENT Dl'SCRIPTION - I Parameter S P ecif1-cation Qua1if1-cation cgon S if1- g on if1- - l' ION HETHOD ITEMS Operating 24 hrs. See Fig. See Note System: MU Time Simultaneout None
' 4-10 1 10 No. NOV-23 & 24 1 test Temperature Components Ambient See Fig. See Note 2 (OF) 4-10 Sh. 2-1 Si Itaneou' Valve Motor Operator 1 test None Manufacture: Pressure
- pi i limitorque (PSIA) See Note ; Simultaneout 4-10 Model Number: 14.7 Sh. 2-1 1 test None SMB-00-2S Relative Ambient - See Note a Function: Ilumidity(%) Sh. 2-1 Simultaneou?
< 100 100 1 test None HPI Chemical Accuracy: Spray l
l N/A N/A N/A i None 5 Ssrvice: 5 x 10 Radiation 2 Sequential H.P. Injection Control 2.0X107 None (Rads) 1 test l' Valve to Reactor Inlet Location: Lines Loop A Aging 40 years Sq uential Auxiliary Bldg.Elev.95 None 1 None Test Flood Level Elev: N/A 8 Sul.sergence Above Flood Level: 0
- Documentation
References:
Notes:
- 1. Limitorque test Report #B0003 dated 5/28/76. 1. operation / Engineering evaluation 2 Dose Maps, Fig. 4-1.
l 4 2-143
SYSTEM COMPONENT EVAL.ilAIIt 70RKSilEET P I A EQUIPMENT DESCRIPTION EF. - jUA1.IM- OWSTAND W. k Spec 1f1-
! Parameter Qua1if1- Snec1f1- Oua 1 i f1- 10N HET110D ITEMS cation cation ehtion dation Operating See Fig. '
Systems My Time 24 hours See Note Simultaneou. None " 4-10 1 { ID No. MOV-25 & 26 1 test Temperature component: Ambient See Fig. See Note 2 (DF) 4-10 Sh. 2-1 Simultaneou' Valve Motor Operator 1 test None Hanufacture: Pressure See Note . Limitorque (PSIA) See Fig. Sh. 2-1 4-l" Simultaneou: .i Hodel Number: 14.7 1 test None
!. SMB-00-25 Relative Ambient = See Note a
< Simultaneou<
Function: ilumidity(%) 100 Sh. 2-1 100 1 test None HPI Chemical I Ar. curacy: S ra l N/A N/A N/A None Service: Radiation 5x 105 Sequential H.P. Injection Control (Rads) 2 None 2.0X107 1 test Valve to Reactor Inlet Location: Lines Loop B Sequential Auxiliary Bldg.Elev.95 AEI"8 Noor. None 40 years 1 test _ Flood Level Elev: N/A Above Flood Level: M8 Submergence i Documentation
References:
Notes: 1 Limitorque Test Report #B0003 dated 5/28/76 * "
- 2. Dose Maps. Fig. 4-1.
b I
'2-144
_ _ ~_ SYSTEH COMPONENT EVAL.IINri WORKSiiEET i I EQUIPMENT DESCRIPTION * ~ Parameter SPecif1- Qualifi- Saecifi- Qatgonua ift-rION HET110D ITEMS cation cation chtton 0;;arating See Fig. Systems pgj Time 24 hours See Note Simultaneous 4-10 2 ID No. MUV-27 1 Test None ' Temperature Component See Fig. See Note 2 ( F) Ambient 4-10 Sh. 2-1 " "
- Valve Motor Operator 2
! T t None Manufacture: Pressure timitorque (PSIA) See Fig. See Note 2 4-10 Sh. 2-1 Simultaneou5
, Model Number 14.7 2 Test None SM8-00-10 Relative Ambient =
See Note 2 Simultaneous Function: "" I YI }
<100 100 Sh. 2-1 Isolation 2 Test None Chemical Accuracy: Spray
. N/A NLA N/A None Sarvice: Makeup Isola- Radiation 5.0 x 10 5 I
!) tion Valve to Reactor sp@) h (Rads) 2.0X107 2 Tast ] Inlet Lines Loop A Location:
~
Sequential gone Auxiliary Bldg.Elev.95 A81n8 None 40 years , 2 Test Flood Level Elev: N/A
" E""
l Above Flood Level
?
Documentation
References:
Noteg:_
- l. Dose Maps, Fig. 4-1. l. Operation / Engineering. evaluation
- 2. Limitorque Test Report #B0003 dated 5/28/76 i
2-145
l SYSTEH COMPONENT EVAL.IIAl lON .KSilEET i f ENVIRONMENT DOCUMEfffATION REF. }tIALI fit'A- OLITSTANDING
+
EQUIPHENT DESCRIPTION gon -
- l rION HETHOD ITEMS Parameter Specifi- Qualif1- S cg if1-on if1
- J cation cation i
Operating See Simultaneous None System: E Time 1 min. Fig. 4-15 1 Test ID No. HUV-38 and 39 Temperaturo See Component: (opj See Fig. Note 3 2 5 Valve Motor Operator 4-5 Test j Hanufacture: Pressure Simultaneous None Lisitorque (PSIA) See Fig. FIN *4-15 2 5 Test Modal Number: 4-5 SMB-000 Relative
'"" 8"* "" " "*
100 Test Function: II""IdIEYII) 100 2 Isolation q Chemical Ba ron Boric Acid Simultaneous None Accuracy: Spray Naoll Solution 3 5 Test j.. l
'N/A g
Service: Radiation 2.5 X 10 7 4 See Note 1 Letdown Isolation (Rads) Location: See Note See Note See Note Aging 4 4 4 Containment Elev. 95 Flood Level Elev: 99.85 Not Not Yes X Submergence Required Required None Abova Flood Level: No l Documentation
References:
Notes:,
- 1. Tech. Spec. Table 3 6-1
- 2. FSAR Fig. 14-72G 1. Re f. Note 1, Sh. 2-1
- 3. Tech. Spec. pg. 3/45-7;3/46-12 2. B & W/CAI letter of 6/23/80 sent to NSSS
- 4. Dose Maps, Fig. 4-1. Supplier requesting qualification info.
, 5. Philadelphia Cear Test Report No. 600198 3. Temperature ranged from 329 F to 256 F j dated Jan. 2, 1969 and Addendum 1 dated for the first 24 hours of the test.
April 29, 1969. 4. Ref. Note 7, Sh. 2-1 2 -146
i r SYSTi}i COMPONENT EVAL.IIAI luti, (KSilEET i ENVIRONMENT 110CUMENTAT10N REF. }llAl.I F ICA- OUTSTANDING EQUIPMENT DESCRIPTION - I'10N HETil0D Parameter Spec 1f1-cation Qualif1-cation c,gon S if1-(gon if1 - ITEMS Operating System: MU Fg 4-15 Simultaneou: Time 1 min. 3 1 Test None ID No. MUV-40 and 41 Temperature See Component: (OF) See Fig. Note 3 2 1 S imul t aneou: Valve Motor Operator 4-5 Test None Mrnufacture: Pressure See Licitorque (PSIA) Fig. 4-15 1 Se9 Fig. . 2 1 Simultaneour Model Nuiaber: '* - 5 Test None SMB-00-5 Relative llumidity(%) Simultaneou: , Function: 100 100 2 1 Test None Containment Isolation Chemical Baron Boric Accuracy: Spray Na0ll Acid 4 1 Simultaneoue N/A Solution Test None , Service: Radiation 2.5 X 107 5 See Note 1
- 1 1 solation Valve From (Rads) '
.l Letdown Cooler Location: 3 Sing See Note See Note Containment Elev. 95 Flood Level Elev: 99.85 Above Flood Level: b " ** E*"#" e uired e uired None Documentation
References:
Notes:
- 1. Philadelphia Gear Test Report #600198 dated Jan. 2 1969 and Addendum No. I dated April 1. Ref. Note 1. Sii. 2-1 29, 1969 2.
- 2. FSAR Fig. 14-72G B & W/GAI letter of 6/23/80 sent to NSSS
- 3. Tech. Spec. Table 3.6-1 3.
supplierrequestingqualifigationinfo. Temperature ranged from 329 F to 256 F
- 4. Tech. Spec. pg. 3/45-7;3/46-12. for the first 24 hours of the test.
- 5. Dose Maps, Fig. 4-1. 4. Ref Note 6 Sh. 2-1 2-147
_ _ . _ . _ _ _. .__ _m___ . i r i SYST101 COMPONF.NT EVAL.llAl'IOil i .KSilEl?T 4 ENVIRONMENT DOCUMEttfATION REF. lUALIFicA- OUTSTANDING EQUIPMENT DESCRIPTION gonifi-t - Specifi- FION METil0D ITEMS Parameter r.ation g0 aftff-on c.gon S iff-Operating I'ee System: MU Time Fig. 4-15 Simultaneous. None urs s,u Note 1 ID No. HUV-53 and 257 1 Test Temperature see Compcnent: tiee Note 2 Simultaneou Valve Motor Operator ("F) Ambient Note 4 Sh. 2-1 1 Test None Manufacture: Pressure see Limitorque. (PSIA) 14.7 Fig. 4-15 See Note 2 Simultaneou: Sh. 2-1 1 Test None
, Model Number:
SMB-0015 Relative Ambient = See Note 2 Simultaneous Function: Ilumidity(%) < 100 100 Sh. 2-1 1 Test . None System Line-Up Chemical Accuracy: Spray N/A N/A None N/A i Ssrvice: Ra lation Makeup Pump Recirc. ads) 8.0 X 104 2 See No u E Valve 3A and 3B Location: AS S See See Note " Aux. Bldg. Elev. 95 Note 5 5 5 Flood Level Elev: N/A Abova Flood Level: b " ""#E""
- l Documentation
References:
Noten:
- 1. Philadelphia Gear Test Report #600198 dated 1. Operation / Engineering Evaluation Jan. 2, 1969, and Addendum No. I dated April 29, 1969.
- 2. Ref. Note 1. Sh. 2-1
- 2. Dose Maps, Fig. 4-1. 3. B & W/CAI letter of 6/23/80 sent to NSSS supplier requesting qualification info.
- 4. Temperature ranged from 329 F to 256 F for the first 24 hours of the test.
- 5. Ref. Note 6, Sh. 2-1 2-148
' (
SYSTDI COMPollFNT EVALUATit JORKSilEET UM ION REF. )UAl.M- M STAND E EQUIPHENT DESCRIPTION
- l' gonif1-Paramete Spec 1f1- Qua1if1- S if1- l' ION HET110D ITEMS
_j cation cation c on
; Operating 1
Systems MU Time F 4-13 Simultaneout 24 hours See Note 1 2 Test
;; ID No. MUV-58 None .j Temperature See
- j components (oF) Fig. 4-13 See Note 2
' Simultaneou; Valve Motor Operator Ambient Sh. 2-1 2 Test None Manufacture P re Limitorque See See Note 2 Fig. 4-13 Sh. 2-1 Simultaneous Model Number 2 Test None SMB-000-10 Relative Ambient -- See Note 2 Function: "" # Sh. 2-1 Simultaneou!
< 100 100 2 Test None
.; System Line-Up Chemical Accuracy: Spray N/A N/A N/A None Ssrvice: Radiation 04 H.P. Pump Suction from (Rads) 1 Borated Water Storage See Note 2 i Location: Tank Sing Auxiliary Bldg.Elev. 95 See Note 4 See Note 4 See Note 4 Flood Level Elev: N/A *
" ***E*" * .
Above Flood Level Documentation
References:
Notes:
), Dose Maps, Fig. 4-1. l.
2.- Limitorque Report No. F-C3271 dated Feb. 1972. Operation / Engineering Evaluation
- 2. Ref. Note 1 Sh. 2-1
- 3. B & W/CAI letter of 6/23/80 sent to NSSS supplier requesting qualification info.
- 4. Ref. Note 6, Sh. 2-1 2-149
_: .M -' SYSTEH COMPONENT 1: val.IIAl'l4 10HKSilEET EQUIPMENT DESCRIPTION
~
Parameter 8 P "CIII- 9 l'lON HETil0D cation s"dIIII-tion S c III-on Monggg_ ITEMS Operating See System: My Time Fig. 4-13 See Note Simultaneous None ID No. MUV-73 24 hours 1 2 Test Temperature See Note Components See (oF) Fig. 4-13 Sh. 2-1 Simultaneous Valve Motor Operator Ambient 2 Test None Manufacture: Pressure Limitorque (PSIA) F1 4-13 See Note Simultaneous Model Number: . . e ore SMB-000-10 Relative ent : See Note Function: liumidity(%) <An Sh* 2-1 Simultaneous 100 100 2 Test None System Line-Up g, ACC"#"CY S P ray N/A N/A None Sarvice Radiation 4.5 X 104 . , Borated Water Storage (Rads) 1
- ! Tank to Makeup Pump See Note 2
,I Locatlon: Auxiliary Bldg.Elev.95 Aging See Note See Note 4 4 See Note 4 Flood Level Elev: N/A
" ***E"" "
Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1.
- 2. Limitorque Report No.F-C3271 dated Feb.1972.
- 1. Operation / Engineering evaluation
- 2. Ref. Note 1. Sh. 2-1
- 3. B & W/GAI letter of 6/23/80 sent to NSSS supplier requesting qualification info.
- 4. Ref. Note 6. Sh. 2-1 2-150
..- _ _ ~ _ _ ._ - . _ _ . - - _ . . . - _ ~ _ _ - _ _ . . . . - _ _ _ _ . . . - -
r SYSTEM COMPONENT 1: val. IIA'l lou i /.SilEFT l ENVIRONMENT IMCUMENTATION REF. }UAl.I Fif'A- OUTSTANDING EQi;?PHENT DESCRIPTION _ _ _ r10N HET110D ITEMS
- i
~[ Operating See Fig. Simultaneous System: HU Time 24 hours 4'I0 9ee Note 1 ID No. HUV-112 Te*Peratur See Fig. See Note Component: ( F) Ambient * """ "" 4-10 2 Valve Motor Operator Sh- ?-1 Test none Manufacture: Pressure L1::iitorque See Fig. See Note 2 Simultaneous (PSIA) 14.7 4-10 Sh. 2-1 2 Test None Modal Number: SMB-000 Relative Ambient- !!ee Note 2 Simultaneous Humidity (%) < 100 100 Sh. 2-1 Function: 2 Test None System Line-Up Chemical Accuracy: Spray
"^ ^ "
N/A Service Radiation Feed and Bleed 1.0 X 104 2.0 x 107 1 2 e None _ Location: Sequential Aging See Note Test None
- Aux. Bldg. Elev. 119 2,3 40 years' 2 Flood Level Elev: N/A Yes Submergence Abova Flood I,evel: No -
i
. Documentation
References:
Notes: -
- 1. Dose Maps, Fig. 4-2. 1. Operation / Engineer evaluation
- 2. Limitorque Test Report fB0003 dated 5/28/76.
2-151
[ SYSTEH COMPONENr EVAL.IIAIlun WORESilEET ENVIRONMENr DOCUllENTATION REF. EQUIPMENT DESCRIPTION - JUAI.IFICA- OlTTSTANDING Parameter Specifi- Qualifi- J
, ne ifi r!ON HETilOD ITEMS cation catton chtIon - Quajon-cat ifi Operating See Simultaneos s System: HU g"- - 3 g Time Fig. 4-15 Test ID No. HUV-258 & 259 l HUV-260 & 261 Temperature ge. See t Compcnents g %, ,
( F) Fig. 4- Note 3 2 1 Valve Motor Operator Test Hanufactures Pressure 1.smatorque See See (PSIC) 2 1 Simultaneoi s Fig. 4-5 Fig. 4-15 Test None Hodel Number SMB-000 Relative Humidity (O 100 100 2 1 Simultaneoi s None Function: Test Isolation Chemical Boron ACC" racy: Spray Na Olt Acid 4 1 Samultaneot s None fA Solution Test ontrolled Bleedoff !.0 X 10 5 See Note 1 I Iso. from RC Pump f 1.ocation: Containment Elev. 119 Agin8 See ote See Note See Note 4 Flood I.evel Elev: 99.85 m Not ga > SubmerBence Required Required Above Flood Levels Documentation
References:
Notes:
- 1. Philadelphia Cear Test Report #600198 dated Jan. 2, 1969 and Addendum No. 2ted April 29, 1969.
- 2. FSAR Fig. 14-72C g, Ref. Note 1, Sh. 2-1
- 3. Tech. Spec. Table 3.6-1 2. B & W/CAI letter of 6/23/80 sent to
- 4. Tecn. Spec. pg. 3/4 5-7; 3/4 6-1 HSSS supplier requesting qualification info.
- 3. Temperature ranges from 329"F to 256 F for
- 5. Dose Maps. Fig. 4-2.
t ! + 'irst 24 hours of the test.
- 4. Ref. Note 6. Sh. 2- 1.
2-152
l- .- 'f SYSTEM COMPONENT EVAL.tlATION .KSIIEET ENVIRONMENT IX)CUMENTATION REF. JUAI,I FICA- OllTSTANDING EQUIPHENT DESCRIPTION - Spec 1f1- Qua1if1- l' ION HETil0D ITEMS Parameter Qua1if1- SpecifI-chtton cation
, cation cation i
Operating Sy: tem: HU Time 1 min. 1,2 See ote2 MJV-49-SV Temperature Components (OF) Ambient lee Note 1 See Note 2 Solanoid Valve Manufacture: Pressure ASCO (PSIA) 14.7 See Note 1 See Note 2
, Hodal Number:
831657 Relative Ambient = Function: Letdown ISO Valve Chemical Accuracy: Spray N/A N/A None N/A Service: Letdown cooler RaAlation Iso. Valve (Rads) 1.0 X 104 3 See tiote 2 Location: Aux. Bldg. See Note See Note See Note EL = 95' A8I"E 3 3 3 Flood Level Elev: N/A
$ " "" E""""
Abova Flood Level: Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note #2 Sheet 2-1
- 2. FSAR Ch. 7 Par. 7.1.1.7 2. Ref. Note #1 She;et 2-1
- 3. Dose Maps, Fig. 4-1. 3. Ref. Note 7 Sh. 2-1 2-153
j SYSTEll COMPONENT EVAL.lfNi ION , KSilEFT .t , ENVIRONMENT IM)CUMEffrATION REF. JilAl.I Fica- OllTSTANDING EQUIPHENT DESCRIPTION r10N HETil0D ITEMS Parameter SP *CIII~ S III~ cation 9"3IIII-ration c on N N II~ g . Operating System: MU Time 24 hours ID No.MUV-64 lee Note 1 See Note 2 Temperaturo See Note 2
, Component: ( F) Ambient Sh. 2-1 See Note 2 Solenoid Valve Manufacture: Pressure See Note 2 ASm. (PSIA) 14.7 Sh. 2-1 See Note 2 Model Number: .
