ML20010F042

Forwards Response to IE Bulletin 79-01B Re Environ Qualification of safety-related Electrical Equipment.Updated TMI Action Plan Equipment Summary Sheets Provided.Review of Environ Qualification Ongoing

ML20010F042
Person / Time
Site:	Prairie Island
Issue date:	08/26/1981
From:	Mayer L NORTHERN STATES POWER CO.
To:	Office of Nuclear Reactor Regulation
References
IEB-79-01B, IEB-79-1B, NUDOCS 8109090299
Download: ML20010F042 (213)

Text

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Mi Northem States Power Company h 414 Nicollet Mail Minnoacons. Minnesota 55401 Teiepnone (612) 330 5500 t- Wh 0) g '

August 26, 1981 y[

Director of Nuclear Reactor Regulation

.2 SEP 081981m

" Qjj,groth U.S. Nuclear Regulatory Commission Washington, D.C. 20555 U.

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Prairie Island Nuclear Generating Plant Docket No 50-282 License No. DPR-42 Docket F- 50-306 License No. DPR-60 Resoonse to IE Bulletin 79-OlB Safetv Evaluation Recort This letter transmits our response to the Safety Evaluation Report (SER) for Environmental Qualification of Safety-Related Electrical Equipment at the Prairie Island facility. As requested in the SER dated May 12, 1981, this represents an item-by-item re-evaluation of all descrepancies noted. This submittal includes 1) a detailed response to the NRC evaluation; 2) updated summary sheets; 3) summary sheets for TMI action plan equipment required by Supplement 3 to Bulletin 79-OlB dated October 27, 1980; 4) proposed corrective actions for outstanding items; and 5) justification for continued operation.

The attached Appendix A contains the updated and TMI action plan equipment summary sheets. The updates address items noted in the SER as well as our contin, ting review of the environmental qualifica-tion effort.

The fellowing topics deal with specific issues addressed by the NRC evaluation, proposed corrective action and justifications for continued operation.

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8109090299 810326 a

PDR ADOCK 05000282 >}

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Specific ~ Issues Addressed In SER

~ Submergence The maximum containment flood level is to elevation 705 ft. 9 in.

based on a LOCA and to approximatley 700 ft. based on an HELB. The following is a review of all components specified as being below flood level.

Letdown Isolation Valves, Open Position Indication (CV-31325, CV-31326, CV-31327, CV-31347, CV-31348 and CV-31349) - Envi-ronmentally qualified limit switches and electrical conduit seals have been installed on control valves associated with dnit 2. Unit-1 work will be completed during the September /

October 1981 outage. To our knowledge, submergence tests have not been performed on these limit switches. The loca-tion of these valves 30 such that containment isolation will have occurred prior to having reached flood level. LOCA pro-cedures do not require using letdown during the mitigation of the accident; therefore there is no need to open the.

valves after containment isolation is reset. Additionally,

' the other train of letdown containment isolation provides enntrol room status indication, is outside of containment

a. .d in a mild environment. We will continue investigating these items for submergence qualification, but have con-

cluded that failure will not adversely affect any other safety function or mislead the operator.

Accumulator Pressure Transmitters, (PT-21164, PT-21165, PT-21166, PT-21167, PT-21168, PT-21169, DT-21170, PT-21171) - These trans-mitters are located halfway between the floor level and the maxi-mum flood level. In order for the transmitters to be submerged following a LOCA, it will be necessary to_ empty the reactor cool-ant system, accumulators, boric acid tank and the refueling water storage tank. Since the accumulators will have been

emptied, the need for indication will no longer exist. Failure doe to submergence will not adversely affect any safety function

< or mislead the operator. These transmitters are not environ-mentally qualified. When replaced with qualified units, they will be relocated above flood level.

I Containment Sump Transmitters (LT-16796, LT-16811, Ur-16909, LT-16910) - These transmitters will be replaced with environ-mentally qualified narrow range and wide range containment water level transmitters in accordance with the requirements of NUREG-0737, ll.F.1. They will be installed by January 1, 1982, l and be qualified for the required service condition, including submergence.

Accumulator Isolation Valves (MV-32071, MV-32072, MV-32174, l MV-32175) - The limit switches associated witn these valves are located below flood level. The breakers, however for these valves are locked open to prevent inadvertent closure. Since the valves can not change position, failure of the limit switches due to submergence will not mislead the operator or adversely i affect any safety fuction.

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1 Cold Leg Safety Injection Valves (MV-32171, MV-32172, MV-32068, j MV-32070) - As with the accumulator valves, breakers are locked i open. Failure of limit switches due to submergence will not mislead the operator or adversely affect any safety function.

Ancillary Components (Control and Instrument Cable. Terminal Strips and GE Epoxy Varnish) - These components are associated with the instruments discussed above and do not present any unaddressed submergence questions.

Flooding in the Auxiliary Building is discussed in the FSAR Section I.4.4.4. The FSAR evaluated two systems, main feedwater and fire protection, located in the auxiliary building for flooding poten-tial since they have access to large water volumes and/or large flow rates. Conclusions were as follows:

The total volume of water in the feedwater system would not flood the Class I areas of the Auxiliary Building to a level sufficient to endanger any equipment required for safe reactor shutdown.

The maximum (4000 gpm) discharge from a ruptured fire pro-tection line would raise the water level in various building sumps at a rate of .13 in/ min permitting an operator sufficient time to isolate the broken line before flood demage occurred.

In addition no potential equipment damage was found due to water cascading between floors.

These findings were recently reviewed for applicability by Fluor Power Services, (Report on Equipment Environments Outside Containment Acti-vitiy 000 288).

Chemical Spray The chemical concentration of chemical spray as referenced in FSAR Section 6.4 is 2100 ppm boric acid concentration from the RWST with l

caustic addition of 30 w/% NaOH to assure a pH of 10.5 in the spray and a pH greater than 7 in the recirculation water. The chemical concentration specification in the November, 1080, submittal was in

, error. The attached component evaluation shee.3 reflect the correct specification. A few components have been identified for which the available qualification information does not completely envelope the specification. Resolution of these items will be included in a surJ1emental report by January 1, 1982.

I Display Instrumentation I

The SER requested a complete list of all display instrumentation mentioned in the LOCA and HELB emergency procedures. Table I con-tains this listing for current procedures. Each instrument listed l I

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h b has been identified as 1) located in a harsh environment and summary sheets provided; 2) not located in a harsh environment; 3) located in a harsh environment and not considered safety related. For each instrument identified as (3) above, justification is provided for not considering it safety related and for not misleading the operator or adversely affecting the mitigation of the consequence of the accident.

Radiation (Inside and Outside Containment)

The SER response has been revised to include radiation source terms specified in NUREG-0737, II.B.2. NUREG-0737 specifies source terms to be used in conjunction with Commission Order and Memorandum dated May 23, 1980 (LLI-80-21) for both inside and outside containment. The one 7 year integrated dose at con-tainment center line is 4.87 x 10 rads. Radiation doses specified on the component data sheets include the normel dose and reflect the specified equipment operating tices. Beta affects are also addressed for all in-containment equipment.

l Service Conditions Inside Containment For the purposes of this evaluacion steam saturation temperature corresponding to the ended pipe rupture total LOCA is building pressure used. Peak during is temperature a doublgF 289.8 corresponding to 42.8 psig as obtained from FSAR Figure 14.3-23a.

l Specific curves are provided for each component located in con-tainment. The containment spray system is not subject to a disabling single component failure.

Service Conditions outside Containment Calculations have been performed to determine the environmental service conditions for all areas outside of containment that are subject to a potential HELB. The environmental conditions which result from the rupture were calculated using the computer pro-gram Contempt 4/ Mod 2. Service condition profiles are provided with the evaluation sheets for each component located in an area subject to a potential HELB. The calculations are included in i

our central file on environmental qualification.

Aging Our November 1, 1980, letter indicated that this phase of our response was outstanding and that review was in progress. The component evaluation sheets contained herein now reflect the evaluation of existing equipment in accordance with Section 7 of the DOR Guidelines. Aging evaluation methods consisted of

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. identifying all age susceptible materials and establishing a qualified life based on current test and material data using the Arrhenius technique. In cases where insufficient material data is available (i.e., Barton Model 386 Transmitters for pressurizer level) the equipment will be replaced.

We are also establishing a comprehensive preventative maintenance and surveillance program to detect age related degradation. The objectives of this effort are to:

1. Establish procedures to identify and detail all maintenance, inspection and replacement schedules necessary to innure the qualification of safety related equipment.

2. Supplement existing procedures to insure that an ongoing program is established to review surveillance and mainte-nance records for identification of potential age-related degradation.

Summary of Proposed Corrective Actions for Outstanding Items and

. Justification for Continued Operation The SER did not identify deficiencies the NRC Staff felt required immediate corrective action. We have addressed the deficiencies identified by the SER and have concluded, as in NSP's response to

', the Staff's Equipment Evaluation Report dated April 1, 1981, that interim operation will not endanger public health and safety.

Informacion presented by the NRC Staff during the July 7 through 10, 1981 Meetings in Bethesda indicated th at corrective action and justi-fication for continued operation should be presented on an item by item basis. Corrective action, as indicated on the updated summary sheets, and justification for continued operation for items not

specifically addressed elsewhere is summarized as follows:

Terminal Blocks and Epoxy Varnish - Qualification testing 1s scheduled to be completed in late 1981 to e9rly 1982.

Preliminary LOCA and radiation tests to 5 x 10 Rads have giva.. us confidenc- that the qualification test will be successful.

Motor Control Centers - We are actively investigating re-placement, relocation and qualification of motor control centers (MCC's). The MCC's are required for 1) operation of safeguards chiller units following a HELE and 2) closure of the steam supply motor isolation valves to the turbine driven auxiliary feedwater (TDAFW) pumps in the event of a break in the steam supply line. Failure of the safeguards chiller units presents only a slow and gradual heatup in affected arees. This can be easily identified and supple-mented with portable ventilation equipment. In the case of the TDAFW pump steam line break, emergency procedures have been revised to address this accident.

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Foxboro Letter (3/21/81) Potential Deficiency Affecting Foxboro Transmitters - IE Circular 31-06 identified potential

, deficiencies relating to Teflon insulation and a capacitor used l in Foxboro transmitters. This affects our steam pressure, feed-

! water flow and pressurizer pressure transmitters. Preliminary inspection of some units indicates that only the pressurizer pressure transmitters contain the subject capacitor. A detailed inspection of all units will be made during the next refueling outages. Replacement circuit boards have been ordered and

, will be. installed as outage schedules permit. Since the l potential failure mode was identified as a gradual decrease in output current, interim operation will not endanger public health and safety.

l SI Flow Transmit:ters - These instruments are exposed to accident radiation. Sinca qualification information is not available,

! the transmitters will be relocated. In the interim it is felt that comparable radiation qualification of similar models by the same manufacturer gives confidence that the equipment will work in accident environments.

Control valve Limit Switches - We have completed the replace-ment of solenoid valves with qualified units as identified on f the summary sheets. Not all limit switches associated with these control valves have been replaced, however, most of them are located on Unit 1 and the work will be completed during l the September / October 1981 outage. Additionally, some DC l sources for these valves must be relocated to panels outside 1 of containment. We have reviewed the function of the out-i standing work and completion schedule and concluded that interim operation will not endanger public health and safety.

Wide Range RCS Pressure and Incore Thermocouple Junction l

Boxes - These instruments provide control room indication l and inputs to subcooling margin instrumentation. Operating procedures and subcooling programs address interim opera-tion using qualified inputs.

Steam Generator Level - Qualified wide range level trans-mitters will be installed by January 1, 1982. In the interim other qualified and diverse instrumentation is available to the operator to insure an adequate heat sink.

Containment Level Indication - Qualified narrow and wide l

range instrumentation will be inr.talled by January 1, 1982.

Present units have some environmental qualification docu-mentation available and other diverse instruments are l available to the operator to evaluate containment leakage.  !

Interim operation will not endanger public health and safety.

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-, e As indicated this response, we have several documentation studies, and s alification programs in progress, and are contin-uing to review and update both the summary sheets and the. central file. Supplement 3 to 79-GlB imposed additional reporting re-quirements for TMI Action Plan Equipment. A supplemental report will be provided by January 1, 1982 to address these items.

In summary, NSP is striving to resolva all environmental qualifi-cation issues and is proceeding on an expedited achsdule to pro-vide adequate documentation or replace equipment. We have re-viewed all outstanding items and concluded that interim operation will not endanger public health and safety.

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L.O. Mayer, Manager Nuclear Support Services Attachments: Table 1 - Display Instrumentation Appendix A - Component Summary Sheets CC: J G Keppler

.l NRC Resident Inspector G Garnoff i

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e e TABLE 1 DISPLAY INSTRITMENTATISN

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. 4 TABLE I DISPLAY INSTRUMENTATION IDCA & HELB EMERGENCY PROctu>usS l

l Harsh Envirornent, Stanary Sheets Provided Not In Harsh Device Envirorstent Iocation In Harsh Envirentrent Display Plant In Out Not Considered Safet.y-Related Instrumentatim - Identification Cont Cont Ccanents Pressurizer 21146, 21147, X X Pressure 21148, 21149 (21154, 21155, 21156, 21157)

Pressurizer 24041, 24042, X X Iavel 24043, (24046, 24047, 24048)

Contairunent 21186, 21187, X X Required for IOCA/HELB in Pressure 21188, 21189, containment. Installing 21190, 31191, qualified wide range in-(21192, 21193, strument by 1/1/82 for 'IMI 21194, 21195, Lessons Learned. Failure 21196, 21197) of instruments due to harsh environment in auxi-liary building will not mislead the operator nor will it adversely affect the mitigation of the accident.

Containment 15452, 15453, X X Used, along with many Temperature 15608, (15455, other diverst instruments, 15454, 15609) for initial identification

- aid trending of an acci-dent. Failure will not mislead the operator.

Containment 28075 (28076) X X Same As Above Humidity i

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DISPLAY INSTRUMENTATICN II)CA & HELB EMEICENCY PFOCEDURES Harsh Environment, Summary Sheets Provided Not In Harsh Device Environment Incation In Harsh Environment Display Plant In Out Not Considered Safety-Related Instrunentation Identification Cont Cont Cortments Containment R7 (29012, X Instruments are located Radiation (29037) R2 29027 X both inside and outside (29035) Rll/R12 X cx:ntainment and are used 29029, 29028 X for initial trending and (29030, 29031) identification of a LOCA.

Also , qualified high range in containment moni-tors will be installed by 1/1/82 for TMI Lessons Learned. Failure of non qualified instruments will not mislead operator.

Contairnent Sump LA 16792 X X Used with other instru-A Level (IA 16808) ments for initial trending and identification of le@.

Failure will not mislead the operator or adversely affect mitigation of the l accident.

Containment Sump IA 16797 X X Same As Above C Level (LA 16812)

Containment Sump IA 16909,16796 X X B Level (IA 16910, X X 16811)

Containment Fan 24180 (24210) X X Used with other instru-Coil Unit Cond. 24181 (24211) X X ments for ir.itial trending Leak Detection 24182 (24212) X X and identification of leak.

24183 (24213) X X Failure will not mislead the operator or adversely affect mitigation of the accident.

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o e TABLE I DISPIAY INSTRUMENTATIOi IOCA & HELB EMEH3ENCY PROCEDURES Harsh Environment, Sumary Sheets Provided Not In Harsh Device Environment Iocation In Harsh Environment Display Plant In Out Not Considered Safety-Related Instrumentation Identification Cont Cont Comnents Pressurizer TS 15186 (15217) X X Used with other instruments Relief Tank Temp Pr 21145 (21153) for initial trending and and Press identification of leak.

Failure will not mislead the operator or adversely affect mitigation of the accident.

Steam Exclusion TE-15297 thru X X Actuation 15695 TE-15297 thru 15299 TE-15407 thru 15409 Stean Generator PI-21202, 21201, X X Pressure 21200 (PT-21208, 21207, 21206) i PT-21203, 21204, 21205 (PT-21209, 21210, 21211)

RCS Temperature TE-15331, 15332, X X 15333, 15334 (15314, 51315, 15322, 15323)

Feedwater Flow Pr-23021, 23022, X X j To Stean 23023, 23024 Generator (23025, 23026, 23027, 23028)

Steam Flow PI-23013, 23014, X X 23015, 23016 (23017, 23018, 23019, 23020)

Condenser Air R-15 RE-29024 X X Ejector Radia- (29025) tion Monitor

TABLE I DISPT.AY INSTMJMENTATION IOCA &' HELB EMEIGENCY PIO.wuRES Harsh Err /ironment f Sumary Sheets Provided Not In Harsh Device Environment Iocation In Harsh Environment Display ~ Plant' In Out Not Considered Safety-Related Instrurmntation Identification Cont Cont l Cmments Stm Gen Blowdown R-19 RE-29019 X X Radiation Moni- (29023) tor i

l Turbine Trip Stop Valves X X Status CV-31182, 31183 (31162, 31163) l Reactor Trip 52/RfA,52/ REB X X Status SI Flow PT-23073, 23074 X X j (23075, 23076)

Aux Feedwater Pr-23122, 23127 X X Flow to Stm Gen (23129, 23128) l

! Safety Equipnent Monitor Lights

-SI Ready Panels 44102, X X X X

-SI Active 44103, 44104

-containment (44513, 4451<,

Isolation 44515)

Presnurizer CV-31225, 31224 X X Reactor Coolant Pumps are Spray Valve (31228, 31229) secured at 1750 psig RCS pressure, preventing spray actuation.

I Pressurizer CV-31231, 31232 X X PORV's (31233, 31234) l Safeguards Bus Voltage & X X l Electrical Breaker Status 1

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l TABLE I DISPLAY INSTHJMENTATION IDCA & HELB EMER3ENCY PROCEDURES Harsh Environment, Sununary Sheets Provided Not In Harsh Device Environment Incation In Harsh Environment Display Plant In Out Not Considered Safety-Related Instrumentation Identification ' Cont Cont Ccenents Stean Dump CV-31084, 31089 X X FSAR transient analysis Actudtion MRV (31102, 31107) assumes safety valves pro-

& Stm Dump CV-31085, 31086 X X vide initial pressure 31090, 31091 controls. Iong term cool-(31103, 31104, down can be accomplished 31108, 31109) without signal converters.

CV~31100, 31101 X X Failure will not mislead (31112, 31119) operator or adversely affect mitigation of the accident.

SI Pump Opera- Breaker Status X X tion 15-1, 16-5 (26-3, 25-5)

Condensate Pump Breaker Status X X Trip 13-7, 14-6, 14-7 (23-5, 24-3, 24-4)

Feedwater Pump Breaker Status X X Trip 11-3, 12-3 (21-3, 22-3)

Aux Feedwater Breaker Status Pump Status 16-1 (26-0) X X MV-32264 (32265) X X 3 Aux Feedwater PT-23127, 23122 X X Plow to Steam (23129, 23128)

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Stan Gen Level LT-24080, 24081, X X 24082, 24083, 24084, 24085, 24086, 24087 (24092, 24093, 24094, 24095, 24086, 24089, 24090, 24091)

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TABLE I DISPIAY INSTIUMENTATION IDCA & HELB EMEICENCY PIOCEDURES liarsh Environment, Sunnary Sheets Provided Not In Harsh Device Environment Iocation In liarsh Environment Display Plant In Out Not Considered Safety-Related Instrumentation Catments Identification Cont Cont Main and Bypass CV-31127, 31128, X X The feedwater to .>ntain-Feedwater Con- 31369, 31370 ment motor isolation valves trol Valves (31135, 31136, are environmentally quali-31371, 31372) fled and indicated on the containment isolation sta-tus panel. Failure of CV's to close will :nt mislead the operator or adversely affect mitigation of the accident.

Reactor Power NIS Power Range X X Used for short term reactor NIS Intr Range trip. Other diverse and NIS Source Range qualified instruments are provided to verify reactor trip and heat removal.

Failure will not mislead the operator or adversely affect the mitigation of the accident.

Cont Spray Punp Breaker Status Status 15-9, 16-01 X X (26-01, 25-9)

Chilled Water CV-39402, 39412, X X Supply / Return 39404, 39410, ,

for Cont. Fan (39416, 39424, Coil Units 39414, 39422)

Cont Fan Coil MCC 1X1, 1X2 X X Unit Speed (2X1, 2X2)

Couponent Cool- Breaker Status ing Pumps 15-5, 16-3 X X Status (26-5, 25-3)

Diesel Clg Wtr 12 (22) Pump X X Pump Status SP-28240 (28241)

TABLE I DISPLKf INSTM; MENTATION 1

IOCA & HELB EMEFGENCY PPOCEDURES Harsh Environment, Sunv.ary Sheets Provided Not In Harsh Device Environment Incation In Harsh Environment Display Plant In Out Not Considered Safety-Related Instrumentation Identification ' Cont Cont Conments Shield Bldg MD-32241, 32217 X X Not in harsh environment Recirc Fan Dsch (32220, 32223) for required service.

Damper Shield Bldg Vent MD-32215, 32218 X X Not in harsh environment Recirc Danper (32221, 32224) for required service.

Shield Bldg Breaker Status X X Not in harsh environment Recirc Fan 1M1, 1M2 for required service.

Aun Bldg Special Breaker Status Not in harsh environment Vent Fan IM1, IM2 for required service.

Cont Rocm Clean- Breaker Status X X Only MCC's in harsh l up Fans 1M1, IM2 environment.

Cont Purge Breaker Status X X Not in harsh environment Supply Fan 121 for required service.

121, 122 Sfgrds Breaker Status X X Chillers 1 mal, IMA2 CRDM Shroud C1g CV-39405, 39406, X X Coil Isol Vlvs 39407, 39408, (39417, 39418, 39419, 39420)

Sfgrds Bus Ioad Buses 15, 16 X X Shedding / Restor- (25, 26) ation Diesel Generator Dl, D2 X X Status SP-28240, 28241 i Diesel Generator Bus 26 Bkr 2 X n Breaker Status Bus 16 Bkr 7 FNST Level

• LT 24056, 24066 X X (24063, 24046)

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TABLE I DISPIAY INSTIUENTATICN l

IDCA & HELB EMEICENCY PROCEDURES I l

Harsh Environment, I Summary Sheets Provided Not In Harsh Device Environment Iocation In Harsh Environment Display Plant In Out Not Considered Safetv-Related

' Instrunentation Identification Cont Cont Carments Condensate Stor- LT 24001 (24002) X X age Tank Level Boric Acid Tank LT-24027 thru X X Level 24035 .

Subcoolirg Mar- 1 (2) PT-709, X X gin Motor 710 Incore T/C Re-establish Various X X X X X These operations are charging letdown addressed by procedures for seal water rtr, plant cooldown following przr heater recovery from HELB. Mal-function will not adversely mislead operator or affect the mitigation of the acci-dent.

Station Air Breaker Status X X Canp 1Al, lA2 Incore' Ref Junct Box X X Thennoccuple 15456, 15457, 15458, 15459 (15610, 15611, 15612, 15613)

Radiation Moni- R-15 RE-29024, X X tor S/G 29025 (29019, Secondary 29023)

Iow Head Injec- PT-23060, 23069 X X tion Flow (23061, 23070)

Turbine Bldg Breaker Status Roof Exhaust 1F1, IF2 X X Fans (2F1, 2F2) 1 i 1

TABLE I DISPLAY INSTRUMENTATION IOCA & HELB EMEBGENCY PROCEDURES

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Harsh Environment, Suninary Sheets Provided Not In Harsh Device Envirorment Incation In Harsh Environment Display Plant In Out Not Considered Safety-Related Instrumentation Identification Cont Cont Coments SI Test Line to MV-32202, 32203 X X RWST Isol Vlv (32204, 32205)

RER Pump Status Breaker Status X X (4160V) 15-4, 16-4 26-4, 25-4 Canponent Cool- FI-18252, 18253 X X

ing Flow to SI (18268, 18269) i- Pumps

Canponent Cool- FI-18251, 18252 X X l ing Flow to RHR (18266, 18267)

Pumps RHR Pump Dsch PT-21160, 21161 X X Presta (21162, 21163) i Off Site Elec- Plant Substation X X ,

trical Power Status Status Control Roan R-23 (RE-29021) X X ,

Radiation R-24 (RE-29022)

Monitor R-1 (RE-23006)

Control Roan CD-34177, 34145 X X Outside Air 34142, 34176 Supply Danper Contairunent i me Breaker Status X X Recirc Fan qualificatien ,

Recirc Fan IL1, IL2 addressed in Response. l (2L1, 2L2)

Fan Coil Unit R-16 RE-29002 X X' ,

Cooling Water R-38 RE-29351 Radiation Monitor

TABLE I DISPLAY INSTIUME7"ATICH IOCA & HELB EMEEENCY PIOCEDURES Harsh Environment, Sunnary Sheets Prcr.rided Not In Harsh Device Envirornnent Iocation In Harsh Environment Display Plant In Out Not Considered Safety-Related

- Instrurnentation Identification ; Cont Cont I Cmunents Post IOCA Hydro- MV-32271, 32273 X X gen Sample (32290, 32292) valves CV-31925, 31927 X X (31926, 31928) X X Post IOCA Hydro- MV-32274, 32276 X X

, gen Control Air (32293, 32295)

Supply

, Contairunent MV-32271, 32272 X X Purge to Annulus (32290, 32292) X X MV-31923, 31929 X X (31924, 31930) X X 1

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,r' APPENDIX A COMPONENT

SUMMARY

SHEETS l

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APPEtOIX A g

MASTER LIST 1 aev. 1 5/7/80 SYSTEM: Auxiliary Feedwater (AF)

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PIANT IOCATIN IDENfIFICATIN INSIDE PRIMARY CUISIDE PRIMARY 4 NWBER GENERIC NAME OCNTADMENT CCNfADMENT MV-32242 Valve Operator X t MV-32243 Valve Operator X i i MV-32248 Valve Operator X

MV-32249 Valve Operator X 1

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SYSIDi GNIOtE27P EVAIDATICN WORKSHEL7 UNIT: Prairie Island 1 & 2 Rev. 5 00CKLT: 50-282 & 50-306 8/14/81 ENVIFOtFENP DOCLNENPATION REF* QUALIP OUISTMOING EQUIPMENT DESCRIPPION PARMETER SPECIFICATION QUALIFICATIM SPEC. I QUM4IF. METIllOD ITENS SYSTEM Aux EW (AF) OPERATI!G Incked Open TYPE PIANP ID 20.: TIME Not Required 16 Days 2 3 TESP NCNE See Note 1 OOMIONENP: TEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 5 TESP NONC Environmental MANUFACIURER: PRESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 5 TESP ttNE K) DEL NUMBER: RELATIVE TYPE

, SMB-00 10MIDITY 100% 100% 7 3 TESP PONE

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e FUNCTION: CHEMICAL Feed Water to Stm Gen SPRAY NOT REQUIRED NOP REQUIRED N/A IVA N/A KNE ACCURACY: SPEC. NR TYPE DEMON. NR RADIATION < 103Rads Y 2 x 10 0RadsY 4 5 'IESP NCNE SERVICE: 11,12,21,22 S/G TYPE AGING 40 yrs 40 yrs 6 3 TESP See Note 2 IDCATION: Aux Bldg FILOD IEVEL ELEV: NR SUB-MERGENCE NOT REQUIRED NOT REQUIRED N/A N/A N/A KNE ABOVE FLOOD IEVEL: NR

• DOCINENTATION FiSDENCES: PDPES:

1) Fluor Power inices Project No. 21-7450-288; 1) Includes Items: MV-32242, MV-32243, MV-32248,

" Report on Equipnent Environments Outside Containment" MV-32249

2) Tech Spec's Section 3.4 para A.7 2) Establishing Plant Preventive Maintenance

3) r.imitorque Corp. Test Report No. B0003, Nov. 13, 1974 Program to maintain qualification.

4) Design Review of Plant Shielding-Part I, January 1981

5) WCAP's 7410-L, Dec. 1970 & WCAP 7744 of Aug. 1971

6) Plant Design Life

7) FSAR Appendix I, Paragraph I.11.1

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l APPENDIX A I l

MASTER I:IST Rev. 1 5/7/80 SYSTEM: Chemical Volume Control (VC)

COMKEENTS PIANT LOCATION IDENTIFICATICN INSIDE PRIMARY OUTSIDE PRIMARY NUMBER GENERIC NAME CONTAINMENT COirAIM4ENT MV-32166 Val,ve Operator X MV-32199 Valve Operator X MV-32194 Valve Operator X MV-32210 Valve Operator X CV-31325 Limit Switch X CV-31326 Limit Switch X CV-31327 Limit Switch X CV-31347 Linit Switch X CV-31348 Limit Switch X CV-31349 Limit Switch X j A.2.1 I

o

_ l M

SYSTEM COMIONENT EVAIDATION WORKSHEE*P UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIROritENP DOCLNENTATIm REF* QUALIF OJIb7AIOING EX]UIPP5NP DESCRIPTION PARAMET. ER. SPECIFICATICN QUALIFICATION SPEX'. QUALIF. ME'IBOD I'IDtS SYSTEM: Chm Vol Cntl(VC) OPERATING TYPE PIRfr ID NO.: TIME 5 Minutes 16 Days 7 2 TESP PONE See Note 1 COMPOtENT: TEMP TYPE Valve Operator Deg. F See Attached 325 P peak 1 4 TESP 70NE Environmental MANUFACIURER: PRESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 4 TESP inE PODEL POEER: IEIAPIVE i TYPE

. SMB-00 IUMIDITY 100% 100% I 6 2 TEST IDE w

, (%)

e FUNCTION: Cntmt Isol GEMICAL RCP Seal Wtr Return SPRAY !Of REQUIRED NDP REQUIRED N/A WA N/A TOE ACCURACY: SPEC. NR TYPE DEMON. NR RADIAPION < 10 Rad y 2 x 10 8RadsY 3 4 TESP IONE SEINICE: CVG TYPE AGING 40 Years 40 Years 5 2 TESP See Note 2 IIIATION: Aux Bldg FliXD IEVEL EIEJ: NR SUB-MERGENCE Nor REQUIRED NDP REQUIRED N/A WA NM None ADOVE FIDOD IEVEL: NR

• DOCmENTATION

REFERENCES:

NOTES:

1) Fluor Power Services Project No. 21-7450-288; 1) Includes Items: MV-32166 & MV-32194 "Ihport on Equipment Environments Outside Containment" 2) Establishing Plant Preventive Maintenance

2) Limitorque Corp. Test Report No. B0003, Nov. 13, 1974 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981

4) WCAP's 7410-L, Dec.1970 & WCAP's 7744 Aug.1971

5) Plant Design Life

6) FSAR Appendix I, Paragraph I.ll.1

7) Engineering Evaluation

SYSTEM COMPO E2R EVAIDATIQI WJRKSIEE P

/

Prairie Island 1 & 2 Rev. 5 UNIT:

DOCler: 50-282 & 50-306 8/14/81 ENVIIO ME2R DJCLNENTATICN FEF* QUALIP- (UPSTAPOING PAIW ETER SPECIFICATION QUALIFICi!PICN SPEC. QUALIF. ME3 NOD TIDtS EQUIIME2TT DESCRIPTION TYPE SYSTEM: Own Vol Cnt1(VC) ' OPERATING PIA!TP ID 10.: TIME 5 Minutes 30 Days 8 4 W PONE MV-32199 & MV-32210 i TEMP TYPE CI:MPONE2#:

Deg. F See Attached 300 F peak 1 4 TEST NJNE Valve Operator Environmental MAtUFACIURER: PESSURE Profile TYPE Limitorque (PSIG) 70 psig peak 1 4 TESP fMd MODEL ? UMBER: REIEFIVE TYPE SMB-00 IUMIDITY 100% 100% 5 4 TESP NONE

(%)

> EU?CPICN: Cntmt Isol OlEMICAL ll 3803/NaOll H B0 3/NaOH TYPE w SPRAY SO2 3 pH 10.5- 2 4 TESP See Note 2 y pH 7.0-10.5 ACQJRACY: SPEC. tR 0 DENON. NR RADIATION 9.2 x 10 68Rad Y 2.04 x 10 RadY 3 4 TYPE TESP See Note 3 2.0 x 10 Rad F- 2.00 x 10 Rads 9 7 ENG. ANAL.

SERVICE: Excess Letdown TYPE Line Unit 1 & 2 AGING 40 Years 40 Years 6 4 TESP See Note 1 IDCATION: Containment FID00 LEVEL ELEV: 706' SUB-MERGENG tDr REQUIRED NOP REQUIRED N/A N/A N/A FO4E ABOVE FILOD ILVEL: Yes

• DOONEIRATION REFEREFEES: NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishir9 Plant Preventive Maintenance

2) FSAR Chap. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, Ja.uiary 1981 2) Consists of: 0.28 molar Boron (3000 ppn) as boric

. 4) Nuclear Power beation, Qualification Type Test Report acid (H BO ) in solution with .064 molar sodium l Limitorque Valve Actuators for PWR Service Project I thiosulfath (Na 23 S 03) buffered with sodium 600456, December 9, 1975 hydroxide (fuCHT to a pH value of 10.5.

5) FSAR Tabie 5.4-4. 3) Analysis demonstrated that the Beta radiation dose

6) Plant Design Life to radiation sensitive internals in less than or

7) EDS Calculation File No. 0910-204EO-G1 equal to 10% of the total qualified gamna dose.

I

i SYSTEM (DMPCNNF EVAIUMrICN WCRKSIEFT METAOM!NP (MIT: Prairie Island 1 & 2 .

Rev. 1 DOCKET: 50-282 & 50-306 8/14/81 eDOCIMNrlefION

REFERENCES:

_IDE_S:

8) Engineering Evaluatirn

9) DDR Guidelines N

e M

.e W

l r

"4

SYSTDt GEE 0NE2TP EVAWATIO1 WORKSilELT UNIT: Prairie Islard 1 & 2 Rev. 5 00CKEP: 50-282 & 50-306 8/14/81 EINIIUMENT DOCLMENTATIO4 REF* QUALIP QJFSTAPOI!G PARAMLTER SPEX'IFICATION OUALIFICATION SPEC. QUALIF. ME'I1100 ITEMS EQUIPME2tr DESCRIPPIOJ SYSTEM: Chm Vol Cnt1(VC) OPERATItG TYPE PIRIP ID to.: TIME 2 Ilours 30 Days 6 4 'IESP IME See Note 1 & 2 COMPOtair: TEMP TYPE Limit Switch Deg. F See Attadied 340 F peak 1 4 TESP  !GE Environmental MANUFACIURER: PRESSURE Profile TYPE Nanco (PSIG) 70 psig 1 4 TESP IONE PODEL ! UMBER: IEIATIVE TYPE EA180 IUMIDITY 100% 100% 5 4 TESP 10NE

p (%)

ra EUtCTION: latdown Isol OlEMICAL ll 3 00 3

/NaOEI 11 B03 /NaOti TYPE Valves Open Ibsition SPRAY SO2 3 pH 10.5 2 4 TESP See Note 4

'.ndication til 7.0-10.5 ACWRACY: SPEC. NR 6 8 DEMON. NR RADIRFION 9.2 x 10gRad Y 2.04 x 10 RadY 3 l 4 TYPE TESP See tote 5 2.0 x 10 Rad S 2.00 x 10 Rads 9 8 E2G. ANAL.

SEINICE: Intdown System TYPE 1&2 AGItG 40 Y6ars 40 Years 7 4 TEST See Note 3 IOCATIOJ: Containment FwOD IEVEL ELEV: 706' SUB- See Introductory Imtter, MERGENCE 'Ihis Response N/A  !&is N/A N'NE ABOVE FIDOD IJNEL: No

• DOCUMatrATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for valves: CV-31325, 31326, 31327,

2) FSAR Section 6.4.3 31347, 31348, 31349

3) Design Review of Plant Shielding-Part I, January 1981 2) Valves for Unit 2 (CV-31347, 31348, 31349) are

4) ACME Cleveland Developnent Co. Test Plan 8-31-77 otmoleted. Valves for Unit 1 (CV-31325, 31326,

5) FSAR Table 5.4-4 31327) will have the conax seal installed

6) Engineering Evaluation during the fall of '81 outage.

7) Plant Design Life 3) Establishing Plant Preventive Maintenance

8) EDS Calculation File No. 0910-204EO-01 Program to maintain qualification.

i SYSPD( COMKNENT EVAIDATICN W)RKSHEEP ATTACHPGff UNIT: Prairie Island 1 & 2 Rev. 1 DOCKER: 50-282 & 50-306 8/14/81 eDOGMDirATION

REFERENCES:

N0rES:

9) DDR Guidelines 4) Consists of: 0.38 molar Boron (3000 ppa) as boric acid (H190 2 ) in solution with .064 molar sodium thidsulfate (Na7S,0 3) buffered with sodium hydroxide (NaOHT to'a pH value of 10.5.

5) Analysis demonstrated that the Beta radiation cbse to radiation sensitive internals is less than or equal to the total qualified gansaa dose.

P .

A

SYSTEM 00MEO4DIl EVAI11ATIOi WORKSiiEEP Ut1IT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 DNIIONENT DOCIEDirATIO4 REF* QUALIF OlflSPAtOING EQUIPMDTP OESCRIPTIOi PARAMETER SPECIFICATION QUALIFICATIO3 SPEC. QUALIF. METHOD ITDtS SYSTD4: Chm Vol Cntl(VC) OPERATING TYPE PIRTP ID 10.: TIME 2 liours 30 Days 5 6 TEST NONC See th'.e 1 & 2 COMPONDTP: 'IDiP TYPE Limit Switch Deg. F See Attached 340 F peak 1 6 TESP IOJE Environmental MANUFACIURER: PIESSUIE Profi1e TYPE Nanco (PSIG) 70 psig peak 1 6 TESP POJE PODEL PUMBER: IEIATIVE TYPE EA180 IUMIDITY 100% 100% 4 6 TESP IPE

> (%)

'u FUNCTION: Ietdown Isol GIEMICAL ll 3B03/NaCll 11 B03 /NaCli TYPE

, Valves Closed Position SPRAY S03 3 pil 10.5 2 6 TESP See Note 4 Indication pil 7.0-10.5 ACCURACY: SPEC. NR 8 DEM0tl. NR RADIATION 9.2 x 10 6Rad Y 2.04 x 108RadY 3 6 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.00 x 10 Rad 8 9 8 90. ANAL.

SEINICE: Ietdown TYPE AGIto 40 Years 40 Years 7 6 TESP See Note 3 IDCATIOJ: Contairunent FICOD ILVEL ELEV: 706' SUB- See Introductory letter, MERGDJCE 'Ihis Response N/A PVA N/A NONE AIO/E FID00 LEVEL: No

• DOCINDITATION

REFERENCES:

NOTES:

1; FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for valves: CV-31325, 31326, 31327,

2) FSAR Section 6.4.3 31347, 31348, 31349

3) Design Review of Plant Shielding-Part I, January 1981 2) Valves for Unit 2 (CV-31347, 31348, 31349) are

4) FSAR Tabic 5,4-4 completed. Valves for Unit 1 (CV-31325, 31326,

5) Engineerira Evaluation 31327) currently have D 2400X's but will be

6) Aane Cleveland Development Co., Test Plan 8-31-77. replaced with EA180's and a conax seal durirx3

7) Plant Design Life the fall of '81 outaje.

8) EDS Calculation File No. 0910-204EO-01 3) Establishing Plant Preventive Maintenance

9) DOR Guidelines Program to maintain qualification. ,

SYSTEM COMPCNDff EVAWATICH W)RKSHEEP AITACHPOR UNIT: Prairie Island 1 & 2 Rev. 1 DOCKER: 50-282 & 50-306 8/14/81 CDOCLMDirATICH

REFERENCES:

N7FES:

4) Consists of: 0.28 molar Boron - (3000 ppe) as boric a:id (H 3BO g ) in solution with .064 molar sodium thi6 sulfate (Na7 S,02 ) buffered with sodium hydroxide (NaOHT to'a pH value of 10.5.

5) Analysis demonstrated that the Beta radiation cbse to radiation sensitive internals is less than or equal to 10% of the total qualified gamma dose.

F DC 4

l 4

APPENDIX A MASTER LIST Bev. 1

( 5/7/80 l

SYSTEM: Cooling Water (CL)

COMPONENIS PLANr IJOCATICN IDENTIFICATICN INSIDE PRIMARY OUISIDE PRIl%RY l

NtEE.]t GENERIC NAME CONTAIM(ENT CONTADMENT MV-32132 Valve Operator X l

l MV-32135 Valve Operator X MV-32138 Valve Operator X MV-32141 Valve Operator X MV-32147 Valve Operator X l

MV-32150 Valve Operator X MV-32153 Valve Operator X MV-32156 .,

Valve Operator X i

i A.3.1

1 i

SYSTEM 00MPOBir EVAIDATIOi WORKSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIFONENT DOCINDirATICN REF* QUALIP Q11STM OING

'EQUIPMDTP DESCRIPTIO1 PARAMETER SPEX'IFICATION JJALIFICATION SPEC. QUALIF. ME*fHOD ITDtS SYSTEM: Cooling Water (CL) OPERATItG TYPE PIRTP ID 20.: TIME 5 Minutes ,

16 Days 9 6 'ITSP IONE See Note 1 COMPONDir: TEMP TYPE Valve Operator Deg. F See Attached 325 P peak 1 4 TESP 10NH Envirormental MANUFACIURER: PRESSURE Profile TYPE Li:nitorque (PSIG) 60 psig peak 1 4 TEST tO4E MODEL ! UMBER: RELATIVE TYPE SMB-000 IUMIDITY 100% 100% 5 6 TEST lO4E

. (%)

,y EU?CTIOI: Fan Coil Unit GIEMICAL H3803/N CH H3BO3 /NaOH/ TYPE r Clg Wtr Return SPRAY 2 4 TEST See Note 4

~

til 7.0-10.5 pH 7.85 ACCURACY: SPEC. NR _

8 DEMON. NR RADIRTION 9.2 x 10 8Rad Y 2.0 x 10 Rad Y 3 4 TYPE TESP See Note 5 2.0 x 10 Rad B 2.0 x 10 Rad 6 10 8 DC. ANAL.

SERVICE: See Note 2 TYPE AGING 40 Years 40 Years 7 6 TEST See Note 3 IDCATION: Containment FLOCD ILVEL EIEV: 706' SUB-MERGE 21CE Nor REQUIRED Nor REQUIRED N/A N/A N/A tKNE ABOVE FILOD IIVEL: Yes CDOCUME27PATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Includes Items: MV-32132, MV-32135, MV-32138,

2) FSAR Chap 6 Para 6.4.3 MV-32141, MV-32147, MV-32150, MV-32153, MV-32156

3) Design Review of Plant Shielding-Part I, January 1981 2) Fan Coil Units - 11, 12, 13, 14, 21, 22, 23, 24

4) WCAP 7410-L Dated Dec. 1970 & WCAP 7744 Dated August 1971 3) Establishing Plant Preventive Maintenance

5) FSAR Chap. 5 Table 5.4-4 Program to maintain qualification.

6) Limitorque Corp. Test Report No. B0003, Nov. 13, 1974 4) Consists of: 1.5% solution by weight boric acid

7) Plant Design Life (H3 00 3 ) buffered to a pH of 7.85 with sodium

8) EDS Calculation File No. 0910-204EQ-01 hydroRide (NaOH). See introducMry letter, this

9) Engineering Evaluation response.

SYSTEN COMPONENP EVAIDATICE WORKSIEEP MTAODENT UNIT: Prairie Island 1 & 2 Dev. 1 DOOTP: 282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

PDfES:

10) DOR Guidelines 5) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified gansna dose.

n.

O

. APPENDIX A MASTER LIST Pev. 5 8/14/81 SYSTEM: Containment Air Handling (ZC)

(%MPCNENTS pl#rr LOCATICN IDENTIFICATICN INSIDE PRIMARY OUTSIDE PRIMARY NUMBER GENERIC NAME CONTAINMENT CCNTADNENT 117-2 Motor (11, FCU) X 127-2 Motor (12, FCU) X 117-3 Motor (13, FCJ) X 127-3 Motor (14, FCU) X 217-2 Motor (21, FCU) X 227-2 Motor (22, FCU) X 217-3 Motor (23, FCU) X 227-3 Motor (24, FCU) X 116-18 Motor (11, DRF) X 126-18 Motor (12, DRF) X 116-19 Motor (13, DRF) X 126-32 Motor (14, DRF) X 216-18 Motor (21, DRF) X 226-18 Motor (22, DRF) X 216-19 Motor (23, DRF) X 226-32 Motor (24, DRF) X i l

SV-33371 Solenoid valve X  !

SV-33372 Solenoid Valve X SV-33373 Solenoid Valve X SV-33374 Solenoid Valve X A.4.1

L .e: ,

APPENDIX A l-MASTER LIST

- Rev. 4 10/24/80 SYSTEM: ' Containment Air Handlirs (ZC) l.

CCEPCNENTS PUHF IDCATIOi l-IDENPIFICATICN IlEIDE PRIl@RY OLTISIDE PRIMARY l NLMBER GENERIC NAME CONTAIMENT C0tffADMENT I __

SV-33375- Solenoid valve X l

SV-33376 Solenoid Va'.ve X SV-33377 Solenoid Valve X i

SV-33378 Solenoid Valve - X

! CD-34072 Limit Switches X l

l CD-34074 Limit Switd es X CD-34076 Limit Switches X l CD-34078 Limit Switches X l

l SV-33389 Solenoid Valve x l

SV-33390 Solenoid Valve X r

SV-33391 Solenoid Valve X l SV-33392 Solenoid Valve X l

SV-33393 Solenoid Valve X SV-33394 Solenoid Valve X SV-33395 Solenoid Valve X i

SV-33396 Solenoid Valve X CD-34080 ' Limit Switches X CD-34682 Limit' Switches X CD-34084 Limit Switches X CD-34086 Limit Switches X

. 'A.4.ii i.

I e .%-4. --w .----k--_.s .-..E e . ., ,--.m- - e- - m n-.~ 3

SYSTEM CCMKNDir EVAIDATIOi WOEUGIEEP UNIT: Prairie Island 1 s 2 Rev. 5 D00ET: 50-282 & 50-306 8/14/81 DWIIDEENP DOC".NDfrATION REF* QUALIP OLTPSTAt0ING D]UIPME!TP DESCRIPTIOi PARAMETER '

SPfrIFICATICN QUALIFICATICN SPEC. QUALIF. MEIHOD ITEMS SYSTD4: Cnt Air flandling  : OPERATING TYPE PIRfr ID 10.: (ZC) TIME 2 Manths 20 Months 2 5 TESP IGE See tbte 2 COMIGDTP: 'IEMP TYPE M3 tor Deg. F See Attached 324 F peak 1 5 TESP  !GE Ervironmental MA!UFACIURER: PPESSUPE Profile TYPE Westinghouse (PSIG) 80 psig peak 1 5 TESP IGE 10 DEL NUIEER: RELMPIVE TYPE L1054-1760/875 IUMIDITY 100% 100% 6 5 TESP NONE

, (%)

.s.

EUtcrIO1: CHEMICAL  !!

3 3BO M H3 B0 3 M ME e Cnt Ileat Removal SPRAY 3 5 TEST See Note 4 pH 7.0-10.5 pH 9.5 ACCURACY: SPEC. NR 0 DEMON. NR RADIATION 4.81 x 10 Rad Y 2.0 x 10 Rad Y 4 5 TYPE TEST See !bte 5 2.^ x 10 Rad 8 2.0 x 10 Rad 8 8 9 ENG. ANAL.

SEfMICE: 11,12,13,14,21, TYPE 22,23 & 24 Fan Coil !! nits AGING 40 Years 40 Years 7 5 ThSr See Note 3 IOCATION: Containment FIDOD ILVEL ELEV: 706' SUB-MERGENCE FDP REQUIRED ?DP REQUIRED N/A N/A N/A tGE ABCNE FIDOD IEVEL: Yes _

• DOCUMDTPATION

REFERENCES:

NtffES:

1) FSAR Section 14 Figure 14.3-23a, Amendment 12 1) 20 Months-Limited by bearing qualification

2) FSAR Table 7.5-2 2) Includes Motors: 117-2, 127-2, 117-3, 127-3,

3) PSAR Sect. 6.4.3 217-2, 227-2, 217-3, 227--3.

4) Design Review of Plant Shielding-Part I, January 1981 3) Establishing Plant Preventive Maintenance

5) WCAP 7829 April 1972 Program to maintain qaalification,

6) FSAR Table 5.4-4 4) Consists of: 1.43% by weight of boric acid

7) Plant Design Life (H BO3

) buffered with sodium hydroxide to

8) DDR Guidelines a value of 9.5, See Introductory Ietter,

9) EDS Calculation File No. 0910-204EQ-01 this response.

1

SYSTEM EMPCNENT EVAUJRTICH WORKSHEEP MITACIMNP UNIT: Prairie Island I & 2 .Rev. 1 DOCKEF: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

!UTES:

S) Analysis demonstrated that the Beta radiation dose to radiation sqnsitive internals is less than or equal to 10% of the total qualified gamma dose.

p eCh e

O D

1 i

) .

SYSTEM 00HPOtBIP EVAIDATION WORKSIEEP

, UNIT: Prairie Island 1 & 2 Rev. 5 DOCKL'P: 50-282 & 50-306 -8/14/81 l DNIBOtMDif DOCLNENPATION REF* QUALIF OUIUPAPOING EQUIEMEtTP DESCRIPliOJ PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME*IHOD TIYNS SYSTEM: Cnt Air Handling OPERATING TYPE PIA!TP ID 10.: (ZC) TIME 2 Months 1 Year 6 4 TET 10NE See Note 1 00MEODIP: TEMP TYPE Motor Deg. F i See Attached 350 F peak 1 4 TEST PONE Environmental MANUFACIURER: PRESSURE Profile '

TYPE Joy /Relianco (PSIG) 85 psig peak 1 4 TESP NCNE

~

PODEL IUMBER: REIJEIVE TYPE 600277-69 IUMIDITY 100% 100% 5 4 TESP IDE

(%)

p EUNCTIO1: 01EMICAL ll 3B03/NaOtt 11 BO3 /NaCll TYPE w Post Inca 112 Control SPRAY N S02 3 pil 10.5 2 4 TEST See Note 2 pil 7.0-10.5 ACCURACY: SPEC. NR DENON. NR RADIATION 4.8 x 10 8 RdY 1.0 x 10 8Rad Y 3 4 TYPE TESP See Note 4 2.0 x 10 Rad 8 2.0 x 10 Pid 8 8 9 ENG. ANAL.

SEINICE:ll,12,13,14 & 21, TYPE 22,23,24 Dme Recirc Fans AGING 40 Years 40 Years 7 4 TESP See Note 3 IOCATION: Containment FIDOD ILVEL EIEV: 706' SUB-MERGDiCE NOP REQUIRED NDP REQUIRED N/A N/A N/A NOE ABOVE FIDOD LEVEL: Yes l l

• DOCUMENPATION

REFERENCES:

tDPES:

1) FSAR section 14 Figure 14.3-23a, Amendment 12 1) Includes Motors: 116-18, 126-18, 116-19, 126-32,

2) FSAR Sect. 6.4.3 216-18, 226-18, 216-19, 226-32.

3) Design Review of Plant Shielding-Part I, January 1981  ?,) Consits of: .28 nolar boron (3000. ppm) as beric

4) Joy Manufacturing Report #X-604 April 6, 1977 acid (113 B0 3 ) in solution with .064 molar sodium

5) PSAR Table 5.4-4 thiosulfate (Na 223 8 0 ) buffered with sodium hydroxide

6) Engineering Evaluation (NaOH) to a pil value of 10.5.

7) Plant Design Life 3) Establish Plant Preventive Maintenance Program

8) DOR Guidelines to maintain qualification.

t .

SYSTEM COMKNENT EVAUDCICH WORKSHEEP ATTACHENT UNIT:- Prairie Island A & 2 -Rev.'1 DOCKER: 50-282 & 50-306 8/14/81

• DOCINENTATICN REFERDCES: IUfES:

9) EXE Calculation File No.0910-204EO-01 4) Analysis <iaannstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified gamma dose. F O

e b

- N e

h 1

e e

SYSPC4 OJMPODTP EVAIDATIN WNKSIIEETF UNIT: Prairie Island 1 & 2 lev. 5 DOOTr: 50-282 & 50-306 -

8/14/61 DNIIDEDir DOCLNENTATION REF* QUALIF QTISTAt0I!C EQUIPMDir DESCRIPTIOti PARAMETER SPECIFICATIOJ GUALIFICATION SPEC. QUALIF. ME*1TIOD I'IDtS SYSTEM: Cnt Air fiandling l OPEFATING DC.

PIldir ID 10.: (ZC) TIME 5 Minutes 1 Year 5 8 ANAI.. IGE See Note 1 COMIOEfr: TEMP TYPE 'IEST Solenoid Vdve Deg. F Sea Attached 300 F peak 1 6, 8 & i IGE Environmental ENG. ANAL.

MNJUFACIURER: PRESSURE Profile TYPE TESP ASCO (PSIG) 70 psig peak 1 6, 8 & .  !GE DJG. ANAL.

PODEL NUMBER: RELMPI /E TYPE TESP NP-8321 ale EUMIDITY 100% 100% 4 6, 8 & NONE

(%) ENG. ANAL.

4 FUNCTIOi: OIEMICAL ll 380 3/NMJEl 11 B03/NaOH TYPE TESP w Gap & Dcane Vent Danpers SPRAY N S02 3 @ 10.5 2 6, 8 & See Note 3 til 7.0-10.5 ENG. ANAL.

ACCURACY: SPEC. NR 8 DEMEN. NR RADIRPIOJ 9.2 x 10 68Rad Y 1.5 x 10 Rad Y 3 6, 8 TYPE TEST See Note 4 2.0 x 10 Had 8 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: Fan Coil Units ENG.

311, 12, 13, 14 1GItE 40 Years 11 Years 7 8 ANAL. See Note 2 IOCATION: Co::tainment FIDOD ILVEL ELEV: 706' SUB-MERGENCE NOT REQUIRED lor REQUIRED N/A N/A N/A PGE ABOVE FIDOD LEVEL: Yes

• DOCUMEfffATION

REFERENCES:

N7 PES:

1) FSAR Section 14 Figure 14.3-23a, Amendment 12 1) Includes items: SV 33371, SV 33372, SV 33373,

2) PSAR Sect. 6.4.3 SV 33374, SV 33375, SV 33376,

3) Design Review of Plant Shielding-Part I, January 1981 SV 33377, SV 33378

4) FSAR Chp. 5 Table 5.4-4 2) Establishing Plant Preventive Maintenance

5) Engineering Evaluation Program to maintain qualificatica.

6) ASCO Test Report No. AQS-21678/rR-Rev-A 3) Consists of: 0.28 nolar Boron (3000 ppm) as boric

7) Plant Design Life acid (H2B03 ) in soluation with .064 molar sodium

8) EDS Report No. 04-0910-13, June 1981 thiosulfate (Na 223 8 O ) buffered with sodium hydroxide (NaOH) to a pH value of 10.5.

9) DOR Guidelines

. J SYSTEM COMEMD.'r EVAWXrION WORIGHEET MrrACHpENT UNIT: Prairie Island I & 2 Rev. 1 D00TP: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

PDITS:

10) EDS Calculation File No. 0910-204 & l 4) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified gasuna dose.

?

P W

I t

.m SYSTD4 00MIO3 DIP EVAIDATICN WORKSIEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIIONDir DOCLNDfrATION REF* ' QUALIF OUPSTAtOING

, EQUIPMDIP DESCRIPPICN PARAMEPER SPECIFICATICN QUALIFICATION SPEC. QUALIF. MUn100 I'ID4S SYSTEM: Cnt Air flandling l OPDRATING TYPE PIRIP ID to.: (ZC) TIME 5 Minutes 30 Days 6 4 TESP NCNE See tbtes 1 & 3 00MPCNDir: 'IEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 4 . TEST 10NE Environmental ,

MANUFACIURER: PRESSURE Profile TYPE Namco (PSIG) 70 psig peak 1 4 TESP !OJE FODEL ! UMBER: REIJRIVE TYPE EA-180 IUMIDITY 100% 100% 5 4 TESP !O;E

p (%)

c. FUICTION: CllEMICAL H3B03/NaOH H3803/NaOH TYPE

,, Damper position indica- SPRAY N3 8 02 2 3 pH 10.5 2 4 TESP See Note 5 tion (Dcxne) pH 7.0-10.5 ACCURACY: SPEC. NR 8 DDO4. NR RADIRFICN 9.2 x 10 6Rad Y 2.04 x 10 RadY 3 4 TYPE TESP See Note 6 2.0 x 10 Rad S 2.00 x 10 Rad 6 8 9 ENG. ANAL.

SEINICE: See Note 2 TYPE AGING 40 Years 40 Years 7 4 TESP See Note 4 IDCATION: Containment FLOOD ILVEL ELEV: 706' SUB-MERGENCE IDP RDQUIRED NDP REQUIRED N/A !Q'A N/A 10NE ADOVE FIDOD LEVEL: Yes l

• DOCUMDTPATION

REFERENCES:

NDPES:

1) FSAR Section 14 Figure 14.3-23a, Amendment 12 1) Switches for Valves: CD34072, CD34074, CD34076,,

2) FSAR Sect. 6.4.3 G34078, CD34080, CD34082, CD34084, CD34086

3) Design Review of Plant Shielding-P.T t I, January 1981 Closed switch

4) ACME - Cleveland Dev. Co. Test Plan 8-31-77 2) Fan Coil Units ill, 12, 13, 14

5) FSAR Table 5.4-4 521, 22, 23, 24

6) Engineering Evaluation - Dcune switch 3) Unit 1 (CD34072, 34074, 34076, 34078) will have needed to operate Gap Dapper. the conax seals installed during the fall of '81

7) Pldnt Design Life octage. All work in Unit 2 (CD34080, 34082, 34084,

8) DDR Guidelines 34086) has been completed.

3

}

SYSTEM CJMPONENT EVAI11ATION WORKSHEET ATTACHMENT Prairie Island-1 & 2 Rev. 1 UNIT:

DOCKER: 50-282 & 50-306 8/14/81

• DOCINDfrATICN

REFERENCES:

NCTTES:

EIE Calculation File No. 0910-204iXH)1 4) Establishing Plant Preventive Maintenance Program

9) to maintain qualification.

5) Consits of: 0.28 molar boron (3000 ppm) as boric acid-(H BO in solution with .064 solar sodium thiosulfath)(Na 9S703) buffered with sodium hydroxide (NaOH) to a pi VaIu6 of 10.5.

6) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganna dose.

?

?

?

a I .

l

__-_- _ _ _ _ _ _ . _ ~

.I .

SYSTD4 UNPOiDfr EVAIDAT101 WORKSIEEP ,,.

LUIT: " Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIIONDIP DOCLNDfrATIO1 REF* QUALIF GIISTMOING OQUIENDff DECRIPTION PARAMETER SPECIFICATIOJ QUALIFICATION SPEC. QUALIF. ME'1110D ITDtS SYSTDt: Cnt Air Handling ; OPERATING DE.

PUJIP ID 10.: (ZC) TIME 5 Minutes 1 Year 5 6 ANAL. POiE See Note 1 COMPOIDir: 'IEMP TYPE TEbT Solenoid Valve Deg. F See Attached 300 F peak 1 6, 8 & NCNE Envircunental ENG. ANAL.

MAf0FACIURER: PIESSURE Profile TYPE TESP Asco (PSIG) 70 psig peak 1 6, 8 & '

!OJE DC. ANAL.

IODEL PUMlER: BRIAPIVE TYPE TEb7 NP-8321AIE IUMIDITY 100% 100% 4 6, 8 & tOJE

> (%) ENG. ANAL.

,. FUtJCTIO1: OIEMICAL H 80 I U 3 3 1 ME M

• 3 3 ,

, Vent Damper SPRAY Na 8 02 2 3 pH 10.5 2 6, 8 & . See Note 3 IMI 7.0-10.5 DC. ANAL.

ACCURACY: SPEC. NR DDO4. NR RADIRPIOJ 9.2 x 10 6Rad Y 1.5 x 10 8Rad Y 3 6, 8 TYPE TESP See Note 4 2.0 x 10 Rad 6 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: Unit 2 Fan Coil ENG.

Units 21, 22, 23, 24 AGING 40 Years 11 Years 7 6 ANAL. See Note 2 ILCATION: Containment FLOOD LEVEL ELEV: 706' SUB-MERGENCE TOP REQUIRED lOf REQUIRED N/A t{/A N/A 10NE AIOVE FIDOD LEVEL: Yes

• DOCUMDIPATIO1 REFERDCES: NDPES:

1) PSAR Section 14 F(ure 14.3-23a, Amendment 12 1) Valves include: SV33389, SV33390, SV33391, SV33392

2) FSAR Sect. 6.4.3 SV33393, SV33394, SV33395, SV33396

3) Design Review of Plant Shielding, Part I, January 1981 2) Establishing Plant Preventive Maintenance Program

4) FSAR Table 5.4-4 to maintain qualification.