HT 8316C15 Relative Ambients See Note 2 Function: llumidity (%) < 100 Sh. 2-1 See Note 2 Isolation Chemical Accuracy: N/A N/A None Spray N/A Service: 4 Radiation 8.0 x 10 1 Icolation of HU Tank (Rads) See Note 2 from Pumps I' C" "I Aux. Bldg. EL. 95 Aging See Note See Note 3 3 9 ' N" "' - Flood Level Elev: N/A Yes Abova Flood Level: No SubmerOence Documentation
References:
Notes:
- 1. Dose Maps, Fig.4-1. 1. Operation / Engineering Evaluation
- 2. Ref. Note #1 Sheet 2-1
- 3. Ref. Note 7, Sh. 2-1 2-154
=~+
SYSTEM COHp0NENT 1:VAI.IIArloN' KSilEET l i ENVIRONMENT DOCUMEffrATION REF. JUAl.I FICA- O'JTSTANDING EQUIPHENT DESCRIPTION - Specif1- r10N HCT110D ITEMS 4 Parameter cation Qualifi- S ifi-cgepon ggagon-ifi ration Operating System: HU Time I min. 2,3 See Note 2 ID No. HUV-253-SVl/SV2 Temperature Component: (OF) Ambient ice Note 1 See Note 2 Solenoid Valve l Hanufacture: Pressure ASCO. (PSIA) 14.7 ;ee Note 1 See Note 2 Modal Number: IIT831655 .for SV1 Relative Ambient - 8320A38 for SV2 Function: llumidity(%) < 100 See Note 1 See Note 2 Isolation Chemical Accuracy: " Spray N/A Ssrvice Radiation 1.2 X 10 6 1 See Note 2 ], Icolation of Bleed off (Rads) I' Locztlon: Aux Bldg EL. 119 Aging See Note See Note 3 en 3 :;ee Note 3 Flood Level Elev: N/A Yea Submergence - Abova Flood Level: No Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note #2 Sheet 2-1
- 2. FSAR Chapter 7 paragraph 7.1.1.7. 2. Ref. Note #1 Sheet 2-1
- 3. Tech. Spec. Table 3.6-1 3. Ref. Note #7 Sheet 2-1 2-155
l . SYSTEM COMPONENT EVAL.IINilon KSHEFT ENVIRONMENT DOCUMENTATION REF. lHALIFICA- OUTSTANDifF; EQUIPMENT DESCRIPTION r10N METHOD Speciff- Speciff- ua ITEMS Parameter cation Qualift-cation cation gatgoniff-i Operatis.g '
~
System: HU Time 24 hours See Note 4 See Note 2 MU-25-SV Temperature Component: (OF) Ambient See Note 1 See Note 2 Solenoid Valve Maim.facture: Pressure 14.7 See Note 1 See Note 2 f Modal Number: j 8320 A 92 Relative Ambient: Function: Humidity (%) < 100 See Note 1 See Note 2 i Pressurizer Level Contro I
- Chemical Accuracy: Spray N/A N/A None g N/A I' Snrvice: Ra.11ation 1.7 X 10 6 1 See Note 2 Control air to vf.lve ( un ,,y ) _
MUV-31 Location: See Note See Note Aux. Bldg. EL-95' ging See Note 3 3 3 Flood Level Elev: N/A Yes Submergence Abova Flood Level: No e J Documentation
References:
Notes:
- 1. Dose Maps, . Fig. 4-1 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1
. 3. Ref. Note #7 Sheet 2-1
- 4. Operation /Engir.eering 'uation.
2-156
~- _. . . .
i
; SYSTEM COMPONENT EVAL.IIATlHf4 ' KSilEET i
ENVIRONMENT DOCUtlEtTTATION REF. tilALI FICA- OUTSTANDitK; EQUIPMENT DESCRIPTION - FION METil0D ITEMS Parameter Specifi- Qua l l '. s - carion y (19n .egon S ifi- g on ifi - Operating Syrtem: MU Time 24 hours 6 hours ;ee Note'l .None ID No. MUV-23/24 See *f te 2 ID No. MUV-25/26 Temperature Components (OF) Ambient 122 ice Note 2 Simulta eous Hotor Starter Sh. 2-1 2 Test None .j ManufacJurg*; Pressure Gould 5-T- (PSIA) 14.1 14.7 iee Note 2 Simultaneous None Mod 21 Number: Sh- " 1 2 T " Sarles 5600 Relative Simultaneous Ambients > e Note 2 Function: Humidity (%)
< 100 100 Sh. 2-1 2 Test None Energize Valve Motor Opsrator Chemical . Accuracy: Spray N/A N/A Nane .
N/A Szrvice: Radiation Sequential j' (Rads) 5.0 X 105 2 X 106 1 2 Test None MUV-23,24,*5 2 and 26 Location: Aging 40 years Sequential Aux. Bldg. Elev. 95 None See Ndte 3 2 Nou Tgg , Flood Level Elev: N/A g u mergence Abova Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ope ra t i on / Engi nee rin g Eva l ua r i on .
- 2. Could Qualification Summary Report for Class 2. The 6 hour qualification is based on 100%
IE Equipment CC-323.74-49 Rev. I dated 1/17/80
~
htsnidity. Starter is considered qualified for the specified ambient conditions.
- 3. Includes maintenance and replacement schedule.
2-157
i
! /-
SYSTEli COMPONENT EVAL.IIALION t ASilEET ENVIRONMENT DOCUMEffrATION REF. }UAI.I FI CA- OUTSTANDING 3 EQUIPMEKr DESCRIPTION .I Parameter Specif1- Qualifi- Specifi- ifi I,!ON METil0D ITEMS cation cation cation Qaagon-cat Operating Syrtem: MU Time 24 hours ID No. HU-4 see Note 1 See Note 2 HU-5 Temperature Component: (OF) Ambient see Note 2 Local control Station Sh. 2-1 See Note 2 Manufacture: Pressure Field Fabricated (p3rg) ice Note 2 14.7 Sh. 2-1 See Note 2 Modal Number: CE Type UE202 Switches Relative ice Note 2 CE Type UC212 Lights Humidity (%) 100 Sh. 2-1 See Note 2 Function: Valve Cont rol Chemical Accuracy: Spray N/A N/A None N/A Ssrvice: Radiation 8.0 X 10 4 1 See Note 2
! Local Control for Solenio <
l (Rads) l Valve HUV-64 Location: Aging See Note See Note See Note Aux. Bldg. Elev. 95 3 3 3 Flood I.evel Elev: N/A Abova Flood Level: 0 " '" E Docurentation
References:
Notes:
- 1. Dose tbps, yig,' 4_g, 1. Operation / Engineering Evaluation
- 2. Ref. Note 1 Sh.2-1
- 3. Ref. Note 7, Sh. 2-1 2-158
SYSTEM COMPONENT EVAL.llATiti 'ORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDI?iG EQUIPHENT DESCRIPTION Speciff- Snecifi- - l. ION HETHOD ITEMS Parameter cation Qualifi-chtion ifi Qua}on-at cation Operating System MU Time 1 Min. ' See Note 1 ID No. HU-7 Temperature Component (oy) Ambient See Note 2 Sh. 2-1 See Note 1 Local Control Station H:nufacture: Pressure Field Fabricated (PSIA) 14.7 See Note 2 See Note 1 Sh. 2-1 Hodsl Number _ i GE Type UA202 Switches Relative Ambient - See Note 2 CE Type UC212 Lights Function: Humidity (%) <100 Sh. 2-1 See Note 1 Valve Control Chemical Accuracy: N/A N/A None Spray N/A Ssrvice Radiation 1 0 X 10 4 1 Local Contul for Solenol<l (Rad s ) See Note 1 Valve MUV-49 Location: Auxiliary Bldg. Elev. 95 Aging See Note Seethote 2 2 See Note 2 Flood Level Elev: N/A 8 Submergence Above F1.3d Level: 0 l Documentation
References:
Notes:
- 1. Dose Maps, Fig. '4-1. I Ref. Note 1, Sh. 2-1
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 2-159
! SYSTEM COMPONENT lWAl.IIATloN "SilEET t(.
i ENVIRONMENT DOCUMENTATION REF. JtlALI F It'A- OUTSTANDING EQUIPMENT DESCRIPTION - r10N HETNOD ITEMS i Parameter Specif1-cation Qua1if1-fattien cgon S if1- gyI-l Operating Sy:te :: HU Time 24 hours ! ice Note 1 See Note 2 ID No. HU-16 Temperature Component: Ambient ice Note 2 (OF) Local Control Station Sh. 2-1 See Note 2 Hanufacture: Pressure ;ee Note 2 Field Fabricated (PSIA) 14.7 Sh. 2-1 See Note 2 ModmL Number: GE Type UA202 Switches Relative Ambient =
- CE Type UC212 Lights !;ee Note 2 Humidity (%) < 100 Function: Sh. 2-1 See Note 2
, Valve Control i Chemical Accuracy: Spray N/A N/A None N/A L cal ntrol for Soleno <; N" 1.8 X 105 1 ice Note 2 Valve ifUV-253 .
Location: See Note See Note Aux. Blog. Elev. 119 ABIHS 3 3 ice Note 3 Flood Level Elev: N/A Yes Submergence Abova T;.* l I.evel: No Documentation
References:
Notes:
- 1. Dase Maps. Fig. 4-2. 1. Operation / Engineering Evaluation
- 2. R'.f. Note 1, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1 2-160
SYSTEH COMPONENT EVAI.tlATIO ' ORKSilEET f , EQulPHENT DESCRIPTION
' " ^ *
}UAI.I A- OWSTAN N Parameter Specifi- Qualifi- Snecifi- ifi - FION HETI!OD ITEMS cation cation chtlon Qua}on-dat Operating
" See Note Simultaneous 4
No MU 24 hours 8 days 1 2 Test None
- i MU-5 Temperature Component. (op) See Note 2 Simultaneous TERMINAL B0X Ambient 260 Sh. 2-1 2 Test None Manufacture: Pressure i Field Fabricated (PSIA) See Note 2 Simultaneous 14.7 35.7 Sh* 2-1 2 Test None Model Number:
States Type NT Terminal. Relative Ambient = Blocks Humidity (%) See Note 2 Simultaneous Function: < 100 100 Sh. 2-1 2 Test None Finld Connection of Powei and Control Cables Chemical Accuracy:' Spray N/A N/A N/A None Ssrvice: Radiation Control Wiring of MUV-64 (Rads) 8.0 X 104 1.0 x 106 1 See Note 3 h'ne - I.oca t ion: Aging Auxiliary Bldg.Elev.95 See Note See Note See Note 2 2 2 Flood Level Elev: N/A
" ""#E""*"
Above Flood Level: o Documentation
References:
Notes:
- 1. Dose Maps , Fig. 4-1. 1. Operation / Engineering Evaluation
- 2. GE Letter of 10/10/78; Electrical Tenninal 2. Ref. Note 8 Sh. 2-1 Block Testing. 3. nadiation dosage per Appendix C of DOR Culdelines.
2-161
.I
- i
,s SYSTEM COMPONENT EVAL.llNI 16 WORKSilEET
'f ; OmmM EQUIPMENT DESCRIPTION - p,,smeter Specif1-a ntion Qua1if1-cation cgon S if1- gon - if1 rION HETil0D ITEMS O P erating System Ti=*
, Simultaneous Mu 1 min. 8 days 1 2 Test None a
ID No. MU-il Temperature Component See Note 2 Simultaneous ( F) Ambient Sh. 2-1 2 Test None TERMINAL BOX 260 Hanufacture Pressure Field Fabricated (PSIA) See Note 2 Simultaneous Model Number States Type NT Terminal Relative Ambient
- S Simultaneous Humidity (%) Test Function: <100 t 100 N. Note 2-1 2 2 None Field Connection of Powei and Control Cables Chemical Accuracy: Spray N/A N/A None N/A Sarvice: Radiation Control Wiring of MUV-49 (Rads) 1.0 X 104 1.0 x 106 3 See Note 2 None Location:
# 8I"8 See Note 1 Auxiliary Bldg.Elev. 95 See Notel See NotEI Flood Level Elev: N/A o "" 8""#"
Above Flood Level: Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Re f. Note 8 , Sh. 2-1
- 2. GE letter of 10/10/78; Electrical Terminal 2. Padiation dosage per AppJndix C of DhR Block Testing. Guidelines.
- 3. Dose Maps, Fig. 4-1.
I' i 2-162
SYSTEH COMPONENT EVAL.HArle loRKSilEET
* }UA I - OWSTAE W EQUIPHENT DESCRIPTION . -
rIoN HETitoD ITEMS Parameter Spect' carton gQualifi-cation Sgon-c ifi g on ifi -
- { Operating
! System: Mu Time 24 linurs See Note 1 Simultaneous None 8 days 2 Test ID No. MU-21 Temperature j Components ( F) See Note 2 Simultaneous TERMINAL B0X Ambient 260 Sh. 2-1 2 Test None l
i Manufacture: Pressure i Field Fabricated (PSIA) See Note 2 Simultaneous Model Number 14.7 35.7 Sh. 2-1 2 Test None States Type NT Terminal Relative Ambient - See Note 2 Simultaneous - B ocks Humidity (%) Function: < 100 100 Sh. 2-1 2 Test None Field Connection of Power and Control Cables Chemical Accuracy: Spray N/A N/A None N/A Service: Control Wiring Radiation 1.8 X 105 g,o x 106 1 See Note 3 None for MUV-253 (Rads) Location: Aging See Note 2, Auxiliary Bldg.Elev.119 See Note See Note 2, 2, Flood Level Elev: N/A o " ** # E""" Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps. Fig. 4-2. . 1. Operation / Engineering Evaluation
- 2. GE letier or 10/i0/78; tiectrical Tenninal 2. Ref. Note 8, Sh 2-1 Block Testing. 3. Padiation dosar.e per Appendix C of 1xin Guidelines.
l 2-163
SYSTF11 COMPONENT EVAL.IIAI ION i KSilEET i 4
} ENVIRONMENT DOCUMENTATION REF. }llAI.IFirA- OUTSTANDING EQUIPMENT DESCRIPTION 1, ION HETil0D l
Specif1- ua ITEMS
! Parameter Specif1- Qua1if1- cation (Jatlon1f1-i cation cation Operating * *
- l System: HU Time 24 Ilours 8 days ice Note 1 2 Simultaneon:
ID No. HU-22 Test None I Temperature Component: Ambient 260 ice Note 2 Sime 1 taneou:i (OF) Terminal Box Sh. 2-1 2 Test None . Hanufacture: Pressure ice Hote 2 Simultaneout
^ None Field Fabricated 14.7 3'. 7 Sh. 2-1 2 Test ...
Hodal Number: States Type NT Terminal Relative Ambient = iee Note 2 Simultaneou:, Blocks None llumidity(%) < 100 100 Sh. 2-1 2 Test Function: Termination of Power g and Control Cables Chemical N/A N/A None Accuracy: Spray N/A 6 "*^**9 S rvice: Radiation 5.6 X 10 6 1.0 x 10 1 See Note 3 See Note 2 HU-25-SV Location: See Note See Note See Note Aux. Bldg. Elev. 95 Aging 2 2 2 j Flood Level Elev: N/A
* 'E""#"
Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, yt , 4 1, 1. Operation / Engineering Evaluation
- 2. CE letter of 0/10/78; Electrical Terminal 2. Ref. Note 8, Sh. 2-1 i Block Testing 3. Rt.diation dosage per Appendix C of DOR Culdelines.
2-164
SYSTEM COMPONENT EVAL. IIA'l loN t KSilEET l 1 ENVIRONMENT DOCUMEtTTATION REF. JUAl.l FICA- OllTSTANDING . EQUIPMENT DESCRIPTION 1f1 I' ION HETiloD ITEMS Parameter Specif1-cation Qua1if1-u tion cgon S if1- gtglon-Operating - System: HU Time 24 hours See Note 4 See Note 2 I HU-14-LT 1,2 Temperature Component: ( F) Laval Transmitter Ambient See Note 1 See Note 2 _ Minufacture: Pressure Bailey (PSIA) 14.7 See Note 1 See Note 2 Hodal Number: BY8230-A Relative U"" Y See Note 2 Function: 0 See Note 1 HU Tank Level Honitor Chemical Accuracy: Spray N/A N/A None Ssrvice: Make-up Tank Radiation . Level (Rads) 1.0 X 10 4 1 See Note 2 Location: See Note See No,te See Note Aging Aux. Bldg. EL-119' 3 3 3 Flood Ievel Elev: N/A Yes Submergence
, Above Flood Level: No N
Docurentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note-f2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1 i 3. Ref. Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation 2-165
- a
' s SYSTEH COHPONENT EVAL.IIATION KSilEET /
ENVIRONMENT IH)CUMENTATION REF. JilAl.l FICA- OlITSTANDING EQUIPMENT DESCRIPTION I'l0N HETil0D ITEMS Parameter Specif1-cation Qualifi-cation Specifi-chtton Qualift-dation . < Operating Syztem: MU Time 24 hours iee Note 4 See Note 2 MU-23-dPT-1, 2, 3, 4 Temperature Component: (OF) Ambient ice Note 1 See Note 2 Prezaure Transmitter 4 Hanufacture: Pressure BMCo . (PSIA) 14.7 ice Note 1 See Note 2 Hodal Number: BY3140-A Relative Ambient: Ilumi ity( < 100 ice Note 1 See Note 2 Function: Itp1 ylow Chemical
^ ""
Accuracy: Spray t 12% { $ Service: IIP Inj Flow Radiation 5.9 X 10 4 1 ice Note 2 Loop B-1, A-2, B-2, A-1 (Rads) i Location: See Note See Note See Note Aging Aux. Bldg. EL=95' 3 3 3 Flood Level Elev: N/A b Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
- 2. Ref.. Note #1 Sheet 2-1 J
- 3. Ref. Note #7 Sheet 2-1 i 4. Operction/ Engineering Evaluation 2-166
I r SYSTEM COMPONENT 1; val.llA'l' Int 4 t ASilEFT .j __
! ENVIRONMENT DOCUMENTATION REF. )tIALI FICA- OUTSTANDING EQUIPHENT DESCRIPTION i
rION HETil0D ITEMS l Parameter Specifi-cation Qualifi-cation Sneciff-chtlon gua}on-at ifi 'j Operating l System: MU Time 24 hours See Note 4 See Note 2
! HU-24-dPT Temperature Component: (OF) Ambient See Note 1 See Note 2 Differential Pressure } HInuffFl5F8f Pressure BMCo . 14.7 See Note 1 See Note 2 Hodal Number:
- l'
- BY3230A Relative Ambient =
llumidity(%) < 100 See Note 1 See Note 2 Function: HU Flow Honitor i Chemical N/A A None Accuracy: Spray , Service: To Transmit t Radiation i MU-24-FT (Rads) 6.8 X 10 4 1 See Note 2 _ NNI CAB #2 , Location: See Note See Note See Note , Aux. Bldg. EL=98'4" A81"8 3 3 3 . Flood Level Elev: N/A b
"" E" Abova Flood Level: l Docu"entation
References:
Notes:
, 1. Dose Maps Fig. 4-1. 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1
- 3. Ref. Note #7 Sheet 2-1
- 4. Operation / Engineering Evaluation.
.I 'l
! 2-167 f
s __
i t' SYSTEH COllPONENT EVAI.llAl'luti WORKSIIEET ENVIRONHENT DOCUMENTATION REF. IUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION Specif1- Specifi- I. ION HETil0D ITEMS Parameter Qualift- qua iff- __tatgon cation ration cation Operating System: RC Time 24 hours See Note 1 - See Note 2 RCV-10-SV _ Temperatuac Component: (OF) Solenoid Valve Fig. 4-5 1 See Note 2 6 ! Hanufacture Pressure CE (PSIA) Fig. 4-5 1 See Note 2
- Model Number
- ,
CR-9503-213CAF-254 Relative Humidity (%) 100 1 See Note 2 Function: . PORV Valve Boron j Chemical NaOli 2 Accuracy: Spray N/A Service: Pressurizer Radiation 8 + See Note 2 RC-1 Tank Pever Actuated (Rads) relief valve to R.C. Dra i Location: Tank See See Containment EL = 160' A8188 Note 3 Note 3 See Ncte 3 . Flood Level Elev: 99.85 Not Not u a rgence Required Required None Above Flood Levels _ Documentation
References:
Notes:
- 1. FSAR Fig 14-72 G 1. Operation / Engineering Evaluation
- 2. Tech. Spec pg 3/4 5-7; 3/4 6-12 2. Ref. Note 1, Sh. 2-1.
- 3. Dose Maps, Fig. 4-2. 3. Ref. Note 6, Sh. 2-1 2-167A
SYSTEM COMPONENT EVAL.UATION k SilEET ENVIRONMENT DOCUMENTATION REF. :}l!ALI FirA- OltfSTANDING EQUIPHENT' DESCRIPTION FION HETHOD ITEMS Parameter Specif1- Qualifi- Snecifi-chtlon
.Qualifi-cation cation car.lon Operating 3,,pyg, Simultaneous System: RC Time 24 hours 4-11 See Note 1 4 Test None 1D No. RCV-11 Temperature See Fig.
"" 'E' 1 Simultaneous Component: (OF) None Valve Motor Operator 4-5 4'II 4 Test Manufacture: Pressure (PSIA) See Fig. See Fig. 1 Simultaneous 4 ""
Limitorque 4-5 4-11 Test Mod 21 Number:
) 0 ""
Function: 4 Isolation Boron Boric Simultaneous None Accuracy- Spray Naoll 2 4 Test Aeg 8 See Note 2 Service: Radiation 7.9 X 10 8 2.04 x 10 4 Sequential PORV Block Valve (Rads) Test Locatlon: Sequential Containment Elev. 160 8 A81n8 None 40 years 4 Flood Level Elev: 99.85 " 'i ges X Submergence Not require i Not N "" i Above Flood Level: l Required Documentation
References:
Notes:
- 1. FSAR Fig. 14-72G. 1.
~
Operation / Engineering Evaluation
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12
- 3. Dose Maps, Fig. 4-2. .
- 2. Ref. Note 1. Sh. 2-1 Philadelpbla Cear Test Report #600456 dated 9/76.
- 4. 3. Ref. Note 7. Sh. 2-1.
2-168
SYSTEM COMPONENT EVAI.llATION KSilEFT H A R F.F. }UAl.l PICA- OMSTAND E EQUIPHENT I)ESCRIPTION - I'10N HETil0D ITEMS Parameter S P ec1f1- Qua1ifi- Specif1-chtlon gua1if1-cation cation cation Operating ;imultaneous Syrtem: RC Time 24 hours 8 day See Note 1 2 Test None ID No. RC-8 - - - Temperature See Note 2 ilmultaneous y Component: (OF) Ambient 260 Sh. 2-1 2 Test None Terminal Box Manufacture: Pressure See Note 2 ilmultaneous IE8 14.7 35.7 Sh. 2-1 2 Test None Field Fabricated
. Hodel Number:
] States Type NT Terminal Relative Ambient = See Note 2 iimultaneous Fu $n: Ilumidity (%) < 100 100 Sh. 2-1 2 Test None vnaination of Power and Control Cables Chemical Accuracy: Spray 11/A N/A None N/A Service: See Note Radiation 1.0 X 104 1 2 l Control Wiring (Rads) for RCV-Il Location: See Note See Note
# ging See Note Aux. Bldg. Elev. 143 2 2 2 Flood Level Elev: N/A i
4 Yes Submergence i Abova Flood I.evel: No i t Documentation
References:
Notes:
- 1. Dose Maps; Fig.' 4-3. 1. Operation / Engineering Evaluation
- 2. CE letter of 10/10/78; Electrical 2. Ref. Note 8 . Sh. 2-1 l Terminal Block Testing.
I 1 2-169
SYST!01 COMPONENT l: vat.llATints .40RKSilEL'T r ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDItK; ' EQUIPHENT DESCRIPTION - l' ION HETIlOD ITEMS Spec 1f1- Qualif1- S ifI- (ggon if1 - Parameter catton ca t ign_ cggon RC RC-3A-PT2 Operating 1 min. 24 Ilrs. 7 Simultaneoun System RC-3A-PTl Time Test None RC-3B-PTl Tempera t urt-RC-3B-PT2 Component: Press (OF) 281 286 1, 6 3 S}multaneou- None j Transmitter Test l Hanufacture: Pressure Simultaneou . (PSIG) 55 58 1, 6 3 Test None Rosemount Model Number: 1152 CP Relativu Simultaneou . l Ilumidity(%) 100 100 1, 6 3 Test None Function: lii/Lo RC 4 Press Trip Chemical See Simultaneou i See Fig. Accuracy: i 10% Spray Note 2 4, 5 None 4-6 Test Sequential Service RC Press Radiation 8.7 x 10 4 5x10 6 8 3 Test None Heasurement (Rads) Location: Containment Aging See See 3,, 100 Note i Note 1 Note i Flood Level Elev: 99.85'
" " 'E""#"
Above Flood Level utred Re uired 2 None Ikicumentation
References:
Notec:
- 1. FSAR Chapter 5, paragraph 5.2.1 1. Ref. Note 7 Sh. 2-1.
- 2. FSAR Chapter 5, Section 6.2.2 2. Borated water and ii,un.
- 3. B&W Report 58-0261-00 (Feb. 1977) and 58-0220-00 (Sept. 1975)
- 4. Gilbert Assoc., Inc. "BWST Drawdown Transient Analysis Report"
- 5. FSAR, Tech. Spec. page 3/4 6-12 t 6. FSAR Chapter 7, paragraph 7.1.1.7 l 7. . Tech. Spec. Table 3.6-1
- 8. Dose Maps, Fig. 4-1, 2-170
4' i. r fiVSTMI COMPONENT EVAI.IIATION c)RKSilEET I M MWA ION RW. WAl.IFICA- M STAN M EQtilPHENT DESCRIPTION _ l' ION HETilOD ITDIS Specif1- cgon S ifi- gigon I ifi - Parameter. Qualifi-cation rigtion l< operating 1 Ilour 24 Ilours See 3 ilmultaneous System: RC Time Note 1 Test None
- RC-3A-PT3
{ RC-3A-PT4,RC-3B PT3 Temperature almultaneout Component: Press (op) 281 285 1,6,7 3, 6 Test None Transmitter Hanufactures Pressure Simultaneous None (l'S le,-
- 55 58 1,6,7 3, 6 Foxboro Test Hodo! Number:
EllGilINH2 Relative Simultaneous ilumidity(%) 100 100 1, 6, 7 3, 6 Test None Function: Low RC Press Trip 4 Chemical i B ron see Fig. 4, 5 Simultaneous See Accuracy: + 5% i S P ray Ng 0ll 4-8 Test- Note 2 1 Gervice: RC Press Radiation Test Note 2 Heasurement Rada f.oca t ion: Containment 100, a na e3 he3 See Note 3 Flood I.evel Elev 99,85' Not Not Submergence Required Required 2 Above Flood I.evel None thicumentation
References:
Notes:
- 1. FSAR Chapter 5, paragraph 5.2.1 1. Operatlon/ Engineering evaluation
- 2. FSAR Chapter 6, Section 6.2.2 2. Ref. Note #1 Shee't 2-1
- 3. B&W Report 58-0079-00 (Dec. 1971) 3. lief. Note 7, Sh. 2-1
- 4. Gilbert Assoc. , Inc. "BWST Drawdown Transient Analysis Report
- 5. FSAR Tech. Spec, page 3/4 6-12
^l 6. B&W Report BAW10003 + Rev. 1, 2, 3, 4 'I 7. FSAR Chapter 7, paragraph 7.1.1.7 l 8. Dose Maps, Fig. 4-1. , t 2-171
i SY!!Tlh COliPONENT EVAL.HATION OltKSilEIT t 1 ENVIRONMENT DOCUMElfrAT10N REF. }UAl.I FI CA- OtfrSTANDING EQUIPMENT DESCRIPTION - I'10N HETilOI) ITEMS 1 Parameter S P ecif1-cation Qualif1-Intlon cgon S if1- ggon -if1 ')
! Operating 24 Ilours 24 hours See 3 Simultaucou > None System RC Time Note 1 Test 6 RC-PT-132 ; Temperature
~i Component: Press Transmitter ( F) 281 286 1, 6 3 j Simtltaneou ' NNe Hanufacturus Pressure Rosemount (PSIG) 55 58 1, 6 3
; iimultaneous None Test
'i Mode! Number 1152 CP Relative 100 100 1, 6 3 iimultaneous None Uum dity(%) Function: DH Letdown Test Valve Interlock Chemical See See , Accuracy: " "" "" Spray Note 2 Fig. 4-6 4, 5 3 None i 10% 5x10 6R Sequential Service: RC Press Radiation 1.1x10 6 7 3 Test None-Heasurement (Rads) Location: Containment See See 100' A8I"8 Note 3 Note 3 See
- Note 3 Flood I.evel Elev: 99.85'
" " #8""**
Not Not Above Flood I.evel: Required Required 2 None j Inocumentation
References:
Notes:
- 1. FSAR Chapter 5, para raph 5.2.1 1. ' Operation / Engineering evaluation. *
- 2. FSAR Chapter 6, Sect. on 6.2.2 2. . Borated water and N 011.
; 3. B&W Report 58-0261-00 (Feb. 1977) and 3. Ref. Note 7, Sh. 2-i.
i 58-0220-00 (Sept. 1975)
- 4. Gilbert Assoc., Inc. "BWST Drawdown Transient Analysis Report"
- 5. FSAR Tech. Spec. page 3/4 6-12
- 6. FSAR Chapter 7, paragraph 7.1.1.7
- 7. Dose Maps, Fig. 4-1.
; 2-172 l
I r SYSTDI COMPONENT EVAL.IIATioN k ;SilEET
. M M RW. _
JUAl. M A- OUMANM 4 EQUIPMENT DESCRIPTION l' ION METil0D ITEMS Parameter Specif1-cation Qualifi-cation Snecifi-chtion qualifi-cation RC .
'- RC-14A-DPT-1 Operating 1 min. 1000 Se. !' 8 3 Simultaneous Syatcm:RC-14A-DPT-2 Time None RC-14B-DPT-1 -
RC-14B-DPT-2 Temperature g Component: Flow (OF) 281 285 1, 2, 7 2, 3 Test None Transmitter M:nufacture: Pressure Simultaneous BM Co. (psig) 55 58 1,2,7 2, 3 Test None r Model Number: BY 3241-A Relative Simultaneous Functisu: RC - Flow Trip i Chemical See 4, 6 see Accuracy: 1 12% Spray Note 1 ! No te 2 4 7 Sequential Service: RC flow Radiation 8.7 x 10 4x10 9 2, 3 Test None measurement (Rads) Location: Containment "" ** ** E "E 100' Note 3 Note 3 Note 1 ___. Flood I.evel Elev: 99.85 Yes Submergence Not Not 5 N ""
, Above Flood Level: pyg,g g ,g g Documentation
References:
Notes:
- 1. FSAR Chapter 5, paragraph 5.2.1 1. Borated water ami ha "-
- 2. BAW-10003 Report and Rev. 1, 2, 3, 4 2. Ref. Note #1 Sheet 2-1 i 3. B&W Report 58-0081-00 (March 1973) 3. Ref. Note 7, Sh. 2-1.
l 4. Gilbert Assoc. Inc. "BWST Drawdown Transient Analysis Report"
} 5. FSAR Chapter 6, Section 6.2.2 i 6. FSAR Tech. Spec, page 3/4 6-12
- 7. FSAR Chapter 7, pnragraph 7.1.1.7 i 8. Tech. Spec. Table 3.6-1 2-173
- 9. Dose Maps, Fig. 4-1.
9 SYSTEM COMPONENT EVAL.IIATIHN'. KSilEET ENVIRONMENT DOCUMERFATION REF. JUAI,I FI CA- OUTSTANDING EQUIPHENT DESCRIPTION I'!ON HET110D ITEMS Parameter Specifi-catien Qualift-cation Sneciff-chtlon gualifi-cation .t 24 ilours Note 3 See '! RC Operating Syrtem: RC-4A-TE4 Time Note 4 (See Note 1) Temperature Simultaneoue
, Component: Temp. (OF) 281 325 1, 6, 7 3, 6 Test None Element Manufacture: Pressure Simultaneous Rosemount (PSIG) 55 60 1, 6, 7 3, 6 Test None Modal Number: - RTD-17711W Relative Simultaneoud Ilumidity(%) 100 100 1, 6, 7 3, 6 Test None Function: 111 RC Temp.
Trip . i Chemical See
- See Accuracy: 10% Spray Note 4
} Note 2 4, 5 ,
Sequential See Service: RC Temp.
, Radiation 7.7x100 3.8x10 6, 7 3 Test Note 4, 6 ! Heasurement (Rads)
Location: Containment Aging See See See Note 5 Note 5 Note 5 Flood Level Elev: 99.85' l Yes Submergence " 4 ,Above Flood I.evel: N* Pequired Required . Documentaticn
References:
Notes:
- 1. FSAR Chapter 5, paragraph 5.2.1 1. Additional Tag Nos. RC-4A-TEl; RC-4B-TEl, 4
- 2. FSAR Chapter 6, Section 6.2.2 RC-5A-TEl, 2, 3, 4
- 3. B&W Report 58-0372-00 (January 1978) RC-5B-TEl, 2, 3, 4
- 4. Gilbert Assoc., Inc. "BWST Drawdown Transient 2. Borated water and Na0ll.
Analysis Report" 3. Operation / Engineering evaluation
- 5. FSAR, Tech. Spec. page 3/4 6-12 4. Ref. Note #1 Sheet 2-1
, 6. B&W Report BAU10003 + Rev. 1, 2, 3, 4 5. Ref. Nete 7, Sh. 2-1
- 7. FSAR Chapter 7, paragraph 7.1.1.7 6. Electrical cable for this equipment is only qualified to 1.0x 108 2-174
~I- i 7 SYSTEM COMPONENT EVALilATION k .(SilEET NH UH A ION REF. JUAl.I N - OUTSTAND E EQUIPMENT DESCRIPTION NON HETNOD ITEMS .I Parameter Specif1-catton Qua1if1-ration S c.g onif1- g onif1 -
' Post Ace'd j Operating 24 hours 24' hours See 4
Simultaneout None
- i Sys ton
- RC Tisse Note 4 Test (Nn 3 1)
RC 1"T-1, 2, 3 Temperature Simultaneout None Components (op) 281 286 1 4 Test Level Transmitter Manufacture: Pressure Simultaneout None Roremount (PSIC) 55 1 4 58 Test j Hods 1 Number: 1152 DP i Relative 100 100 1 4 Simultaneout None U"" Y Test Function: Control & Indication Chemical B ron p 3's . Simultaneout None Accuracy: Spray Test N30li 3, 5
+ 10%
Szrvice: Prez'r Level Sequential None Radiation Heasurement 6 6
, (Rads) 1.1x10 5x10 6 4 Test l ! Location: Containment See Note See Note See Notes ,
El. 100
# ABI "E 1 1 I
Flood Level Elev: 99.85 Submergence Not Not None Abova Flood Level: f*e8 Required Required 2 Documentation
References:
Notes:
- 1. FSAR Chapter 5, paragraph 5.2.1 1. Ref. Note 7, Sh. 2-1.
- 2. FSAR Chapter 6, Section 6.2.2 2. Operation / Engineering evaluation
- 3. Gilbert Assoc. Inc. "BWST Drawdown Transient Analysis Report" '
- 4. B&W Report 58-0261-00 58-0220-00
- 5. FSAR Te h. Spec. page 3/4 6-12; 3/4 5-7 i 6. Dose } bps, Fig. 4-1.
2-175
SYSTEH COttPONENT EVAI.llATION 4 XSilEFT ENVIRONMENT DOCLIHt'NTATION REF. }UALIFICA- OtlTST NG DESCRIPTION Parameter Specifi-cation Qualift-ration Sgon-c _ ifi gon -ifi FION HETil0D S
! RC NI-005-Al Operating 6 months 4 S**
Systra:NI-006-A13 Time Note 6 NI-007-A13 s NI-008-A13 emperature Component: Neutron 281 212 1, 5, 7 6 Test See Flux Detector Note 6 Hanufacture: Pressure Westinghouse 150 1 ,7 3, 6 Test None (PSIA)
/
Model Number: , WI-23636 Relative 100 1, 5, 7 3, 6 Test None Function: 111 Flux / Trip Chemical 2, N/A N/A See to 3 Accuracy: + 4% Spray Note 1 Ssrvice: Neutron Flux on N/A N/A N/A N N/A See Measurement Note 1 Location: Contal nt Aging S** S** S** (No 1) Note 5, 6 Note 5, 6 Note 5, 6 Flood I el Elev: 99.85 < Not Not Nonc 88 Submergence va Flood Level: fo Required Required , Qo.:u entatlNp
References:
Notes:
- 1. FSAR iap er 5, r ra 5.2. Dete to and cj ble 1 e ted below eactor c ' ty
' s ia dry e 1 - not exp sed t spr'
- 2. ert As c. Inc. ST D w- wn ansient nalys)b platt e) ort" r floodi . The nstr ent easure- f ux radi. lon.
B& epo t 58 . -01 Er ipm> t on1 r quired a- r HSLB; e luation
. FSAR .ch. S c. pa' 3/4 -1 not mplete.