5) Engineering Evaluation 3) Ccosists of: 0.28 molar boron (3000 ppm) as boric

6) 'Inermal Aging Evaluation of Asco NP Series Solenoid Valves acide H,BO,) in solution with .064 molar sodium EDS Report 404-0910-13 June 1981 thiosulfatd (Na 223 S O ) buffered with sodium

7) Plant Design Life hydroxide (NaOH) to a pH value of 10 S.

8) Asco Test Report No. AQS-2167f/TR-Rev.A

m SYSTEM GM0NENT EVAWMIOi WORKSilTP MTACHPENT lev. 1 tRIIT: ~ Prairie Island 1 & 2 DOCKER: 50-282 & 50-306 8/14/81

• DOCLMENTATICH

REFERENCES:

lores:

9) DOR Guidelines 4) Analysis demonstrated that the Beta radiation

10) EDS Calculation File No. 0910-204EQ-01 dose to radiation sensitive internals is less than or equal to 10% of the total 'cpalified gasena dose.

4 e

. .- 1 w -,

APPDOIX A

^- MASTER LIST

~

Rev. 1 5/7/80

, SYSTEM: Contairunent Hydroger. htrol (HC) 00MPONENIS PIAtfr IOCATICE IDENTIFICATION INSIDE PRIMARY OUISIDE PRIMM0f NLMBER GENERIC NAME CONTADMDFF COtfrADMENT MV-32271 Valve Operator X MV-32273 Valve Operator X MV-32274 Valve Operator X MV-32276 Valve Operator X 7

MV-32290 Valve Operator X 1

MV-32292 Valve Operator X MV-32293 Valve Operator X MV-32295 Valve Operator X I SV-33990 Solenoid Valve X SV-33991 Solenoid Valve X SV-33992 Solenoid valve _

X SV-33993 Folenoid Valve X I

I i

I A.5.1

SYSIDi QJMIOEC EVAIURflOi WOlKSHEET Rev. 5 UNIT: Prairie Island 1 & 2 00CKL'r: 50-282 & 50-306 8/14/81 EINIIONEtR DOO MENTATION REF* QUALIF OffSPAPOIIG SPECIFICATION ' QUALIFICATIOJ SPEC. QUALIF. MEm10D ITFMS EQUIIEDE DESCRIPPIO3 PAIWETER TYPE SYSTEM:Cnt Hydrogen Con- i OPERATI'G TIME: 24 Hours 30 Days 6 2 TESP  !OE i PIRE ID 10.: trol (HC) l See Note 1

'IEMP TYPE COMPoterr:

Valve Operator Deg. F See Attached 325 F peak 1 7 TESP IDE Environmental PPESSURE Profile TYPE MAtUFACIURER:

Limitorque (PSIG) 60 psig peax 1 7 TESP  !OE ICLMEIVE TYPE MODEL PUMBER:

IUMIDITY 100% 100% 5 2 TESP 101E SMB-000

? (%)

HM ME ui EUNCTIO1: GiEMICAL H3B03M aOH 3 3 Samplirg & Venting SPRAY Na S O2 2 3 pl 10.5 3 2 TESP See Note 3 r

pH 7.0-10.5 ACCURACY: SPEC. NR 8 DEMJN. NR RADIRFIO3 9.2 x 10 8Rad Y 2.04 x 10 RadY 4 2 TYPE TESP See tbte 4 2.0 x 10 Rad S 2.00 x 10 Rad 8 10 9 ENG. ANAL.

SERVICE: Cnt Bldg 1 & 2 TYPE AGING 40 Years 40 Years 8 2 TESP See Note 2 IOCATION: Containment FIDOD IEVEL ELEV: 706' SUB-MERGENCE NOP REQUIPED IUP BEQUIRED N/A N/A N/A IDE ABOVE FIDOD LENEL: Yes

• DOCUMErffATIO4 REFERE2JCES: LOPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Items include: MV-32271, MV-32273, MV-32290,

2) Nuclear Power Station, Qualification Type Test Report, MV-32292 Limitorque Valve Actuators for PWR Services, Project 2) Establishing Plant Preventive Maintenance Ntuber 600456, Decenber 9, 1975. Program to maintain qualification.

3) FSAR Chap. 6 Section 6.4.3 3) Consists of: 0.28 molar boron (3000 ppm) as boric

4) Design Review of Plant Shielding, Part I, January 1981 acid (H3 B03 ) in solution with .064 nolar sodium

5) FSAR Chap. 5 Table 5.4-4 thiosulfate (Na 8290 )3buffered with sodium hydroxide

6) Engineering Evaluation (Naoti) to a #1 value of 10.5

7) WCAP 7410-IeSection 1970 *

8) Plant Design Life L _ __

f

-) .

1 SYSTEM 00MNNENT EVAWATICN WORKSHEEP ATTACHMMP UNIT: Prairie Island I & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81-

• DOCLMENTATION

REFERENCES:

M7FES:

9) EDS Calculation File No. 0910-204EO-Ol 4) Analysis W trated that Beta radiation dose

10) DOR Guidelines to radiation sensitive internals is less than or ecpal to 10% of the total cpalified gamma cbse.

u.

l .

.~.

i SYSTEM QJMKran EVAIDMIO1 WORKSHEEP Prairie Island 1 & 2 Rev. 5 UNIT:

DOCKET: 50-282 & 50-306 8/14/81 DNIIDEDE DOCmDEATIO4 REF* QUALIP OUISTAt0ItG PARhMETER SPECIFICATIOi QUALIFICATIOi SPEC. OLIALIF. MEll100 I'IDtS EQUIINDff DESCRIPTIO1 TYPE SYSTD4:Cnt flydrogen Con- OPER4TItG TIME 24 Hours 30 Days 1 3 TEST IONE PIAvr ID 10.: trol (HC)

See Note 1 TYPE EMPORE: 'ILMP IDE Valve Operator Deg. F See Attached 325 F peak 4 2 TESP Environnental PEESSUPE Profile TYPE MANUFACIURER:

Limitorque (PSIG) C0 psig peak 4 2 TESP 2DE IEIATIVE TYPE PODEL PUMBER:

SMB-000 IUMIDITY 100% 100% 1 3 TESP IDE f (%)

• ETJtLTIO1: QEMICAL w Sanplirn & Venting SPPAY tUr REQUIRED for IEQUIRED N/A PVA N/A TOE ACCURACY: SPEC. NR TYPE 0 8 DDO4. NR RADIMION 1.8 x 10 Rad Y 2.04 x 10 Y 5 3 TEST IONE

@ 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> SERVICE: Annulus 1 & 2 TYPE AGING 40 Years 40 Years 6 3 TESP See Note 2 IDCATIOI: Annulus FIDOD IEVEL EIlN: NR SUB-MERGD4CE for REQUIRED IDF REQUIRED N/A tyA N/A 10NE ADOVE FIDOD LEVEL: NR (

• b]CUME!irATION

REFERENCES:

PDPES:

1) Engineering Evaluation based on containment IDCA 1) Items include: MV-32293, MV-32295, MV-32274, environment. MV-32276

2) Westinghouse WCAP 7410-L dated Decesber,1970 2) Establishing Plant Preventive Maintenance

3) Nuclear Power Station, Qualification Type Test Report Program tc, maintain qualification.

Limitorque Valve Actuators for PWR Service Project 3) Consits of: 0.23 molar boron (3000 ppm) as boric 9600456, Decenber 9,1975. acid (H3B02 ) in solution with .064 molar sodium

4) PSAR, Appendix G, Figure G.3-4 & 5 thiosulfatd ( S O ) buffered with sodium hydruxide

5) Design Review of Plimt Shielding, Part I, January 1981 (NaOH) to a Is a$udof10.5.

6) Plant Desiga Life ,

~

SYSTD4 COMPONENT INALUATIm WORKSHEr LRIIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIIONDir DOOMENTATIm REF* QUALIF OLTIbTMOI!G EQUIINENT IESCRIPTION PARAMETER SPECIFICATION QUALIFICATIN SPEC. 1 QUALIF. MET. HOD 11YNS SYSTEN:Cnt Hydrogen Con , OPERATItG DG.

PIRfr ID 10.: trol (HC) TIME 24 Ho.rrs , 1 Year 1 6 ANAL. lOE SV-33990, SV-33991 EMPWENT: TEMP TYPE TESP Solenoid Valves I)3g. F See Attached 300 peak 4 2, 6 & i 10E Environmental DC. ANAL.

MA!UFACIURER: PRESSURE Profile TYPE TEST Am (PSIG) 70 psig peak 4 2, 6 & POE DC. ANAL.

E DEL PUMBER: IEIATIVE TYPE TEST NP-8320A194E IUMIDITY 100% 100% 1 2, 6 & NONE

> (%) DC. ANAL.

In EUtCTION: OiEMICAL

'w Air Supply / Vent SPRAY tor REQUIRED Nor REQUIRED N/A N/A N/A FOE ACQJRACY: SPEC. NR TYPE 6 8 DEMON. NR RADIATIN 1.8 x 10 Rad Y 1.5 x 10 Rad Y 3 2 TESP IDE 9 24 hrs SERVICE: Ibst-loca DG.

AGIIC 40 Years 11 Years 5 6 ANAL. See Note 1 IOCATION: Annulus Unit 1 FIDOD IJNEL EIJN: NR SUB-MENGENCE NOT REQUIRED NOT BEQUIRED N/A !Q'A N/A IDE ABOVE FIDOD IEVEL: NR CDOCLMENTATION

REFERENCES:

NOIES:

1) Engineerirg evaluation base on contairment IOCA 1) Establishing Plant Preventive Maintenance Environment Program to maintain qualification.

2) ASCO Test Report No. AOS-21678/TR-Rev. A

3) Design Review of Plant Shielding, Part I, January 1981

4) FSAR, Appendix G, Figure G.3-4 & 5

5) Plant Design Life

6) EDS Report No. 04-0910-13, June 1981

SYSTEM OOGOEfr EVAIDATIO4 WORKSHEE'r Prairie Island 1 & 2 Rev. 5 LNIT:

uXmr: 50-282 & 50-306 8/14/81 E2NIIOMDir DOCO eirRTIO4 REF* QUALIF QJrSTAtOItG PAIWEITR SPEX'IFICATICN QUALIFICATIOi SPEX'. QUALIF. ME"Il0D I'ID4S E0UIPMDir DESCRIPTIO4 SYSTEM:Cnt Hydrogen Con- OPERATI!G DG.

TIME 24 Hours 1 Year 1 6 ANAL. N34E PIRfr ID 10.: trol (HC)

SV-33992, SV-33993

'IEMP TYPE TEST 00G oiDir:

Deg. F See Attached 300 peak 4 2, 6 & NONE Solenoid Valve ENG. ANAL.

i Err /ironmental ~

PRESSURE Profile TYPE 'I1Sr mat 0FACIURER:

Asco (PSIG) 70 psig peak 4 2, 6 & NCNE DC. ANAL.

M3 DEL PU EER: RELMPIVE TYPE 'IEST IOMIDITY 100% 100% 1 2, 6 & POiE NP-8320A194E ,

> (%) DC. ANAL.

u' FUtDTIOi: OIEMICAL

. Air Supply / Vent SPRAY IUr REQUIRED NOT REQUIRED N/A N/A N/A POE ACCURPLY: SPEC. NR TYPE 8

DDO3. NR RADIRFION 1.8 x 106Rad Y 1.5 x 10 Rad Y 3 2 TEST !OIE

@ 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> -

SERVICE: Ibst-loca ENG.

AGING 40 Years 11 Years 5 6 ANAL. See Note 1 IOCATIO3: Annalus Unit 2 FIDOD IEVEL EILV: NR SUB-MERGENCE IUr REQUIRED N0r REQUIRED N/A N/A N/A IO4E ABOVE FIDOD IEVEL: NR

• DOCGOTTATIOi

REFERENCES:

}UPES:

1) Engineering evaluation based on containment IOCA 1) Establishing Plant Preventive Maintenance environment Program to maintain qualification.

2) ASOD Test Report No. AQS-21678/rR-Rev. A

3) Design Review of Plant Shielding-Part I, January 1981

4) ESAR, A[pendix G, Figure G.3-4 & 5

5) Plant Design Life

6) EDS Report No. 04-0910-13, June 1981

6..

APPDOIX A

~ MASTER LIST t

Bev. 4 10/24/80 SYSTEM: Containment Purge 'ZP)

COMPCNDfrS Pf. ANT IDCATICN IDENfIFICATICH INSIDE PRIMARY OlfrSIDE PRIMARY NLNBER GENERIC NAME CONTAIl@ENT CCNEADMENT SV-33440 Solenoid Valve X SV-33441 Solenoid Valve X l

SV-33515 Solenoid Valve X SV-33516- Solenoid Valve X 4 CV-31310 Limit Switch X CV-31311 Limit Switch X CV-31312 Limit Switch X CV-31313 Limit Switch X i

l CV-31569 Limit Switch X CV-31570 Limit Switch X ,

i CV-31621 Limit Switch ,

2:

CV-31622_

Limit Switch X I CV-31624 Lim. Switch X

!. CV-31625 Limit Switch X

{ CV-31311 Limit Switch X

1 CV-31315 Limit Switch X '

l l CV-31316 Limit Switch X )

CV-31317 Limit Switch X _

l l CV-31574 Limit Switch X l

CV-31575 Limit Switch X

,' A.6.i

- s e_-- ._i.+ ., e- w .,%. = r--r- -w--- rr--- w -~*- .--r * -r+v= w-+*-,---v-- r ew-1sr- --

• y- -

.: o ie a

APPDOIX A .

MASTER LIST Rev. 4 10/24/M SYSTEM: Contairinent Purge (ZP) (INr.

CCEPCNENTS

, P! ANT IDCATIOi

-IDENTIFICATICH INSIDE PRIMARY OLTISIDE PRIMMM NUMBER GENERIC NAME CONFADMENT CCNTAINMENT CV-31G27 Limit Switch X CV-31628 Limit Switch X CV-31630 Limit Switch __

X i

CV-31631 Limit Switch X

, CV-31636 Limit Switch X 1

l CV-31635 Limit Switch X r

CV-31633 Limit Switch X I

CV-31634 Limit Switch X t

4 t

i l

i k

t- A.6.~ii i-

f

~,

p 9

SYSTEM COMKtJENT EVAIURPION WORKSIEEP UNIT: Pm.irie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIBOtNENT DOCLMDffATION REF* QUALIF GnsrAf01%

EQUIPMENP DESCRIPPION PAlW4ETER SPECIFICATICN QUALIFICATIO4 SPEC. QUALIF. MEHKJD I'IYNS SYSTD4: Cnt Purge (ZP) OPERATING DG.

PINTP ID 10.: TIME 5 Minutes 1 Year 1 6 ANALYSIS NONE SV-33440 QJMPONDIf: 'IEMP TYPE '1 TSP Solenoid Valve Deg. F See Attached 300 F peak 2 4, 6 & NONE Environmental ENG. ANAL.

MANUPACIURER: FRESSUBE Profile TYPE TEST Asco (PSIG) 70 psig ceak 2 4, 6 & NONE ENG. ANAL PODEL NUMBER: NELMPIVE TYPE TESP NP-831655E 10MIDITY 100% 100% 1 4, 6 & toJE D C. ANAL.

.P (%)

• EUNCPIO4: QEMICAL .

s Cnt Vacuum Breaker SPRAY NO2 REQUIRED !OP REQUIRED N/A PVA N/A NONE c

ACCURAC(: SPEC. NR TYPE 5 8 DDO1. NR RADIRFION 3.1 x 10 Rad Y 1.5 x 10 RwisY 3 4 'IEST 10NE

@ l hour SElWICE: Cnt Unit 1 ENG. ,

AGING 40 Year- 11 Years 5 6 ANALYSIS See Note 1 IDCA' PION: Annulus FIDOD LEVEL ELEV: NR SUB-MERGENG NDP REQUIRED PUP REQUIRED N/A IVA N/A 104E ABOVE FID0D LEVEL: NR

• DOCLMENTATION

REFERENCES:

NOTES:

1) Engineering evaluation based on containment IDCA 1) Establishing Plant Preventive Maintenance environment. Program to maintain qualification.

2) FSAR, Appendix G, Pigure 6.3-4 & 5

3) Design Review of Plant Shielding-Part I, Jaaniary 1981

4) Asco Test Report No. AQS-21678/H<-Rev. A

5) Plant Design Life

6) .EDS Report No. 04-0910-13, June 1981

_ _ ~

i SYSTDi CXJMPOENP EVAIDATICN WORKSIEE7P Prairie Island 1 & 2 Ibv. 5 UNIT:

DOCKEP: 50-282 & 50-306 8/14/81 l DNIFdMENP DOCLNENTATICN REF* QUALIF OLTISPAt0ING PARAMETER I SPECIFICATIOi QUALIFICATION SPEC. QUAIJ.F. MElHOD ITDtS EQUIIMENT DESCRIPTION SYSTD1: C.it Purge (ZP) OPERATING ENG.

PIINP ID 10.: TIME 5 Minutes 1 Tear 1 6 ANALYSIS TOE See Note 1 OOMPONENT: 'IEMP TYPE'ITSP Solenoid Valve Deg. F See Attached 300 F peak 3 2, 6 & , NCNE Erwironmental DE. ANAL.

MA?UFACIURER: ~PIESSURE Profile TYPE TEST Asco (PSIG) 70 psig peak 3 2, 6 & 10NE ENG. ANAL M) DEL 10MBER: RELMPIVE TYPE 'ITSP NP-831654E IUMIDITY 100% 100% 1 2, 6 & i 10NE

. (%) ENG. ANAL.i

• EUNCTION: OIEMICAL N Cnt Vacuum Breaker SPRAY NOP REQUIRED NDP REQUIRED N/A N/A N/A }O4E ACCURACY: SPEC. NR TYPE 8

DDO4. NR PADIRPION 3.1 x 10 5Rad Y 1.5 x 10 RadsY 4 2 TESP NCNE

@ l hour SERVICE: Cnt Ur.it 2 ENG.

AGItG 43 Years 11 Years 5 6 ANALYSIS See tbte 2 IDCAT101: Annulus FLOOD MVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A N/A N/A PO4E ABOVE FIDOD LEVEL: ,NR

• DOCUMDTPATICN

REFERENCES:

PDPES:

1) Engineering evaluation based on containment IDCA 1) Valves Include: SV-33515 & SV-33516 environment 2) Establishing Plant Preventive Maintenance

2) ASCO Test Report 11o. AQS-21678/PR-Rev. A Program to traintain qualificati(n.

3) ESAR, Appendix G, Figure G.3-4 & 5

4) Design Review of Plant Shielding-Part I, January 1981

5) Plant Design Life

6) EDS Report No. 04-0910-13, June 1981

e

). -

SYSTEM COMPONDIf EVAWATIm WORKSHEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIfONENP DOOMDfrATIN REF* QUALIF OUISTMODG D]UIIEDir DESCRIPTION PARAMf?rER SPECIFICATION QUALIFICRfION SPEC. QUALIF. Mf?INOD ITDtS SYSTEM: Cnt Purge (ZP) OPERATItG TYPE PIAMP ID NO.: TIME 2 Hours 30 Days 5 6 'IESP PONE See Notes 1 & 2 GMPONDir: TEMP TYPE Limit Switch Deg. F See Attadied 340 F peak 1 6 'IESP ID4E Environmental MANUFACIURER: PRESSURE Profile TYPE Nanco (PSIG) 70 psig peak 1 6 FEST PO4E PODEL NUMBER: RELATIVE TYPE EA 180 IUMIDITY 100% 100% 4 6 TESP taiE

, (%)

f EUNCTIO1: CHEMICAL li 3M 3/NaOH HmA 3 ME w Closed Indication SPRAY S02 3 pH 10.5 2 6 TESP See Note 4 pH 7.0-10.5 ACCURACY: SPEC. NR DDOJ. NR RADIRPION 9.2 x 10 6Rad Y 2.04 x 108 RadY 3 6 TYPE 'IESP See Note 5 2.0 x 10 - Rad 8 2.00 x 10 Rad 8 8 9 ENG. ANAL.

SEINICE: Purge Exh 1 & 2 TYPE-Purge Supply 1 & 2 AGING 40 Years 40 Years 7 6 TESP See Note 3 IOCATION: Crit FILOD LEVEL ELIN: 706' SUB-MERGENCE N/A N/A N/A PVA tyA lOJE ABOJE FIDOD LEVEL: Yes ,

• dot N ATION

REFERENCES:

NCTPES:

1) FSAR 3ection 14, Figure 14.3-23a, Amendment 12 1) Switches for Valves: CV-31311, CV-31315, CV-31634,

2) FSAR Qiap. 6 Sect. 6.4.3 CV-31636 (Closed Indication

3) Design Review of Plant Shielding-Part I, January 1981 Switch)

4) PSAR Chap. 5 Table 5.4-4 2) One of the valves for Unit 2 (CV-31636) has been

5) Engineering Evaluation completed. '1he valves for Unit 1 (CV-31311 &

6) Acne-Cleveland Developnent Co. Test Plan 8-31-77 CV-31634) and the other valve for Unit 2 (CV-31315)

7) Plant Design Life currently have model D2400X switches but will be

8) DOR Guidelines replaced with model EA 180's and a conax seal during

9) EDS Calculation File No. 0910-204EQ-01 the fall of '81 (Unit 1) and spring of '82 (Unit 2) outages.

SYSTEM COMPONENT EVAUJATIOi WORKSHEET ATTACHPElff UNIT: Prairie ~ Island 1 & 2 Rw. 1

' DOCKET. : 50-282 & 50-306 8/14/61

• DOCUMENTATION REFERDCES: PUTE7:

3) Establishitx3 Plant Preventive Maintenance Program to maintain qualificatico.

4) Consits of: 0.28 molar boron (3000 ppm) as boric-acid (H3 B03 ) in solution with . 064 nolar sodium thiosulfate (Naf O ) buffered with sodium hydroxide (NaOH) toapHUa$udof.10.5.

5) Analysis demonstrated that the Beta radiation dose.to radiation sensitive intetm ls is less than or equal to 10% of the total qualified gamna dose.

.?

m a

F

SYSTEM OEMPOtETr EVAIDATIO1 NORKSHEr UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE'r: 50-282 & 50-306 8/14/81 EINIIONE2fr DOCLMDirATION REF* QUALIF QJrSTAtoltC EQUIEME2fr DESCRIPTION PARAMEIER SPECIFICATION QUALIFICATIOJ SPEC. QUALIF. ME*INOD I'IDtS SYSTEM: Cnt Purge (ZP) OPERATING TYPE PIAfff ID 10.: TIME 2 Hours 30 Days 6 4 TESP POJE See Notes 1 & 2 OCMPOtETr: TEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 4 TEST PO4E Environmental MANUFACIURER: PFESSURE Profile TYPE Namco (PSIG) 70 psig peak 1 4 TESP 10NE PODEL ! UMBER: REIETIVE TYPE.

EA 180 IUMIDITY 100% 100% 5 4 TESP IDE

(%)

H300 NE 3 /N G m EUNCTION: OIEMICAL HM 3 I

, Open Indication SPRAY S02 3 pH 10.5 2 4 TESP See Note 4 pH 7.0-10.5 ACCURACY: SPEC. NR 9.2 x 106Rad Y 2.04 x 10 RadY 8

DEMON. NR RADIATION 3 4 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.00 x 10 RadB 8 9 E20. ANAL.

SEINICE: Purge Exh 1 & 2 TYPE Purge Supply 1 & 2 IGING 40 Years 40 Years 7 4 TEST See Note 3 IOCATIO1: Cnt FII)0D LEVEL ELEV: 706' SUB-MERGENCE fur REQUIRED NOT REQUIRED N/A f(/A N/A PO4E ABOVE FIDOD LEVEL: Yes

• DOCINE2frATION

REFERENCES:

POTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for Valves: CV-31311, CV-31315, CV-31634,

2) FSAR Chap. 6 Sect. 6.4.3 CV-31636 (Open Indication

3) Design is. view of Plant Shielding-Part I, January 1981 Switch)

4) AMleveland Developnent Co. Test Plan 8-31-77 2) One of the valves for Unit 2 (CV-31636) has been.

5) FSAR Chap. 5 Table 5.4-4 coupleted. 'Ihe valves for Unit 1 (CV-31311 &

6) Engineering Evaluation CV-31634) and the other valve for Unit 2 (CV-31315)

7) Plant Design Life currently have model EA 180 switches but will be

8) DOR Guidelines replaced with model EA 180's and a conax seal during

9) EDS Calculation File No. 0910-204EU-01 the fall of '81 (Unit 1) and spring of '82 (Unit 2) outages.

e SYSTEM COMPCNENT EV. AWATICH WORKSHEEP ATTACHDENT LNIT: Prairie Island 1 & .2 Rev. 1

, DOCITP: - ' 50-282 & 50-306 8/14/81 CDOCIMENTATION

REFERENCES:

PDTES:

3) Establishirw3 Plant Preventive Maintenance Program to maintain qualification.

4) Consits of: 0.28 molar boron (3000 ppm) 'as boric acid (H3 803 ) in solution with .064 molar sodium thiosulfate (Nap}O ) buffered with sodium hydroxide (NaOH) to a 511 Oa ud of 10.5.

5) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified gasana dose.

m e

9 m

i 9

.*.j

q 4

SYSTEM C.JMPOJENT EVAIURPIOi WORKSiELT UNIT: Prairie Island I & 2 ibv. 5 DOCKEP: 50-282 & 50-306 8/14/81 DNIIONENP DOCLNENTATIO4 REF* QUALIP OLTISPAPOING EQUIPMDTP DESCRIPTION PARN4ETER SPECIFICATION QUALIFICATIO4 SPEC. QUALIF. METOD ITDtS SYSTD4: Cnt Purge (ZP) OPERATItG TYPE PTAMP ID ?O.: TN 2 Hours 200 lburs 1 4 'IESP tO4E I,ee Note 1 QJMPONDTP: TEMP TYPE 0

Limit Switch Deg. F See Attached 200 F peak 2 4 TESP IO4E Environmental MANUFACIURER: PPESSUBE Profile TYPE Namco (PSIA) 14.7 psig peak 2 4, 5 TESP tom IODEL IUMBER: RELNPIVE TYPE EA 170 IUMIDITY 100% 100% 1 4 TESP IO4E

, (%)

m EUNCPION: OIEMICAL m Position Indicator SPRAY Inf REQUIRED NDP REQUIRED N/A N/A N/A 104E ACCURACY: SPEC. NR TYPE DEMCN. NR RADIRPION 5

5.0 x 10 Rad Y 2.07 x 10 0RadY 3 4 TEST !O4E

@ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> SERVICE: Unit 1 Cnt TYPE Purge AGING 40 Years See Note 3 6 4 TESP See !bte 2&3 IOCATIO1: Annulus 1 _

FIDOD LEVEL ELEV: NR SUB-MERGENCE NOT RECJIRED NOP REQUIRED N/A N/A N/A t0NE ABOVE FIDOD LEVEL: NR

• DOCUMENTATIO1

REFERENCES:

IUPES:

1) Engineering Evaluation 1) Limit switches for valves: CV-31310, CV-31312,

2) FSAR, Appendix G, Figure G.3-4-& 5 CV-31569, CV-31621, CV-31622, CV-31633,

3) Design Review of Plant Shielding-Part I, January 1981 2) Establishing Plant Preventive Maintenance

4) ACME-Cleveland Developnent Co.-Qualification of Namco Program to maintain qualification.

Controls Limit Switch-Model EA-170, Rev. 1 3) 'Ihe qualification documentation for Aging Dated 7/24/78 pertaining to these ounponents is currently

5) Intter frcan Robart Kantner (NMCO) to Paul T. Roska being evaluated for inclusion in the hulletin.

(NSP) dated Novenber 18, 1980. (See Doc. Ref. $4)

6) Plant Design Life

SYSTEM COMPOa7f EVAUJMICN WORKSIEET UNIT: Prairic.: Island 1 & 2 Fei. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIBCN1ENT DOCLPOCATIOi REF* QUALIF GndTNOING PARAMETER SPEX'IFICATICN OUALIFICATICN SPEC. QUALIF. ME*IBOD ITD4S EQUIIMDTP DESCRIPPIO1 SYSTEM: Cnt Purge (ZP) OPERATING TYPE PIR7f ID 10.: TIME 2 Hours 30 Days 1 6 TEST ICNE See Notes 1 & 2 ENPOElf: 'IEMP TYPE '

Limit Switch Deg. F See Attached 340 F peak 2 6 TEST FOE Envircrimental MAtUFACIURER: PPESSURE Profile TYPE Naaco (PSIG) 70 psig peak 2 6 TEST rnE

!ODEL ! UMBER: BELMIVE TYPE EA 180 IUMIDITY 100% 100% 5 6 TESP taiE

.# (%)

• EUtKTIG1: GEMICAL H3B03/NaCll 11 bog %Of .rYPE m Position Indicated SPRAY 0 til 10.5 3 6 TEST See Note 4 pil 7.0-10.5 23 ACCURACY: SPEC. NR 0 DENON. NR RADIMIOi 9.2 x 10 68Rad Y 2.04 x 108RadY 4 6 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.00 x 10 Rad S 8 9 ENG. ANAL.

SERVICE: Cntmt Purge TYPE Unit 1 & 2 AGING 40 Years 40 Years 7 6 TESP See Note 3 IDCATION: Containment FILOD IEVEL EILV: 706' SUB-f MERGENG NOT REQUIRED WA N/A IVA N/A PONE i ABOVE FIDOD LEVEL: Yes _

l

• DOCUMD7 PATIO 1

REFERENCES:

NOPES:

1) Engineering Evaluation 1) Limit switches for valves: CV-31313, CV-31317,

! 2) ' FSAR Section 14, Figure 14.3-23a, Amendment 12 CV-31570, CV-31575

3) FSAR Chap. 6 Sec. 6.4.3 2) Valves for Unit 2 (CV-31317 & CV-31575) have been

4) Design Review of Plant Shileding-Part I, January 1981 ocuipleted. Valves for Unit 1 (CV-31313, CV-31570) l' 5) FSAR S Table 5.4-4 currently have model D2400X switcfies but will be

6) Aane-Cleveland Develognent Co., Test Plan 8-31-77 replaced with EA 180's and a conax seal during the

7) Plant Design Life fall of '81 outage.

8 3) Establishing Plant Preventive Maintenance 9)) DOR EDSGuidelines Calculation File No. 0910-204EO-01 Program to maintain qualification. ,

,.. ,- ~.