- 5. BS ep r AW 10 3 + Rev , 2, 3 -
- 3. Bo t wate an N 0ll3 .
- 6. &W Rep 58- 9- 1 (J e1 0) , perati / ngineer p evaluatio
'AR ja pgph_7.1.J Ref. No 1 ~
/8)d3e 1e of 6/9 /80 'ent to Qualification not required per section A.12 of . estin, ion Supplement No. 2 to Bulletin 79-Oln. 2-176 b 'C questi alific ion nfo.
I' SYSTEH COMPONENT EVAI.tlATinte i ASilEET ENVIRONMENT DOCUMEffl'ATION REF. }lfAl. I F ICA- OllTST NG i EQU INT DESCRIPTION FION HETil0D 'H S Parameter Specifi-cation Qualifi-cation cgon S ifi- ggf t- - Operating I hour See See Note 2 System: RH Time note 4 RM-Al s mperature
, Component: . tad ia tion Ambient See Note 1 See Note 2 I Honitor Manufacture: Pressure See Note 2 Trap '.7 See ice 1 (PSIA)
Mod 31 Humber: , Ambient = See Note 1 See Note 2 Relative Function: P/T Vent / Release Rad Monitor Chemical A N/A None Accuracy: Spray j 0 Service: React Bldg. diation 1x10 1 See Note 2 Purge Duct - (Rads) l -! Location: Aux. Bla . See Note See Note See Note Ele. 3' AEI"E 3 3 3 Flood I el Elev: N/A 0 " ** E*"" ve Flood I.evel: hocAmentat4on KefereAce g Notes: ho s , 1. 2. R . N te 2 ' hee
.f. No 4, S 2-1 2-Qualification is not required. These components 3 Re N e .S- 'l-are not relied upon to mitigate the consequences . Ope lon/E nee eva iatthe of a LOCA or llELB. They are included in the emergency procedures, however, their function is for indication only.
2-177
SYSTEM COMPONENT EVAL.tfAlION t ;SilEET ENVIRONMENT DOCUMENTATION REF. }llALI FICA- OllTST NG EQU .NT DESCRIPTION l' ION METitop ,MS Parameter Specif1- Qua1if1- Snec1f1- gua1if1-cation cation cation chtlon Operating I hour See Note See Note 2 Systca: RH Time 4 emperature Ambient See Note 1 See Note 2 Component: Radiation l Monitor Manufa ure: Pressure See ote See Note 2 Trap 7 , (PSIA) 1
/
Hodal Number: s Helative Ambient =: See Note See Note 2 llumidity(%) <100 1 Function: Containment Rad Monitor Chemical None
/A N/A Accuracy: Spray Snrvice: React Bldg. 6 See Note 2 diation 1.2x10 1 Air Supply I.ine '
(Rads) See Note See Note
- Location: Aux. Bli .
Aging See Note El. e 3 3 3 Flood I el Elev: N/A va Flood Level: E " **#E*"U" ic nentatfon \tefvt(ncep: 14qtes : Dos 1ps,
- 1. . No o #2 S - t 2- ,
i . . / f . No s. '. , ' . 2-2. Qualification is not required. These components 3. Ile >te 'h. are not relied upon to mitigate the consequences , ope -lon/ Ince 1 > eval atitN" s of a LOCA or llELB. They are included in the
- emergency procedures, however, their function is for indication only.
l - 2 l 2-178
i SYSTF11 Cotil'OllEllT l'. val.IIAI l' WoltKSilEET ENVIRONMENT IX)Clit1ENTATION REF. }tlA1,I F I CA- OtfTST IFK' EQU '.NT l>ESCR!PTION -
,.10N HETHOD NS 8 P "CIII~ 9""IIII- 8 III~ IjNII~
Pa r<nme t e r J atton ration c@on 3 Operating i hour See Note See Note System: RH Time 3 1 RM-A12 s emperature Component: Radiation - 212 1 See Note I Monitor Hanufacture: Pressure , See Note p 7 (PSIA) g
/
Model Number: , Relative 100 1 See Note Function: Co., denser Humidity (%) Rad Monitor Chemical None l Accuracy:
/A N/A Spray i
Survice: Condenser diation N/A N/A None Vacuum Pump -
- Exhaust See Note See Note See Note j Location
- Turbine dg. 2 2 2 Aging El. 95' Flood 1 4 1 Elev: N/A
"" E "#
ve Flood Level: icdmenhatigd Rc(ergacee: htes:
, ,IH No. d 10[/73. I- f No ' jr , sh. 2
- 2. Rt . Not , Sh.
Qud ification is not required. These components . Ope on/E *1: erin evalktion are not relied upon to mitigate the consequences of a LOCA or llELB. They are included in the emergency procedures, however, their function is for indication only. 2-179
l I SYSTi'.M COMPOHENT F. val.U AT I' WORKSilEET OUTST IK: ENVIRONMENT DOCllHENTATION REF. }llA1.I FICA-
'.NT DESCRIPTION FION HETilOp .HS EQU I~
Parameter 83, ,
'[ [I- h[{MI~ hN[Nn'~ . /
i Operating Time 6 mos. See Note 4 See Note 2 System: RM
' emperature Component:
remp. Record:r See Note 1 1 k See Note 2 Hanufacture: Pressure D or C (PSIA) See Note 2
- 1. 5 1 Hodel Number: ,
210-40 g,g,ggy, Humidity Q) 100 j 1 See Note 2-Functlon: t ;4tainment Temp Monitor Chemical
/A N/A None Acturacy: Spray Service: diation Cont. Vessel Temp Recorde '
(Rads) 1.0 X 10 6 2 3ee Note 2_ I,oca t ion: See Note See Note- See Note Intermediate Bli . Aging 3 3 3 EL= 119 ' , 'j Flood el Elev: "I^ Submergence i j ve Flood Level: f0es kcuspentNti/n bfer,etcesk M Les* 4
- 2. (.
IR o
. Not 1811 el 1 1 She L 2-1.
/k i
Qualification is not required. These components 3. Ref. N- e 7, S . 2-are not relied upon to mitigate the consequences . OperrAlon/En leerin svalua on l i i of a LOCA or llELB. They are included in the
! emergency procedures, however, their function is ! for indication only.
2-180
SYSTEM COMPONENT EVAL.IIATIO. ORKSilEET I l
^
H UM A ON REF. }UAI,IFI W O W STA W 10 EQUIPHENT DESCRIPTION _ l' ION METHOD ITEMS Parameter Specifi-cation Qualiff-cation Specif1-cation Qualift-cation Operating 6 months See System: RW Time Note 1 See Note 2 c ID No. RWP-2A, 2B - f Temperature Ambient Sae t. ite 2 i Component: Pump Motor (OF) See Note 2
; Sh. 2-1 l' Hanufacture: Electric Pressure See Note 2 Machinery (PSIA) 14.7 See Note 2
. Hodel Number Frame Size Sh. 2-1 l 3317-V Relative Ambient = See Note 2 100 See Note 2 Function: Pump Drive ilumidity(%)
Sh. 2-1 Chemical Accuracy: *N/A Spray N/A N/A None Ssrvice: Emerg. Nuclear Radiation 5.6x10 4 1 Serv. Sea Water Pump (Rads) See 7,ote 2_ 3A & 3B Location:
! Auxiliary Bldg El. 95 ASIDE See Note See Note See Note 3 3 3 Flood Level Elev: ;4/A M u mergence Above Flood I.evel:
i Documentation
References:
Notes: i l 1. Dose Maps, Fig. 4-1, 1. Operation / Engineering evaluation i 2. Ref. Note 4,Sh. 2-1
- 1. Bef. tiote /, Sh. 2-1 I
2-181
i SYSTEM COMPONF"T EVAI,IIATit 40RKSIIEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION - l' ION HETil0D Specif1- Snecifi- Qualifi- ITEMS Parameter cation Qualifi-cation chtton dation i Operating 6 months See Systems RW Time Note 1 See Note 2
, ID No. RWP-3A, 3B Temperature Ambient See Note 2 Component: Pump tbtor (oy)
Sh. 2-1 See Note 2 Hanufacturu: Electric Pressure Machinery 14 7 See Note 2 See Note 2
.(PSIA)
Sh. 2-1
; Model Number Frame ; Size 2315-V Relative ' Ambient - See Note 2 See Note 2 ilumidity(Z) <100 Sh. 2-1 Functiont Pump Drive Chemical l Accuracy:'N/A Spray N/A N/A None e
Ssrvice: Decay lleat Serv. Radiation Sea Water Pump 3A and 3B See Note 2 (Rads) l Locatlon: Auxiliary Bldg El. 95 ASIUS See Note See Note See Note 3 1 3 Flood Level Elev: N/A
" ""#8*" " '
Above Flood Level: ko" Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4. -1. Operation / Engineering evaluatic?
- 2. Ref. Note 4. Sh. 2-1
- 3. Ref'. Note 7, Sh. 2-1 3
2-182
I SYSTi:ll Cotil'UNENI I. val II A l' l'
?
WtmKSilEKT i ENVIRONHENT I)OCllHENTATION REF. }lfAI. I F I CA- OlffSTANHillG ITFRS EQUIPHENT DESCRIPTION Parameter SpectIi-cat 1on QualifI-rallinn Sgon-c lfi g.on- iff l'10N HETHOD Operating 1000 geC See Note 4 Simultaneou: System: SP Time 24 hours - 3 See Note 1 SPIA-LTl ' l SPIB-LT1 Temperature i mu tane us None 4 Component: ("F) . 1 Level Transmitters Hanufacture: Pressore 55 59 Simultaneout None
, 1 4 BMCo. (PSIG)
Hodel Number-BY84111X-A , Relative 4 ,1multaneous None 100 ilumidity(%) 100 1 Function: Steam Gen Level Honitor Chemical Boron Accurac : Spray Na0li 7 Service: Radiation 4 x 10 4 Sequential None Full Range Stm Gen Level 6 1.1 X 10 3 Test (Rads) _ See Note See fute See Note Igcat{on: nta nment EL-95' Aging 2 2 2 Flood I.evel Elev: 99.85' Above Flood I.evel: bX " "" E " I)ocumentation
References:
Notes:
- 1. FSAR Fig 14-72G 1. Reference note #1 Sheet.2-1 l
- 2. Tech. Spec pg. 3/45-7;3/46-12
* ~
- 3. Dose Maps. Fig. 4-1.
- 4. B & W Report 58-0081-00 dated 3. Operation / Engineering evaluation 3/12/73.
i ! 2-183
l, SYSTFM C0til'Ot;EllT INAI.IIAI l' WoltKSilEET i ENVIRONMENT DOCUMENTATI0H REF. }llALI F I CA- OtfTSTANDIIK EQUIPHENT DESCRIPTION i 10N ME'I' HOD l'I' EMS I. Parameter Specift- Qualiff- Sgon-c. ifi (g Qf,1-cation raLinn Simultaneous Operating 1000 sec 4 Test System: SP Time 24 llours ice Note 3 See Note 1 i SPIA-LT2,3 i SPIB -LT2,3 Temperature Si g aneous 281 286 4 Com[e('l nent: Transmitter ("F)
' f.e 1 See Note 1_
Manufacture: Pressure Simultaneous 55 54 4 g BMCo. (PSIC) , _ i Model Number: Simultaneous BY84BlX-A Relative Test Humidity (%) 100 100 1 See NoteI meti hteamE;n:en Level Monitor
! Chemical 1 Boron l
Accuracy: Spray Naoll 2 None i 12% Sequential 7 4 Service: Radiation 4 x 10 Test
.;ee Not e l_
3 Operate STM Gen Level (Rnda) 1.1 X 106 Location: See Note See Note See Note Aging 2 2 2 Containment EL-95' Flood I.evel Elev: 99.85 Yes Submergence i Above Flooo. I.evel: No X I Notes: Documentation
References:
$ 1. FSAR Fig. 14-72 G 1. Reference Note _1, Sh. 2-1 j 2. Tech. Spec, pg 3/4 5-7; 3/4 6-12 2. Reference Note 7, Sh. 2-1 -
i 3. Dose Maps. Fig! 4-1. 3. Operation / Engineering evaluation j
- 4. B & W Report 58-0081-00 dated
; 3/12/73.
t 2-184
_m . __ . _ _ _ . _ _ . . . _ _ _ _ _ _ _ _ . _ _ . - SYSTIM Colli'OllENI' INAl HAlI WORKSIIEET UH A ION REF. JUAI.H V.A- OM MAND E Fl0N HET110D ITEMS EQUIPHENT DESCRIPTION Parameter Speciff- Qualifi- Speciff-cation Qualiff-cation cat ion InLion Si taneous See Note 1 Operating 24 Hrs. 1000 Sec. See 4 System: SP Time Note 3 l SPIA-LT 4, 5 ! SPIB-LT 4, 5 Temperature 286 Simultaneous 281 4 1 Test None Component: Level ("F) l Transmitter
! Hanufacture: Pressure M M Simultaneous None
- i BH Co. gp3ggy i 4 Test Hodel Humlier:
BY84BlX-A Relative Simultaneous None 100 100 1 4 Ilumidity(%) Test Function: Steam Cen. Level Honitor g Chemical 2 See Note 1 NaOH Accuracy: 1 12% Spray Service: Start-up Steam 6 3 4 Radiation 1.1x10 4 x 10 Test None Gen Level See Note See Nott Location: Containment See Note Aging 2 2 2 El. 95'
. Flood I.evel Elev: 99.85 ul> mergence Above Flood Level: M i
Notes: Documentation
References:
- 1. Ref. Note 1, Sh. 2-1
- 1. FSAR Fig. 14-72 C Tech. Spec. pg. 3/4 5-7; 3/4 6-12 2. Ref. Note 7, Sh. 2-1 l 2. 3. Operatioh/ Engineering evaluation l 3. Dose Maps. Fig. 4-1.
! 4. B & W Report 58-0081-00 dated l 3/12/73.
J 2-185
SYSTill CutlPOHi{NT I val.llAl'l! WOllKSilEET 110C11HENfATION REF. lUAl.I Fit'A- OUTSTANDitM: ENVIRONHEfff nmS
,.10H HETimD EQUIPHENT DESCRIPTION Parameter Specif1- QualifI- cgon S Iff- gon -ifI
_. ration . Iallun operating 24 Ilrs. 24 lirs. See Simultaneous System: SP Time Note 1 3 Test None SF-6A-PT-1, 2 i SP-6B-PT-1, 2 Temperature Simultanceue 285 3 Test None Component: ("F) 281 1 . Pressure Transmitter Hanufacture: Pressure Simultaneous Foxboro (PSIE) 55 58 1 3 Test None i Model Number: Simultaneous E11CH Relative 3 Test none 100 100 1 . llumidity(%) Function: Steam Cen Pressure Monitor i, Chemical Baron See Fig. NaOli 4-8 2, 4 See Note 2 j Accuracy: Sp:Ty Accident i 5% Sequential 4 Test See Note 2 Service: Stm Cen Radiation Ix 10 4.6x104 5 3 Press Heasurement (Rads) .. 1.oca t ion: Containment See Note See Note See Note E E 3 3 , 3 E1. 119' Flood I.evel Elev: 99.85
" 18 8 gence Above Flood Level:
Notes: Documentation
References:
, 1. FSAR Ch. 5 para. 5.2.1. also Fig. 14-72G 'j 2. Gilbert Assoc. Inc., "BWST Drawdown Transient 1. Operation / Engineering evaluation.
Analysis Report". 2. Reference Note il sh. 2-1 i
- 3. B&W Report 58-0079-00 dated 12/22/71 3. Ref.' Note 7, Sh. 2-1 l 4. FSAR Tech. Spec. pg. 3/4 6-12; 3/4 5-7
, 5. Dose Maps, Fig. 4-2.
I 1 i 2-186 i
SYSTEtt COMPONENT EVAL.IIAl lini 1 (SilEET DOCI1MEtTI'ATION REF. OLITST FK; ENVIRONMENT litAl. t FICA-
.NT DESCRIPTION JIS EQU Parameter Specifi-cation Qualifi-u tion cagon Sp ift- gon -
iff l' ION HET110D Operating 24 hours See System: sp Time Note 1 See Note 2 SP-8A-DPT-1,2,3 s
- SP-8B-DPT-1,2,3 mperature
. Component: Differential ( 212 1 See Note 2 Pressure Transmitter H:nufacture: Pressure *., BH 6.7 See Note 2 (PSIA) Hod 31 Number: , BY 6241-A Relative Function: P.J Flow Honitor / Chemical A N/A None Accuracy: Spray Ssrvice: To manual switch ' diation N/A N/A None j SP-8B-MS to computer to IC system I.oca t ion: Turbine dg. See See See . El . A 00' #EI"E Note 3 Note 3 Note 3 Flood I el Elev: N/A ve Flood Level: b "**E"" k scymentatAon ReJ6(enceA Uotes:
. CAdepo\;/ho. I dahd10k73 1. Operat n/Eng teerlo evfuatip 2 ef. 1, sh 2-
- -h . RL . ote sh. . I f Qualification not required because components are not relied upon to mitigate the consequences c' a IACA or ilELB. They are included in Emergency Procedures, however their function is for indication only.
2-187 I i
it SYSTEM CollPONENT EVAL.UATio. .ORKSilEET i ENVIRONMENT DOCUMEffrATION REF. }UALIFICA- OLTTSTANDING i EQUIPHENT DESCRIPTION - Specif1- Snecifi- ua l' ION NETHOD ITENS I- Parameter Qualifi- gatgonift-cation cation chtton Operating See Note' System: SU Time 6 months 1 See Note 2
, ID No. SWP-1A 0#~I O Temperature Components Ambient See Note See Note 2 (oF)
Pump Hotor Sh. 2-1 Hanufacture: Pressure Electric 11achinery (PSIA) 14.7 See Note .' See Note 2 Sh. 2-1 i Hodel Number: Frame Size 2525-S Relative Ambient = See Note 2 Humidity (%) <100 Sh. 2-1 Function:
""E #'*"
l Chemical Accuracy: N/A N/A Hone l' Spray N/A Service: Radiation 5.6 x 104 1 See Note 2 Emerg. Nucl. Serv. Cisd. (Rad)
; Cycle Cooling Pump 3A & 31.
j Location: See Nota See AEl"8 3 Note 3 See Note Auxiliary Bldg. Elev. 95 Flood Level Elev: N/A Above Flood Level: b " "#E*"*" Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1.
- 1. Operation / Engineering evali tio.