SYSTEM COMPONENT EVAI1JAPIO4 WORKSIEET KITAODENT UNIT: Prairie Island 1 & 2 Rev. 1-DOCKET: 50-282 & 50-306 8/14/81

• D00 MENTATIO4

REFERENCES:

NOTES:

4) Consists of: 0.28 molar boron (3000 ppa) as boric-acid (H BO ) in solution with .064 solar sodium thiosul$ath (Naf2 03) buffered with soidtm hydroxide (NaOHT Wa pl of 10.5.

5) Analysis demonstrated that the Beta radiation cbse to radiation sensitive internals is less than or equal to 10% of the total qualified gamma dose.

~

?

m m

Ol h

3 SYSTEM COMPOtDTP LVAIDATION WORKSilEIT UNIT: Prairie Island 1 & 2 Rev. 5 DOCKIT: 50-282 & 50-306 8/14/81 ENVII4JtEENP DOCLNENPATION REF* QUALIP OLTISPABOING PARAMEPER SPEEIFICATION QUALIFICATION SPEC. QUALIF. MEDIOD ITENS EQUIPMENT DESCRIPPION SYSTEM: Cnt Purge (ZP) OPERATING TYPE TIME 2 Hours Continuous 1 5 TESP NCtE PIRTP ID tD. : .

See Noce 1 OCMPONENP: TEMP TYPE Deg. F See Attached 180 F peak 2 5 TCSP NJNE Limit Switch Environmental MANUFAC4URER: PRESSURE Profile lioneywell (PSIG) See Note 4 2 tVA N/A See tbte 2&4 (Micro Switch)

PODEL PUMBER: RELATIVE BZ-21M899-A2 EUMIDITY 100% See Note 4 1 N/A N/A See Note 4

? (%)

, FUNCTION: OlEMICAL 4 Position Indicator SPRAY NOP REQUIRED NOP REQUIRED N/A N/A N/A NCNE ACCURACY: SPEC. NR TYPE 0 8 DEMON. NR RAD ATION 5.0 x 10 Rad Y 1.3 x 10 RadY 3 4 TEST TOE e 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> SERVICE: U-l & 2 Cnt 5 Years TYPE Purge AGING 40 Years ,

25 million oper 7 4, 5 TESP See Note 3 IDCATION: Annulus 1 & 2 FIDOD LEVEL ELEV: NR SUB-MEPGENCE NDP R8 QUIRED NOP REQUIRED N/A N/A N/A NONE ABOVE FIDOD LEVEL: NR

• DOCUMENPATION

REFERENCES:

N0ffES:

1) Engineering Evaluation 1) CV-31625, CV-31630, & CV-31631, CV-31624

2) FSAR, Appendix G, Figure G.3-4 & 5 2) Switches will operate satisfactorily up to an which is approximately

3) Design Review of Plant Shielding-Part I, Anuary 1981 altitude of 25,000 f t.,

4) Nuclear Radiation and Switch Applications 5.92 psia, a partial vacuum compared to standard i October 7, 1974 mean sea level pressure.

5) lioneywell Catalog 50, p. E-2 3) Establishirq Plant Preventive Maintenance

6) Engineering 'Ast Laboratory, Technical Bulletin No. 6, Program to maintain qualification.

Issue No. 2, Application of Switches in Space Vehicles 4) 'Ihe qualification documentation pertaining

7) Plant Design Life to these couponents is currently being evaluated .

for inclusion in 'she bulletin.

q SYSTEM COMPCNENT EVAL 11ATIOJ WORKSilEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET:. 50-282 & 50-306 8/14/81 E2NIIONENP DOCUMENTATION REF* QUALIF OJISrNOING EQUIPMENT DESCRIPPIOJ PARAME?rER SPECIFICATION QUALIFICATIOJ SPEC. QUALIF. ME!1110D ITENS SYSTEN: Cnt Purge (ZP) OPERATING ENG.

PLANP ID ID.: TIME 5 Minutes 1 Year 1 6 ANALYSIS TO4E SV-33441 COMEOJENT: TEMP TYPE TESP Solenoid Valve Deg. F See Attached 300 F peak 3 2, 6 & NENE Environmental ENG. ANAL.

MANUFACIURER: PRESSURE Profile TYPE TESP 70 psig peak ASCD (PSIG) 3 2, 6 & 104E E20. ANAL. ~

K) DEL PUMBER: REIAPIVE TYPE TESP NP-831655E IUMIDITY 100% 100% 1 2, 6 & !OJE

, (%) ENG. ANAL.

m EUNCTION: CHEMICAL m Cntm Vacuum Breaker SPRAY tKTP REQUIRED 20f IEQUIRED N/A N/A N/A tO;E ACCURACY: SPEC. NR TYPE DEMON. NR RADIRPION 3.1 x 10 5Rad Y 1.5 x 10 8RadsY 4 2 THTP PO4E

@ l hour SERVICE: Cntm Unit 1 ENG.

AGING 40 Years 11 Years 5 6 ANALYSIS See Note 1 IOCATION: Annulus .

FIDOD LENEL ELEV: NR SUB-MERGENCE NDP PEQUIRED NDP REQUIRED N/A N/A N/A ENE ABOVE FID0D IEVEL: NR i

• DOCLNENPATION

REFERENCES:

NOTES:

1) Engineering Evaluation based on containment LOCA 1) Establishing Plant Preventive Maintenance environment. Program to maintain qualification.

2) ASCO Test Report No. AOS-21678/TR-Rev. A

3) FSAR, Appendix G, Figure G.3-4 & 5

4) Design Review of Plant Shielding-Part I, January 1981

5) Plant Design Life

6) EDS Report No. 04-0910-13, June 1981

-3 SYSTEM 00MPOiENT EVAIDATION WORKSIFEP lbv. 5 UNIT: Prairie Island 1 & 2 DOCKEP: 50-282 & 50-306 8/14/81 E2WIIONENP DOCLMENPATION REF* QUALIF CLndTAt0ItG

~PARAME*PER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME'IllOD ITD4S EQUIPMENP DESCRIPPION SYSTEM: Cnt Purge (ZP) OPERATItG TYPE TIME 2 Ilours 200 lburs 1 4 TESP fGE PIAtif ID NO.: i See Note 1

'IEMP TYPE 00MPCRETP:

See Attached 200 P peak 2 4 TESP NONE-Limit Switch Deg. F Environmental -

PIESSUIE Profile TYPE-MANUPAC'IURER:

14.7 psig peak 2 5 TEST NWE Namco (PSIG)

EEIEPIVE TYPE MODEL PUMBER:

IUMIDITY 100% 100% 1 4 TESP 10NE EA 170

p (%)

m FUNCTION: GiEMICAL Position Indication SPPAY NDP REQUIRED NOP REQUIRED N/A N/A N/A NME ACCURACY: SPEC. NR TYPE 5 8 DEMON. NR RADIRPION 5.0 x 10 Rad Y 2.G7 x 10 RadY 3 4 TESP NONE.

@ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> SERVICE: Unit 2 TYPE AGING 40 Years See Note 3 6 4 TESP See tbte 2&3 IDCATI'11: Annulus 2 FILOD LtWEL ELEV: NR SUB-

. MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A IGE ABOVC FID0D LEVEL: NR l $

• DOCUMENPATION

REFERENCES:

LOPES:

1) Engineering Evaluation 1) Limit Switches Valves: CV-31314, CV-33 316, CV-31574,

• 2) FSAR, Appendx G, Figure G.3-4 & 5 CV-31627, CV-31628, CV-31635 -

-3) Design Review of Plant Shielding-Part I, January 1981 2) Establishing Plant Preventive Maintenance Program

4) Aane-Cleveland Developnent Co.-Qualification of NAMCO to maintain qualification.

Controls Limit Switch-Model EA-170, Rev. 1 3) 'Ihe qualification documentation for Aging Dated 7/24/78 pertaining to these couponents is currently

5) Letter from Robert Kantner (NAMCO) to Paul T. Roska being evaluated for inclusion in the bulletin.

(NSP) dated Novenber 18, 1980. (See Doc. Ref. #4)

6) Plan _ Design Life ,

- n v

e APPDIDIX A MASTER LIST v

Rev. 2 8/14/81 SYSTEM: Containment Spray (CS)

! COMPONENTS I PUNr IDCATICN IDENTIFICATI(N INSIDE PRDERY OL7PSIDE PRIMARY NtNBER GENERIC NAME CONTADMENT CONTADMENT 15-9 ,_ Motor (#11) X l 16-01 Motor (#12) X 1

26-01 m tor (#21) X 25 Motor (#22) ,

X l MV-32096 Valve Operator X MV-32097 Valve Operator X MV-32103 Valve Operator X j

MV-32105 Valve Operator X j MV-32108 Valve Operator X MV-32109 Valve Operator X MV-32114 Valve Operator X

_Fiv-32116 Valve Opeator X i

i L 0

a 4

4

l .

4.

A.7.1

/.

SYSTEM COMPOME EVAIUMIO1 WORKSEIEET UNIT: Prairie Island I & 2 IMv. 5 DOOTE: 50-282 & 50-306 8/14/81 ENVIlOFBR DOCLNENTATIOJ REF* QUALIP QRSTAPOING BQUIPMENT DESCRIPTION FARAMETER SPECIFICATION QUALIFICATIOi SPEC. CUALIF. ME?I100 I'ITNS SYSTDt: Cntmt Spray (CS) OPERATING ENG.

PII#f ID 10.: TIME ~l Year > 1.1 Year 4 2, 3 EVAL. NCNE See Notes 1 & 2 00MPaaR: TEMP Motor Deg. F NCTP REQUIRED N/A N/A N/A IDIE NOP MA?UFACIURER: PRESSURE REQUIRED Elec Machinery Mfg. Co. (PSIG) NCTP REQUIRED th'A N/A N/A tOJE MJD 1 10MBER: REIAPIVE tu.a IUMIDITY NOT REQUIRED NCTP REQUIRED N/A N/A N/A NJNE

> (%)

b FUNCTIO 1: CHEMICAL Motor for Cntmt Spray SPRAY NOT REQUIRED NOT REQUIRED N/A N/A N/A PO4E g

Pmp ACCURACY: SPEC. NR

• 1 DEMCN. NR RADIMION 2.8 x 10 6Rad Y 108 RalY 1 2, 3 EVAL. See Note 3

@ l Year SERVICE: #11,12,21, 22 Containment Spray Pumps AGItG IOP REQUIRED NDP REQUIRED N/A N/A N/A tDJE IDCATION: Aux Bldg FIDOD IEVEL ELEV: NR SUB-MERGENCE NOT REQUIRED NDP REQUIRED WA N/A N/A tOJE ABOVE FIDOD IINEL: NR (DOCUMENTATION

REFERENCES:

N0rTES:

1) Design Review of Plant Shielding-Part I, January 1981 1) Includes Motors: 15-9, 16-01, 26-01, 25-9.

2) Ietter March 25, 1980, Mr. B. Bondow - E-M to Mr. J. 2) 'Ihese components are located in an area (695' -

Sorenson - NSP. Aux Bldg) for which the only harsh environ-

3) NSC IAtter to NSP-Dated 9/29/80-Component Aging mental parameter is accident radiation. All Evaluation other parameters will be addressed in the mild

4) Engineering Evaluation environment sutsnittal. (See Doc. Ref. I5)

5) Fluor Power Services Project No. 21-7450-288; 3) An Engineering Analysis is being performed to

" Report on Equipment Environments Outside Containment substantiate Documentation Reference 2.

O

e SYSTEM COMIOJE2?? EVAIUNTION WORKSIEET UNIT: Prairie Islarx31 & 2 Rev. 5 COCXET: 50-282 &'50-306 8/14/81 DNIIONENT DOCLMENTATICN i@ QUALl' GIISrN O DG EDUIIMENT DESCRIPPICN PARAMETER SPECIFICATION QUALIFICATICN SPEC. QUALIF. ME'INOD ITEMS SYSTEM: Cntmt Spray (CS) OPERATING Ti?E PIJNr ID 10.: TIME 1 Year > 1.1 Years 3 2 'IEST }{NE See Notes 1 2 00MKNENT: 'IEMP Valve Operator Deg. F NDP REQUIRED WA WA N/A PENE NOT MA!PJFACIURER: PRESSURE REQUIRED Limitorque (PSIG) NOP REQURIED WA WA N/A N'NE 10 DEL NJMBER: REIATIVE SMB-0 IUMIDITY NOT REQUIRED NOT REQUIRED WA N/A N/A N'NE

, (%)

-a EUNCTION: OIEMICAL w Suction fran RHR SPRAY NOP REQUIRED NOT REQUIRED WA N/A N/A !CNE AOCURACY: SPEX'. NR TYPE DENON. NR RADIRFION 2.8 x 10 6Rad Y 2x 10 8RadY l 2 TEST toiE

@ l Year SERVICE: 511,12,21, 22 Contairunent Spray Pumps AGING N3r REQUIRED Nor REQUIRED WA, WA N/A NJNE IDCATIQ1: Aux Bldg _

FLO W MVEL ELEV: NR SUB-MERGENCE for REQUIRED NOT REQUIRED WA WA N/A N NE ABOVE FID0D LEVEL: NR

• DOCLMENTATION

REFERENCES:

! OPES:

1) Design Review of Plant Shielding-Part I, January 1981 1) Valves Include: MV-32096, MV-32097, KV-32109 &

2) Westinghouse WCAP's 7744 of August, 1971 and MV-32109.

7410-L of Dthr,1970. 2) 'Ihese components are located in an area (695' -

3) Engineering Evaluation Aux Bldg) for which the only harsh environ-

4) Fluor Power Services Project No. 21-7450-288; mental parameter is accident radiation. All

" Report on Equipment Environments Outside Containment" other parameters will be addressed in the mild environment subnittal. (See Doc. Ref. (4)

SYSTm QEEGE2Tr EVAIURPIN WORKSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCler: 50-282 & 50-306 8/14/81 DNIFOMENT DOCLMmrATION REF* QUALIF QJrSTA?OING EQUITME2TP DESCRIPTION PARAMETER SPECIFICATION QUALIFICATICN SPEX'. QUALIF. ME'n00 TItNS SYSTEM: Cntmt Spray (G)- OPERATING TYPE PLA?Tr ID 10.: TIME 1 Year > 1.1 Years 3 2 'ITSr NONE See Notes 1 & 2 00MPOELTP: 'IEMP Valve Operator Deg. F NOT RECUIRED WA N/A N/A }&E NOT MANUPACIURSR: PIESSUEE REQUIRED Limitorque (PSIG) TOP REQUIRED WA WA N/A tmE FODEL PUEER: RELATIVE t SMB-0 - IUMIDITY POT REQUIRED NOT REUJIRED WA N/A N/A N'NE

, (%)

-a EUtCPION: OlEMICAL w Spray Isol SPRAY NOT REX)UIRED NOP REQUIRED WA N/A N/A IGE ACCURACY: SPEC. NR 6 8 DENON. NR PADIATICN 2.8 x 10 .wl Y 2x 10 Rad Y '1 2 'IESP IGE Disch Vrilve @ l Ye.ar SERVICE: 411,12,21, 22 CS Punps ,

AGING IDF REX)UIRED NOT REQUIRED WA WA N/A NONE IIX., fION: Aux Bldg FIDOD LEVEL ELEV: NR SUB-MERGENG Nor REQUIRED IDr REUJIRED WA N/A N/A TOE ABOVE FID0D EVEL: NR S

• LUCLNENTATION

REFERENCES:

NOTES:

1) Design Review of Plant Shielding-Part I, January 1981 1) Valves Included: MV-32103, MV-32105, MV-32114 &

2) Westinghouse WCAP's 7410-L of Decenber 1970 and MV-32116.

7744 of August, 1971 2) 'Ihese components are located in an area (695' -

3) Engineering Evaluation Aux Bldg) for which the only harsh environ-

4) Fluor Power Services Project No. 21-7450-288; mental parameter is accident radiation. All

" Report on Equipnent Environments Outside Con *.ainment" other r'arameters will be addressed in the mild envirt,nment subnittal. (See Doc. Ref. 94) 4

l APPENDIX A MASTER LIST Rev. 1 5/7/80 SYSTEM: Instrumentation & Protection (Accum. 11, 12, 21 & 22)

COMPONENIS PUNr IDCATION IDENTIFICATICN INSIDE PRIMARY OUTSIDE PRIMARY NLMBER GENERIC NAME CONTAI!4ENT CCNEADNENP 21164 Pressurc Transmitter X 21165 Pressure Transmitter X 21166 Pressure Transmitter X j 21167 Pressure Transmitter X l 21168 ,__ Freeenre Transmitter X 21169 Pressure Transmitter X 21170 Pressure Transmitter X 1

21171 Pressure Transmitter X ,

j J

4 x

1 d

e A.S.i

/

SYSTEM COMPOa2fr EVAIDATIN '.NSilEEP UNIT: Prairie Island 1 & 2 Ihrv. 5 DOCKER: 50-282 & 50-306 S/14/81 DNIIONENP DOCLMENTATI N REF* QUALIF QIISrMOI!G EQUIPMENP D'MPPION PARAMETTER SPECIFICATION QUALIFICATION SPEC. QUALIF. Mfml0D ITENS SYSTEM: InF,tr. & Prot. OPERATING MAtIf ID W.: TIME 5 Minutes See Note 2 4 WA N/A See Note 2 See Note 1 CDiPONDTP: 'IEMP Pressure Transmitter Deg. F See Attadwd See Note 2 1 WA N/A '

See Note 2 Environmental MAtUFACIURER: PRESSURE Profile Foxboro (PSIG) See Note 2 1 WA N/A See Note 2 PODEL IUMBER: BELMIVE EllGM-SAD 1 IUMID1rY 100% See Note 2 5 N/A WA See Note 2

, (%)

co EUNCTION: CIIEMICAL ll 3803/Na0ti g Accum. Pres SPPAY See Note 2 2 N/A N/A See Note 2 pff 7.0-10.5 ACCURACY: SPEC. 25%

DEMON. RADIMIN 9.2 x 106Rad Y See Note 2 3 WA N/A See Note 2 2.0 x 10 Rads 8 7 SERVICE: Accum. ill, 12, 21 & 22 AGIFE 40 Years See Note 2 6 WA N/A See Note 2 IDCATION: Contairunent FIDOD ILVEL ELEV: 706' SUB-MERGENCE See Note 2 See Note 2 N/A N/A .WA See Note 2 ABOVE FLOOD LEVEL: No l

• DOCUMENTATION

REFERENCES:

POTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Includes items: tir-21164, 21165, 21166, 21167,

2) FSAR Chap. 6, Section 6.4.3 21168, 21169, 21170 & 21171.

3) Design Review of Plant Shielding-Part I, January 1981 2) Not environmentally qualified. Foxboro NE 10

4) PSAR Chap. 7, Table 7.5.2 Series transmitters will be installed and

5) PSAR Chap. 5, Table 5.4-1 9 located above flood elevation. The NE 10

6) Plant Design Life Series transtaitters are being qualified to

7) DDR Guidelines IEEE-323, 1974 by the joint utility qualifica-tion program effort.

O e

APPDOIX A

!% STER LIST Rev. 1 5/7/80 SYSTEM: Instrinnentation & Protection (Contairunent Statp)

E MPCNENIS Pr>Nr IOCATICN IDENfIFICATICN INSIDE PRIPRRY OUISIDE PRIMARY NUMBER GENERIC NAME CCNEAIMENT CONTAIMENT lb?'M Im el Transmitter X 16811 _

Ievel Transmitter X 16909 Invel Transmitter X 16910 Ievel Transmitter X

-g I

A.9.1 l

1

SYSTEM COMEOIDir EVAIDKPIGI WORFSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 D NIIO NENT DOCLMENTATION IEF* QUALIP OJ1bTAtOING EQUIPMalf DESCRIPfl01 PARAME7PER SPECIFICATION OUILIFICATICN SPEC. QUALIF. Mfm00 I'IDtS SYSTEM: Instr. & Prot. OPERATItG TYPE PIRif ID to.: TIME 3 Hours 4 lburs 4 5 TESP See Note 2 See tbte 1 __

COMPONDir: 'IEMT TYPE Ievel Transmitter Deg. 2 See Attadied 275 F peak 1 5 TESP See Note 2 Environmental MANUFACIURER: PRESSURE Profile 30 psig TYPE Magnetrol (PSIG) & 1 5 TEST See tbte 2 100 psig W DEL NUMER: PEIAPIVE TYPE A-153-FEP/VPXY 'ID IUMIDITY 100% 100% 6 5 TEST See Note 2 f (%)

• FUNCTICN: Cntmt Simp GiEMICAL H3803/NaOH r Invel Ind. SPPAY 2 See Note 2 pH 7.0-10.5 ACCURACY: SPEC. NR DDOJ. NR RADIRFION 9.2 x 106Rad Y 3 See Note 2 2.0 x 10 Rads 6 8 SERVICE: Cntmt Sump "B" Units 1 & 2 AGING 40 Years 7 See Note 2 IDCATION: Containment FID0D IEVEL ELEV: 706' SUB-MERGENCE 4 Ilours 5 See Note 2-ADOVE FIDOD LEVEL: No

• DOCLFIFTPATION

REFERENCES:

tDPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Includes: 16796, 16811, 16909, 16910

2) FSAR Chap. 6. Section 6.4.3 2) Narrow and wide rarse containr.ent sump level

3) Design Review of Plant Shielding-Part I, January 1981 instruments will be installed by January 1,

4) PSAR Chap. 7, Table 7.5-2 1982. Instruments will provide Control Hocen

5) Magnetrol Test Report 9306, April 26,1972. indication and will be qualified to IEEE-323-Performed by Acton Environmental Testing Corp. 1974.

6) FSAR Chap. 5, Table 5.4-4

7) Plant Design Life

8) DDR Guidelines .

APPENDIX A i

MASTER LIST Bev. 1 5/7/80 SYSTEM: Instrumentation & Protection (Feedwater) l COMPONENTS PTANE LOCATICE IDEN?TFICATION INSIDE PRIMARY OllrSIDE PRIMARY NIEBER GENERIC NAME CONTADMNT CONTAIMENT 23021 Plow Transmitter X 23022 Flow Transmitter X 23023 Plow Transmitter X 23024 Plow Transmitter X 23025 Plow Transmitter X 23026 Flow Transmitter X i

23027 Flow Transmitter X 23028 Flow Transmitter X MV-32023 Valve Operator X MV-32024 Valve Operator X MV-32028 Valve Operator X

MV-32029 Valve Operator X A.10.1

SYSTD4 00MIO1DR EVAIUMIOJ WORKStiEET UNIT: Prairie Island 1 & 2 14w. 5 DOCKLT: 50-282 & 50-306 8/14/81 DNIIONEfr DOCLMDfrATIN REF* QUALIF OJIb7AtODG PARAMLTER SPECIFICATION QUALIFICATICN SPEX'. CUALIF. ME'1110D ITD4S E00IPMDir D8SCRIPTIO1 SYSTEM: Instr. & Prot. OPERATING SIMJLT.

PIAtir ID 10.: (EW) TIME 30 Minutes 2 Hours 3 2, 5 TESP !OiE See !bte 1 CDiPOtOtfr: 'IEMP SIRJLT.

Flow Transmitter Deg. F See Attached 350 F peak 1 2, 5 TEST POJE Environmental MANUFACIURER: PESSUE Profile SIMJLT.

Foxboro (PSIG) 60 psig peak 1 2, 5 TESP raiE PODEL NUMBER: ELMIVE SIMJLT.

> E13 DEI (MCA) IUMIDITY 100% 100R 7 2, 5 TEST 101E r (%)

o EUNCTIO1: Stm Gen FW OIEMICAL H Init (Icop A & B) SPRAY IOP REQUIRED 101 REQUIRED N/A f(/A N/A  ! DIE ACCUR'CY: SPEC.

DEM01. RADIATION < 10 Rads Y Nor REQUIRED 4 N/A N/A lOJE SERVICE: Feedwater 12 yrs-elastomer MA111EMATI-AGING 40 Years 40 yrs-elec- 6 5 CAL ANAL. See Note 2 LOCATION: Aux Bldg tronics FIDOD LEVEL ELEV: NR SUB-i MERG&iG NOT REQUIRED NOT REQUIRED N/A N/A N/A TOiE ABOVE FIDOD LEVEL: NR

• DOCLHDfrATIO1

REFERENCES:

NOTES:

1) Fluor Power Services Project No. 21-7450-288; 1) Includes: 23021, 23022, 23023, 23024, 23025,

" Report on Equipment Environments Outside Containment" 23026, 23027 & 23028

2) WCAP 8541 of July,1975. 2) Establishing Plant Preventive Maintenance

3) Erv3 i neering Evaluation Program to maintain qualification.

4) Design Review of Plant Shielding-Part I, Janaury 1981

5) EDS Report No. 04-0910.-07, June 1981

6) Plant Design Life

7) FSAR Appendix I, Paragraph I.ll.1

/  %

SYSTEM COMPWENT EVAIIJATICN HORKSilEEP UNIf: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 ENVII0tEENP DOd.NENTATION RE' QUALIF OLTTSTAt01NG PARAME'rER SPECIFICATION ' QUALIFICATICN SPEC. QUALIF. MET 10D ITENS EQUIPMENT DESCRIPTION _

SYSTEM: Instr. & Prot. OPERATING TYPE PIAFTP ID tD.: TIME 5 Minutes 7 Days 6 2 TESP PO4E (EW)

See tbte 1 COMPOtDTf: TEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 2 TESP 10NE Environmental MAtUFACIURER: PIESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 2 TESP !O4E MODEL PUMBER: RELATIVE TYPE SMB-3 IUMIDITY 100% 100% S 2 TESP PONE

? (%)

$ EUNCTION: EW & Cntmt. CHEMICAL

'u Isol SPRAY NOP BBQUIRED NOT IEQUIRED N/A WA N/A NCNE ACCURACY: SPEC. NR #6 DEMW. NR RADIATION < 103Rad Y 2 x 108Rad Y 3 2 TESP POJE SERVICE: fil, 12, 21 & TYPE 22 Stm Generator AGING 40 Years 40 Years 4 2 TESP See tbte 2 IOCATION: Aux Bldg FIDOD IEVEL EIEV: NR SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A WA N/A NONE ABOVE FICOD LEVEL: NR CDOCUMEtIPATION

REFERENCES:

N0fES:

1) Fluor Power Services Project No. 21-7450-288; 1) Valves Include: MV-32023, MV-32024, MV-32028,

, " Report on Eglipment Environments Outside Containment" MV-32029

2) Westinghouse WCAP's 7410-L of December,1970 and 2) Establishing Plant Preventive Maintenance 7744 of August, 1971. Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981

4) Plant Design Life

5) FSAR Appendix I, Paragraph I.ll.1

6) Engineering Evaluation

APPDOIX A -

MASTER LIST Rev. ~4 10/24/80 SYSTEM: Instrinnentation & Protection (R.C.)

4 PIAND LOCATICN IDENTIFICATICN INSIDE PRIMMtY CUTSIDE PRIMARY NLNBER GENERIC NAME CONTAIMIENT CCNTAIMENT t

None Accelercsneter X None Charge Amp X 15331 Rr0 (wide) X 15332 RID (wide) X -

15333 RID - (wide) X

{ 15334 Rr0 (wide) X f .

' \ 15314 RID (wide) X 15315 C D (wide) X 15322 RfD (wide) X 15323 RID (wide) X.

21101 Reactor Pressure (wide) X 21102 Reactor Pressure (wide) X I 21152 Reactor Pressure (wide) X 21159 Reactor Pressure (wide) X Incore Thernoccuple 15456 Ref Junction Box X Incore Thermocouple 15457 Ref Junction Box X'

! Incore Thermocouple 15458 Ref Junction Box X Incore Thermocouple 15459

• Ref Junction Box X

, Incore Thermocouple ,

15610 Ref Junction Box X Incore Thermocouple

! _15611 Ref Junction Box X A.ll.i f

O e I

APPDOIX A msrER usr Ikv. 4 i 10/24/80 l SYSTEM: Instrumentation & Protection (R.C.) CONT.

COMPCNDfrS i

PIRfr IDCATICN IDENTII'ICATICN INSIDE PRINARY 07PSIDE PRIMARY NUMBER GENERIC NAME CONTAIM ENT CONTAIMENT Incore Thermocouple 15612 Ref Junction Box X Incore Thermocouple 15613 Ref Junction Box X _

i 21146 Pressurizer Pressure X 21147 Pressurizer Pressure X 21148 Pressurizer Pressure X 21150 Pressurizer Pressure X 21154 Pressurizer Pressure X' 21155 Pressurizer Pressure X 21156 Pressurizer Press;.]re X 21157 Pressurizer Pressure X 24041 Pressurizer Ievel X 24042 Pressurizer Level X 24043 Pressurizer Ievel X 24046 Pressurizer Ievel X 24047 Pressurizer Level X 24048 Pressurizer Invel X i

s A.11.ii

3 SYSTD4 QX310Efr EVAIDATION WQPJSifET INiT: Prai rie Islard 1 & 2 Rrv. 5 DOCKER: 50-282 5 50-306 S/14/81 DNIRNefP ,

DOaMENPRTICN REF* QUALIP OITSIAIOING 1 EQUIH4ENT DESCRIPTIN PARAMEIER b2ECIFICATION QUALIFICATICN SPEC. QUALIF. ME*IM]D TIDtS SYSTEM: .Feactor Coolant OPEHATIfG PIRif ID NO.: TIME See Note 2 See Note 1 4 WA N/A See Note 1 None COMPONENT: 'IEMP Acceleraneter Deg. F See Attached See Note 1 1 WA WA See Ibte 1 Environmental MANUFACIURER: PRESSURE Profile Endevco (PSIG) Sae Note 1 1 WA WA See !bte 1 IODEL PUITER: BEIAPIVE

> 2273 AM20 IOMIDITY 100% See Note 1 3 WA WA See Note 1 p (%) l

,P EUNCTION: R1f Vaise GEMICAL H3003/N'ON e lionitoring SPRAY See Note 1 6 WA N/A PENE pH 7.0-10.5 ACCURACY: SPEC. NR DEMEN. NR RADIAPICN 3.0 x 10 Rad Y See Note 1 2 WA WA See Note 1 2.0 x 10 Rad S 7 SERVICE: Pressure Relief Unit 1 & 2 AGING 40 Years See Note 1 5 WA N/A See tbtes 1&3 IOCATION: Containment FICOD 12NEL ELEV: 706' SUB-MERGENG NOrr REQUIRED NDP REQUIRED N/A N/A N/A N'NE ABOVE FIOCO LEVEL: Yes CIEMENTATION PEFERENCES: IK.TES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Babcock & Wilcox in charge of qualification program.