- 2. Ref. Note 4, Sh. 2-1
- 3. Ref. Note 7, Sh. 2-1 I
I I 2-188
i SYSTl?11 COMPONENT EVAL.IINI luit KSilEET
"" """^'"
- I"^I' I I A- U ANDING ,
EQUIPMENT DESCRIPTION r!ON HETil0D ITEMS f Parameter Specifi- Qualift- Sgegon-c iff gualon-ffi cation Intion _ f Operating System: Sy Time 1 min. l.2 See Note 2 SWY-12 Temperature - Component: Solenoid (OF) Ambient 3ee Note 1 See Note 2 Valve Manufacture: Webco Pressure (PSIA) See Note 1 See Note 2 HodmL Number: LB8321A8 Relative ilumidity(%) Ambient = See Note 1 See Note 2 Function: Isolation < 100 Chemical Accuracy: N/A Spray N/A N/A None Service: Aux. Service Radiation 1.0 x 104 3 See Note 2 Isolation (Rads) -l Location: See Note See Note See Note
- Aging Auxiliary Bldg El. 119 3 3 3 Flood Level Elev: N/A Yes Submergence Above Flood Level: No Documentation
References:
Notes:
- 1. Tech Spec table 3.6-1 1. Ref Note #2 Sheet 2-1,
- 2. FSAR Chapter 7 paragraph 7.1.1.7 2. Ref Note il Sheet 2-1. l
- 3. Dose Naps, Fig. 4-2 3. 'Ref. Note 7, Sh. 2-1.
I 1 2-189
SYSTEM COMPONENT INAl.IIATit JORKSilEET I M IOCUMEWATION REF. }UALIFICA- OMSTWIE EQUIPMENT DESCRIPTION _ Parameter S P ecifi-cation Qualifi-cation cgon S ifi- gon - ift l'10N HETii0D ITEMS l l Operating
+ System: SW Time 1 min. 1,2 See Note 2 SW-35, 37,39,41,43,4 5 Temperature See Note ; Components (OF) Ambient 1 See Note 2
] Solenoid Valve
! Hanufacture Pressure See Note (PSIA) 14*7 Webco 1 mm2 Model Number:
LB8321A5 Relative Ambient = See Note
<100 i Humidity (Z)
Function: See Note 2 1 solation Chemical N/A N/A Accuracy: Spray None N/A i 4 Sarvice: Reactor Bldg. Radiation 1.0 x 10 3 Air llandling Fans Inlet (Rads) See Note 2
& Disch. Valves Locatlon:
8 8 See Note See Note Aux 11. Bldg. Elev. 95 g 3 Flood Level Elev N/A
" #E""#*
Above Flood Level: o Documentation
References:
Notes:
- 1. Tech Spec Table 3.6-1 1. Ref Note #2 Sheet 2-1 ,
i 2. Ref Note #1 Sheet 7-1
- 2. FSAR Chapter 7, Paragraph 7.1.1.7 .
- 3. Ref Nots $7 Sheet 2-1 *
- 3. Dose Maps. Fig. 4-l*
j 2-190 I.
r SYSTEM COMPONEttr EVAL.UAT10h JRKSIIEET I i ENVII(ONHEttr DOCUMEt(TATION REF. }UALIFICA- OUTSTANDING l EQUIPMENT DESCRIPTION Spec 1f1- Snecif1 I rION HETii0D ITEMS Parameter Qua1if1- chtlon A dationOua1if1-cation cation Operating i System: SW Time 1 min. IJ See Note 2 i SW-47, 48, 49, & 50 t Temperature l Component: Solenoid (oF) Ambient See Note Valve 1 See Note 2_ Manufacture: Webco Pressure See Note - (PSIA) 14.7 1 See Note .2 Model Number LB8321A8 Relative Ambient = See Note { 1 See Note 2 ilumidity(%) < 100 Function: Isolation Chemical g j Accuracy: N/A Spray N/A N/A None Service: Letdown Cooler Radiation 1.0 x 10 8 3 i Supply & Return Valves (Rads) See Note 2_ r Location: Auxiliary Bldg E1. 95 AEI"E See Note See Note See Note 1 1 L Flood Level Elev: N/A
! . Yes Submergence i Above Flood Level No Documentation
References:
Notes: I' 1. FSAR Chapter 7, paragraph 7.1.1.7. 1. Ref Note #2 Sheet 2-I j 2. Tech Spec Table 3.6-1 2* Ref Note il _Shee:t; 2-1
- 3. Dose Maps, Fig. 4-1.
- Ref Note #7 Sheet'2-l' l
t t
; i 1
2-191
l e SYSTDI COMPONENT EVAI.tlA~I luu . .KSilEET i ENVIRONMENT DocOMENTATION REF. SIALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION r10N HETIIOD ITEMS Parameter Specif1- Qualif1- Specif1-cation guagon-at if1 cation cation _ Operating 1 Hin. 1, 2 See Note System: SW Time 2 SWV-47, 48, 49, 50 Temperature See Components (oF) Ambient Note 1 See Note Li::lt Switches 2 Hanufacture: Pressure See NAMCO (PSIA) 14.7 Note 1 See Note 2 Hodel Number: SL-4 Relative Ambient = See Humidity G) 4 MO Note 1 See Note Function: Indication 2 of Valve Opening and Closings Chemical N/A N/A None Accuracy: Spray 8 3 See Note Ssrvice: Indication Radiation 1.0 X 10 (Rads) 2 l See Note See Note See Note Location: Aux. Bldg. Aging 3 3 3 EL = 95 Flood Level Elev: N/A
" " E*"
Above Flood Level: l Notes: I Documentation
References:
I 1. Tech. Spec. Table 3.6-1 1. P.cf. Note #2, Sheet 2-1
- 2. FSAR Ch. 7, par. 7.1.1.7 2. Ref. Note #1, Sheet 2-1
- 3. Dose Maps, Fig. ,1 3. Ref. Note #7, Sheet' 2-1 -
3 2-191A
_ - _ _ = ~ _ _ _ . __ . - -_ -- . _ . . - .-- - L SYSTEM COMPONENT 1; val.UATb 40RKSilEET WATION REF. }UALIFICA- OtrfSTANDING EQUIPMENT DESCRIPTION _ l' ION HETHOD ITEMS Parameter S P ecifi-cation Qualifi-cation Snecifi-chtton Qualifi-cation Operating System SW Time 1 min. l.2 See Note 2 SWV-79,80,81,82,83,84, Compohnk: (OF) Ambient 1 See Note 2 Solenoid Valve Manufacture: . Pressure See Note (PSIA) 14 7 1 See Note 2 Webco Hodel Number: LB8321A8 Relative Ambient = See Note Humidity (%) < goo 1 See Note 2 Function: Isolation
, Chemical Accuracy:
/A N/A None Spray N/A e
Service: Radiation 6 1.2 x 10 4 See Note 2 i RC Pum Coole Supply (Rads) i! and Re urn Va ves Location: See Note See Note ggggg See Note Aux. Bldg. Elev. 119 3 3 Flood Level Elev: N/A
" "" E*"
Above Flood Level: Documentation
References:
Notes: 1 FSAR Chapter 7, Paragraph 7.1.1.7 1. Ref Note A 2 Sheet 2-1.
- 2. Tech Spec. Table 3.6-1 2. Ref. Note #1 Sheet 2-1,
- 3. Dose Maps, Fig.* 4-2, 3. Ref. Note #7 Sheet 2-1.
i i 2-192
_ - _ _ =-. ._ . __ _. . _ SYSTEM COMPONENT EVAL. IIA'l ION IGSilEET t ENVIRONMENT DOCUMEffrATION REF. }UALIFICA- OUTSTANDINC EQUIPMENT DESCRIPTION FION HETilOD ITEMS
; Parameter Specifi-cation Qualifi-cation Specifi-chtion ua gatgontfi-Operating System SW Time 1 min. 1.2 See Note 2 SWV-109 & 110 Temperature Component: (DF) Ambient See Note See Note Solenoid Valve 1 2 Hanufacture: Pressure See Note Crane (PSIA) 14.7 1 See Note 2
l Model Number:
} 33 1/2 Relative Ambient = See Note See Note llumidity(I) < 100 1 Function: 2 Isolation Chemical N/A N/A None Accuracy: Spray . N/A Service: Radiation 6 3 1.2 x 10 See Note 2 Nuclear Serv. Inlet and (Rads)
Outlet Iso. to Reactor Location: Bldg. Aging See Note ice Note See Note Aux. Bldg. Elev. 119 3 3 1 j Flood Level Elev: N/A u mergence Above Flood Level: i , Documentation
References:
Notes:
- 1. FSAR Chapter 7, Paragraph 7.1.1.7 1. Ref Note # 2 Sheet 2-1
- 2. Tech Spec Table 3.6-1 2. Ref. Note il Sheet 2-1.
t 3. Dose Maps. Fig. 4-2. 3. Ref. Note #7 Sheet 2-1. i j 2-193
# t 4
SYSTEH COMPONENT EVAL.itATluti aKSilEET
" " ^'" *
}UAl.1 W.A- OWSTANDIE EQUIPHENT DESCRIPTION FION HETi!0D ITEMS Parameter Specifi-cation Qualifi- Snecifi-chtlon ift Quagon-dat cation
; Operating
! SyItem: SW Time 1 min. 1,2 See Note 2 I
SWV-151,152,353,354,355 Temperature , Component: Ambient 3ee Note i See Note 2
. (OF) i Solenoid Valve ! Hanufacture: Pressure Webco I ' I^) 14.7 3ee Note 1 See Note 2 Model Number:
I LB8321A6 Relative Ambient = 3ee Note 1 See Note 2 Humidity (%) < 100 Functiont
; Isolation Chemical N/A N/A flone l Accuracy: Sp ray i
N/A Service: Reactor Bldg. "eadiation Fra Assembly Transfer 1.0 x 10 4 3 See Note 2 (Rads) ralves i Aging See Note See Note See Ncte 3 Aux. Bldg. Elev. 95 3 3 Flood I.evel Elev: N/A Yes Submergence Above Flood I,evel: No Documentation
References:
Notes:
- l. FSAR Chapter 7, Paragraph 7.1.1./ 1. Ref Note #2 Sheet 2-1.
I 2. Tech. Spec. Table 3.6-1 2. Ref Note #1 Sheet 2-1. i
- 3. Dose Itaps, pig. 4-1, 3. Ref Note #7 Sheet 2-1.
2-194
t r SYSTEM COMPONENT EVAI.llATit JORKSilEET I j ENVIRONMENT DOCtlHENTATION REF. tilALI FICA- OUTSTANDING EQUIPMENT DESCRIPTION - I'10N MET 110D ITEMS Parameter Specifi-cation Qualifi-cation Specif1-cation qualifi-Lation Operating j System: SW Time il min. 2 See Note 1 I ID No. SW-3 I Temperature Component: Local Contro (OF) Ambient See Note 2 Station Sh. 2-1 See Note 1 l Hanufacture Field Pressure 14.7 See Note 2 i Fabricated (PSIE) See Note 1 l Sh. 2-1 Hodel Number: GE Type UA202 Switches; GE Type See Note 2 UC212 Lights Relative Amgnt = See Note 1 ilumidity(%) < Sh. 2-1 Function: Solenoid
, Valve Control chectical
, Accuracy: 'N/A Sprey N/A N/A None Service: Local Control Radiation 1.0 x 10 4 1 For SWV-12 (Rads) See Notei _ ,
Location:
! Auxiliary Bldg E1. 119 AEI"E See Note See Note See Note 2
.2 2 ._
Flood Level Elev: N/A Above Flood Level: """* l t Documentation
References:
Notes:
- 1. Dose Itaps. Fig. 4-2. 1. Ref. Note 1, Sh. 2-1
- 2. Tech Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2.-l 4
2-195 4 _ _ _ _ _ _ _ _ _ _ _ . _____a _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
l l SYSTEM COMPONENT EVAL.UATI WORKSHEET
" " * ^ ~
EQUIPMENT DESCRIPTION - FION HETHOD ITEMS Parameter Specif1- Qualifi- Snecifi- ua gatonifi-cerion cation chtlon Operating System: SW Time 1 min. 2 See Note 1 ID No.'SW-4, 5, 16 Temperaturo See 130te 2 Components (oF) Ambient Sh. 2-1 See Note 1 Local Control Station Hanufacture: Pressure " (PSIA) 14.7 See Note 1 Field Fabricated g , Model Number GE Type UA202 Switches Ambient = See Note 2 Relative See Note 1 Humidity (%) < 100 Sh. 2-1 Fune n Solenoid Valve Control Chemical N/A N/A None Accuracy: Spray N/A Service: Radiation 1 Local Control for (Rads) 1.0 x 10 8 See Note 1 SWV-35 37,39,41,43,45 Location,: Aging Aux. Bldg. Elev. 95 See.Ngte See Note See Note 2 9 Flood Level Elev: N/A
" ""#E*""*
Above Flood Level i Documentation
References:
Notes:
- 1. Ref. Note 1, Sh. 2-1
- 1. Dose Hape Fig. 4-1.
- 2. Tech. Spec. Table 3.6-1 ,
; 2-196
SYSTEM COMPONENT EVAL.I'ArlHN HKSilEET
'I OUTSTANDING ENVIRONHIRT DOCUMENTATION REF. }UAI.I Fi rA-EQUIPMENT DESCRIPTION FION HETl!3D ITEMS Specifi- Qualifi- Specifi- tfi -
(Juagon Parameter cation cation cht:on cat Operating System: SW Time 1 mfa. 2 See Note 1 ID No. SW-6 Temperature See Note 2 Component: Local Contro (op} Ambient Sh. 2-1 See Note 1 Station Mtnufacture: Field Pressure
'l. Fabricated (f IA) 14.7 See Note 2 See Note 1 i
Sh. 2-1 i Model Number: GE Type - i UA202 Switches; CE Type Relative See Note 2 UC212 Lights llumidity(%) Ambient - Sh. 2-1 See Note 1 Funetlon: < 100 Solenoid Valve Control Chemical Accuracy: Spray N/A N/A None N/A 8 1.0 x 10 Service: Local Control Radiation I lee Note I for SWV-47, 48, 49 & 50 (Rads) Location: g See Note See Note see Note Auxiliary Bldg. El. 95 .2 2 2 Flood Level Elev: N/A Ye8 Submergence Above Flood 1.evel: No Documentation
References:
Notes:
- 1. Dose Maps. Fig. 4-1, 1. Ref. Note 1. Sh. 2-1 ,
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 2-197
?
SYSTl01 COMPONENT EVAL.UATit JORKSilEET
^ * ^
EQUIPMENT DESCRIPTION - rION HETil0D ITEMS
! S Pecifi- Qualifi- Snecifi-Parameter cation cation chtlon gat}onua ifi-Operating Systems SW Time 1 min. 2 See Note 1 ID No. SW-7 See Note Temperature Components (Oy) Ambient Sh. 2-1 See Note 1 Local Control Station Manufacture: Pressure (PSIA) See thte ~
Field Fabricated 34,7 See Note 1 Hodel Number: ~ CE Type UA202 Switches Relative See Note . 100 See Note 1 y g g UC212 Lights llumidity(I) Sh. 2-1 Solenoid Valve Control Chemical N/A N/A None Accuracy: Spray N/A Service: Radiation 1.0 x 10 4 1 Local Control for (Rads) See Note 1 SWV-79,81,83 & 85 Location: Aux. Bldg. Elev. 119 ^E "E See Note See Note See Note 2 2 9 Flood Level Elev: N/A Above Flood Level: M ubmergence i Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note 1 Sh. 2-1
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 2-198
r i SYSTDi COHp0NENT EVAL.UATI JORKSHEET t ENVIRONMENT DOCUMEfffATION REF. JUALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION -
! Parameter Specif1- Qua1if1-cation u tion cS g on if1- gonif1- L' ION HETil0D ITEMS Operating System Sy Time 1 min. 2 See Note 1 ID No. SW-8 Temperature See Note 2 Component: (OF) Anblent Sh. 2-1 See Note I local Control Station Manufacture Pressure (PSIA) See Note 2 Field Fabricated 14.7 Sh. 2-1 Model Number:
- GE Type UA202 Switchee Relative GE Ambient - See Note 2 See Note 1 Functyonpe UC212 Lights ilumidity(%)
( 100 Sh. 2-1 Solenoid Valve Control Chemical Accuracy: N/A II/A None Spray N/A s Services Radiation 1.2 x 106 g local Control For (Rads) SWV-80,82,84,86 Location: Auxiliary Aging See Note See Note See Note 1 Bldg. Elev. 119 2 2 2 Flood Level Elev: N/A
" " E"' "
j Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2'. 1. Ref. Note i,Sh. 2-1
- 2. Ref. Note 7, Sh. 2-l
- 2. Tech. Spec. Table 3.6-1 -
2-199
, v f
4 SYSTEM COMPONENT EVAL.IIATIL JORKSIIEET
' "" ' * }UALIFIQ- M STAW E EQUIPHENT DESCRIPTION _
FION METHOD li' EMS Parameter Specif1-cation Qualifi-cation Specifi-chtlon Qualifi-dation Operating . System Time i min. 2 See Note 1 Su ID No. SW-9 Temperaturo Components (op) Ambient See note ; Sh. 2-1 See Note 1 Local Control Station Hanufacture: Pressure Field Fabricated (PSIA) See Note 2 14.7 Sh. 2-1 See Note 1 Model Number: CE Type UA 202 Switches Relative Ambient = S -1 Humidity (%) See Note 1 FNcDM:UC212 Lights < 100 Solenoid Valve Control Che'mical None N/A N/A Accuracy: Spray N/A t Service: Radiation 1.0 x 104 1 See Note 1 Local Control For (Rada) SWV-103 & 110 Location: A8 "E See Note See Note See Note. Aux. Bldg. Elev. 119 2 2 2 Flood Level Elev: N/A M8 Subnergence Above Flood Level: g - 1 Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note 1 Sh. 2-1 l
a
- 2. Tech. Spec. Table 3.6-1 2 Ref. Note 7 Sh. 2-1 4 2-200
i
; SYSTEM COMPONENT EVAL.lfATI WORKSi!EET I' -
ENVII(ONMEhT DOCUMEffrATION REF. }UALIFIt%- OUTSTANDING EQUIPMENT DESCRIPTION - FION HET110D Y Specifi- Specifi- ITEMS Parameter cation Qualifi-cation cation gus}on-at ifi Operating Systems SW Time 41 min. 2 See Note 1 ID No. SW-10 Temperature Component: local Control (op) Ambient See Note 2 See Note 1 Station Sh. 2-1 Hanufacture: Field Pressure See Note 2 Fabricated (PSIS) 14.7 Sh. 2-1 See Note 1 Hodel Number GE Type i UA202 Switches; GE Type Relative Ambient = See Note 2 Humid'Ity(%) < M0 Sti. 2-1 See Note ! unction: Solenoid Valve Control
- Chemical N/A N/A None Accuracy: N/A Spray Service Local Control Radiation L.0 x 10 1 For SWV-152 & 353 (Rads) See Note 1 Location:
Auxiliary Bldg El. 95 Aging See Note See Note See Note 2 2 2 Flood 1.evel Elev: N/A
" "" E"" "
l Above Flood Level: i i j Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. . 1. Ref. Note 1, Sh. 2-1
; 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 2-201 i
f D r
! SYSTEM COMPONENT :VAI.llATIs 40RKSilEET N NM UH A ON REF. }UAI.I fir.A- OWSTAND E EQUIPMENT DESCRIPTION _
Parameter S P ecifi-cation Qualifi-cation c S ifi-on gonifi- r10N HET110D ITEMS Operating System: SW Time (1 min. 2 See Note 1 ID No. SW-11, 13 & 14 Temperature Component: 1.ocal Contro (Oy) Ambient See Note 2 See Note 1 Station Sh. 2-1 Hanufacture: Field Pressure 14.7 See Note '3 See Note 1 Fabricated (PSIE)
! Sh. 2-1 Model Number GE Type
- UA202 Switches; GE Type Relativa Ambient = See Note 2 UC212 Lights Humidity (I) < 100 Sh. 2-1 See Note 1 Function: Solenoid Valve Control Chemical Accuracy: N/A Spray N/A N/A None Service: Local Control 0 Radiation 1.0 x 10 1 For SWV-354, 151 & 355 (Rads) See Note 1 Location: None Auxiliary Bldg El. 95 AS I"8 See Note See Note See Note 2 2 2 Flood Level Elev: N/A o " "" E""U" Above Flood Level:
l l Documentation
References:
Notes:
- 1. Dose Maps, yig, 4_1 1. Ref. Note 1, Sh. 2-1
, 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 1
2-202
r
. SYSTDI COMPONENT EVAL.ilAT16 JORKSilEET VIRONMENT DOCUMElffATION REF. JUAl.I FICA- OUTSTANDING I EQUIPHENT DESCRIPTION ,
l Parameter Specifi-cation Qualifi-cation Sgepon-c t _ ifi gonifi- l' ION HETil0D ITEMS Operating Simul taneotia System: SW Time < 1 min. 8 days 2 3 Test None ID No. SW-3 Temperature Simultancoils Component: g'v) Ambient 260 _g 3 Test None
- Terminal Box Hanufacture Pressure See Note 2 Simultancoils Field Fabricated (PSIA) 14.7 35.7 Sh. 2-1 3 Test None Model Number States Type NT Relative Ambient = See Note 2 Simultaneotis T l 1 B1 cks llumidity(%) < 100 100 Sh.2-1 3 Test None Func5to"n Field Connection of Power and Control Cablee Chemical Accuracy: Spray N/A N/A None N/A Service lati 1.0 x 10 4 1.0 x 106 1 See Note 2 None Control Wiring for RafRadsfn SWV-12 I.oca t lon:
Aging See Note See Note See Note 1 Aux. Bldg. Elev. 119 g Flood I.evel Elev: N/A ubmergence I Above Flood I.evel: i i l Documentation
References:
Notes:
- 1. Dose Maps, pgg, 4_2, 1. Ref. Note 8, Sh. 2-1
- 2. Radiation dosage per Appendix C of DOR i
2* Tech. Spec. Table 3.6-1 Guidelines. . I
- 3. CE Letter of 10/10/78 Electrical j Terminal Block Testing 2-203
/
SYSTEM COMPONENT EVAI.IIATI WORKSilEET I ENVIRONMENT DOCUMENTATION REF. }UALIFIFA- OUTSTANDING EQUIPMENT DESCRIPTION - FION HETHOD ITEMS Specif1- Specif1- guajon-ifi Parameter cation Qualifi-cation chtion at Operating System: SW " Time 1 min. 8 days 2 3 ID No. SW-4, 5, 19
'aperature See Note 2 Simultaneou Components soy) A bient Sh. 2-1 e
260 3 Test None Terminal Box Manufactures Pressure See Note .' Simultaneou 4 Field Fabricated (PSIA) 14.7 35.7 Sh. 2-1 3 Test None Model Number: , States Type NT Relative Ambient = **
- 100 3 Nbne p,g g g i Blocks llumidity(%) < 100 Sil. 2-1 Field Connection of Power and Control Cable s Chemical Accuracy: N/A N/A None Spray N/A Service: Radiation 4 1.0 x 10 1.0 x 106 1 See Note 2 None Control Wiring for (Rads)
SWV-35,37, 39,41,4 3,4 5 Location: See t Auxiliary Bldg. lev. Aging See Sa Note I Note 1 Note I Flood Level Slev: N/A
" "*#E*"** ! Above Flood Level: ko Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref. Note 8. Sh. 2-1
- 2. Radiation dosage per Appendix C of DOR I 2. Tech. Spec. Table 3.6-1 Guidelines.
i 3. CE Letter of 10/10/78; Electrical Terminal Block Testing i 2-204
SYSTD1 COMPONENT EVAL.llATION AKSilEET
"" ^
- I"AI* ~^~ ^"
EQUIPMENT DESCRIPTION l'10N HETil0D ITEMS Parameter Specif1- Qualift-cation ifi Sgegon-
- c. gua}on-ca ifi f cation Operating Simultaneout System: Sk' Time I min. 8 days 2 3 Test None ID No. SW-6
; Temperature See Note 2 Component : ( F) Ambient 260 Sh. 2-1 3 Simultaneous None Terminal Box Test Manufacture: Pressure Field Fabricated 14.7 35.7 See Note a Simultaneous (PSIA)
Sh. 2-1 3 Test None Model Number: States Type NT Ambient = See Note 2 Simultaneous Relative Terninal Blocks llumidity(%) < 100 100 Sh. 2-1 3 Test None Function: Field Connection of Power and Control Cablen Chemical N/A N/A None Accuracy: Spray N/A . 8 Ssrvice: Radiation 1.0 x 10 1.0 x 10 6 i See Note 2 See Note 1 Con rol Wiring for (Rada) SWV-47, 48, 49 6 50
; Location: See Note See Note See Note 1 Auxiliary Bldg. Elev. 9' .
^E "E 1 1 Flood Level Elev: N/A o " "" E "
, Above Flood Level: Documentation
References:
Notes:
' Ref. Note 8, Sh. 2-1 l.
- 1. Dose Maps, Fig. 4-1. 2. Radiation dosage per Appendix C of DOR Cuidelines.
- 2. Tech. Spec. Table 3.6-1
- 3. CE letter of 10/10/78; Electrical Terminal Block Testing 2-205
.w k
l SYSTEH COMPONENT EVAL.llATI. WORKSitEET ENVII(ONHElfl' DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION Parameter Spec 1f1-catinn Qua1if1-u tion cgon S if1- gonif1- - l' ION METil0D ITEMS Operating Simultaneau , ' - System: SW Time 1 min. 8 days 2 3 Test None ID No. SW-7 Temperature "" ' See Note 2
, Component: (OF) 260 3 Test None ,
Ambient Sh. 2-1 , Terminal Box - Manutacture Pressure See Note 2 Simultaneou . (PSIA) 14.7 35.7 Sh. 2-1 3 Test None Field Fabricated Model Number:
. States Type NT Relative Ambient = See Note 2 Simultar.aou S Te inal Blocks 100 3 Test None p llumidity(%) < 100 Sh. 2-1 Field Connection of Power and Control Cables Chemical Accuracy: N/A N/A None Spray N/A S TVlc 8
, Ragagipn 1.2 x 106 1.0 x 10 6 1 See Note 2 See Note 1
! Control Wiring for SWV-78,81,83,85 -
Locations
- Aux. Bldg. Elev. 119 Aging See Note See Note See Note 1 I I Flood Level Elev: N/A Above Flood Level: N* " "#E*"C" Documentation
References:
Notes: i l' 1. Dose Haps, Fig.'4-2. 1. Ref. Note 8. Sh. 2-1 1 2. Radiation dosage per Appendix C of DOR
- 2. Tech. Spec. Table 3.6-1 Guidelines.
l f 3. CE Letter of 10/10/78, Electrical Terminal Block Testing { i
}
l 2-206
t SYSTEN COMPONENT EVAL.llAr1 WORKSilEET N
- NA ~
EQUIPMENT DESCRIPTION - l' ION HETHOD Spec 1f1- Specif1- ITEMS Parameter Qua1if1- chtion Qualif1-cation cation cation Operating Simultaneou , l System 2 3 SW Time 1 min. 8 days Test None ID No. SW-8 Temperature "" *" See Note 2 ' Component: ( F) Ambient 260 Sh. 2-1 3 Test Now Terminal Box Hanufacture: Pressure See Note 2 Simultaneou ; Field Fabricated (PSIA) 34,7 35,7 Sh. 2-1 3 Test None Model Number:
-States Type NT Simultaneou e Relative Ambient . See Note 2 Terminal Blocks Humidity (%) < 100 100 Sh. 2-1 3 Test None Function:
Field Connection of Powe i and Control Cables Chemical Accuracy: N/A N/A Spray N/A
"[ntrolWiringfor Ra s)"
'*
- t 1.0 x 106 1 See Note 2 See Note 1 SWV-80, 82, 84 & 86 l Location:
! Auxiliary Bldg. Elev. ASIDE See Note Se Note See Note 1 119 1 Flood Level Elev: N/A ,
" ""#E*"#"
Above Flood Levels o Documentation Reference,s_1. Notes:
- 1. Dose Maps, Fig. 4-2, 1. Ref. Note 8, Sh. 2-1 '
- 2. Radiation dosage per Appendix C of DOR
- 2. Tech. Spec. Table 3.6-1 Cuidelines.
- 3. CE letter of 10/10/78; Electrical Terminal Block Testing l
T 2-207
SYSTEM COMPONENT 1: val.UATI WORKSilEET
^ "
- I"^ I ~
EQUIPHENT DESCRIPTION
- FION HET110D ITEMS l- Parameter S P ecifi- Qualifi- Specifi-chtton ua gat}onifi-cation cation Operating Simultaneou 4 Systems SW Time 1 min. 8 days 2 3 Test None ID No ** J- 9 Tcsperature See Note 2 Simultaneou i Components ( F) Ambi(nt 260 Sh. 2-1 3 Test None Terminal Box i Manufacture: Pressure Simultaneou i (PSIA) See Note 2 Field Fabricated 14,7 35,7 gg, g_1 3 Test None Model Number Relative Ambient = See Note 2 - Simultaneou a "d "a b$o s None Function: Ilumidity(%) (100 100 Sh. 2-1 3 Test Field Connection of Power and Control Cab 1C n Chemical Accuracy: N/A N/A None Spray N/A Services Radiation 1.2 x 10 6 1.0 x 106 1 See Note 2 Contrl1 Wiring For (Rads) See Note 1 j SWV-109 & 110: } Location: ! Aux 11 airy Bldg. v. A81n8 See Note See Note Flood Level Elev: N/A ko u mergence Above Flood Level:
Documentation
References:
Notes: '
- 1. Dose maps, Fig. 4-2. 1. Ref. Note 8, Sh. 2-1
- 2. Radiation dosage per Appendix C of DOR Unidelines.
l 2. Tech. Spec. Table 3.6-1.
- 3. CE Letter of 10/10/78; Electrical l Terminal Block Testing 2-208
SYSTEM COMPONENT EVAL.UATit. WOHKSl!EET I ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING
.' EQUIPHENT DESCRIPTION gonifi-FION HETNOD IFEMS l Parameter S P ecif1-cation Qualift-cation Sgon c
iff - Operating Simultaneou i None System: SW Time 8 days 2 3 Test
< 1 min.
ID No. SW-10 Temperature Ambient S Note 2 3 Simultaneoni
; Component: (oF) 260 Sh. 2-1 None Test l Terminal Box j Hanufacture: Pressure S multaneou 14.7 35.7 3 i Field Fabricated (PSIA) See Note 2 Sh. 2-1 Model Number
. States Type NT kelative Ambient =
Terminal Blocks 100 See Note 2 3 Simultancoirs Function: llumidity(%) < 100 Sh. 2-1 Test None Field Connection of Power and Control Chemical Cables None Accuracy: Spray N/A N/A N/A I* I 1.0 x 10 6 1 See Note 2 None tr 1 Wiring for Rads)" SWV-152 & 353 Location: See Not Aging See Note See Note.1 Aux. Bldg. Elev. 95 Flood Level Elev: N/A Above Flood Level: M u ergence Documentation
References:
Notes: i l Ref. Note 8, Sh. 2-1
- 1. Dose maps, Fig. 4-1.
- 2. Radiation dosage per Appendix C of DOR Guidelines. ,
}
- 2. Tech. Spec. Table 3.6-1.
- 3. CE Letter of 10/10/78; Electrical l
Terminal Block Testing 2-209
SYSTEH COMPONENT EVAI.IIAT. WORKSilEET
) -
ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION Parameter Specifi-cation Qualifi-cation cgon S ifi- gonifi- rION HETilOD ITEMS Operating Simultaneou , None f System: SW Time (1 min. 8 days 2 3 Test ID No. SW -11,12 & 13 Temperature See Note 2 Simultaneou + Component: (Oy) Ambient Sh. 2-1. Test None 260 3 Termit.a1 Box , Manufacture: Pressure See Note 2 Simultaneou 4 Field Fabricated (PSIA) 14.7 35.7 Sh. 2-1 3 Test None Model Number: States Type NT Relative Ambient == See Note 2 Simultaneous None gn Blocks llumidity(%) < 100 100 Sh. 2-1 3 Test Field Connection of Power and Control Cablet Chemical N/A N/A None Accuracy: Spray N/A Service: Radiation 1.0 x 10 4 1.0 x 106 1 See Note 2 None Control Wiring For (Rads) SWV-354,151, 355 I.oca t ion: Aux. Bldg. Flev. 95 Aging See Note See Note See Note 1 1 1 Flood Level Elev N/A 0 8 Submergence Above Flood Level: i Documentation
References:
Notes:
- 1. Dose maps, Fig. 4-1, 1. Ref. Note 8, Sh. 2-1
' 2. Radiation dosage per Appendix C of DOR l 2- Tech. Spec. Table 3.6 - 1. Guidelines.
- 3. GE Letter of 10/10/78; Electrical f
Terminal Block Testing 2-210
SYSTEM COMPONENT INAl.IIATI WORKSilEET , I FNVIR,0NMElff DOCUMElffAT10N REF. ]UALIFICA- OUTSTANDING EQUIPHENT DESCRIPTION - FION F'::THOD ITEMS l j Parameter S P ecif1-cation Qualifi-cation cgon S iff- giggi-1 i Operating Simultaneoas System: SW Time 1 min. 8 days 2 3 Test None ID No. SW-14
, Temperature Simultaneoas Components See Note 2 (OF) Ambient None 260 Sh. 2-1 3 Test Terminal Box Manufactures Pressure See Note 2 Simultaneous Field Fabricated (PSIA) 14.7 35.7 Sh. 2-1 3 Test None Model Number
. States Type NT Ambient: Simultaneous Te i l Blocks Relative See Note 2 y,9c lona ilumidity(%) (100 100 Sh. 2-1 3 Test None Field Connection of Power and Control Cable Chemical Accuracy: Spray N/A N/A None N/A 8
Service Radiation 1.0 x 10 1.0 x 10 6 1 See Note 2 g g Control Wiring for (Rads) SUV-47,48,49,50 Location: Aux. Bldg. Elev. 95 Aging See Note See Note See Note 1 1 1 Flood Level Elev: N/A
" E"" "
Above Flood Level Documentation
References:
Notes:
- 1. Dose maps, Fig. 4-1. 1. Ref. Note 8, Sh. 2-1
- 2. Radiation dosage per Appendix C of DOR i Guidelines.
- 2. Tech. Spec. Table 3.6-1.
, 3. CE letter of 10/10/78; Electrical
! Terminal Block Testing i
2-211 i
SYSTEM COMPONENT EVAL.HATI WORKSilEET ENVIRONMENT DOCUMENTATION REF. }UAl.l fit'A- OUTSTANDING EQUIPHENT DESCRIPTION
- t. Parameter Specifi-cation Qualiff-cation cgon S
ifi- gon -ifi - I. ION HETii0D ITEMS Simultaneou ; Operating j System: SW Time 1 min. 8 days 2 3 Test None ID No. SW-15 Temperaturo See Note 2 Simultaneou .; Components (oF) Ambient 260 Sh. 2-1 3 Test None Terminal Box Hanufacture: Fressure ice Note 2 Field Fabricated (PSIA) 14.7 35.7 3 Test None sh. 2-1 Model Number: States Type NT Ambient = See Note 2 Simultaneouti Relative
; Humidity (%) (100 100 sh. 2-1 3 Test None Fu e on Field Connection of Chemical Power an Accuracy:d Control Cables Spray N/A N/A None N/A Service:sControl Wiring 6 Radiation L.2 x 10 1.0 x 106 1 See Note 2 for SWV-79,80,81,82,83,84 (Rads) See Note 1 85,86,109, & 110 l Location:
4 I Aux. Bldg. Elev. 119 Aging See Note See Note See Note 1 1 Flood Level Elev: N/A
.M8 ubmergence Above Flood Level Documentation
References:
Notes:
- 1. D se maps, Fig. 4-2. 1. Ref. Note 8, Sh. 2-1
- 2. Radiation dosage per Appendix C of DOR
- 2. Tech. Spec. Table 3.6-1. Guidelines.
t 3. CE letter of 10/10/78; Electrical l Terminal Block Testing. 2-212
SYSTEM CortPONENT EVAL.llNIION .KSilEET I ENVIRONMENT Doct!MENTAT10N REF. JUAt.I F I CA- OLITSTANDING EQUIPHENT DESCRIPTION I'10N HETil0D Parameter Specif1-cation Qualif1-rikt ion Sgon c. if1
- gonif1- ITEMS Operating Simultaneous
.j- Syxtem: Sy Time < .I m . 8 days 2 3 hst h i
! ID No. SW-18 Temperature See Note 2 Simultaneous Component: ( F) Ambient 260 Sh. 2-1 3 Test None i Terminal Box Hinufacture: Pressure (PSIA) 14.7 35.7 See Note 2 Simultaneous Field Fabricated Sh. 2-1 3 Test None i Hodel Number:
Sates Type NT Terminal Blocks Relative Ambient See Note 2 Simultaneous Function: llumidity (%) = <100 100 Sh. 2-1 3 Test None Field Connection of Power and Control Cablet Chemical Accuracy: "" Spray N/A Service: Radiation 1.0 x 10 1.0 x 106 1 See Note 2 None Control Wiring for SWV- (RADS) I 152, 353, 354 Aux B1 g. Elev. 95 Aging e Note See Note See Note 1
; Flood Level Elev: N/A goes Submergence Above Flood Level: j Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-1. 1. Ref. Note U, Sh. 2-1.
- 2. Tech. Spec. Table 3.6-1 2. Radiation dosage per Appendix C of TX)It
- 3. CE Letter of 10/10/78; Electrical Terminal Guidelines.