2) Design Review of Plant Shielding-Part I, January, 1981 'mst presently scheduled to be completed by end of second quarter, 1982.

3) FSAR Chapter 5, Table 5.4-4

4) Engineering Evaluation 2) Valve monitoring system to be qualified for post

5) Plant Desigt Life accident conditions up to 30 days.

6) FSAR Chap. 6 Foction 6.4.3 3) Establishing Plant Preventive Maintenance

, 7) DDR Guidelines Program to maintain qualification.

\

SYSTEM QMPONDTP EVAIDATION WORKSHEET

. UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 l DNIRXNENr DOCLNENTATICN REF* QUPLIP OIISTAtOltG EQUIPMENT DCSCRIPPICH PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. MEm10D ITENS SYbTEM: Reactor Coolant OPERATING PIRif ID 10.: TIME See Note 2 See Note 1 4 WA N/A See Note 1 tbne 004PONDir: 'IEMP C.harge Amp Deg. F See Attached See Note 1 1 WA NA See K te 1 Environmental MANUFACI%dR: PBESSUIE Profile Unholz-Dickey (PSIG) See Note 1 1 WA N/A See Note 1 WJDEL ? UMBER: REIAPIVE y 2 2CA-2TR IUMIDITY ]10% See Note 1 3 WA N/A See Note 1 g (%)

H EUNorION: Rlf Valve CICMICAL fl 3B03/NaOH w Monitoring SPRAY See Note 1 6 WA N/A tENE pH 7.0-10.5 _

ACCURACY: SPEC. NA DEMJN. NR RADIRrION 3.0 x 10 Rad Y See Note 1 1 N/A N/A See tbte 1 2.0 x 10 Rad 6 _.

7 SEINICE: Pressure Relief Units 1 & 2 AGING 40 Years See Note 1 5 N/A N/A See Notes 1&3 IDCATION: Contairr ant FIDOD IEVEL ELEV: 706' SUB-MERGENCE NCTr RD2OIRED IDr REQUIRED N/A N/A N/A NCNE ABOVE FIDOD LEVEL: Yes l

• DOCLNENTATION

REFERENCES:

PDTES:

1) PSAR Section 14, Pigure 14.3-23a, Amendment 12 1) Babcock & Wilcox in charge of qualification program.

2) Design Review of Plant Shielding-Part I, January 1981 Testing presently scheduled to be cxxnpleted by end

3) FSAR Chaptet 5 Table 5.4-4 of second quarter, 1982.

4) Engineering Evaluation 2) Valve monitoring system to be qualified for post

5) Plant Design Life accident conditions up to 30 days.

6) FSAR Chap. 6 Section 6.4.3 3) Establishing Plant Preventive Maitatenance

7) DOR Guidelines Program to maintain qualification.

~. ,

SYSTEM COMPONDff EVAIJJATICN WORKSHEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIInd(ENT DOCLNENTATION i<El

• QUALIF OUTSTAf0I)G EQUIPMDT NMRIPTION PARAMETER SPECIFICATION QUALIFICATICN SPEC. QUALIF. ME71 HOD ITENS SYSTEN: Instr. & Prot. OPERATING TYPE PIRTP ID NO.: TIME 3 Days 2 Weeks 6 4 TEST NCNE See Note 1 ~

00MPONENT: TEMP '

TYPE RfD Deg. F See Attached .520 F peak 1 4 TESP NONE Environmental MANUFACIURER: PRESSURE Profile TYPE l

W/SSIM1 (PSIG) 66 psig peak 1 4 TEST NCNE 70 DEL t0MBER: RELMPIVE TYPE 11901B IUMIDITY 100% 100% 5 4 TESP N'NE

> (%)

g FUNCTION: RCS Temp .ide GEMICAL HBOpaOH 3

HW 3 3

,H SPRAY 2 4 TESP See Note 3 w W 7.0-10.5 W 10.0 _

ACCURACY: SPEC. 5%

IEMEN. 2-3% RADIRFION 9.2 x 10 6gRad Y 5.0 x 10 RadY 3 4 TYPE TESP See Noce 4 2.0 x 10 RadB 2.0 x 10 RadB 9 8 ENG. ANAL.

SERVICE: ICS 1 & 2 TYPE AGING 40 Years 12 Yeari 7 4 TESP See Note 2 IDCATION: Containment FILOD IEVEL EIEV: 706' SUB-MERGENCE NDP REQUIRED NOP REQUIRED N/A IVA N/A INE

• DOCUMENTATICN REFERENCLS: POTES:

1) FSAR Section 14, Figure 14.3-23a, Amerdnent 12 1) Includes: 15331, 15332, 15334, 15315, 15322,

2) FSAR Chap. 6 Sect. 6.4.3 15323, 15333

3) Design Review of Plant Shieldf ng-Part I, January 1981 2) Establishing Plant Preventive Maintenance

4) WCAP 9157, Sept. 1977 Program to maintain qualification.

5) FSAR Chap. 5 Table 5.4-4 3) Consists of: 1.146% boric acid (H DO ) by

6) Engineering Evaluation weight buff; red with 17% sodium hy - ide (NaOH) .

7) Plant Design Life See Introductory Letter, this response.

8) EDS Calculation File No. 0910-204EQ-01 4) Analysis demonstrated that the Beta radiation

9) DDR Guidelines &se to radiation sensitive internals is 2ess ~

than or equal to 10% of the total qualified ganna dose.

SYSTEM COMPOtaff EVALUAPIW WLTXSiiEET ,

WITf Prairie Island 1 & 2

' Rev. 5 DOCler: 50-282 & 50-306 8/14/81 ENVIIONENT I~DOCINENTATION REF* QUALIF OLTPSPAIOIK.

EQUIIMENT DESCRIPPICN PARAMETfER SPECIFICATION QUALIFICATICN SPEC. QUALIF. MPIHOD ITD6 SYSTEM: Instr. & Prot. OPERATING TYPE PIRif ID 10.: TIME 3 Days 2 Weeks 6 4 TEST POE 15314 COMIONDir: 'IEMP TYPE RfD Deg. F See Attached . 320 F peak 1 4 TESP FOE Environmental mat 0FACTURER: PFESSURE Pr :lle TYPE Bosemount (PSIG) 66 pesig peak 1 4 TESP NONE MODEL PCMBER: RELAPIVE TYPE 176 K S 10MIDITY 100% 100% 5 4 TESP NNE

, (%)

H EUNCTION: ICS Temp Wide O!EMICAL H3BO3/NaOH H3BO3/NaOH TYPE

. SPRAY 2 4 TESP See !bte 2

• pH 7.0-10.5 pH 10.0 ACCURACY: SPEC. 5%

6 DEMON. 2-3% RADIATIW 9.2 x 10 Rad Y 3 4 TYPE TEST See Note 3 5.0 x 10f RadY 2.0 x 10 Rad S 2.0 x 10 Rad 8 9 8 ENG. ANAL.

SERVICE: RCS 1~& 2 TYPE AGING 40 Years 12 Years 7 4 TESP See Note 1 IDCATION: Contairunent FIDOD IEVEL ELEV: 706' SULW MERGENCE NOP REQUIRED NOf REQUIRED N/A N/A N/A NCNE ABOVE FID00 IEVEL: Yes

• DOCUMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendaent 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Oc,nsists of: 1.146% boric acid (H 3 B03 ) by

4) WCAP 9157, Sept. 1977 weight buffered with 17% sodium hydroRide (NaOH) .

5) FSAR Chap. 5 Table 5.4-4 See Introductory Ietter, this response.

6) Engineering Evaluation s) Analysis demonstrate 3 that the Beta radiation dose

7) Plant Design Life to radiation sensitive internals is less than or

8) EDS Calculation File No. 0910-20410-01 equal to 10% of the total qualified gamma dose.

9) DOR Guidelines

~

m SYSTEM COMPCNENT EVAIDATION WORKSiEEP UNIT: Prairie Island 1 & 2 Hev. 5 0

DOCKER: 50-282 & 50-306 . 8/14/81 DNIfONENP DOC 1MENTATIN REF* QUALIF OUTSTM OING EQUIPMENP DESCRIPPION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD ITEMS SYSTD(: Reac Clnt Sys OPERATANG PIANP ID 10.: (ICS) TIME 30 Days See Note 1 5 WA N/A See Note 1 21101 & 21152 COMPONENT: TEMP Press Xmtr Deg. F See Attached See Note 1 1 WA N/A See Note 1 Environmental MAtUE ACIURER: PESSURE Profile Foxboro (PSIG) Sce !bte 1 1 N/A N/A See !bte 1 E DEL 10MBER: RELATIVE EllGI IUMIDITY 1004 See Note 4 N/A N/A See Note 1

? (%) _

p EUNCTION: RCS Wide Range OlEM CAL H3803/NaOH y

SPRAY See Note 1 2 N/A N/A See !bte 1 pH 7.0 - 10.5 ACCURACY: SPEC. 25%

DEMON. RADIRFION 3.3 x 10 8RadsY Sec. Note 1 3 N/A N/A See Note 1

, 2.0 x 10 Rads 8 7 SERVICE: Unit 1 RCS AGING 40 Years See Note 1 6 WA N/A See Note 1 IOCAs' ION: Containment FID00 ILVEL ELEV: 706' SUB-MERGENCE TOP REQUIPED NOP REQUIRED N/A N/A N/A NCNE ABOVE FID0D LEVEL: Yes

• DOCUMENPATION

REFERENCES:

LOPES:

1) FSAR Section 14, Figure 14.3-23a Anandment 12 1) Transmitters are not environmentally qualified.

2) FSAR Chap. 6 Sect. 6.4.3 Qualified Rosemount transmitters, nodel 1153G9,

3) Design Review of Plant Shielding-Part I, January 1981 uill be installed by January 1,1982 (P.O. #

4) FSAR Chap. 5 Table 5.4-4 MQ 05003) . 'Ihese transmitters are being qualified

5) Engineering Evaluation to IEEE-323, 1974 by the Joint Utility Qualifica-

6) Plant Design Life tion Program effort. 'Ihese instruments will

7) DOR Guidelines provide wide range RCS pressure indication in the control roan and input to the subcooling meter. Plant ID ntabers will be: 1-Pr-709 & -

1-PP-710.

SYSTEN 00MPONENP EVAWATION WORKSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIIONENT DOCLMENTATKN REF* QUALIF OlnStAtOING E00IPMEllr DESCRIPTION ~2APAMETTER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME'IB00 ITENS SYSTEM: Reac Cint Sys OPIN"'ING PIIRf ID 10.: (RCS) TIME 30 Days See Note 1 5 N/A N/A See Note 1 21102 & 21159 00MK NENf: TEMP Press Xmtr Deg. F See Attached See Note 1 1 N/A N/A See Note 1 Environmental MANUPACIURER: PRESSURE Profile Rosemount (PSIG) See Note 1 1 N/A N/A See Note 1 E DEL PCMBER: RELMPIVE 1153 IIAG IUMIDITY 100% See Note 1 4 N/A N/A' See Note 1 y (%)

p FUNCTION: RCS Wide Range CHEMICAL H3B03$ aOH

'm SPRAY See Note 1 2 N/A N/A See Note 1 pH 7.0 - 10.5 ACCURACY: SPEC. 25%

DEEN. RADIATION 3.0 x 10 8R dsY See Note 1 3 N/A N/A See !bte 1 2.0 x 10 RadsS 7 SERVICE: Unit 2 BCS AGING 40 Years See Note 1 6 N/A N/A See Note 1 IOCATION: Containment FwOD LEVEL ELEV: 706' SUB-MERGENCE NCTP REQUIRED NDP REQUIRED N/A N/A N/A NNE ABOVE FIDOD IEVEL: Yes

• DOCUMENTATION

REFERENCES:

NUPES:

1) FSAR Section 14, Figure 14.3-23a Amendment 12 1) Transmitters are not environmentally qualified.

2) FSAR Chap. 6 Sect. 6.4.3 Qualified Rosemount transmitters, nodel ll53GA9,

3) Design Review of Plant Shielding-Part I, January 1981 will be installed by January 1,1982 (P.O. #

MQ 05003). These instruments will provide wide

4) FSAR Chap. 5 Table 5.4-4

5) Engineering Evaluation range BCS pressure indication in the control room

6) Plant Design Life and input to the subccoling meter. Plant ID

7) DOR Guidelines nmbers will be: 2-PF-709 and 2-Pr-710.

"m SYSID4 00MPOtaff EVAIDATICN NC11XSHEUP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKUr: 50-282 & 50-306 , 8/14/81 ENVIROtNENf DOCLMENTATION REF* QUALIF OLnSPAtOING EQUIPMENP DESCRIPFION PARM CfER SPECIFICATIN QUA'.IFICATIN SPEC. QUALIF. METHOD ITEMS SYSTEM: Rac Clnt Sys OPERATING PIRif ID 10.: (IG) TIME 30 Days See thte 2 6 fyA N/A See !bte 2 See Ibte 1 COMPONENf: TEMP Incore Thermocouple Deg. F See Attached See Note 2 1 N/A N/A See Note 2 Ref June Box Environmental MANUFACTJRER: PRESSURE Profile EPI (PSIG) Cee Note 2 1 N/A N/A See tbte 2 PODEL MJMBER: REIEPIVE K81 IKJMIDITY 100% See Note 2 4 N/A N/A See Note 2

, (%)

p EUNCTION: Temperature CHEMICAL H3B03 /NaCll See Note 2 y Indication SPRAY See Note 2 2 N/A N/A pil 7.0-10.5 ACCURACY: SPEC.

DENON. RADIATION 9.2 x 10 68Rad Y See Note 2 3 N/A N/A See Note 2 2.0 x 10 RadB 7 SERVICE: Subclg Meter AGING 40 Years See Note 2 5 N/A N/A See Note 2 IDCATION: Cont 1 & 2 FIDOD IEVEL EIEV: 706 SUB-MERGENCE NOP REQUIRED NDP IEQUIRED N/A N/A N/A NONE ABOVE FIDOD LEVEL: Yes

• DOCUMENTATION

REFERENCES:

NOPES:

1) PSAR Section 14, Figure 14.3-23a, Amendment 12 1) Inst Ntaber: 15456, 15457, 15458, 15459, 15610,

2) FSAR Chap. 6 Sect. 6.4.3 15611, 15612, 15613

3) Design Review of Plant Shielding-Part I, January 1981 2) Not environmentally qualified. New In(x>re 'lhermo-

4) FSAR G ap. 5 Table 5.4-4 couple Ref. Junction Boxes will be installed in

5) Plant Design Life an area not subjected to a harsh environment.

6) Engineering Evaluation

7) DOR Guidelines e

SYSTEM COMPONENT EVAIUt0'IW WORKSIEEP UNIT: Prairie Island 1 & 2 Ibv. 5 DOCKET: 50-282 & 50-306 8/14/81 EN/IIONENP DOCLMENTATICN REF* QUALIF OLTISTAtOING EQUIPMENP DESCRIPPION PARAMETER SPECIFICATION GUALIFICATION SPEC. QUALIF. MEmlOD ITEMS SYSTEM: Reac Clnt Sys OPGATING TYPE TESP PIANT ID NO.: (ICS) TIME 2 Hours 2 lburs 5 4, 8 & ?0NE See Notes 1 & 3 ,

ENG. ANAL.

COMPONENT: 'IEMP TYPE TESP Press Trans Deg. F See Attached 350 F peak 1 4, 8 & NONE Environmental ENG. ANAL.

mat 0FACIURER: PESSUIE Profile TYPE TESP Foxboro (PSIG) 60 psig peak 1 4, 8 &

NCNE ENG. ANAL.

MODEL NUMBER: REIRIVE TYPE TESP EllGM-SAE 1 (MCA/ REM) IUMIDITY 100% 100% 6 4, 8 & NONE g (%) ENG. ANAL.

,P EUNCPION: Pzr Press GIEMICAL H3B03/NaOH 11 BOq /NaOH TYPE TESP co SPRAY Na S230 PH 10.5 2 4, 8 & i See Note 4 pH 7.0-10.5_ ENG. ANAL.

e.CCURACY: SPEC.

6 DEMON. RADIarfCN 9.2 x 10 Rad Y 2.0 x 10 Rad Y 3 4, 8 TYPE TESP - See Note 5 2.0 x 10 Rad 8 2.0 x 10 Rad 8 10 9 ENG. ANAI.. I

. SERVICE: Pzr 33 yrs-elastomer MARIEMATI'-

AGING 40 Years 14 yrs-elec- 7 8 CAL ANAL. See Note 2 IDCATION: Containment tronics FIDOD LEVEL ELEV: 706' SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A N/A N/A 10NE

• DOCUMENPATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Includes: 21146, 21147, 21148, 21150, 21154,

2) FSAR Chap. 6 Sect. 6.4.3 21155, 21156, 21157

3) Design Review of Plant Shielding-Part I, January 1981 2) Establishing Plant Preventive Maintenance Program

4) WCAP 8541 " Seismic & Environmental Testing to maintain qualification.

of Foxboro Transmitters", July 1975 3) 'Ihis model transmitter is being qualified to

5) FSAR Chap. 7 Page 7.5-7 IEEE-323, 1974 by the Joint Utility Qualification

6) PSAR Chap. 5 Table 5.4-4 Program effort.

7) Plant Design Life '

8) EDS Report No. 04-0910-07, June 1981

1 SYSTEM CC FONEN2 EVAIIJATIN WORK 91FEP ATTACHENT

- UNIT: Prairie Island 1 & 2 Rev. 1' DOCKET: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

NOFFE:

9) EDS Calculation File No. 0910-204EQ-01 4) Cbnsists of: 0.28 nolar botan (3000 ppm) as boric

10) DDR Guidelines acid (H,B03 ) in solution with .064 nelar sodium thiosulfate (Na 723 S O ) buffered with sodium hydroxide (NdMIT w a pH value of 10.5.

5) Analysis denonstrated that the Beta radiation dMe to radiation sensitive internals is less-than or equal to 10% of the total qualified (Janma dose.

0 W

W

SYSTEM CalIQ1ENT EVAIDATIOJ WORKSIELT UNIT: Prairie Island 1 & 2 Pev. 5 DOCKE.T: 50-282 si 50-306 ef14/81 E2NIRNiENP DOCLMENTATION REF* QUALIF 071STAPOING l EQUIPMENP DESCRIPTION PARAME. T ER SPECIFICATION QUALIFICATIO4 SPEC. QUALIF. _

ME'IHOD TIDtS ,

SYSTEM: Reac Cint Sys OPERATING TYPE PIRiT ID NO.: (BCS) TIME 2 Hours 24 Hours 5 4 TESP IOJE See Notes 1 & 2 '

00MPONENT: 'IEMP TYPE Level Trans. Deg. F See Attached 288 F peak 1 , 4 TESP See Note 2 Environmental t MANUPACIURER: PFESSURE Profile TYPE 60 peig peak Barton (PSIG) 1 4 TESP IOJE .

MODEL t0MBER: BEIATIVE TYPE P386-351 IUMIDITY 100% 100% 6 4 TESP NONE e (%)

." EUKTION: Pzr Liquid OlEMICAL ll3 3M Mi HmM 3 3 ms

• Ievel SPRAY 2 4 TESP See Note 2 pH 7.0-10.5 IMI 9.25 .

ACCURACY: SPEC. 25%

DEMEN. 13.5% RADIRPION 9.2 x 10 6Rad Y 2.0 x 10 0Rad Y 3 4, 9 TYPE TESP See Note 3 2.0 x 10 Rad 8 2.0 x 10 RadB 8 10 ENG. ANAL.

SERVICE: Pzr 1 & 2 '

AGING 40 Years See Note 2 7 N/A N/A See Note 2 IDCATION: Contairvnent '

FIDOD IEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NOP REQUIRED N/A N/A N/A 10NE ABOVE FIDOD LEVEL: Yes I

• DOCUMENTATION

REFERENCES:

POPES:

1) FSAR Section 14, Figure 14.3-23a, Amerdment 12 1) Includes: 24041, 24042, M 043, 24046, 24047,

2) FSAR Chap. 6 Sect. 6.4.3 24048

3) Design Review of Plant .hielding-Part I, January 1981 2) Qualified life could not be established. Intend

4) WCAP 7410L - Decenber, 1970 to purchase and install Barton, Model 764 trans-

5) PSAR Chap. 7 Page 7.5-7 mitters. Barton is presently qualifying this

6) PSAR Chap. 5 Table 5.4-4 model to IEEE-323, 1974.

7) Plant Design Life 3) Analysis demonstrated that the Beta radiation

8) DOR Guidelines dose to radiation sensitive internals '.s less

9) EDS Report No. 04-0910-07, June 1981 than or equal to 10% of the total qualified

~10) EDS Calculation File No. 0910-204EX)-01 ganma dose.

I L . .

APPDOIX A .

MASTER LIST Rev. 4 10/24/80 SYSTEM: Main & Aux Steam & Steam DLunp (MS)

CJMPWENTS PLANP IDCATIN IDENTIFICATICN INSIDE PPJMARY OUTSIDE PRIMARY NUMBER GENERIC NAME CONTAIMENT CONTAIMENT SC 35084 Signal Converter X SC 35085 Signal Converter X SC 35028 Signal Converter X SC 35029 Signal Converter X

\

SV 33201 Soleroid Valve X SV 33202 Solenoid Valve X J

SV 33255 Solenoid valve X SV 33256 Solenoid Valve X SV 33261 Solenoid Valve X SV 33265 Solenoid Valve X SV 33266 Solenoid Valve X MV 32016 Valve Operator ,

X _

MV 32017 Valve Operator X MV 32019 Valve Operator X MV 32020 Valve Operator X CV 31098 Limit Switch X CV 31099 Limit Switch X CV 31084 Limit Switch X CV 31089 Limit Switch X l CV 31116 Limit Switch X A.12.1

APPENDIX A MASTER LISP Rev. 4 10/24/80 SYSTEM: Main & Aux Stean & Steam Dump (MS) CONT.

. OJMPONENTS

! PLANr IDCATIOi IDENTIFICATICH INSIDE PRIMARY QTPSIDE PRIl%RY NtNBCR GENERIC NAME CONTADMENT CONTAIM4ENP CV 31117 Limit Switch X CV 31102 Limit Switch X CV 31107 Limit Switch X 4

SV 33260 Limit Switch X i

s 1

~

l i

$ i I

4 40p i

A.12.ii

1 SYSTEM COMPO4ENT EVAIDAPIO1 WORKSilELT tRJIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 ENVIR0bMINP DOC [NENTATION REF* QUALIF GnsrAPOING ECUIPMENP DESCRIPPIOi PARAMETER SPECIFICATIOJ QUALIFICATION SPEC. I QUALIF. Mfml0D ITEMS SYSTEM: Main & Aux Stra/ OPERATING ,

PIAlff ID NO.: Stm Dunp TIPE 3 Days See Note 1 2 WA N/A See Note 1 SC35084, SC35029 (MS)

COMPONENf: 'IEMP Signal Converter IXs. F See Attached See Note 1 3 N/A N/A See Note 1 Environmental MAMJFACIURER: PIESSUBE Profile Fisht. 'ontrols (PSIG) See Note 1 3 N/A N/A See Note 1 MODEL NUMBER: RELMIVE 546 IUMIDITY 100% See Note 1 1 WA N/A See Note 1 p

. (%)

U EUNCTION: S/G Rif GIEMICAL g SPRAY NDP REQUIRED NDP REQUIRED N/A N/A N/A lOJE ACCURACY: SPEC. NR DEMCN. NR RADIRPIOJ < 103Ra3 Y NOP REQUIRED 4 N/A N/A tOJE SERVICE: #1k Stm Gen AGING 40 Years See Note 1 5 N/A N/A See Note 1 IDCATION: Aux Bldg FICOD LEVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A N/A N/A NONE ADOVE FIDOD LENEL: NR

• DOCLMENTATION

REFERENCES:

NOTES:

1) FSAR Appendix I Para I.ll.1 1) See Introductory Letter, this response.

2) Enginecring Evaluation i 3) Fluor Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containment"

4) Design Review of Plant Shielding-Part I, January 1981

5) Plant Design Life O

9

m y SYSITM COMPWENT EVAIDATICN WORKSIEEP UNIT: Prairie Island 1 & 2 14r1. 5

• DOCKPr: 50-282 & 50-306 8/14/81 ENVIIONENT DOCLMENTATICN REF* QUALIP CITISTAWING EQUIPMENT DESCRIPTION PARNETER SPECIFICATION QUALIFICATICN SPEC. QUALIF. METHOD I'ITNS SYSTEM: Main & Aux StW OPERATIIG PIRif ID NO.: Stm Dump TIME 3 Days See Note 1 2 N/A N/A See Note 1 SC 35085 SC 35028 (MS)

COMPONENT: 'IEMP Signal Converter Deg. F See Attached See Note 1 3 N/A WA See Note 1 Environmental MANUFACIURER: PRESSURE Profile FSR (PSIG) See Note 1 3 N/A N/A See Note 1 MODEL NUMBER: REIAPIVE 546 IUMIDITY 100% See note 1 1 N/A WA See Note 1 p

. (%)

U FUNCTION: S/G Rlf CHEMICAL

'g SPRAY NOT REQUIRED NOT REQUIRED N/A WA WA KNE y ACCURACY: SPEC. NR DEMCN. NR RADIATION < 103 Rad Y Nor REQUIRED 4 N/A WA NONE SERVICE: 412 Stm Gen AGING 40 Years See Note 1 5 N/A N/A See Note 1 IDCATION: Aux Bldg FIDOD IEVFL ELEV: NR SUB-MERGENG Nor REQUIRED Nor REQUIRED N/A WA N/A NJNE ,

• DOCUMENTATION

REFERENCES:

NUPES:

1) FSAR Appendix I Para I.ll.1 1) See Introductory Letter, this response.

2) Engineering Evaluation

3) Fluor Power Services Project No. 21-7450-288; s

" Report on Equipnent Environments Outside Containment"

4) Design Review of Plant Shielding-Part I, January 1981

5) Plant Design Life

.- _c SYSTB4 (IEEGENP EVAIDATICH WTKSIEEP UNIT: Prairie Island 1 & 2 lev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIIOMENP DOCLNENTATIN REF* QUALIF OUISPAPODG EQUIPMENT DESCRIPPION PARAMEfER SPECIFICATION QUALIFICATION SnEC. QUALIF. METHOD ITDtS SYSTDl: Main & Aux Stm/ OPERATING ENG.

PI1MP ID 10.: Stm Dump TIME 1 Hour 1 Year 2 7 ANAL. NONE See Note 1 (MS) 00MPONDff: TEMP TYPE'im t Solenoid Valve Deg. F See Attached 300 F peak 4 3, 7 & i 10N Environmental ENG. ANAL.

WJUFACIURER: PPESSURE Profile TYPE TEST Asco (PSIG) 70 psig peak 4 3, 7 & NONE ENG. ANAL.

PODEL IUMBER: RELRTIVE TYPE TESP NP-8316E35E EUMIDITY 100% 100% 1 3, 7 & NONE g

. (%) ENG. ANAL.! I C EUNCTION: MSIV's OiEMICAL SPRAY NOP REQUIRED POP REQUIRED N/A .'VA N/A !OJE, u

~

ACCURACY: SPEC. NR TYPE TEST 3 8 DEM01. NR RADIATIOi < 10 Rad Y 1.5 x 10 Rad Y 5 3, 7 & NONE ENG. ANAL.

SERVICE: ill & #12 Stm ENG.

Gen e AGING 40 Years 11 Years 6 7 ANAL. Seo Note 2 IDCATION: Aux Bldg _

FID0D IEVEL ELEV: NR SUB-MERGENCE NOT REQUIRED NDP REQUIRED N/A  ?VA N/A 20NE ABOVE FIDOD LEVEL: NR l

• DOCUMENTATIO1

REFERENCES:

NOTES:

1) PSAR Appendix I, Para I.ll.1 l) Items include: SV-33201, SV-33202, SV-33255,

2) Engineering Evaluation SV-33256

3) ASOD Test Report No. AQS-21678/rR-Rev. A 2) Establishing Plant Prerentive Maintenance

4) Fluor Power Services Project No. 21-7450-288; Program to maintain qualification.

" Report on Equipnent Environments Cutside Containment"

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-13, June 1981 4

SYSTEM OJMPOIDE EVAIDATION WORKSIE17 WIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DWIIONEtR DOCLMDEATION REF* QUALIF OIPSTROING EQUIEMDR DESCRIPPION PARAMUPER SPECIFICATION QUALIFICATIOJ SPEC. QUALIP. MEIBOD ITDtS SYSTDf: Main & Aux Stn/ ~6PERATING DE.

PIAPR ID NO.: Stm Dump TIME 1 Hour 1 Year 2 7 ANAL. mE See Note 1 (MS)

COMPONDE: 'IEMP TYPE TESP Solenoid Valve Deg. F See Attached 300 F peak 4 3, 7 & 10E Environmental DC. ANAL.

MANUFACIURER: PPESSUE Profile TYPE 'IESP Asco (PSIG) 70 psig peak 4 3, 7 & i NONE DC. ANAL.

!ODEL NUMBER: REIAPIVE TYPE TEST NP-8316E35E IUMIDITY 100% 100% 1 3, 7 & 10NE p ,

• (%) DC. ANAL.

U FUNCTION: MSIV's & Cnt Or4MICAL

. Isol SPRAY NUP REQUIRED NDP REQUIRED N/A N/A N/A FONE ACCURACY: SPEC. NR TPE TESP DDO3. NR RADIRPION < 10 Rad Y 1.5 x 10 8Rad Y 5 3, 7 & 10NE ENG. ANAL.

SERVICE: #21 & #22 Stm DC.

Gen AGING 40 Years 11 Years 6 7 ANAL. See Note 2 IDCATION: Aux Bldg FILOD IEVEL ELEV: NR SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A WA N/A IDE ABOVE FIDOD LEVEL: NR l

• DOCUMENTATION

REFERENCES:

NDPES:

1) FSAR Appendix I, Para I.ll.1 1) Items include: SV-33260, SV-33261, SV-33265,

2) Engineering Evaluation SV-33266

3) ASCD Test Report No. AQS-21678/PR-Rev. A 2) Establishing Plant Preventive Maintenance

4) Fluor Power Services Project No. 21-7450-288; Program to maintain qualification.