I Block Testing 2-213
SYST!M COMPONElfr 1: val.HATiou WORKSilElfr ENyIRONHENT DOCilHEffrATION REF. lllAl.I FI CA- OtrrSTANDING EQUIPHENT DESCRIPTION I, ION HETilOD ITEMS Parameter Specif1- Qualif1- S c If1-on gQn fI-cation ution Operating See ;imultaneous System: WD Time 1 min. Fig. 4-15 2 4 Test None Plant ID No.. WDV-3 Temperature See Components Note 3 simultaneous (OF) See Fig. 5 4 Valve Motor Operator Test None 4_5 Hanufacturo: Pressure See Simultaneous L:m: torque (PSIc) See Fig. Fig. 4-15 5 4 Hone Test i 4-5 Hodel Number: SHB-000-2 Relative 100 4 Simultaneous 100 5 ' Function: llumidity(%) Test None Containment Isolation Chemical Boron Boric Simultaneou: Accuracy: Spray Na Oil Acid 3 4 Test None N/A Solution Service R.B. Sump Pps. Radiation 1.0 x 10 1 See Note 1 Discharge Iso. Valve (Rads) l Loc.a t ion: Inside con- See Note I tainment Elev. 95'-0" Aging See note See Note 2 2 2 Flood I.evel Elev: 99.85' Nt Not
- Above Flood I.evel: foes x Submergence Required Required None l Documentation
References:
Notes: ! 1. Dose Maps, Fig. 4-1 1. Ref. Note 1, Sh. 2-1.
- 2. . Tech. Spec. Table 3.6-1. 2. Ref. Note 7, Sh. 2-1.
- 3. Tech. Spec pg. 3/4 5-7; 3/4 6-12. 3. Temperature ranged from 329 F to 256 F
- 4. Philadelphia Cear Test Report No. 600198 dated for the first 24 hours of the test.
! Jan. 2, 1969 and Addendum 1 dated April 29, 1969.
- 5. FSAR Fig. 14-72G.
2-214
'N SYSTpt pitil'ON!'NT l-; val.HATsure Wout:Sily.ET ENVIRONMENT DOCUMENTATION HEF. IUAl.I FirA- OITTSTANDING EQUll'HENT DESCRIPTION T rION HETil0D ITEMS Parameter Specif!- t}ua l i f i- Sneciff- tjualifi-cation _ f,a tion chtton cation Limultaneous Operating 1 min. See Fig. 2 1 Test None System: WD Time 4-11 Plant ID Ho.. WDV-60 Temperature ..
>:multaneous i Component (oy) See Fig. See Fag. 4 1 Now 4-5 Test Valve Motor Operator 4-11 Manufactu c* Pressure ,.
simultaneous Limitorque (PSIA) See Fig. - See Fig. 4 1 4-11 Test None 4-5 Mode 1.Nuanher - SHB-000-5 Relative iimultaneous 100 100 4 1 llumidity(%) Test None Functions Containment Isolation . Chemical Boron [*# liimultaneous Spray Na Oil Test None A')[acy: h S ion 4 2.04 x 10 Sequential Service: R.C. Drain Radiation 1.0 x 10 5 1 None Tank Vent Line Iso. Test (Rads) Valve Location: Inside con- Sequential None tainment Elev. 95'-0" ABIDE None 40 Years 1 Test Flood Level Elev: 99.85 Not Not Submergence Required Required None l Above Flood Level: M8 if IMcumentation Heferences: Notes:
- 1. Philadelphia Cear Test Report #600456 dated 9/76.
- 2. Tech. Spec. Table 3.6-1 l 3. Tech. Spec. pg. 3/4 5-7; 3/4 6-12.
l 4. FSAR Fig. 14-72G.
; 5. Dose Maps , Fig. 4-1.
I 2-215
SYST171 COMPONENT EVAL. IIA's luis W0t(KSHEET f
.ENVIRONHENT DOCUMENTATION REF. JUAI. I F I('A- OUTSTANDING EQUIPHENT DESCRIPTION -
flON HETHOD ITEMS Parameter SpecifI-catton QualifI- cgon S if1- (lgon if1 - ration Operating See Fig. iimultaneous I "'."* 2 1 Test None System: WD Time 4-11 Plant ID No.: WDV-94 Temperature See Fig. Simultaneou.s Components (oy) see pig, 4 g 4-11 Test None Valve Motor Operator 45 Manufacture: Pressure Simultaneous 1.imitorque (PSIA) See Fig. See Fig. 4 1 Test None 4-5 4-12 Hodel Nunsbers i SHB-000-2 Relative S'"" ' "8 llumidity(%) 100 100 4 1 % Function Containment Isolation Chemical Boron g Simultaneous i 3 A Spray Test None hracy: Na Oil Solution 4 2.04 x 10 Sequential Service: R.C. Drain 1*0 x 10 5 1 Nos R on Test Tank Pump Iso. Valve I.ocat lon: Inside con- Aging None 40 Years 1 Sequential None tainment Elev. 95'-0" Test Flood I.evel Elev: 99,85 8 Not Not 0 8 Submergence Required Required Nohe Above Flood I.evel: i. I Ik>cument ation
References:
Notes:
- 1. Philadelphia Cear Test Report #600456 dated 9/76.
- 2. Tech. Spec. Table 3.6-1.
! 3. Tech. Spec. 3/4 5-7; 3/4 6-12.
l 4. FSAR Fig. 14-720. l 5. Dose Maps, Fi:1 4-1. l l 2-216
SYSTEH COMPONENT EVAL.ItATin,. 40RKSilEET 4 ENVIRONMENT DOCUMENTATION REF. }tfALIFICA- OlfrSTANDING EQUIPMENT DESCRIPTION I, ION METNOD ITEMS Parameter S P ecif1-cation Qualifi-cation Snecifi-chtlon ua ifi-gatgon Operating See Fig. Simultane-System WD Time 30 Days 4-10 :;ee Note 1 2 ous Test U "" P.I .sn t ID No. WDV-405 Temperature See Note 2 E* Sh. 2-1 2 None Components (OF) Ambient "{_ , Simultane-Valve Ho> tor Opc.ator ons Test Hanufacture Pressure See Note 2 Limitorque E' Simultane- None (PSIA) 41 Sh. 2-1 2 14.7 ous Test Model Numbers SMB- Simultane- None
- f. Relative Arabient = See Note 2 us Test Humidity (%) < 100 sh. 2-1 2 Function:
Containment Isolation Chemical N/A N/A None Accuracy: Spray N/A 6 Sequential None Service: R. B. Vent Radiation 1.8 x 10 1 2 Header Outside Iso. 2.0X107 Test (Rads) , _ Valve Sequential Location: Auxiliary None
^E "E Test Bldg. Elev. 119'-0" None 40 Years 2 Flood Level Elev: N/A
" ** E""#
Above Flood Level: 1 Documentation
References:
Notes:
- 1. Dose Maps. Fig. 4-2. .
- 1. Operation / Engineering evaluation.
- 2. Limitorque test report #B0003 dated 5/28/76.
2-217
SYSTFJi COMPONENT EVAL.tlA'l ION WORKSilEL"r
)
ENVIRONMENT DOCilHEtTTATION REF. lUAl.I FI CA- OtrrSTANDING EQUIPflENT DESCRIPTION l. ION HETil0D ITEMS S P "CIII- 9""IIII- S"*CIII- ggg Parastete r cat 1on catfon chtIon '}"rlon_ ca Operating See Fig, iimultaneout None System: WD Time 30 Days 4-11 See Note 1 1 Test Plant 5 No. WDV-406 Temperature See Fig. See Fig. iimultaneous Componen. (op) 4-5 4-11 3 I Test None Valve Hotar Operator Manufacture Pressure :;imultaneous Limitorque (PSIA) See ' Fig. See Fig. 3 1 Test None 4-5 4-12 Model Numliert l HB-000 " # " R*I*"IV8 I 100 100 3 llumidity(%) Test None Function: Containment Isolation B
~
Chemical Boron ? Sim Itaneoud A I 1 Acciracy: Spray Na Oil ** "* Solution 6 2.04 x 10 8 Sequential Service: R.B. Vent !!dr. Radiation 4.0 x 10 g None Inside Iso. Valve Rads Test (Rads) Locat lona -Inside Con- Sequential I tainment Elev. 119'-0" ASI"8 None 40 Years 1 Test nurside shield wall _ Flood I.evel Elev: 99.85' Not Not None ges X Sul2 mergence Above Flood Level: Required Required Ik>cumentation Heferences: Notes:
- 1. Philadelphia Cear Test Report #600456 dated 9/76. 1. Operation / Engineering evaluation.
- 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12
- 3. FSAR Fig. 14-72G.
- 4. Dose llaps, Fig. 4-2.
I 2-218
SYSTEM COMPONt:NT 1: val.UA~t luil iKSilEET ENVIRONMENT DOCUMENTATION REF. )UALIFICA- OUTST ING
- NT DESCRIPTION _
iS
, EQU Parameter Specif1-cation Qualifi-cation cgon S ifi- gonifi- l' ION ffETHOD Operating See Fig. Simul n eo t.t.
O Days 4_gg see Note 1 4 est None System: WD Time s ID No. WDV-407 ' emperature See Fig. See Fig. 1
' Simultaneous Component: 4-5 4-11 4 Test None Valva Motor Operator g Hanufacture: Pressure
,e Fig. See Fig. Simultaneous Licitorque (PSIA) 4_g 4 Test None
/
Hodel Number: , SMB-000 Relative 4 Simultaneous Humidity (%) 100 1 Test None Function: Chemical B n Boric Simultaneous l ~ 4 Test None Accuracy: Spray la Oil Acid l
/ Solution s N/A 6
Service: diation 4.0 x 10 2.04 x id 3 4 Sequential Test None RC Drain Tank Vent . Location: Se ntial Aging None 40 years 4 Containment E . 95 Test Now Flood I- el Elev: 99.85
" **#E*"#"
ve Flood Level: Regtdred Re utred Qocumentptioc Refefentes- lQtep: l Operatyn/Enh\neerNge%1uathn.
- 1. F. R Fig. 4 2G.
- 2. ech. Spec .. J' a ; 3/' 6 12.
- 3. D c Maps Fig -1.
. Phi ade >hia G Test R ort #60'56da%d9k6.
v _- l Qualification is not required. This component is included
; in the Emergency Procedures, however it is not required to matatain reactor integrity following a LOCA or llELB.
2-219
SYSTEM COMPONENT i: val.lfKt la .JORKSilEl:T, ENVIRONMENT DOCUMEffrATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION
- I. ION HE'i.l10D ITEMS l Parameter S P ecifi-cation Qualiff-cation Sneciff-chtton ua gat}onifi-Operating l System: WD Time WDV-4 1 min I9 %o Nnen 2_
Temperature Component: Solenoid (OF) Valve Ambient - See Note 1 See Note 2 Manufacture: Grinnell Pressure (PSIA) 14.7 See Note 1 See Note 2 Model Number: 2466-3250 LCR Relative . Ambient = i liumidity(%) <100 See Note 1 See Note 2 t Function: Isolation Chemical Accuracy: N/A Spray N/A N/A None Service Reactor Bldg. Sump Pump Disch. Iso. Ragiaton ( ads g See Note 2 1.0 x 10 3 Locaticn Aux 111aty Bldg El. 95 AginR See Note See Note See Note 3 3 3 Flood I. eve.1 Elev: N/A Above Flood Levet: N " "*#E*""" Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note #2 Sheet 2-1.
- 2. FSAR Chapter 7 paragraph 7.1.1.7. 2. Ref. Note #1 Sheet 2-1.
- 3. Dose Maps, Fig. 4-1. 3. Ref. Note #7 Sheet 2-1.
T I 2-220
SYSTEM C0!!PONIXr l'.VAI.llATin AmKSIIEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING
'e OIPMENT DESCRIPTION -
L' ION HET110D ITEMS Parameter Specifi-cation Qualiff-cation Specifi-chtlon gatgonua ifi-J Operating System WD Time 1 "I"* See Note 2 WDV-61 & 62 I' 2 Temperature Coaponent: Solenoid (OF) Ambient See Note Valve 1 See Note 2 2' nufacture: Crinnell Pressure (PSIA) See Note 14.7 1 See Note 2 Model Number 2466-3250LCR Relative Ambient: See Note
"" Y 3 Function: Isola tion Chemical Accuracy: N/A Spray N/A N/A None-an nt so Ray,aggyion 1.0 X 108 3 See Note 2 Location:
Auxiliary Bldg El. 95 Aging See Note See Note See Note 3 3 3 Flood Level Elev: N/A
" ""#E*"**
Above Flood Level: Documentation
References:
Notes:
! 1. Tech. Spec. Table 3.6-1, 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note #1 Sheet 2-1
- 2. FSAR Chapter 7, paragraph 7.1.1.7. 3. Ref. Note #7 Sheet 2-1
. 3 Dose Maps, Fig. 4-1.
I i
! 2-221
SYSTDI COMP 0fil.HT F. val.UAl ION Wul(KSilEET
' "
- JUAl. A- OMSTAND E EQUIPHENT DESCRIPTION -
gon - Qualif1- l'!ON HETil0D ITEMS Pcrameter S P ec1f1-cation catlun egon S if1- if1
)
Operating Systems WD Time I min. 2 ce Note 1
*lant ID No.: WD-1 Temperature:
Component:
.ocal Control Station (OF) Ambient 3[,"'y 2 See Note 1 Hanufacture: Pressure (PSIA) See Note 2 Pield Fabricated 14.7 Sh. -l See Note i Hodel Number:
G.E. UA202 Switches l i
,unc UE2:12 1.i gh t s
. E.t ion Relative llumidit y(%) g<ent See Note 2 he Note 1 Sh. 2-1 Local Control of Valve Chemical i Accuracy: Spray N/A /A None N/A Service Waste Disposal Radiation N/A 8 See Note 1 System Valves WDV-4,61+ (Rads) 1.0 X 10 1 I
62 I.ocation: Auxiliary See See Note Aging Bldg. Elev. 95'-0" 8"" " ** Note 2 2 Flood Level Elev: N/A Above Flood I.evel: b " "'E"""" i Documentatic,n
References:
Notes:
- 1. Dose Maps, Figure 4-1. 1, Ref. Note 1, Sh. 2-1
- 2. Tech. Spec. Table 3.6-1, 2. Ref. Note 7, Sh. 2-1 i
i 4 I 2-222
SYSTEH COMPONENT EVAL.HATis dORKSilEL"r ENVIRONMENT DOCUMEffrATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - L' ION HETHOD ITEMS Parameter SPecifi- Qualifi- Snecifi-chtion gat}onua ifi-cation cation Operating
I min 8 days 2 3 Simultane- None Systems 99 Time ous Test Plant ID No. WD-3 Temperature g
. Components (OF) 260 None Ambient Sh. 2-1 3 Simu}est us tane-3 Terminal Box Hanufacture: Pressure 14.7 35.7 3 Simultane- None Field Fabricated (PSIA) See Note 2 Sh. 2-1 o s 'ren Model Number States Type NT Relative ** '*
100 Humidity (%) 100 Sh. 2-1 3 Simultane- None pTermination ofTgr g g Blocks ous Test Q,ntrol Cables
; Chemical
! Accuracy: Spray N/A N/A None N/A Service.: Waste Dispisal Radiation 8 6 Valves WDV-4,61, & 62 (Rads) 1.0 X 10 1.0 x 10 1 See Note 2 See Note 1 Locattoat i.uxiliary Bldg, See Note See Note Elev. 95'-O'* A8 IDE 1 1 See Note 1 Flood I.evel Elev: N/A
"" E*"#
j Above Flood 1.evel: i Documentation Referencea: Notes:
- 1. Dose Maps, Fig. 4-1 1. Ref. Note H. Sh 2-1.
- 2. Tech. Spec. Table 3.6-1 2. Radiation dosage per Appendix C of DOR
- 3. CE Co. letter of 10/10/78; Electrical Terminal Guidelines.
Block Testing. I i 2-223
SYSTDI COMPONENT l'. val IINI lua .KSilEl?l ENVIRONMENT DOCUtlEffr.'. TION REF. }UAl.l F ICA- OUTSTANDING EQUIPHENT DESCRIPTION I' ION HETil0D ITEMS Specif!- Qualif1- SpecU 1- Qualif1-Parameter catloa cation ention dation Operating System: WD (Note 1) l Time 1 flour See Note 2 See Note 3
- WD-LT-26 ___
WD-LT-222 Temperature Component: ( F) 281 1 See Note 3 Level Tran',mitter . . _ M:nu f ac tr.re: Pressure
;; 1 See Note 3-Fisher (PSIS)
Hodci Number: 2340-249CP Relative llumidi ty(%) 100 1 See Note 3 Function: Control and Indication Chemical Bo ron l Accuracy: Spray Naoll 3,4 See Note 3 i 12 % Service: Cont. Sump Radiation Level Measurement (Rads) 2.5 X 10 7 5 son unto 1__ i See Note See Note See Note 1 bontanentEL-95' Aging 1 1 Flood I.evel Elev: 99.85 j Yes Submergence Above Flood Levet; No Documentation
References:
Notes: Ref. Note 7, Sh. 2-1
- 1. FSAR chapter 5, Paragraph 5.2.1-Also Fig 14-72G l.
- 2. FSAR chapter 6, Section 6.2.2 2. Operation / Engineering Evaluation
'. 3. Gilbert Associates, Inc. "BWST Drawdown Transient 3. Ref. Note #1 Sheet 2-1 Analysis Report" . 4. FSAR Tech. Spec. page 3/4 6-12; 3/4 5-7 ' 5. Dose Maps, Fig. 4-1 i
2-224 i
l l SYSTEM COMPONENT EVAL.IIATI WORKSilEET ENVIRONMEffr DOCUMENTATION TREF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - r10N METIIOD ITEMS Paremeter Specifi- Qualifi- Sneciff- gatLonualifi-cation cation chtton Operating System:, WS Time 1 min. 1,2 See Note 2 WSV-3,4,5 & 6 d Temperature Component: Solenoid (op) See Note Valve Ambient 1 See Note 2 Hanufacture:
~
Pressure ASCo. (PSIA) S e Note g Model No.aber: IIT 8317A29 Relative Ambient = See Note llumidity(%) < 100 Function: Isolation 1 See Note 2 Chemical Accuracy: N/A Spray N/A N/A None Service: Containment Radiation Monitoring Isolation (Rads) 1.0 X 108 3 See Note 2 1 l Location: Aging Auxiliary Bldg El. 119 See Nore 3 See Note 3 See Note 3 Flood Level Elev: J/A 2 u me gence Above Flood Levels Documentation
References:
Notes:
- 1. Tech. Spec. Table 3.6-1 1. Ref. Note #2 Sheet 2-1
- 2. Ref. Note il Sheet 2s1
! 2. FSAR Chapter 7, paragraph 7.1.1.7. 3. Ref. Note 7, Sh. 2-1,
- 3. Dose Maps. Fig. 4-2.