" Report on Equiper. ant Environments Outside Containment

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-13, June 1991

.s 7

SYSTEM OENKNENP EVAIDATICN 10RKSHEET UNIT: Prairie Island 1 & 2 abr. 5 DOCKET: 50-282 & 50-306 8/14/81

~

ENVIIONENT DOCLNENPATIN REF* QUALIP lOLJPSTNODG I'ID4S PARAMEPER SPfEIFICATION QUALIFICATION SPEC. QUALIF. ME11K)D EQUIPMENT DESCRIPPION SYSTIN: Main & Aux Stm OPERATING TYPE PIANP ID 10.: Stm Dump TIME 1 Ilour 16 Days 3 4 TEST KNE See Note 1 (MS)

OCEPOtiEtTP: 'IEMP TYPE Valve Operator Deg. F See Attached 325 F peak 5 2 TESP NONE Environmental MANUFACIURER: PFESSUBE Profi1e TYPE Limitorque (PSIG) 60 psig peak 5 2 TESP NONE MODEL PCMBER: REI#fIVE TYPE SMB-00 IUMIDITY 100% 100% 1 4 TESP IONE l

, (%) _

d EUtOPICN: Stm Supl to GIEMICAL

'u, Stm Dtyn Aux Feed Pump SPRAY TOP REQUIRED TOP REQUTP:D N/A N/A N/A NONE AOCURACY: SPEC. NR TYPE 3 8 DEMON. NR RADIATION < 10 Rad Y 2 x 10 lad Y 6 2 TESP NONE SEWICE: 11 & 12 Stm TYPE Aux Feed Pmp AGItG 40 Years 40 Years 7 4 TESP See Note 2 ILLATION: Atix Bldg FIDOD IEVEL EIEV: NR SUB-MERGENCE TOP RDQUIRED TOP REQUIRED N/A N/A -N/A TONE ABOVE r IDOD LEVEL: NR

• DOCUMENTATION

REFERENCES:

POPES:

1) FSAR Appendix I, Para I.11.1 1) Valves inclixle: MV 32016, MV 32017, MV 32019,

2) Westinghouse WCAP's 7410-L of Dec 1970 & 7744 of Aug 1971 MV 32020

3) Engineering Evaluation 2) Establishing Plant Preventive Maintenance

4) Limitorque Corp. Test Rrport No. B0003, Nov. 13, 1974 Program to maintain qualification.

5) Fluor Power Services Project Ib. 21-7450-288;

" Report on Equipnent Environments Outside Containment

6) Design Review of Plant Shielding-Part I, January 1981

7) Plant Design Life 4

SYSTEM CNPONENP EVAWATICN WORFSIEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKEP: 50-282 & 50-306 0/14/81 ENVIIONENP DOCUMENPATION REF* QUALIF GIPSTAEING l EOUIPMENP DESCRIPPION PARAMETER FPECIFICATION OUALIFICATION SPEC. QUALIF. ME'INOD ITD4S SYSTEM: Main & Aux Stm OPERATING TYPE PIANP ID NO.: Stm Dtmp TIME 3 Days 30 Days 2 3 'ITSP KNE See Notes 1 & 3 (MS)

COMPONENT: TEMP TYPE Limit Switch Deg. F See Attached 340 F peak 5 3 TESP KNE T'nvironmental MANUFACIURER: PIESSUIE Profile TYPE Nanco (PSIG) 70 psig peak 5 3 TESP KNE MODEL E MBER: FEIAPIVE TYPE y EA-180 IUMIDITY 100% 100% 1 3 TESP WNE

(%)

U EUNCPICN: Open & Closed OlEMICAL m Indication SPRAY NOP REQUIRED NDP REQUIRED N/A N/A N/A ENE ACCURACY: SPEC. NR TYPE DEMON. NR RADIRPION < 103Rad Y '. 94 x 10 8RadY e 6 3 TESP NONE SERVICE: MSIV's & PO TYPS Reliefs PGING 40 Years 40 Years 4 3 TESP See Note 2 II) CATION: Aux Bldg FII)0D LEVEL EIAV: NR SUB-MEILENCE NDP REQUIKrl) NDP RE. AIRED N/A N/A N/A NCNE 4

ABOVE FIDOD LEVEL: NR

• DOCUMENPATION

REFERENCES:

NOTES:

1) FSAR Appendix I, Para I.11.1 1) Switches for Valves:

2) Engineering Evaluation a) MSIV's: CV 31098, CV 31099, CV 31116, CV 31117

3) Acme - Cleveland Developnent Co. Test Plan 8-31-77 b) S/G FO Reliefs: CV 31084, CV 31102

4) Plant Design Life 2) Establishing Plant Preventive Maintenance

5) Fluor Ibver Services Project No. 21-7450-288; Program to maintain qualification.

" Report on Equipment Environments Outside Containment"

6) Design Review of Plant Shielding-Part I, January 1981

t SYSTEM COMPONENT EVAIllATION WORKSIEEP RITAODENP UNIT: Prairie Island 1 & 2 Rev. 1 DOCKER: 50-282 & 50-306 8/14/81

• DOCINENTATICN

REFERENCES:

WIES:

3) Valves'for Unit 1 (31098, 31099 & 31084) and Unit 2 (31102, 31116 & 31117) currently have model D2400X switdes but will.be replaced with nodel EA-180's during the fall of 1981 outage (Unit 1) and the spring of 1982 outage (Unit 2).

?

C a

L h

~

SYSTEM COMPGiaff EVAIDATIOi WORKSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 i DNITONDir DOGNENTATIW te QUALIP andTM0ItG EQUIPMDff DESCRIPPIO4 PARAME!'ER SPECIFICATICN QUALIFICATIO4 SPEC. QUALIF. ME1 HOD T1TNS SYSTEM: Main & Aux Stm OPERATING TYPE PIRIf ID 10.: Stm Dtzrp TIME 3 Days 30 Days 2 3 ITSP NONE See Notes 1 & 3 (MS)

(EMPONDir: TEMP T9E Limit Switch Deg. P "ee Attached 340 F peak 5 3 TEST M)iE E.avironmental MANUFU'~ URER: PPESSURE Profilu TYPE Nicco (PSIG) 70 psig peak 5 3 TESP IO4E 10 DEL PUMBER: FEIRIVE TYPE y EA-180 IUMIDITY 100% 100% 1 3 TEST PO4E

(%)

U EUNCTIO1: Open & Closed GiEMICAL y Indication SPRAY Nor REQUlWD EN REQUIRED N/A PVA N/A PO3E ACQIRACY: SPEC. NR TYPE DENON. NR RADIRFICN 3

< 10 Itad Y 2.04 x 10 8RadY G 3 TEST P0NE SERVICE: 12 & 22 S/G TYPE PO Reliefs IGItG 40 Years 40 Years 4 3 TESP See Note 2 IDCATICN: Aux Bldg FID00 IEVEL ELEV: NR SUB-MERGENCE NOT REQUIRED NDP REQUIRED N/A N/A N/A NCNE ABOVE FIDOD LEVEL: NR g

• DOGEENTATION

REFERENCES:

tores:

1) FSAR Appendix I, Para I.ll.1 1) Limit switches for vr.1ves: CV 31089, CV 31107

2) Engineering Evaluation 2) MtablishirrJ Plant Preventive Maintenance

3) Acne - Cleveland Developnent Co. Test Plan 8-31-77 Program to Maintain qualification.

4) Plant Design Life 3) The valve for Unit 1 (CV 31089) and Unit 2

5) Fluor Power Services Project No. 21-7450-288; (CV 31107) currently have model D2400X twitches

" Report on Equipment Environments Outside Containment" but will be replaced with model EA-180's.

6) Design Review of Plant Shielding-Part I, January 1931

o ..

^

APPE2OIX A MASTER LIST ,

Rev. 4-10/24/80 SYSTEMr Main SteanVSteam Generator -(Instrtmentation & Protection)

(DGQiENIS PUNr IDCATION IDENTIFICATIGI I!EIDE PRIMARY CXffSIDE PRIMMuf PUBER GENERIC NAME CCNEADMENF CCNPADGENP 23013' Flow Transmitter X 23014 Flow Transmitter X 23015-Flow Transmitter X 23016 Flow Transmitter X 23017 Flow Transmitter X 3

23018 Plow Transmitter X 23019 Flow Transmitter X i

! 23020 Flow Transmitter X I

Pressure Transmitter 1:1200 X t

} 21201 Pressure Transmitter X i-

21202 Pressure Tranandtter X 4

~ 2120.s Pressure Transmitter X

. 21204 Pressure Transmitter X 21205 Pressure Transmitter X s

217s6 Pressure Transmitter X _

21207 Pressure Transmitter X 21208 Pressure Transmitter X 21209 Pressure Transmitter' X 1-j; ~ 2. .!10 Pressure Transmitter X 21211 Prersure Transmitter X .

c A.13.i j l

l

- < _ - . _ _ ., . , , . . _ . _ , . , _ , . . _, . .I

.- o e

APPDOIX A

.f ' MASTER LIST IMV. 4 10/24/80 SYSTEM: Maia SteaWSteam Generator (Instrumentation & Protection) CONP.

i CDIPW ENTS PIANr IDCATIN I IDENPIFICATICN -INSIDE PRIMARY CUTSIDE PRIMARY l NUMBER GENERIC NAME ONTAIMENP CONTAIMENT l

24080 tevel Transmitter X l

24081 Invel Transmitter X 24082 Invel Transmitter X 24083 Invel Transmitter X 240r,4 Invel Transmitter X 24085 Invel Transmitter X 24086 Invel Transmitter X

, 24087 tevel Transmitter X l .

I 24088 Invel Transmitter X 24089 Level Transmitter X 24090 tevel Transmitter X 24091 Imvel Transmitter X 24092 Invel Transmittur X i

j. 24093 Invel Transmitter X.

24094._ Ievel Transmitter X I

24095 Invel Transmitter X A.13.ii l

! l l

l, ,,- ---- ,--, . - , , ,- -, --

- 3 +

SYSTEM 00MPONDif EVAIERPIN WORnSIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 E2NIFOtMENP DOCLMENPATIN REF* QUALIF OLTISTAPOING PARAMETER SPECIFICATIN QUALIFICATION 9PEC. l QUALIF. ME'IBOD ITENS .

EQUIPMENP DESCRIPTION SYSTEM: Instr. & Prot. OPERATING See Note 2 PI1NT ID 10.: TIME 30 Minutes See Note 2 5 WA 14/A See Nace 1 G)MPONENT: TEMP Deg. F See Attached See Note 2 1 WA N/A See Note 2 Stm Flow Trans Environmental MANUFACIURER: PESSURE Profile Barton (PSIG) See Note 2 i f(/A N/A See Note 2 MODEL tOMBER: BEIAPIVE >

384 IUMIDITY 100% See Note 2 4 WA N/A See Note '2 p

. (%)

[ EUtCfION: Steam Flow GEMICAL H3B03/NaOH SPBAY See Note 2 2 f(/A N/A See Note 2

'g pH 7.0-10.5 ACCURACY: SPEC.

DEEN. RADIKfION 9.2 x 10 8Rad Y See Note 2 3 N/A N/A See Note 2 2.0 x 10 Rads 7 SERVICE: Main Stm Containment, AGING 40 Years See Note 2 6 ti/A N/A See Note 2 IOCATION: Unit 1 FLOOD LEVEL ELEV: 706' SUB-MERGENCE NOf REQUIRED NUf REQUIRED N/A N/A N/A NCNE -

ADOVE FID00 LEVEL: Yes

• DOCUMENPATION

REFERENCES:

TOPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Include: 23013, 23014, 23015, 23016

2) FSAR Chap. 6 Sect. 6.4.3 2) Will be replaced during the fall 1981 refueling

3) Design Review of Plant Shielding-Part I, January 1981 outage. Replacement will be with Rosemount l

4) FSAR Chap. 5 Table 5.4-4 Model 1153 HD6 which is being qualified to l

5) Engineering Evaluation IEEE-323, 1974 by the Joint Utility Qualifi-

6) Plant Design Life cation Program. (P.O. #MQ 05003) .

7) DOR Guidelines l .

,m SYSTEM OOMPOENP INAIDATIO1 NOPESilFEP UNIT: Prairie Islard 1 & 2 Rev. 5 DOCKEP: 50-282 & 50-306 8/14/81 DNIlONENP DOCINENPATICN REF* QUALIF OfIb7MOING EQUIPMENP DESCRIPPION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD I'I9tS SYSTEM: Instr. & Prot. OPERATING SI E LT.

PIANP ID 10.: TIME 30 Minutes 30 Minutes 5 7, 8 TESP IO4E See Note 1 CNEONENP: TEtiP SIELT.

Stm Flow Trans Deg. F See Attached 350 F peak 1 7, 0 'ITSP IO4E Envitonmental MANUFACIURER: PRESSURE Profile SIELT.

Hosenount (PSIG) 120.3 psig peak 1 7, 8 TEST NONE PODEL NUMBER: RELMPIVE SIELT.

p 115311A6 IUMIDITY 100% 100% 4 7, 8 TEST t0NE

. (%)

[ FUNCPION: Steam Flow OIEMICAL 11 80 i H B0 3 3 SI E LT.

• 3 3 2 8 TESP See Note 3 g SPRAY pH 7.0-10.5 pil 10.5 ACCURACY: SPEC. SIE LT.

DEMON. RADIATION 9.2 x 10 Rad Y 4.0 x 108 Rad Y 3 7, 8 TEST See Note 4 2.0 x 108Rad B 2.0 x 10 Rad B 9 10 ENG. ANAL.

SERVICE: Main Stm MNni Containment, AGING 40 Years 40 Years 6 7 ANALYSIS See Note 2 IDCATION: Unit 2 FLOOD LEVEL ELEV: 706' SUB-MERGENCE NOP RDQUIREJ NOT REQUIRED N/A t&'A N/A NCNE ABOVE FIDOD LEVEL: Yes

• DOCUMENTATION

REFERENCES:

FUPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Include: 23017, 23018, 23019, 23020

2) FSN. Chap. 6 Sect. 6.4.3 2) Establishing Plant Preventive Maintenance

3) Design Review of Plant Shielding-Part I, January 1981 Program to maintain qualificat. ion.

4) PSAR Chap. 5 Table 5.4-4 3) Consists of: 15000 ppu boron as boric

5) Engineering Evaluation acid (H3BO ) buffered with sodium

6) Plant Design Life hydroxiae NaOH) to a pH value of 10.5.

7) EDS Report No. 04-0910-07, June 1981 4) Analysis demonstrated that the Beta radiaticn

8) RMP Report No. 3788, March 28, 1978 dose to radiation sensitive internals is less

9) DOR Guidelines than or equal to 10% of the total qualified

10) EDS Calculation File No. 0910-204EO-01 gamna dose.

,n SYSTEM (X)MPCNENP EVAIDATIO4 WORKSIEEP Prairie Island 1 &2 Rev. 5 UNIT:

DOCKER: 50-282 & 50-306 8/14/81 ENVIfO NENT DOCLENTATICN REF* QUALIF GJTSTAtOI!G SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD ITEMS EQUIPMENT DESCRIPTIOJ PARAMETER OPERATING SIPULT.

SYSTEM: Instr. Prot.

PIRfr ID 10.: TIME 1 Hour 2 Hours 3 2, 7 'IESP IGE See Note 1

'IEMP SINXT.

00MIONENT:

Deg. F See Attached 350 F peak 4 2, 7 'IESP 10NE Stm Press Trans Environmental MANUFACIURER: PRESSUBE Profile SIMJLT.

60 psig peak 4 2, 7 TESP  !GE Foxboro (PSIG)

~

MJDEL NUMBER: REIAPIVE SIMULT.

IUMIDITY 100% 100% 1 2, 7 'IESr IONE

> EllGM (MCA)

EUNCTICN: Stm Press Tid

• Indicator SPRAY FOf REQUIRED PUf REQUIRED N/A M/A N/A t&E w

ACCTm?CI: SPEC.

DEMON. 8% RADIRFION < 103Rad Y POf REQUIRED 5 N/A N/A 10NE SERVICE: #21 Main Steam Syrs-elastomers MA'nlEMATI-AGING 40 Years 15 yrs-elec- 6 7 CAL ANAL. See Note 2 IOCATION: Aux Bldg tronics FIDOD LEVEL ELEV: NR SUB-MERGENCE tof REQUIRED POP REQUIRED N/A N/A N/A 10NE ABOVE FIOCO LEVEL: NR

• DOCUMENTATION

REFERENCES:

NOTES:

FSAR Chap. 7 Pg 7.5-12 1) Include: 21206, 21207, 21208 1)

2) WCAP 8541 of July 1975 2) Establishing Plant Mcventive Maintenance

3) Engineering Evaluation

- Program to maintain qualification.

4) Fluor Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containment"

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-07, June 1981, Revision

- s SYSTEM EMPO ENP DIAI11ATIO1 )ORKSHFEP UNIT: Prairie Island 1 & 2 kv. 5 DOCKEP: 50-282 & 50-306 8/14/81 DNIROtNENT DOCLNENTATION REF* QUALIF OUTSTAt0I!C EQUIFMENT DESCRIP" ION PARAMCTER SPECIFICATION QUALIFICATKN SPEC. QUALIF. METHOD ITDtS SYSTEM: Instr. Prot. OPERATING SIMJLT.

PI1MP ID NO.: TIME 1 Hour 2 Hours 3 2, 7 'IESP NCNE See Note 1 TMPCNENP: 'IEMP SIMJLT.

Stm Press Trans Deg. F See Attached 350 F peak 4 2, 7 'IESP NENE Envitonmental MANUFACIURER: PRESSURE Profile SIPULT. -

Foxbora (PSIG) 60 psig peak 4 2, 7 'IESP f(NE MODEL tDEER: REIEPIVE SIf0LT.

p El1GM (MCA) IUMIDITY 100% 100% 1 2, 7 'IESP IENE-(%)

C EUNCTION: Stm Press GEMICAL

'u Indicator SPRAY NDP REQUIRED NDP REQUIRED N/A WA N/A N[NE

~

ACG RACY: SPEC.

DENON. 8% RADIATION < 19 Rad Y ~,OP REQUIRED 5 WA N/A 10NE

~

SERVICE: Main Steam 3 12 yrs-elastomer MAMEMATI-12, 22 AGING 40 Years '40 yrs-elec- o 7 CAL ANAL. See Note 2 IDCATION: Aux Bldg tronics FID00 IEVEL EIEV: NR SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A tyA N/A 103E ABOVE FIDOD IEVEL: NR

• DOCINENTATION

REFERENCES:

fores:

1) FSAR Chap. 7 Pg 7.5-12 1) Include: 21203, 21204, 21205, 21209, 21210, 21211

2) WCAP 3541 of July 1975 2) Establisning Plant Preventive Maintenance

3) Engineering Evaluation Program to maintain qualification.

4) Fluoc Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containment"

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-07, June 1981

1 SYSTEM COMPONENT EVAIDF.CN NORK91EEP UNIT: Prairie Island'l & 2 kv. 5 DOCKER: 50-282 & 50-306 8/14/81

~

2NVIIDMENP DOCLMENTATICN REF* QUALIP OLTISTAtOING BOUIPMENT DESCRIPPION PARAMEhER SPECIFICATION QUALIFICATION SPEC. QUALIF. MEINOD ITDtS SYSTEM: Instr. Prot. OPERATING SIMJLT.

PIANP ID to.: TIME 1 flour 2 liours 3 2, 7 'IESP NCNE See Note 1 E MPONENT: 'IEMP SIl0LT.

Stm Press Trans Deg. F See Attached 350 F peak 4 2, 7 'IESP tKNE Environmental MANUFAC'IURER: PRESSUW Profi1e SIMJLT.

Foxboro (PSIG) 60 psig peak 4 2, 7 'IESP NONE MODEL NUM3ER: REIAPIVE SINJLT.

p EllGM (MCA) IUMIDrrY 100% 100% 1 2, 7 'IESP PENE g (%)

La EUNCTION: Stm Press GEMICAL ui Indicator SPRAY POP REQUIRED M7f REQJIhED N/A WA N/A MME ACCURACY: SPEC.

3 DENCE. 8% RADIRPION < 10 Rad Y NOT REQUIRED 5 WA N/A MME SERVICE: Main Steam 11 7yrF-elastomers MMHEMAT1-AGING 40 Years 21 yrs-elec- 6 7 CAL A%L. See Note 2 IICATION: Aux Bldg tronics FID0D LEVEL EILV: NR SUB-MERGENG IK7f REQUIRED NDP REQUIRED N/A N/A N/A NEE ABOVE FID0D LEVEL: NR

• DOCLMENTATION REFERE2XIS: NOIES:

1) FSAR Chap. 7 Pg 7.S-12 1) Include: 21200, 21201, 20202

2) WCAP 8541 of July 1975 2) Establishing Plant Preventive Maintenance

3) Engineering Evaluation Program to maintain qualification.

4) Fluor Power Services Project No. 21-7450-288;

" Report on Equipnent Environments Outside Containment"

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-07, June 1981

~

~

d

9 %

SYSTEM COMPONEtfr EVAIDATIM WORKSEIEEP UNIT: Prairie Island 1 & 2 Rev. 5 00Crrr: 50-282 & 50-306 8/14/81 DNIIONENT DOGNENTATIN REF* QUALIF OdfdrAt0ING EQUIPMENT DESCRIPTION PARAMETER SPECIFICATIW QUALIFICATIN SPEC. QUALIF. ME1110D ITDtS SYSTat: Inst. Prot. OPERATING PIRTP ID to.: TIME 30 Days See Note 2 5 N/A N/A See Note 2 See Note 1 ONPONDTP: 'IEMP Stm Level Trans Deg. F See Attached See Note 2 1 WA N/A See Note 2 EnvironmentM MANUFACIURER: PRESSUIE Profile Foxboro (PSIG) See Note 2 1 WA N/A See Note 2 MODEL NUMBER: IELMIVE ,

y E13Dil-SAM 1 EUMIDITY 100% See Note 2 4 WA N/A See Node 2 ,

(%)

U EUtCTION: Stm Gen Level OIEMICAL 11 Indication 3 80 3 /Narki See Note 2 See Note 2 m SPRAY 2 WA N/A pH 7.0-10.5 ACCURACY: SPEC. 25%

DDtDN. RADIMION 3.0 x 10 Rad Y See Note 2 3 WA N/A See Note 2 2.0 x 10 Rad 8 7 SERVICE: Stm Gen AGING 40 Years See Note 2 6 N/A N/A See Note 2 IOCATION: _ Containment FICOD LEVrfi ELEV: 706' SUB-MERGING NOT REQUIRED NCTP REQUIRED N/A WA N/A 10NE ABOVE FILOD LEVEL: Yes

• DOCmENTATION PEFERENCES: PDrES:

1) FSAR Section 14, V13re 14.3-23a, Amendment 12 1) Includes: 24080, 24081, 24082, 't4083, 24084, 23r35,

2) PSAR Chap. 6 Sect. 6.4.3 24086, 24087, 24088, l'99, 24090, 24091,

3) Design Review of Plant Shielding-Part I, January 1981 24092, 24093, 24094, 24095

4) FSAR Chap. 5 Table 5.4-4 2) Not environmentally qualified. FcAboro NE 10 Series

5) Engineering Evaluation transmitters will be installed by January 1,1982

6) Plant Design Life to provide wide range level indication. The NE 10

7) DOR Guidelines Series transmitters are being qualified to IEEE-323, i

@ g M bih % 'lM W9 lle*iA8" M 999;

\ ,

APPENDIX A MASTER LIST i

h '. 5 8/14/81 SYSTEN: Reactor Coolant (RC) l COMPCNENIS PUWF IDCATION IDENTIFICATIG4 INSIDE PRIMARY QJISIDE PRIMARY NLMBER GENERIC NAME CONTAIMENP CONTAIN4ENT SV-33761 Solenoid Valve -

X SV-33762 Solenoid Valve X SV-33763 Solenoid Valve X SV-33764 Solenoid Valve X MV-32195 Valve Operator X MV-32196 Valve Operator X MV-32197 Valve Operator X KV-32198 Valve Operator X f CV-31231 Limit Switch X CV-31232 Limit Switch X CV-31233 Limit Satch X i

CV-31234 Limit Switch X SV-3703$ Solenoid Valve X SV-37036 Solenoid Valve X SV-37037 Solenoid Valve X SV-37038 Solenoid valve X SV-37039 Solenoid Valve X SV-37040 Solenoid Valve X SV-37091 Solenoid Valve X SV-37092 Solenoid Valve X A.14.1

l

• 4 l

APPENDIX A l f~ MASTER LIST l Rev. 5 i t

8/14/81

! SYSTEM: Reactor Coolant (RC) CCNr.

COMPOIENTS

., PIANT ID_'ATICN IDENTIFICATICN INSIDE PRIl%RY OUTSIDE ORIMME

__ NUMBER GENERIC NAME ,

COFPAINMENT C0tfrAIt@ENT SV-37093 Solenoid Valve X SV-37094 Solenoid Valve X i SV-37095 Solenoid Valve X

. SV-37096 Solenoid valve X i 1-PT-729 Pressure Transmitter X i

j , 2-PT-729 Pressure Transmitter X

=

1 4

f a

t '%&

A.14.ii

s SYSPEM COMPONENP EVAWAPION WORKSHEET UNIT: Prairie Island i & 2 Rev. 5 DOCKETP: 50-262 & 50-306 8/14/81 ENVIRCtetENP DOCLMENPATION REF* QUALIF OulurA!OING TARAMETER SPECIFICATION QUALIFICATICN SPEC. QUALIF. MEm10D ITEMS EQUIPMENP DESCRIPPION SYSTEM: Reactor Coolant OPERATING TYPE PIAMP ID NO.: TIME 24 Ilours 16 Days 6 7 TESP N]NE See Note 1 00MIONENP: 'IEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 4 TEST 10NE Environmental MANUPACIURER: PESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 4 TESP NONE PODEL NUMBER: RELATIVE TYPE p SMB-00 IINIDITY 100% 100% 5 7 TESP IO4E g (4)

EUNCPION: Press Relief CHEMICAL 11 I 1 l ME

,A 3 3 "3 3 2 4 TESP See Note 3 s Isol Valve SPRAY pH 7.0-10.5 pH 7.85 ACCURACY: SPEC. NR 8 DEMOll. NR RIDIATION 9.2 x 10 6Rad Y 2.04 x 10 RadY 3 4 TYPE TEST See Note 4 2.0 x 10 Rad 8 2.00 x 10 RadB 9 10 ENG. ANAL.

SEPVICE: Pzr 1 & 2 TYPE AGING 40 Years 40 'leaca 8 7- TEST See Note 2 IOCATION: Containment FIDOD IEVEL ELEV: 706' SUB-MERGENCE Mr REQUIRED IUP REQUIRED N/A N/A N/A tO4E ABOVE FIDOD LEVEL: Yes

• DOCUMENPATION

REFERENCES:

IDPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Valves Include: MV 32195, MV 32196, MV 32197

2) FSAR Chap. 6 Sect. 6.4.3 MV 32198

3) Design Review of Plant Shielding-Part I, January 1981 2) Establishing Plant Preventive Maintenance

4) hCAP 7410-IeDecember 1970; Program to maintain qualification.

WCAP 7744-August 1971 3) Consists of: 1.5% solution by weight boric

5) FSAR Chap. 5 Table 5.4-4 acid (H3B03 ) buffered to a pH of 7.85 with

6) Engineering Evaluation sodium nydfoxide (N CH). See Introductory

7) Limitorque Corp. Report No. B0003, Nov. 13, 1974 tetter, this response.

8) Plant Design Life ,

. 4 SYSIEM 00MPCNENT EVAWATION WORKSHEET ATTACHMENT -

-UNIT: Prairie Island 1 & 2 -Rev. 1 DOCKER: 50-282 & 50-306 8/14/81

• DOCLMENTATICN

REFERENCES:

NDPES:

9) . DOR Guidelines 4) Analysis demonstrated that the Beta radiation

10) -EDS Calculation File No. 0910-204EQ-01 dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganna dose, m

I e

1 0

i 2

SYSID4 00MPOEff EVNIJATIO4 WORKSHEET Fev. 5 UNIT: Prairie Island 1 & 2 8/14/81 DOCFEr: 50-282 & 50-306 E2NIBONENP DOCLMDffATIOJ REF* QUALIF GnsrNOING SPECIFICATION QUALIFICATION SPEC. QL EIF. ME'HKD I'ID4S EQUIPMDir DESCRIPTIO1 PARAMETER DG.

SYSTDt: Reactor Coolant OPEFATD G ANAL. f0NE TIME 24 Fours 1 Year 5 8 PLAlff ID !G.: (BC)!

SV-33763 & SV-33764 'IYPE mit COMIO1Dir: 'IEMP See Attached 300 F peak 1 6, 8 & NONE Solenoid Valve Deg. F Environmental DC. ANAL.

PEESSUPE Profile 'IYPE mif MANUFACIURER:

70 psig peak 1 6, 8 & KNE 4 Asco (PSIG)

DC. ANAL.

REIRIVE TfPE TEST MODEL FUMBER:

FUMIDITY 100% 100% 4 6, 8 & j NCNE

p NP831654E

(%)

Eri'. ANAL.

g ME m A EUNCTIO1: Pzr Relief OIEMICAL H3803/NaOH H B0 aOH 3 See Note 2 SO 2 6, 8 23 PH 10.5 w Valve SPPAY

1. 1 7.0-10.5 DG. ANAL.

ACQJEACY: SPEC. NR 8 DDON. NR RADIRr104 9.7 x 106Rai Y 1.5 x 10 gRad Y 3 6, 8 TYPE TEST See Note 3 2.0 x 10 Rad S 2.0 x 10 Radd 9 10 DG. ANAL.

SERVICE: Pzr Unit 2

~

-DG.

AGIIG 40 Years 11 Years 7 8 ANAL. See Note 1 IDCATIO4: Contairrnent FIDOD IEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NOT REQUIRED N/A N/A N/A IO4E ABOVE FIDOD LENEL: Yes

• DOCLNDTPATION

REFERENCES:

10 PES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Otap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2s Consits of: 0.28 nolar boron (3000 Epn) as boric

4) FSAR Chap. 5 Table 5.4-4 acid (H,BO3 ) in solution with .064 molar sodium

5) Engineering Evaluation ( thiosulfate (Na 73 S 03) buffered with sodium 6j Asco Test Report No. AOS-21678/TR-Rev-A hydroxide (NaOHT to a pH value 10.5.

7) Plant Design Life 3) Analysis demonstrated that the Beta radiation

8) EDS Report No. 04-0910-13, June 1981 dose to radiation sensitive internals is less

9) DOR Guidelines than or equal to 10% of the total qualified ~

10) EDS Calculation File No. 0910-204EQ-01 gamna dose.