2-225
SYSTEH COHPONENT 1; val.11ATI WORKSiiEET ENVIRONMENT DOCUMENTATION REF. JUALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION - L'10N HET110D ITEMS Parameter SPecifi- Qualift- Snecifi-chtfon ua gat}onifl-cation cation System: WS I min. 2 See Note i ID No. WS-),2,3 & 4 j Temperature See Note 2 Components (OF) Ambient Sh. 2-1 See Note I local Control Station Manufacture Pressure Field Fabricated IA I4* ee b)te 1 I. Hodei Number G. E. UA202 Switches Ambiente See Note 2 Relative G. E. UC212 lights See Note 1 llumidity(%) < 100 1 Function: Sh. 2-1 Solenoid Valve Control Chemical Accuracy: ^ "" Spray N/A Service: Radiation local Control For (Rads) 1.2 X 106 1 See Note 1 l WSV-3,4,5 & 6 j Location: Auxiliary See See Note
' Aging 2 Bldg. Elev. 119 2 hh 2 Flood I.evel Elev: N/- .--
" " 'E"" "
Above Flood I.evel: j ,
! Documentation
References:
_ Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note 1, Sh. 241
- 2. Tech. Spec. Table 3.6-1 2. Ref. Note 7, Sh. 2-1 s
2-226
SYSTEM COMPONENT EVAL.llATit JORKSilEET ENVIR.ONMENT DOCUMEIRATION REF. }llALI FICA- OUTSTANDING EQUIPHENT DESCRIPTION l, ION HETil0D ITEMS Parameter Specifi-cation Qualifi-cation Snecifi-chtion gat}onua ifi-Operating I min 8 days 2 3 Simultane- None System ys Time ous Test ID No. WS-2 Temperature
; Components (Oy) Ambient 260 See Note 2 3 Simultane- None Terminal Box Sh. 2-1 ous Test Hanufacture: Pressure Field Fabricated 14.7 35.7 See Note 2 3 Simultane- None (PSIA) ous Test Sh. 2-1 Hodel Number 100 3 Simultane- None States Type NT Relative Termt Humidity (%) Ambient : See Note 2 aus Test FunctlTal on: Blocks < 100 Sh. 2-1 Field Connections of Chemical Power and Control Cables Accuracy: Spray N/A N/A None N/A Services Radiation 6 Control Wiring for (Rads) 1.2 X 10 6 1.0 x 10 1 See Note 2 See Note 1 WSV-3 6 5 1.oca tion: See Note See Note Auxiliary Bldg. Elev. 11! ABIRE 1 1 See Note 1 Flood Level Elev: N/A
" ""#E*"""
Above Flood Level 1
} Documentation References Notes:
- 1. Dose Maps, Fig. 4-2.
- 2. Tech. Spec. Table 3.6-1 1. Ref. Note 8 Sh. 2-1
- 3. C. E. Co. letter of- 11/10/78; Electrical Terminal 2. Radiation do, sage per Appendix C of DDR i
Block Testing. Guidelines. I
?
2-227
SYSTEH COMPONENT EVAL.UATio. .JORKSilEET ENVIRONMENT DOCUMENTATION REF. }UALIFICA- OUTSTANDING EQUIPMENT DESCRIPTION l' ION HETil0D ITEMS Parameter Specifi-cation Qualifi-cation Specif1-- cation gatgonua ifi-Operating i min. 8 days 2 3 Simultane- None System:ys Time ous Test ID No. WS-3 --- Temperature Components (OF) Ambient 260 See Note 2 3 Simultane- None Termninal Box Sh. 2-1 ons Test
'a ated s 14.7 35.7 See Note 2 3 Simultane- None Sh. 2-1 ous Test Model Numbers States Type NT Relative 100 3 Simultane- None Terminal Blocks llumidity(%) Ambient: See Note 2 ous Test Function: < 100 Sh. 2-1 Field Connections of ddd None Power and Control Cables N/A N/A Accuracy: Spray N/A Service: Radiation See Note 1 6
Control Wiring for WSV- (Rads) 1.2 X 10 1.0 x 10 6 1 See Note 2 _ 4&6 Location: See Note See Note 1 1 Auxiliary Bldg. Elev. 119 See note 1 Flood Level Elev: N/A
" "" E"" "
Above Flood Level: Documentation
References:
Notes:
- 1. Dose Maps, Fig. 4-2. 1. Ref. Note 8, Sh. 2-1
- 2. Tech. Spec. Table 3.6-1. ~2. Radiation dosage per Appendix C of LOR
- 3. C. E. Co. letter of 10/10/78, Electrical Terminal Guidelines.'
151ock Testing. u 2-228 s
]
i 4 4
^
SECTION 3 Deleted (Ref. Section I.2 of the Introduction) j i b i s 4 4
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+
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, ,- . , . . , .-. .. - - . _. _ . ,. . . . , , . . . _., , _ _ . i
I 1 SECTION 4 Tables and Figures Geert/Cannonweeta
CR-3 Dose Rate By Region (mr/hr) Layout Dose Accident 40 Yr. Total Region Rate T=0 Dose (RADS) Dose (RADS) Dose (RADS)
~
I 3.4 + 6 1.5 + 5 1.2 + 6 1.4 + 6 IIA 8.5 + 7 3.2 + 6 1.2 + 6 4.4 + 6 IIB 1.0 + 7 3.9 + 5 1.0 + 4 4.0 + 5 IIC 1.4 + 7 5.5 + 5 1.0 + 4 5.6 + 5 III 1.3 + 6 5.1 + 4 1.0 + 4 6.1 + 4 IV 6.1 + 6 2.5 + 5 1.0 + 4 2.6 + 5 V 3.0 & 7 1.2 + 6 4.9 + 6 - 6.1 + 6 VI 2.0 + 7 7.8 + 5 1.0 + 4 7.9 + 5 VII 4.3 + 7 1.7 + 6 1.0 + 4 1.7 + 6 VIII 9.0 + 4 3.5 + 3 1.0 + 4 1.4 + 4 IXA 1.2 + 6 4.6 + 4 1.0 + 4 5.6 + 4 IXB 2.5 + 1
- 1.0 + 4 1.0 + 4 X 1.1 + 1 -
1.0 + 4 1.0 + 4 XI 2.3 + 3 - 1.0 + 4 1.0 + 4 XII 1.2 + 7 4.6 + 5 1.0 + 4 4.7 + 5 XIIIA 6.1 + 3 2.5 + 2 1.0 + 4 1.0 + 4 XIIIB 1.0 + 1 - 1.0 + 4 1.0 + 4 XIV 1.2 + 6 4.6 + 4 1.0 + 4 5.6 + 4 XVA 6.6 + 4 2.6 + 3 1.0 + 4 1.3 + 4 XVB 3.8 + 3 3.9 + 2 1.0 + 4 1.0 + 4 XVI 2.3 + 3 - 1.0 + 4 1.0 + 4 XVII 3.0 + 7 1.2 + 6 1.2 + 6 2.4 + 6 XVIII 3.3 + 5 1.4 + 4 1.0 + 4 2.4 + 4 XIX 4.2 + 5 1.6 + 4 1.0 + 4 2.6 + 4 XX 3.8 + 3 1.5 + 2 1.0 + 4 1.0 + 4 XXI 1.0 + 4 3.9 + 2 1.0 + 4 1.0 + 4 XXII 0.5 + 0 - 1.0 + 4 1.0 + 4 XXIII 3.8 + 6 1.5 + 5 1.0 + 4 1.6 + 5 XXIV NA - NA NA XXV NA - 3.5 + 8 3.5 + 8 XXVI NA - 1.0 + 4 1.0 + 4 OtVII 1.0 + 1 - 1.0 + 4 1.0 + 4 XXVIII NA - 1.0 + 4 1.0 + 4 XXIX 8.6 + 5 3.4 + 4 1.0 + 4 4.4 + 4 XXX 2.9 + 6 1.1 + 5 1.0 + 4 1.2 + 5 200tI 4.5 + 6 1.7 + 5 1.0 + 8 1.0 + 8 XXXII 4.1 + 3 1.6 + 2 1.0 + 4 1.0 + 4 XXXIII 2.0 + 8 7.8 + 6 1.0 + 4 7.8 + 6 XXXIV 2.0 + 8 7.8 + 6 2.5 + 7 3.3 + 7 XXXVI NA 2.0 + 7 1.0 + 4 2.0 + 7 XXXVII 5.0 + 8 2.0 + 7 1.0 + 4** 2.0 + 7 XXXVIII 2.0 + 8 7.8 + 6 1.0 + 4 7.8 + 6 XXXIX 1.1 + 8 4.3 + 6 7.7 + 8 7. 7 + 8 XL 1.1 + 8 4.3 + 6 3.3 + 8 3.3 + 8
* <100 RADS
** Not considering areas underwater during refueling Table 4-1 4
9 m n . --
,.,,_n., - . . .
s I q I CR-3 6 Month Accident Dono (Rads) Dose (Rads) Layott Dose T=0 I day 5 days 30 days 6 months Region Rate (mr/hr) 1 min. I hr. I 3.4 + 6 1.1 + 3 5.6 + 3 2.0 + 4 3.7 + 4 7.4 + 4 1.5 + 5 IIA 8.5 + 7 3.4 + 4 1.5 + 5 4.9 + 5 8.8 + 5 1.7 + 6 3.2 + 6-IIB' 1.0 + 7 4.0 + 3 1.8 + 4 5.8 + 4 1.0 + 5 2.0 + 5 3.9 + 5 5.5 + 3 2.5 + 4 ~8.0 + 4 1.5 + 5 2.8 + 5 5.5 + 5 IIC 1.4 + 7 III 1.3 + 6 5.1 + 2 2.3 + 3 7.5 + 3 1.4 + 4 2.6 + 4 5.1 + 4 IV 6.1 + 6 2.3 + 3 1.1 + 4 3.5 + 4 6.4 + 4 1.3 + 5 2.5 + 5-V 3.0 + 7 1.2 + 4 5.5 + 4 1.7 + 5 3.2 + 5 6.1 + 5 1.2 + 6 VI 2.0 + 7 7.7 + 3 3.5 + 4 1.1 + 5 2.0 + 5 4.0 + 5 7.8 + 5 1.6 + 4 7.5 + 4 2.5 + 5 4.5 + 5 8.8 + 5 1.7 + 6 VII 4.3 + 7 3.5 + 3 5.2 + 2 9.5 + 2 1.8 + 3 VIII 9.0 + 4 3.7 + 1 1.6 + 2 IXA 1.2 + 6 5.0 + 2 2.2 + 3 7.0 + 3 1.3 + 4 2.4 + 4 4.6 + 4 IXB 2.5 + 1 NEGLIGIBLE X 1.1 + 1 NEGLIGIBLE XI 2.3 + 3 S.9 - 1 4.0 + 0 1.3 + 1 2.4 + 1 4.7 + 1 9.0 + 1 XII 1.2 + 7 5.0 + 3 2.2 + 4 7.0 + 4 1.3 + 5 2.4 + 5 4.6 + 5 XIIIA 6.1 + 3 2.3 + 0 1.1 + 1 3.5 + 1 6.4 + 1 1.3 + 2 2.5 + 2 1.0 + 1 NEGLIGIBLE XIIIB XIV 1.2 + 6 5.0 + 2 2.2 + 3 7.0 + 3 1.3 + 4 2.4 + 4 4.6 + 4 XVA 6.6 + 4 2.7 + 1 1.2 + 2 3.8 + 2 6.9 + 2 1.3 + 3 2.6 + 3 1.5 + 0 6.8 + 0 2.2 + 1 3.9 + 1 2.0 + 2 3.9 + 2 XVB 3.8 + 3 8.9 + 1 1.3 + 1 2.4 + 1 4.7 + 1 9.0 + 1 XVI 2.3 + 3 4.0 + 0 3.0 + 7 1. 2 + 4 5.5 + 4 1.7 + 5 3.2 + 5 6.1 + 5 1.2 + 6 XVII 1.4 + 4 XVIII 3.3 + 5 1.1 + 2 5.5 + 2 1.9 + 3 3.4 + 3 .6.8 + 3 XIX 4.2 + 5 1.8 + 2 7.8 + 2 2.4 + 3 4.3 + 3 8.3 + 3- 1.6 + 4 1.5 + 0 6.8 + 0 2.2 + 1 3.9 + 1 7.6 + 1 1.5 + 2 XX 3.8 + 3 1.0 + 4 4.0 + 0 1.8 + 1 5.8 + 1 1.0 + 2 2.0 + 2 3.9 + 2 XXI XXII 0.5 + 0 NEGLIGIBLE XXIII 3.8 + 6 1.5 + 3 6.8 + 3 2.2 + 4 3.9 + 4 7.6 + 4 1.5 + 5 1.0 + 1 NEGLIGIBLE XXVII 1.8 + 4 3.4 + 4 XXIX 8.6 + 5 3.4 + 2 1. 5 + 3 5.0 + 3 9.0 +3 XXX 2.9 + 6 1.1 + 3 5.1 + 3 1.7 + 4 3.0 + 4 5.9 + 4 1.1 + 5 i Table 4-2, Slieet 1 of 2 j i
CR-3 6 Month Accident Dose (Rada) (Cont.) Dose (Rada) __ _ ___ I.ayout Dose T=0 Region Rate (mr/hr) 1 min. I hr. I day 5 days 30 days 6 months XXXI 4.5 + 6 1. 9 + 3 8. 3 + 3 2.6 + 4 4.7 + 4 8.9 + 4 1.7 + 5 XXXII 4.1 + 3 1.7 + 0 7.4 + 0 2.4 + 1 4. 3 + 1 8.2 + 1 1.6 + 2 XXXIII 2.0 + 8 7.7 + 4 3.5 + 5 . 1.1 + 6 2.1 + 6 4.0 + 6 7.8 + 6 XXXIV 2.0 + 8 7.7 + 4 3.5 + 5 1.1 + 6 2.14o 4.0 + 6 7.8 + 6 XXXVI NA - - - - 2.0 + 7 - XXXVII 5.0 + 8 2.0 + 5 9.0 + 5 2.9 + 6 5.2 + 6 1.0 + 7 2.0 + 7 XXXVIII 2.0 + 8 7.7 + 4 3.5 + 5 1.1 + 6 2.s F6 4.0 + 6 7.8 + 6 XXXIX 1.1 + 8 4.5 + 4 2.0 + 5 6.4 + 5 1.1 + 6 2.2 + 6 4.3 + 6 XL 1.1 + 8 4.5 + 4 2.0 + 5 6.4 + 5 1.1 + 6 2.2 + 6 4. 3 + 6
*<100 Rads Table 4-2, Sheet 2 of 2 j ,
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@ /@ h ELEVATION 143'-0" CRYSTAL RIVER UNIT 3
( .. . ~ I O FIGUR E 4-3 ( A M.48 1/76) (owG.NO. L 001 On)
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CRYSTAL RIVER UNIT 3 L= FIGURE 4-5
""*" (AM. 27 6-29-73) l
ROSEMOUNT 1152 LOCA 350 ACTUAL TEMPERATURES CHEMICAL SPRAY AT 60 SECONOS 1.55 BORIC ACID NA0H TO 300 -
/ \/ @ \ /
l 300*F \
! SPECIFIED TEMPERATURE
/ (USE L.H. SCALE) g 250 -
s____, 100
/
/ 90 ACTUAL PRESSURE pOUTPUT 240*F $ -
/
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dn 200 -
/
l (U3E R.H. SCALE) DEVIATION - 80 G /
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, SPECIFIED PRESSURE ~
{ c (USE R.H. SCALE) z'\ m. 30 PSIG
/ g HR 30
-2.00 - 50 - ' -
20 5 PSIG - 10 7 i i I ' O
-4.00 -
0 100 10 1 10 2 103 Id 105 TIME (SEC) TEMPERATURE AND PRESEURE PROFILES FIGURE 4-6 i ,
BY TRANSMITTER 4, (~ 300 60 _ _ _ _ ' _~__' _. @Q ~ 8
-- N \ ACTUAL E
\ # TEMPERATURE o
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- N SPECIFIED 05 m DEVIATION \ d T N ERATURE 3 N
OUTPUT SPECIFIED \ PRESSURE m 3
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\ k BY AUTOCLAVE TEST g (OCT 11-12,1971) g I
100 101 102 103 104 105 TIME (SEC) FIGURE 4-7
FOXBORO El1GH FO m r-b 300 - 300* F
-" N E 60 PSIG IN . .
- 15 SEC. ~
2 HRS b b b 250 - MINUS A - A ,-, 15 SEC v 'V V V
" 1 i
244*F, 20 PSIG @ : 22 HRS-MINUS 30 MIN. { e 200 - m -- + +-- 30 MIN. DROP ^ O O C
!E NOTE:
150 - $ o
- 1. CURVE NOT TO SCALE.
[ 2. BORIC ACID SPRAY APPLIED FOR COOLDOWN
= 24 HOURS. SPRAY BUFFERED TO +- : e PERIOD g 3 pH OF 9.25 TO 10.0 FOR FIRST 100
-g "
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LIMITo R Q U E TEST REPORT No. B0003 Y M PERATU R E pao FILC
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Li M ITO R Q U E. TEST R E PO R T hl 0. Go o l9 8 N 90 t A 80 SCilEDULE OF TEST ENVIR0ffiENTS 2 Saturated Steam Pressure Cycle
- 70
! and 60 Limitorque Operation Cycle O 50 - E a E 4 = ONE VALVE OPERATOR CYCLE h A A E J.40-B gj 30
$ 00R CID 20 -
A +L_. b b 10 I 2 3 4 5 6 23 24 1 2 3 4 5 6 TIME-liOURS T I:4E-DAYS FIGU RE 4 - 15
i j LOCA Profile i Rock 8ESToS Co. TEST REPO RT DATED 3/2/78 2 Spray for first 24 hrs. at rate of 0.15 gpm per square foot of spray area with solution of the following composition: 0.28 molar 11 3B03 (3000 ppm boron) 104 psig 0.064 molar Na S 0 340 _ 104 psig 223 1 I Na0il to make pit between 9-11 at 77*F. 320 l 75 psig 300 _ 52 psig E 9 15 psig g 250 ~ Q L l 5 is . 's
- $ 0 psig Ih 200 .- .
lg I 140 _. l l l 1 I i g 10 8 11 15 4 Days 3 5 Hr 30 ." Sec Hr Hr Hr lir r Days TIME FIGURL 4 - l (a
AWAcoWDA R E PORT Wo. 7918 8 LOCA PROFILE "LECTRICAL LOADING f, CHEMICAL SPRAY
)
300 s'
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