7 7 5

SYSTEM COMIGErff EVAIDATION WORKSiiEM UNIT: Prairie Island &2 lbv. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIf40tNENP DOCLNENPATION REF* QUALIF OUPSPNOI!G B2OIP4ENP DESCRIPPION PARAME7PER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME71 HOD ITEMS

- SYSTEM: Reactor Coolant OPERATING TYPE PIANP ID to.: (RC) TIME 24 Ilours 30 Days 5 6 TESP TOE -

See Notes 1 & 2 00MPONENP: 'IEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 6 TESP !ONE Environmental MA?UFAC1URER: PRESSURE Profi1e TYPE Nanco (PSIG) 70 psig peak 1 6 TESP t0NE PODEL tUMBER: RELATIVE TYPE EA-180 IUMIDPPY 100% 100% 4 6 TESP NONE p (%)

y EUNCPIO4: Position OIEMICAL E1 il 3 B03/NaOH TYPE 3 B03 /NaOli See Note 4

,a Indication Pzr Relief SPRAY Na S 02 2 3 pil 10.5 2 6 TEST w Valve til 7.0-10.5 ACCURACY: SPEC. NR 8 DENON. NR RADIATION 9.2 x 10 68Rad Y 2.04 x 10 8RadY 3 6 TYPE TEST See Note 5 2.0 x 10 Rad S 2.00 x 10 Rad 8 8 9 ENG. ANAL.

SERVICE: Pzr Unit 1 & 2 TYPE AGING 40 Years 40 Years 7 6 TEST See Note 3 IOCATION: Containment FLOOD IEVEL ELEV: 706' SUB-MERGENCE NOP REQUIRED NOP REQUIRED N/A N/A N/A t0NE ADOVE FIDOD LEVEL: Yes

• DOCUMENPATION

REFERENCES:

NDPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for valves: CV-31231, CV-31232, CV-31233,

2) FSAR Chap. 6 Sect. 6.4.3 CV-31234,

3) Design Review of Plant Shielding-Part I, January 1981 9 Will install Conax fittings to hermetically seal

4) FSAR Chap. 5 Table 5.4-4 switch during next outage for those items

5) Engineering Evaluation (CV-31231 & CV-31232) in Unit One. Items in Unit

6) Acme-Cleveland Developnent Co. Test Plan 8/31/77 2 (CV-31233 & CV-31234) have been cxxnpleted

7) Plant Design Life P.O. #05427.

8) WR Guidelines 3) Establishing Plant Preventive Maintenance Program to maintain qualification.

~

l SYSTEM COMKNENT D/AIDATKN WORK 91EP ATTACHMEhT LNTT: Prairie Island 1'& 2 Rev. 1 DOCEP: 50-282 & 50-306 8/14/81

• D00EENTATION

REFERENCES:

N0rES:

9) EDS Calculaticn File No. 0910-204ED-01 4) Consists of: 0.28 molar boron (3000 ppm) as boric acid (H2 003 ) in solution with .064 molar sodium thiosulfate ( S O.) buffered with sodium hydroxide (NaOH ha #1 value of 10.5.

5) Analysis demonstrated that the Beta radiation

<bse to radiation sensitive internals is less than or equal to 10% of the total qualified ganma dose.

fJ 4

SYSTEM (I)MPWEtE EVALUATIW WORKSHEETF UNIT: Prairie Island 1 & 2 Rev. 5 DOCKPr: 50-282 & 50-306 8/14/81 ENVIIONEtR DOCLMENTATION REF* QUALIF OlmirAt0ING EQUIPMEtR DESCRIPTION PARAMPP5'R SPEX'IFICATION QUALIFICATION SPEC. QUALIF. METI110D ITEMS SYSTEM: Reactor Coolant OPERATIrG ENG.

PIRE ID 10.: (IC) TIME 24 Hours 1 Year F 8 ANAL. tOJE SV-33761 & SV-33762 COMIONENT: TEMP TYPE TESP Solenoid Valve Deg. F See Attached 300 F peak 1 6, 8 & 1DJE Environmental ENG. ANAL.

WJJUFAC'IURER: PRESSURE Profile TYPE TESP Asco (PSIG) 70 psig peak 1 6, 8 & IOJE ENG. ANAL.!

KXE NUMBER: RELMPIVE TYPE TEST NP-831654E IUMIDITY 100% 100% 4 6, 8 & , IOJE

(%) ENG. ANAL.

$ EUNCTION: Pzr Relief GIEMICAL I!3BO3/NaOH H B0 ME N 3 3 2 See Note 2

, Valve SPRAY Na 8 02 2 3 pH 10.5 6, 8 & ,

pH 7.0-10.5 ENG. ANAL.

ACCURACY: SPEC. NR 8 DEMOti. NR RADIATION 9.2 x 10 68Rad Y 1.5 x 10 Rad Y 3 6, 8 TYPE TEST See Note 3 2.0 x 10 Rad 8 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: Pzr Unit 1 ENG.

AGItG 40 Years 11 Years 7 8 ANAL. See Note 1 IDCATION: Containment FILOD LEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A NCNE ABOVE FIDOD IEVEL: Yes

• DOCUMEtEATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Oonsists of: 0.28 molar boron (3000 ppm) as boric

4) PSAR Chap. 5 Table 5.4-4 acid (H3B0 3 ) in solution with .064 molar sodium

5) Engineering Evaluation thiosulfate (N S O ) buffered with dium

6) Asco Test Report AOS-21678/rR-Rev. A hydroxide (NaOE ko a pl value of 10.5.

7) Plant Design Life

8) EDS Report No. 04-0910-13, June 1981

1 m%

t i n J SYSTEM 00MPCNENT EVAI11RFION WORIGIEE7f ATTACHPENP UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

NOTES:

9) DOR Guidelines 3) Analysis demonstrated that the Beta radiation

10) EDS Calculation File No. 0910-204EQ-01 dose to radiation sensitive internals is less than or equal to 10% of the total qualified-gamna dose.

O u

1 s

J e

SYSTEM COMPONEtR EVAIDATIOJ WORKSilEET UNIT: Prairie Islard 1 & 2 Rev. O DOCKE'r: 50-282 & 50-306 8/14/81 ENVIRONMETE DOCUMENTATION REF* QUALIF QIPSTA?OING EQUIPMEtE DESCRIPPION PARAMETER SPECIFICATIOJ QUALIFICATION SPEC. t QUALIF. ME7110D ITENS SYb7EM: Peactor Cool nt OPERATING PLAtTP ID NO.: (dC) TIME 7 Days See Note 2 5 WA N/A See tbte 2 s See tbte 1 QMK)NErlf: TEMP Solenoid Valve Deg. F See Attached See Note 2 4 WA N/A See tbte 2 Environmental MANUFACIURER: PRESSURE Profile Target Rock Corp. (PSIG) See Note 2 4 N/A N/A See tbte 2 MODEL NUMBER: RELATIVE

ss 80B-001 IUMIDITY 100% See tbte 2 3 N/A N/A See tbte 2 g (%)

A FUNCPIG1: RX Vessel

, CHEMICAL H3B03 /NaClf tn llead Vent SPRAY See Note 2 2 N/A N/A See Note 2 p!I 7.5-10.5 ACCURACY: SPEC.

DENON. RADIATION 3.0 x 10 Rad Y See Note 2 1 WA N/A See tbte 2 2.0 x 108Rad 6 8 SERVICE: Unit 1 & 2 AGING 40 Years See Note 2 6 N/A N/A See Note 2 IDCATION: Containment FIDOD LEVEL ELEV: 706' SUB-MERGENCE NOT REQUIRED !Of REQUIRED N/A WA N/A NONE ABOVE FIDOD IEVEL: Yes _

• DOCUMEIRATION REFERE21CES: NUTES:

1) Design Review of PIMt Shielding-Part I, January 1981 1) Valves include: SV-37035, SV-37037, SV-37039,

\ 2) FSAR Chapter 6 Sectica 6.4.3 SV-37036, SV-37038, SV-37040, SV-37091, SV-37093

3) FSAR Chapter 5 Table 5.4-4 SV-37095, SV-37092, SV-37094 & SV-37096

4) PSAR Section 14 Figure 14.2-23a, Ai.endment 12 2) 'Ihe qualification documentation pertaining to

5) Engineering Evaluation these components is currently being evaluated

6) Plant Design Life for inclusion in the bulletin. (See Doc. Ref 87)

7) Target Rock Corp. Environmental Test Report #1857

8) DOR Guidelines

SYSTEM 00MPCNENT EVAIDATION WORKSilFEr UNIT: Prairie Island 1 & 2 Rev. O DOCKET: 50-282 & 50-306 8/14/81 t

E2NIH0tNENT DOCLNENTATION REF* QUALIF OUISTAt0ING PARAME'rER I SPECIFICATION QUALIFICATION SPEC. QUALIF. ME"ITIOD l'ITNS EQUIPMENT DESCRIPTION SYSTEM: Reactor Coolant OPERATING SIMJLT.

TIME 7 Days 30 Days 5 7, 8 'IEST IONE PIANT ID 10.: (IC) l-PP-729 & 2-Pr-729 ENG. ANAL.

COMPONENT: 'ITNP SIMJLT.

Deg. F See Attached 350 F peak 1 7, 8 'IEST NONE Pressure Transmitter Environemntal ENG. ANAL.

MA?AJFACIURER: PRESSURE Profile SINJLT.

Ibsemount (PSIG) 120.3 psig peak 1 7, 8 'IEST NONE ENG. ANAL.

PODEL FAMBER: FEIRTIVE SIMJLT.

> ll53GA9 IUMIDITY 100% 100% 4 7 'IESP See Note 2 r (%)

SIM.

3 3 # OH H3B03/NaOH/

" FUNCTION: RX Vessel CHEMICAL 11

<n Head Vent Isak SPRAY Na223 8 0 PH 10.5 2 7 'IESP f(NE ,

Detection gi 7.0-10.5 ACCURACY: SPEC. SEQUENTIAL DEMW. RADIRTION 3.0 x 10 Rad Y 4.0 x 10 8Rad Y 3 7, 8 TESP See Ibte 3 2.0 x 10 Rad 8 2.0 x 10 Rads 30 9 ENG. ANAL.

SERVICE: Unit 1 & 2 MATH.

AGING 40 Years 35 Years 6 8 ANAL. See Note 1 IDCATION: Containment FID0D LEVEL ELEV: 706' SUB-MERGENG NOT REQUIRED NOT REQUIRED N/A N/A N/A FONE ABOVE FID0D LEVEL: Yes

• DOCUMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chapter 6 Section 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consists of: 0.28 molar boron (3000 ppm) as boric

4) FSAR Chapter 5 Table 5.4-4 acid (H,B02 ) in solution with .064 molar sodium

5) Engineering Evaluation thiomlfate (Na S O ) buffered with sodium 722

6) Plant Design Life hydroxide (NaOHT to a pH value of 10.5.

7) Rosmount Report #3788, March 28,1978

8) EDS Report No. 04-0910-07, June 1, 1981

s. ., .#'. "'g SYSTEM OJMPONENT EVAWATION WORKSHEET ATTAC19ENP UNIT: Prairie Island 1 & 2 Rev. 1 i DOCKER: 50-282 & 50-306 -8/14/81

• DOCLNENTATION

REFERENCES:

NOTES:

9) EDS Calculation File No. 0910-204EO-01 3) Analysis demonstrated that.the Beta radiation

10) DOR Guidelines ck;se to radiation sensitive internals is less than or equal to 10% of the total qualified ganma dose.

e

~

e o,

W

A . > ..a d -T x - +-- - ,1 2.- , ,4-APPENDIX A MASTER LIST Rev. 4 10/24/80

l SYSTEM: Radiation Monitoring (RD) f PIANE LOCATICN IDENfIFICATICN INSIDE PRIl%RY OUTSIDE PRIl%RY NLNBER GENERIC NAME CONTAIMENT CCNEAIt@UNr f

CV 31019 Limit Switch X CV 31092 Limit Switch X CV 31643 Limit Switch X CV 31129 - Limit Switch X i

a i

k i

Y d

f 3-4 r

4 3

4 l

A.15.1 ,

4 4

-- , , , , , ,------,-,-,-,+-c~,-e , --. - ._ . - , , . , , e s--.

SYSTEM COMPONENT EVAWATIO4 WORKSiiEETF UNIT: Prairie Island I & 2 Rev. 5 LOCKPP: 50-282 & 50-306 8/14/81 EhVIIONENT DOG EENPATION REF* QUALIP OnSrAtOING EQUIPMENP DESCRIPPION PARAMEPER SPECIFICATIO4 QUALIFICATIO4 SPEC. QUALIF. Miffl10D ITINS SYSTEM: Rad Monitoring OPERATING TYPE PIRIP ID NO.: (RD) TIME 2 Hours 30 Days 6 4 TESP NONE See Notes 1 & 2 00Mi QMTP: 'IEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 4 TESP IONE Environmental MANUFACIURER: PRESSURE Profile TYPE Namco (PSIG) 70 psig peak 1 4 TESP IOJE MODEL tUMBER: RELMPIVE 'rYPE lp EA-180 IUMIDITY 100% 100% 5 4 TESP !O4E g (%)

m EUNCTIOJ: O!EMICAL ll 3803/NaCll 11 B0 I #

, 3 3 2 See Note 4 e Containment Isolation SPRAY Na2238 0 Pil 10.5 4 TESP pil 7.0-10.5 ACCURACY: SPEC. NR 8 DEPOJ. NR RADIRPION 9.2 y 106 Rad Y 2.04 x 10 RadY 3 4 TYPE TEST See Note 5 2.0 x 10 Rad S 2.00 x 10 Rad 8 8 9 ENG. ANAL.

SERVICE: Rad Monitoring TYPE Unit 1 & 2 AGING 40 Years 40 Years 7 4 TESP See Note 3 IOCATION: Containment FIDOD LEVEL ELEV: 706' SUB-MERGENCE NDP RFCUIRED NDP REQUIRED N/A N/A N/A NONE ABOVE FIDOD LEVEL: Yes

• DOCUMENTATION

REFERENCES:

NDPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for Valves: CV 31019 CV 31092, CV 31643,

2) FSAR Chap. 6 Sect. 6.4.3 CV 31129 (open indication switches)

3) Design Review of Plant Shielding-Part I, January 1981 2) Will install Conax fittings to hermetically seal

4) Aane-Cleveland Develognent Co. Test Plan 8-31-77 switch during the fall '81 outage for items in Unit

5) FSAR Chap. 5 Table 5.4-4 1 (CV-31019 & CV-31092). Items in Unit 2 (CV-31643

6) Engineering Evaluation & CV-31129) have been completed.

7) Plant Design Life 3) Establishing Plant Preventive Maintenance

8) DDR Guidelines Program to maintain qualification.

SYSTEM COMPONENT EV. AIDATICN WORKSHFEP ATTACHMENT UNIT: Prairie Island 1 & 2 'Rev. 1 DOCKef: 50-282 & 50-306 8/14/81

• DOCINENTITION

REFERENCES:

N0rES:

9) EDS Calculation File No. 0910-204EQ-01 4) Consists of: 0.28 molar born (3000 ppa) as boric ,

acid' (H,BO3

) in solution with .064 molar sodium thiosulfate (Na29 8 01 ) buffered with sodium hydroxide (NaOHT toa pH value of 10.5.

5) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganna dose.

0; l

l e

SYSTEN COMPONENP EVAWATIO4 WORKSilEEP UNIT: Prairie Island 1 &2 Rev. 5 DOCKE'P: 50-282 & 50-306 8/14/81 ENVIIONENT DOCLMENTATION REF* QUALIF OLTISTAtOING EQUIPMENT DESCRIPPION PARAME?fER SPECIFICATICN QUALIFICATION SPEC. QUALIF. MErtl0D ITENS SYSTEM: Rad hcriitoring OPERATING TYPE PIANP ID 10.: (RD) TIME 2 Hours 30 Days 5 6 TEST POJE See Notes 1 & 2 00MPOt4ENT: 'IEMP TYPE Limit Switches Deg. F See Attached 340 F peak 1 6 TESP IOiE Environmental MANUFACIURER: PEESSURE Profile TYPE Namco (PSIG) 70 psig peak 1 6 TESP iniE MODEL tUMBER: RELRTIVE TYPE

> EA-180 IUMIDITY 100% 100% 4 6 TESP tOJE g (%)

,m EUNCTIO1: CIIEMICAL H3003/NaOll H3B03 /N ti TYPE w Contairinent Isolation SPRAY Na 8 02 2 3 pil 10.5 2 6 TEST See Note 4 pil 7.0-10.5 AOCURACY: SPEC. NR 0

DEMCN. NR RADIATION 9.2 x 10 6Rad Y 2.04 x 10 RadY 3 6 TYPE TESP See Note 5 2.0 x 10 Rad S 2.00 x 10 Rads 8 9 ENG. ANAL.

SERVICE: Rad Monitoring TYPE Unit 1 & 2 AGING 40 Years 40 Years 7 6 TESP See Note 3 IOCATION: Containment ~

FIDOD LEVEL EIEV: 706' SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A NONE ABOVE FIDOD LEVEL: Yes

• DOCLMENPATION

REFERENCES:

NOTES:

1) PSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches.for Valves: CV 31019, CV 31092, CV 31643,

2) FSAR Chap. 6 Sect. 6.4.3 CV 31129 (closed indicaticn switches)

3) Design Review of Plant Shielding-Part I, January 1981 2) Valves for Unit 2 (CV-31643 & CV-31129) have been

4) EEAR Chap. 5 Table 5.4-4 completed. Valves for Unit 1 (CV-31019 & CV-31092)

5) Engineering Evaluation currently have Model D2400X switches but will be

6) Aane-Cleveland Developnent Co. Test Plan 8-31-77 replaced with EA-180's and a conax seal during the

7) Plant Design Life fall of '81 outage.

8) DDR Guidelines 3) Establishing Plant Preventive Maintenance Program to maintain qualification.

m ' %.

i SYSTEM COMNNENP EVAWATION WORKSilEE'r ATTACHMENT Rev. ~ 1 UNIT: Prairie Island I &2 DOCKE7P: 50-282 & 50-306 8/14/81

• DOCLEENTATION

REFERENCES:

NOIES:

9) EDS Calculation File No. 0910-204ED-01 4) Consists of: 0.28 molar born (3000' ppm) as boric-acid (H,BO3 ) in solution with .064 molar sodium thiosulfate (Na 29 8 03) buffered with sodium hydroxide (NaOHT to a pH value of 10.5.

5) Analysis demonstrated that the Beta radiation

&se to radiation sensitive' internals is less than or equal to 10% of the total qualified gamna dose.

~

(.n

• e

. q

APPEtOIX A MASTER LIST Rev. 1 5/7/80 l

SYSTEM: Reactor Hot Sampling (SM)  ;

COMPCNENTS PIANP IDCATION IDENTIFICATICN INSIDE PRIMARY CLIISIDE PRIMAIU NUMBER GENERIC NAME CONTAIbNEtfr CCNTADMENT

, SV-33655 Sol noid Valve X t'

SV-33661 Solenoid Valve X SV-33738 Solenoid Valve X SV-33739 Solenoid Valve X

, SV-33740 Solenoid Valve X SV-33741 Solenoid Valve X

( .

CV-31296 Limit Switch X CV-31298 Limit Switch X ,

1 CV-31300 Limit Switch X i

CV-31303 Limit Switch X CV-31305 Limit Switch X Limit Switch CV-31307 X i

! CV-31637 Limit Switch X

$ CV-31638 Limit Switch X i CV-31639 Limit Switch X l- CV-31640 Limit Switch X

}

I a

A.16.i

, -. -m.. - , . , - , . . . . . .

,,__v,-, ,--yr,,,.-----,,,,,,,- .-c,-n..,.. , , - - - - , . - - ,-

,~ r A

r SYSTEM 00MPONDE EVAIDATICH NORKSilE."r IRIIT: Prairie Island 1 & 2 Rev. 5 DOCKLT: 50-282 & 50-306 8/14/81 DNIBOtNENT OUTSPAPOING DOCLNENTATICN REF* ) QUALIF PARAME'rER SPECIFICATICN QUALIFICATIO1 SPEC. QUALIF. I ME*THOD ITDtS EQUIIMDE DESCRIPTIO1 SYSTEM: Retr Hot Saplng OPERATING DG.

TIME 24 liours 1 Year 5 8 ANAL. POJE "LANT ID 10.: (SM)

SV33655 EMEOtBE: TEMP TYPE TESP See Attached 300 F peak 1 6, 8 & IOJE Solenoid Valve Deg. F

. Environmental ENG. ANAL.

PRESSURE Profile TYPU TEST MANUPACIURER:

Asco (PSIG) 70 peig peak 1 6, 8 & IGE ENG. ANAL.

ODEL NUMBER: RELMPIVE TYPE TESP IUMIDTTY 100% 100% 4 6, 8 & NCNE NP-8320A186E

(%) ENG. ANAL.

TYPE TESP 5 FUNCTION: GiEMICAL H3803/Naoti H B0 /NaOH 2 6, 8 & See Note 2

'g Contairment Isolation SPRAY Nd2 S 03 pH 10.5 pH 7.0-10.5 ENG. ANAL.

ACCURACY: SPEC. IIR 8 DEMON. NR RADIRPION 9.2 x 10 6gRad Y 1.5 x 10 Rad Y ~3 6, 8 TYPE TESP See Note 3 2.0 x 10 Rad B 2.0 x 10 Rad 6 9 10 ENG. ANAL.

SERVICE: fil Reactor DG.

Coolant Sanple Line 1CING 40 Years 11 Years 7 8 ANAL. See Note 1 IDCATION: Containment .

FIDOD LEVEL ELEV: 706' SUB-MERGENCE Nor RDQUIRED Nor REQUIRED N/A tyA N/A MJNE ABOVE FID0D LLVEL: Yes

• DOCLNENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Est&lishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

l

3) Design Review of Plant Shielding-Part I, January 1981 2) Consits of: 0.28 molar bcmn (3000 ppm) as boric I

4) FSAR Chap. 5 Table 5.4-4 acid (d 1802 ) in solution with .064 nolar sodium

5) Engineering Evaluation thiosulfate (Na 2?b O3) buffered with sodium

6) Asco Test Report No. AOS-21678/PR-Rev. A. J hydroxide (NaOHi to a #1 value of 10.5.

7) Plant Design Life

8) EDS Report No. 04-0910-13, June 1981

.d' * .

SYSTEM QJMPONEMP EV. ALUATION WORKSHFEP MTAGMENT UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81 1

• DOCLNENTATION

REFERENCES:

NDPES:

9) DOR Guidelines 3) Analysis demonstrated that the Deta radiation

10) EDS Calculation File No. 0910-204EQ-01 dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganna dose.

e Z

E o,

, s SYSPD4 WMPOIDIF EVAIDATION WORKSHEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIIONDif DOCLNENTATION REF* QUALIF QIISrAt0ItG EQUIPMDif DESCRIPTION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. Mfml0D ITDtS SYSTEM: Retr llot Snping OPERATING DG.

PIA?If ID 10.: (SM) TIME 24 Hours 1 Year 5 8 ANAL. 10NE SV33661 cot'DONENT: TEMP TYPE 'nsr Solenoid Valve Deg. F See Attached 300 F peak 1 6, 8 & PENE Environmental ENG. ANAL.

MAtUFAC1URER: PRESSURE Profile TYPE TEST Asco (PSIG) 70 psig peak 1 6, 8 & IONE ENG. ANAL. __

10 DEL NUMBER: REIATIVE TYPE TEST

p NP-8320A186E IUMIDITY 100% 100% 4 6, 8 & i NONE g (%) ENG. ANAL.

m EUNCTIW: CHEMICAL Il3803/N~ H B0 3/NaOH TYPE TESP w Contairrnent Isolation SPRAY NkS 02 3 pH 0.5 2 6, 8 & ,

See Note 2 pH 7.0-10.5 ENG. ANAL.I ACQ RACY: SPEC. NR DEMON. NR RADIATION 9.2 x 10 68Rad Y 1.5 x 10 8Rad Y 3 6, 8 TYPE TESP See Note 3 2.0 x 10 Rad S 2.0 x 10 Rads 9 10 ENG. ANAL.

SERVICE: #21 Reactor ENG.

Coolant Sanple Line AGING 40 Years 11 Years 7 8 ANAL. See Note 1 IDCATION: Containment FILOD LEVEL ELEV: 706' SUB-MERGENG NOP REQUIRED NOP REQUIRED N/A N/A N/A !OJE ABOVE FILOD LEVEL: Yes

• DOCLNENTATION

REFERENCES:

NOPES:

1) FSAR Section 14, Figure 14.3-23a, Aa.erwtent 12 1) Establishing Plant Praventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consits of: 0.28 molar boron (3000 ppm) as boric

4) FSAR Chap. 5 Table 5.4-4 acid (H2B03 ) in solution with .064 mr:lar sodium

5) Engineering Evaluation thiosulfata (N S O ) buffered with sodium

6) Asco Test Report No. AQS-21678/rn-Rev. A. hydroxide (Nacl ko a #1 value of 10.5.

7) Plant Design Life

8) ~ EDS Report No. 04-0910-13, June 1981

?

SYSTEM GJMPONENT EVAWATICN WORK 5HEEP ATTACHMENP UNIT:. Prairie Island 1 & 2 Rev. 1.

DOCKET: 50-282 & 50-306 8/14/81

• DOCLNENTATION REFERDCES: LOPES:

9) DDR Guidelines 3) Analysis demonstrated that the Beta radiation

10) _EDS Calculation File No. 0910-204EQ-01 dose to radiation sertsitive -internals is'less than or equal to 10% of the total qualified '

gamma dose.

d N

e h

1 4

SYSTEN 00MPOENT EVALUATION WORKSilEEP UNIT: Prairie Island 1 & 2 Rev. 5 FOCKLT: 50-282 & 50-306 8/14/81 ENVIIO NENP DOCLMENTATICN 11EF* QUALIF Oln$ rat 0ING PARAMLTER SPECIFICATION QUALIFICATION SPEC. QUALIF. M17fHOD, ITENS FOUIPldENP DESCRIPPICN SYSTEN: Retr llot Smping OPERATING ENG.

PIRIP ID 10.: (SM) TIME 24 Hours 1 Year 5 8 ANAL.  ! die SV-33738, SV-33739 00MPOtENT: TEMP TYPE TEST Solenoid Valve Deg. F See Attached 300 F peak 1 6, 6 & NONE Environmental l ENG. ANAL.

MANUFACIURER: PRESSUPE Profile TYPE TESP Asco (PSIG) 70 psig peak 1 6, 8 & NONE ENG. ANAL.

PODEL PUFBER: RELMPIVE TYPE TEST NP-8320A182E IUMIDITY 100% 100% 4 6, 8 & 10NE

(%) ENG. ANAL.

5 EUtCfION: CHEMICAL H3B03/NaOH H BO /NzOH TYPE TEST Containment Isolation SPRAY SO3 pH 10.5 2 6, 8 & See Note 2 w ENG. ANAL.

pH 7.0-10.5 ACCURACY: SPEC. 8 DEMCN. RADIATION 9.2 x 10 6Rad Y 1.5 x 10 Rad Y i, 3 6, 8 TYPE TESP See Note 3 2.0 x 10 Rad 8 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: til, 112 SG ENG.

Sanple Line 14ING 40 Years 11 Years 7 8 ANAL. See Note 1 IOCATION: Containment FIDOD LEVEL ELEV: 706' SUB-MERGENCE !Of REQUIRED NOT REQUIRED N/A N/A N/A FDJE ABOVE FILOD LEVEL: Yes

• DOCUMENTATION

REFERENCES:

NOTES: '

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consits of: 0.28 molar boron (3000 ppn) as boric

4) FSAR Chap. 5 Table 5.4-4 acid (H3BO3 ) in solution with .064 molar sodium

5) Engineering Evaluation thiosultate (Na 223 S 0 ) buffered with sodium

6) Asco Test Report No. AQS-21678/PR-Rev. A. hydroxide (NaOH) to a pH value of 10.5.

7) Plant Design Life

8) EDS Report No. 04-0910-13, June 1981

r-4 SYSTEM COMPOtENT EVAWATICH WORKSHEET ATTACHWNr UNIT: Prairie' Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

NOTES:

, -9) DDR Guidelines 3) Analysis demonstrated that the Beta radiation

10) EDS Calculation File No. 0910-204EQ-01 dose to radiation sensitive ~ internals is less than or equal to 10% of the total qualified ganna dose.

p O

A

}

SYSTEM QMPONENP EVAIDAPION WORKSilELT UNIT: Prairie Island 1 & 2 lev. 5 DOCKLT: 50-282 & 50-306 8/14/81 l ENVII0tMENT DOCLNENTATICN REF* ' QUALIP OUPSTA!OI!C EQUIINENT DESCRIPPION PARAMf?PER SPIEIFICATICN QUALIFICATION SPEC. QUALIF. MET 110D ITEMS SYSTEM: Rctr flot Smplng OPERATING ENG.

PIANT ID 10.: (SM) TIME 24 Ilours 1 Year 5 8 ANAL. lENE See Note 1 00MIONENP: TEMP TYPE Ttsr Solenoid Valve Deg. F See Attached 300 P peak 1 6, 8 & ICNE Environmental _.,

ENG. ANAL.

MANUFACIURER: PRESSURE Profile TYPE TESP Asco (PSIG) 70 psig peak 1 6, 8 & i IONE ENG. ANAL.

MODEL NUMBER: RELMPIVE TYPE TESP y NP-8320A182E IUMIDITY 100% 100% 4 6, 8 & NQr4E g (%) ENG. ANAL.

m EUNCPION: CilEMICAL H3B03/NaOff H3803 M OH ME EP u Containment Isolation SPRAY Na 6 02 2 3 pH 10.5 2 6, 8 & See Note 4 pil 7.0-10.5 ENG. ANAL.

ACCURACY: SPEC. 8 DENCN. RADIATION 9.2 x 10 68Rad Y 1.5 x 10 Rad Y 3 6, 8 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: See Note 2 ENG.

AGING 40 Years 11 Years 7 8 ANAL. See Note 3 IDCATION: Containment FIDOD IEVEL ELEV: 706 ' SUB-MERGENCE NOP REQUIRED TOP REQUIRED N/A N/A N/A IENE ABOVE FIDOD LEVEL: Yes

• DOCUMEMPATION

REFERENCES:

NOPES:

I

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Valves include: SV33740 & SV33741

2) PSAR Chap. 6 Sect. 6.4.3 2) #21 & 22 Steam Generator Sample Lines.

l 3) Design Review of Plant Shielding-Part I, January 1981 3) Establishing Plant Preventive Maintenance l 4) FSAR Chap. 5 Table 5.4-4 Program to maintain qualification.

5) Engineering Fvaluation 4) Consists of: 0.28 molar boron (3000 ppm) as boric

6) Asco Test Report No. AOS-21678/PR-Rev. A. acid (113 B03 ) in solution with .064 molar sodium

7) Plant Design Life thiosultate'(NgS2 3) buffered with sodium

8) EDS Report No. 04-0910-13, Jane 1981 hydroxide (NaOH) to a pH value of 10.5.

E

.. . _ . .. . _ ~ . _ _ - . . . . _ _ ___ 3 SYSTEM COMPONENP EV. AWATICN WORKSHEETF MTACHMNP UNIT: Prairie Island 1 & 2 Rev. 1 DOCKER: 50-282 & 50-306 8/14/81 .

• DOCUMENTATION

REFERENCES:

NDPES:

9) DOR Guidelines 5) Analysis deaonstrated that the Beta radiation

10) 26 Calculation File No. 0910-20400-01 dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganma dose.

a W

m e-M e

h 9

I t

.i 1

a

SYSTEM COMPONENT EVAIIJATIN WORKSHEEP UNIT: Prairie Island 1 & 2 Hev. 5 DOCFEF: 50-282 & 50-306 8/14/81 DWIlOMENP DOCLNENTATION REF* QUALIF GJISJAIOING EQUIPMENP DESCRIPPION PARAMETER i SPECIFICATIm QUALIFICATION SPEC. GUALIF. MEINOD I'IDiS SYSTEM:Rctr Hot Saping OPERATItG '

PIRTP ID PO.: (SM) TIME 2 Hours See Note 2 1 N/A N/A See, tbte 2 See Note 1 COMPONDTP: 'IEMP Limit Switch Deg. P See Attached See Note 2 2 N/A N/A See Note 2 Environemntal mat 0FACIURER: PRESSURE Profile Namco (PSIG) See Note 2 2 N/A N/A See tbte 2 MODEL tCMBER: RELMPIVE D 2400X IUMIDITY 100% See Note 2 3 N/A N/A See Note 2 f

s (%)

f EUNCPION: Closed CHEMICAL H 80 I 3 3 See Note 2 4 N/A N/A See Note 2 un R>sition Switches SPRAY pH 7.0-10.5 ACCURACY: SPEC. NR DEMON. NR RADIKtIm 2.6 x 10 08Rad Y See Note 2 5 N/A N/A See Note 2 2.0 x 10 Rads 6 SERVICE: #11 & #21 Pzr AGING 40 Years See Note 2 7 N/A N/A See Note 2 IDCATION: Containment FIDOD LEVEL EIEV: 706' SUB-MERGENCE !Of REQUIRED NDP REGJIRED N/A ,N/A N/A 10NE ABOVE FID0D LEVEL: Yes

• DOCUMENTATICN

REFERENCES:

~

NOTES:

1) Engineering Evaluation 1) Includes the switches on the following valves:

2) PSAR Section 14, Figure 14.3-23a, Amendment 12 CV-31296, CV-31298, CV-31300, CV-31363, CV-3130S &

3) FSAR Chapter 5, Table 5.4-4 CV-31307.

4) FSAR Chapter 6, Section 6.4.3 2) Installation of qualificed Valcor Valves, which

5) Design Review of Plant Shielding-Part I, January 1981 have their own indication features, will be

6) DOR Guidelines done by the fall of '81 (Unit 1) and spring of

7) Plant Design Life '82 (Unit 2) outages. .

9 e

SYSTEM QJMPCNENP EVAI11RPICN WORKSilEE*P UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIR0ttiENP DOC 1NENPATIN REF* QUALIF QJISPANHNG EQUIPMEMP DESCRIPPIN PARAMEPER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME7I110D ITEMS SYSTEM: Retr tiot Snping OPERATING TYPE -

PIANP ID NO.: (SM) TIME 2 Ilours 30 Days 5 7 TESP. NCNE See Notes 1 & 3 00MPWENP: TEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 7 TESP NONE Environmental MANUFACTURER: PfESSURE Profile TYPE Nanco (PSIG) 70 psig peak 1 7 TESP NONE S FODEL tG BER: IETAPIVE TYPE p EA-180 IUMIDITY 100% 100% 4 7 TEST N33E g (%)

m EUNCPICN: Closed GIEMICAL H3B03/NaOH ll ME

• 3 00 3 A N m Position Switches SPRAY Na S 02 2 3 pil 10.5 2 7 TEST See Note 5 pil 7.0-10.5 ACCURACY: SPEC. NR N 8

DEM01. NR RADIAPION 9.2 x 10 Rad Y 2.04 x 10 RadY 3 7 TYPE TEST See Note 6 2.0 x 108Rad 8 2.00 x 10 Rads 8 9 ENG. ANAL.

SERVICE: See Note 2 TYPE AGING 40 Years 40 Years 6 7 TESP. See Note 4 If % TION: Containment FIDOD LEVEL ELEV: 706' SUB-MERGENCE NOP REQUIRED NOP REQUIRED N/A l/A N/A NONE I

ABOVE FIDOD IINEL: Yes

• DOCUMENPATION REFFEENCES: NOPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Switches for Valves: (.V31637, CV31638, CV31639,

2) FSAR Chap. 6 Sect. 6.4.3 C/31640

3) Design Review of Plant Shielding-Part I, Janoary 1981 2) 11, 12, 21 & 22 Steam Generator Sample

4) FSAR Chap. 5 Table 5.4-4 Lines.

5) Engineering Evaluation 3) Limit Switches for Unit 2 (CV-31639 & CV-31640)

6) Plant Design Life have been conpleted. Limit Switches for Unit 1

7) Acne-Cleveland Developnent Co. Test Plan 8-31-77 (CV-31637 & CV-31638) currently have D2400X

8) DDR Guidelines switches but will be replaced with FA-180's and a

ocnax seal during the fall of '81 outage.

SYSTEM GMWDTP EVAWICICN KEESIFff MITAODeff UNIT: Prairie Island 1 & 2 lev. 1 DOCKUf: 50-282 & 50-306 8/14/81

,I

• D00 EENTATIO1

REFERENCES:

~FUTES:

9) EDS Calculation File No. 0910-204EQ-01 4) Establishirvj Plant Preventive Maintenance Program to maintain; qualification.

5) Consists of: 0.28 nolar boron (3000 Epm) as boric -

acid (H,BO3 ) in 'ntics with .064 solar sodita thiosulfate (N:c. ) buffered with sodium hydroxide (NaOH) a pH value of 10.5.

6) Analysis democat. .d that the Beta radiation dose to radiation sensitive internals is less-than or equal to 10% of the total qualified gamna dose.

1 N

m O

e D

s

SYSTEM COMPONENT EVNUATIN WORKSitEP UNIT: Prairie Island 1 & 2 lev. 5 DOCKET: 50-282 & 50-306 8/14/81 E2NIIONENT DOCLNENTATIN REF" GJALIF afrSTMOIIG EQUIPMENP DESCRIPPION PARAMfHER SPECIFICATIm QUALIFICATIN SPEC. QUALIF. MEJ1 NOD ITDtS SYST W:Recr Hot Suplng CPERATING PIJNP ID 20.: (SM) TIME: 2 Hours 9e Note 2 1 WA WA See Note 2 See Note 1 00MP W m r: ~'IEMP Limit Switch Deg. F See Attached See Note 2 -

2 , WA N/A See Note 2 Environenntal mat 0FICIURER: PEESSUIE Profile Namco (PSIG) See Note 2 2 WA N/A See Note 2 MODEL NUPEER: RELRTIVE

> ZA 180 IUMIDITY 100% See Note 2 3 WA WA See Note 2 L

m

(%)

3 3 A OH

, EUNCTION: Open _ CHEMICAL H w Position Switches SPRAY See Note 2 4 N/A WA See Note 2 pH 7.0-10.5 _

ACCURACY: SPEC. NR DENON. NR RADIRFION 2 A x ld Rad Y See Note 2 5 WA N/A Cee Note 2 2.0 x 10 Rad 6 6 ~

SERVICE: #11 & #:cl Pzr IGING 40 Years See Note 2 7 WA N/A See Note 2

-IDCATIOF: Containment ~~

FILOD IEVEL ELEV: 706' SUB-MERGENCE POP RDQUIRED NOP REQUIRED N/A WA N/A NNE ABOVE FID0D IEVEL: Yes l l

• DOCtMENTATION

REFERENCES:

NDPES:

1) Engineering Evaluation 1) Includes the following valves: CV-312%, CV-31290,

2) FSAR Section 14, Figure 14.3-23a, Amendment 12 CV-31300, CV-31303, CV-31305 G CV-31307

3) FSAR Chapter 5, Table 5.4-4 2) Installation of qualified Valcor Valves, which

4) FSAR Chapter 6, Section 6.4.3 have their own indication features, will Le

5) Design Review of Plant Shielding-Part I, January 1981 .done by the fall of '81 (Unit 1) and spring of

6) DDR Guidelines '82 (Unit 2) outages.

7) Plant Design Life

SYSTEM CGMPWENT EVAIBAPIOi WORK 91EET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 DNIHCtNENP DOCLMENTATION REF* l QUALIF OlndTMOING ,1 PARAMETER QUALIFICATION SPEC. QUALIF. ME'1 HOD ITEMS

_EQUIEMEt& DESCRIPPIN SPECIF_ICATIN SYSTEM: Rctr flot Smplng GPERATItG TYPE PIRTP ID 10.: (SM) *IME 2 Hours 30 Days 6 4 TESP. !O3E See Notes 1 & 3 GEPONEPII: 'IEMP TYPE Limit Switch Deg. P See Attached 340 F peak 1 i TESP KNE Environnantal MA?UFACIURER: PIESSUIE Profile TYPE Nanco (PSIG) 70 psig peak 1 4 TESP PO4E MODEL !O EER: IEIATIVE TYPE EA-180 IUMIDITY 100% 100% 5 4 TESP IOiE p

= (%)

l 5 EUtcrIOi: Open GIEMICAL II 3 3B0 M HMM 3 ME

, Position Switches SPRAY S02 3 pH 10.5 2 4 TESP See Note 5 pH 7.0-10.5 ,

ACCULC1: SPEC. NR 8 DEM N. NR RADIATION 9.2 x 1068Rad Y 2.04 x 10 RadY 3 4 TYPE TESP See Note 6 2.0 x 10 Rad 8 2.00 x 10 Rads 8 9 EI L ANAL.

SEINICE: See Note 2 TYPE AGING 40 Years 40 Years 7 4 TESP. See Note 4 IOCATION: Containment

- FIOOD IEW.L ELFV: 706~ SUB-MERGENG NDP RE00 IRED NDP REQUIRED N/A f(/A N/A PO4E ADOVE FLOOD LEVEL: Yes

• DOCLMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Ignendment 12 1) Switches for Valves: CV-31637, CV-31638, CV-31639,

2) PSAR Chap. 6 Sect. 6.4.3 CV-31640

3) Design Review of Plant Shielding-Part I, January 1981 2) #11, 12, 21 & 22 Steam Generator Sample

4) Acre-Cleveland Mulorsnent Co. Test Plan 8-31-77 Lims.

5) FSAR Chap. 5 Table 5.4-4 3) Limit Switches for Unit 2 (CV-31639 & CV-31640)

6) Engineering Evaluation have been completed. Limit Switches for Unit 1

7) Plant Design Life (CV-31637 & CV-31638) currently have EA-180

8) DOR Guidelines switches but will be replaced with EA-180's and a conax seal during the fall of P 81 outage. ,

SYSTEM 00MPCNENP DIAWATION 10RKSilEEP MTACF. PENT UNIT: Prairie Island 1 & 2 Rev. 1 DOCITP: 50-282 & 50-306 8/14/81

• DOCUMD.'rATICH

REFERENCES:

M7 PES:

9) EDS Calculation File No. 0910-204EQ-01 4) Establishirg Plant Preventive Maintenance Program to maintain cpalification.

5) Consists of: 0.28 molar boron (3000 ppa) as boric acid (H,ID3) in solution with .064 molar sodium thiosulfate (Na 29 8 01 ) buffered with sodium hydroxide (NaOHT Mc pH valia of 10.5.

6) Analysis demonstrated that the Beta radiation cbse to radiation sensitive internals is less than or equal to 10% of the total cpalified gamna dose.

7 O

u

O s APITNDIX A MASTEk LIST

/

Rev. 6 1/9/81 SYSTEM: Residual Heat Removal (RH)

CDMEQENIS P

~

MJNP LOCATION IDENf1FICATIQ4 INSIDE PRIMPEf OLTISIDE PRIMPEf NLNBER GENEPlc NAME CONTAIMENI CCNTAIt#ENT 15-4 Motor (#11) X 16-4 Notor (412) X 25-4 Motor (#21) X 26-4 Motor (#22) X

, g CV-31235 Limit Switches X CV-31236 Limit Switches X i

CV-31237 Limit Switches X CV-31238 Limit Switches X CV-31239 Limit Switches _

X CV-31.240 Limit Switches X 1

I.

r l

A.17.i 1

• r - - - - . - u -. . . , .

SYSTEM COPJODTP EVAIlJATIW WORKSilELT P UNIT: Prairie Island I & 2 Rev. 2 DOCFrf: 50-282 & 50-306 8/14/81 DNIBOt@iENP DOC 1. MENTATION REF* QUALIF OifIbTAt0ING EQUIPMc27f DESCRIPTION PARAMLTER SPECIFICATIN QUALIFICATICN SPEC. QUALIF. ME'n10D ITENS SYSTEM: Residual ficat OPERATING TYPE PIAITT ID NO.:Resanal(RI) TIME 1 Year > 1.1 Year 3 1 'IEST In4E See Notes 1 & 2 OCIIIQJE2ff: TEMP -

Motor Deg. F NOT REQUIRED N/A tyA N/A NCNE lof REQUIRED MANUFACIURER: PRESSURE Westirghouse (PSIG) NDP REQUIRED N/A WA N/A NCNE FODEL tKJMBER: RELATIVE (Class B) IISD-P IUMIDITY Nor REQUIRED ICP REQUIRED N/A IVA WA FOiE

(%)

[ FUtcrIW: OiEMICAL RIR Pump Motor SPRAY Nor REQUIRED N0f REQUIRED N/A N/A WA NONE ACCURACY: SPEC. NR TYPE 8

DEMON. NR RADIATION 3.3 x 10 "'ad Y 2 x 10 Rad Y 2 1 TESP NCNE SERVICE: #11,12,21,22 RIR Pu p AGING tOf REQUIRED NDP REQUIRED N/A tVA N/A NCNE IOCATION: Aux ITldg FLOCD T EVEL ELhV: NR SUB-MERGENCE NOP IFQUIRED NDP REQUIRED N/A N/A N/A NCNE ABOVE FLOOD IJNEL: NR

• DOCUMENTATION REFEREtEES: NOIES:

1) WCAP-8754 Rev. 1 1) Includes Motors: 15-4, 16-4, 25-4, 26-4

2) Design Review of Plant Shielding-Part 1, January 1981 2) 'Ihese components are located in an area (695'-

3) Engimerirg Evaluation Aux Bldg) for which the only harsh environmental

4) Fluor Power Services Project No. 21-7450-288; parametec is Accident Radiation. All other "Repcrt on Equipment Enrironments Outside Containment" parameters will be addressed in the mild environment sebmittal. (Doc. Ref. (4)

4 O ,

1-2 SYSTEF COMPONENT EVAIJJKPION WORKSIEE7f i UNIT: Prairie Island 1 & 2 9ev.~5 DOCKEP: .50-282 & 50-306 8/14/81 1 l E2NIR04 e ff DOCLMENfMPIN REF* QUALIF ClffSPAIOING EQUIPMENT DESCRIPTION PARAMEffER SPECIFICATION QUALIFICATIN SPEC. QUALIF. ME'IBOD IMMS SYSTEM: Residual Heat OPERATING TYPE PIANP ID FO.: Removal (IE) TIE 1 Year > 1.1 Years 4 3 HlSP IniE See Notes 1, 2 & 3 00MPONENf: 1EMP Limit Switches Deg. F NDP REGJIRED N/A WA N/A 1(NE NDP REQUIRED MANUEACIURER: PBESSURE Namco (PSIG) NDP REQUIRED N/A N/A N/A NONE 10 DEL PUEER: RELMPIVE y EA-170 15IMIDITY N0f REQUIRED NOP REQUIRED N/A- WA N/A !OIS i- -

(%)

l

' C EUNCTION: Open/ Closed ~CHEMIGL Indication SPRAY NDP REQUIRED NDP REQJIRED N/A WA N/A POLE

~

ACCURACY: SPEC. NR g TYPE 7

DEMCE. NR RADIKPIN 3.3 x 10 Rad Y 2.07 x 10 RadY 2 3 TESP NONE SERVICE: BHR Flow AGING WA NDP REQJIRED N/A NA N/A N/A l

IDCATION: Aux Bldg l FILOD IEVEL ELEV: IR- SUB-MERGENCE NDP REQUIRED NDP REQJIRED N/A WA WA FOIE ABOVE FIDOD IEVEL: NR

• DOCUMENTATION

REFERENCES:

NOFES:

1) Fltyx Power Services " Project No. 21-7450-288;. 1) Switches for Valves: CV-31235, CV-31236,

" Report on Equipment Environments Outside Containment" CV-31237,.CV-31238, CV-31239 & CV-31240

2) Design Review of Plant Shielding-Part I, January 1981 2) Valves for Unit 2 (CV-31238, CV-31239 & CV-31240)

3) Acme-Cleveland Development Co.-Qualification of Namco are complete. Valves for Unit 1 (CV-31235, CV-Controls Limit Switch-Model EA-170 Rev. 1 Dated 7/24/78 31236, CV-31237) currently have model D2400X

4) Engineering Evaluation switches but will be replaced with model EA-170's during the fall of '81 outage.

e

-. _ . _ ._.__-l._.___ __f_-_ _ .

s SYSPD4 OOMPCNENT EVAWATICH WORKSHEff MTAODENT UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

POIES:

3) 'Ihese oosponents are located in an area (695' -

Aux Bldg) for which the only harsh environmental parameter is Accident Radiation. All other parameters will be addressed in the mild environment submittal. (Doc. Ref. 64)

W

.FJ

.U l

- . _ - - . .= - . .

9 O APPENDlX A

~

MASTER LIST Rev. -1 5/7/80

-SYSTEM: Safety Injection (SI) i

! 00MPCNNIS PIANT IDCATION IDENTIFICATIOi INSIDE PRIMARY CAJTSIDE PRIMME NLMBER GENERIC NAME CONTADMENT CCNTADMNr

-t MV-32069 Valve Operator- X MV-32070' Valve Operator X MV-32071 valve Operator X 4 MV-32072 Valve Operator- X MV-32073 Valve Operator X Valve Operator X l _MV-32074 1 ,

MV-32075 valve Operator X 2 MV-32076 Valve Operator X MV-32077 Valve Operator X

)

MV-32078 Valve Operator X

. MV-32081 Valve Operator X MV-32082 Valve Operator X ,

i MV-32083 Valve Operator X MV-32084 valve Operator X l

MV-32085 Valve Operator X 1

, MV-32162 Valve Operator X MV-32185 Valve Operator X MV-32186 Valve Operator X Valve Operator X

.; _MV-32187' MV-32188 Valve Operator X i

4 A.18.1 I

APPDIDIX A MASTER LISP Rev. 1 1

, 5/7/80 SYSTEM: __ Safety Injection (SI) CONP.

COMPWENTS l PIAVf IDCATIm IDENTIFICATION INSIDE PRIMARY OUTSIDE PRIMARY NLNBER GENERIC NAME CCNfADMENT CON 1'ADMENf j MV-32190 Valve Operator X MV-32191 Valve Operator X 4

MV-32163 Valve Operator X MV-32206 Valve Operator X MV-32207 Valve Operator X MV-32167 Vrive Operator X MV-32168 Valve Operator X

! MV-32170 Valve Operator X MV-32171 Valve Operator X MV-32172 Valve Operator X I

MV-32173 Valve Operator X MV-32174 valve Operator X 4

MV-32175 Valve Operator X MV-32176 Valve Operator X MV-32177 Valve Operator X j

MV-32178 Valve Operator X A

f MV-32179 Valve Operator X MV-32180 Valve Operator X MV-32181 Valve Operator X MV-32184 Valve Operator X A.18.ii

O e i

APPENDIX A MASTER LIST Rev. 1 5/7/80 SYSTEM: Safety Injection (SI) CCNr.

COMPONENPS

~ PUNE IlX'ATION IDENTIFICATICH INSIDE PRIMPRY ' OLIISIDE PRIMARY i NLNBER GENERIC NAME CONTAIWJNP CONTADMENT 3

>; MV-32064 Valve Operator X

.MV-32065 Valve Operator X 5 MV-32067 Valve Operator X MV-32068 Valve Operator X MV-32208 Valve Operator X MV-32209 Valve Operator X

[ 15-1 Motor (#11) __

X 16-5 Motor (#12) X f- 26-3 Motor (#21) .X 25-5 Motor (#22) X

) _

23073 Flow Transmitter X

i Flow Transmitter X 23074 23075 Flow Transmitter X 23076 Flow Transmitter X 1

4

?

i A.18.iii 1

. . ~ . - - . ,

p.

~

SYSTD4 QJMMNENT EVAIDATIN 10RKSHEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 DNIIONENP DOCLMENTATION REF* QUALIF OLIISTNOING EQUIPMENT DESCRIPILON PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. MEIROD ITENS SYSTEM: Safety Injection OPERATING TYPE PIRif ID 10.: (SI)! TIME 1 Year > 1.1 Year 4 2 TEST FOIE See Notes 1 & 2 d]MKNEZIf: 'IEMP Valve Operator Deg. F NOT REQUIRED N/A N/A N/A PO4E NOP REQUIRED ,

MANUFACIUPER: PRESSUE Limitorcra (PSIG) NDP REQUIRED N/A N/A N/A 101E MJDEL NUMBER: RELATIVE p SMB-00 IUMIDITY FE REQUIRED Nor REQUIRED N/A N/A N/A 10NE

'g (%)

oo EUNCTICN: CHEMICAL g SI Pump Suct SPRAY NOT REQUIRED NDP REQlJIRED N/A N/A . 3/A NCNE

+, CURACY: SPEC. NR DEMCN. NR RADIRPION 1.8 x 10 6Rad Y 2.0 x 10 8Rad Y 3 2 TEoT NONE

@ l Year SERVICE: #11,12,21 & 22 SI Pumps AGING NOT REQUIRED NOT REQUIRED N/A N/A N/A tENE IDCATION: Aux Bldg FICOD LENEL ELEV: NR SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A NONE ABOVE FIOOD LEVEL: NR

• DOCUMENTATION

REFERENCES:

NOTES:

1) Pluor Power Services Project No. 21-7450-288; 1) Valves Included: MV-32163, MV-32162, MV-32190,

" Report on Equipment Environments Outside Containment" MV-32191

2) Westinghouse WCAP's 7410-L of December,1970 & 2) 'Ibese components are located in an area (695' -

7744 of August, 1971 Aux) for which the only harsh environmental

3) Design Review of Plant Shielding-Part I, January 1981 parameter is accident radiation. All other

4) Engineering Evaluation parameters will be addressed in the mild environment subnittal. (See Doc. Ref. II)

i

[ * ,

SYSIEM COPuCNENT CVAWAPICH WCRKSEET Rev. 5 UNIT: Prairie Island 1 & 2 S/14/81 DOCKET: 50-282 & 50-306 DOCIMENTATICM REF* QUALIF OUISTAIOIIG ENVIIDMENT SPEC. QUALIF. IE1 HOD ITDtS EQUIPMENT DESCRIPTION PARAMETER SPECIFICATICN QUALIFICATICN TYPE SYSTEM: Safety Injection OPERATING 2 TEST IONE PIANT ID 10.: (SI) TILE 1 Year > 1.1 Years 3 See Notes 1 & 2 COMPONENT: 'IEMP NDP IEQUIRED WA WA WA MEE j- Valve Operator Deg. F NDP REQUIRED _

MAMJFACIURER: PIESSUIE N7f REQUIRED WA- WA WA lOE

.Limitorque (PSIG) ,

MODEL ID EER: RELMPIVE NDP IEQUIRED N/A WA WA POE SMB-00 10MIDITY NDP REQUIRED

(%)

FUNCTION: CIEMICAL FR RHR Exch SPRAY NOP REQUIRED NDP REQUIRED N/A WA N/A NCNE

> .i TYPE s ACCURACY: SPEC. NR 6 8

• 1.8 x 10 Rad Y 2.0 x 10 Rad Y 4 2 TESP NONE

. DEM[N. NR RADIMPION N @ l Year ,

SERVICE: #11,12,21 & 22 SI Punps AGING Nor REQUIRED NOP REQUIRED N/A WA N/A M]NE

IOCATION

Aux Bldg FID0D IEVEL ELE.V: NR SUB-MERGENCE NDP REQUIRED NDP REQJIRED WA N/A N/A NEE l

l ABOVE FIDOD IEVEL: NR

• DOCUMENTATION

REFERENCES:

NDPES:

{ l) Valves Included: MV-32206, MV-32207, MV-32208,

1) Fluor Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containment" MV-32209

2) Westinghouse WCAP's 7410-L of Decenber,1970 & 2) 'Ihese components are located in an area l(695' -

7744 of August, 1971 ' Aux Bldg) for.which the only harsh environmental

3) Engineering Evaluation parameter is accident radiation. All other parsneters will be . addressed in the mild

4) Design Leview of Plant Shielding-Part I, Jwasary 1981 environment submittal. . (See Doc. Ref. f1) e w - - ~ _ - _

SYSTEM QJMPOND7f LVAIDATIO1 WORKSilEEP ,

UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIIONENP DOCLNENPATION REF* QUALIF OlfrSTAtOING PARAMUfER SPECIFICATION QUALIFICATION SPEC. QUALIF. MUlilOD ITENS EQUIPMENP DESCRIPTION SYSTEM: Safety Injection OPERATING TYPE PIAfff ID NO.: (SI) TIME 5 Minutes 7 Days 6 7 TEST NCNE MV-32174 & MV-32175 COMPONENf: 'IEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 7 TESP IDE Limit Switches Environmental MANUFACIURER: PESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 7 TEST TOE IODEL NUMBER: RELNfIVE TYPE

> SMB-3 IUMIDITY 100% 100% 5 4 TESP IDE r (%)

,$ FUNCTION: CllEMICAL N91/ll 3B03 H3B03 I

• Na 8 2 4 TEST See Note 2 w #21 Accum Isol & SPRAY pil 7.0-10.5 223 Pil 10.5

1. 22 Accum Isol ACCURACY: SPEC. NR 6 DEMON. NR "hDINPION 9.2 x 10 Rad Y 2.04 x 10 8RadY 3 4 TYPE TESP See Note 3 2.0 x 10 RadB 2.00 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: #21 & 22 Acctu TYPE AGING 40 Years 40 Years 8 4 TESP See Note 1 LOCATION: Containment FIDOD IEVEL EIE/: 706' SUB- See Introductcry Imtter, MERGENCE 'Ihis Response N/A N/A N/A NONE ABOVE FLOOD LEVEL: No

• DOCUMENTATION

REFERENCES:

NOIES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Prevent Maintenence

2) FSAR Chapter 6 Section 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consists of: 0.28 molar boron (3000 ppn) as boric

4) Nuclear Power Station, Qualificaiton Type Test Report, acid (11,B03

) in solution with .064 molar sodium Limitorque Valve Actuators for PWR Services, Project i thiosulfate (Na 793 S 0 ) buffered with sodium 600456, Decenber 9, 1975. hydroxide (NaOllT to a pil value of 10.5.

5) FSAR Chapter 5, Table 5.4-4

6) Engineering Evaluation

7) WCAP 7410-L-December, 1970; WCAP 7744 - August 1971

J?"%

SYSTEM COMPONENT EVAWATION WORIGIEET ATTACHIENr UNIT: Prairie Island 1 & 2 Rev. 1 DOCler: 282 & 50-306 8/14/81

• DOCLNENPATION

REFERENCES:

NWES:

8) Plant Design Life 3) Jutalysis demonstrated that the Beta radiation

9) DDR Guidelines dose to radiation sensitive internals is less

10) EDS Calculation File No. 0910-204EO-01 than or equal to 10% of the total qualified gamna dose.

O

~

e F

W

SYSPEM 00MIMENP EVAIDATIW WORKSHEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE7P: 50-282 & 50-306 8/14/81 E2NIlOMENT DOCLESNPATIW REF* QUALIF OLTPSPAtOItG EQUIPME'ff DESCRIPPION PARAMETPER SPECIFICATIW QUALIFICATICN SPEC. QUALIF. Mim0D ITEMS SYSTEM: Safety Injection OPERATING TYPE PIANP ID FO.: (SI) TIME 1 Year > 1.1 Years 3 2 TESP 10NE

See Notes 1 & 2 COMPONENP

'IEMP Valve Operator Deg. F Norf REQUIRED N/A N/A -

N/A 20NE NOP REQUIRED MANUFACIURER: PRESSURS Limitorque (PSIG) NDP REQUIRED N/A N/A N/A PONE MODEL PUM3ER: RELAPIVE

> SMB-1 IUMIDITY IUP REQUIRED NDP REQUIRED N/A th'A N/A IGE g (%)

,c0 EUNCPICN: C11EMICAL i .c. RIIR Suction SPRAY NDP REQUIRED NDP REQUIRED N/A t&'A N/A NONE ACCURACY: SPEC. NR TYPE 8

DEMON. NR RADIRPION 1.8 x 10 6Rad Y 2.0 x 10 Rad Y 4 2 'IESP IME 8 1 Year SERVICE: Cntmt Sump "B" Units 1 & 2 AGING <0P REQUIRED NOP RECUIRED N/A N/A N/A IONE IDCATION, Aux Bldg ,

FUA)D IINEL ELEV: NR SUB-i MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A IONE ABOVE FID0D LEVEL: NR

• DOCLMEWPATION

REFERENCES:

NOI"tS:

1) Fluor Power Services Project No. 21-7450-288; 1) Valves Included: MV-32077, MV-32078, MV-32178,

" Report on Equipment Environments Outside Containment" MV-32179, MV-32180, MV-32181,

2) Westinghouse NCAP's 7410-L of Decenter,1970 & MV-32075, MV-32076.

7744 of August, 1971 2) 'Ihese components are located (695' - Aux Bldg) in

3) Engineering Evaluation an area for which the only harsh environmental

4) Design Review of Plant Shielding-Part I, January 1981 parameter is accident radiation. All other parameters will be addressed in the mild environment submittal. (See Doc. Ref. #1)

SYSTEM 00MKhENP EVAIUMION )(RKSHEEP UNIT: Puirie Island 1 & 2 Rev. 5 DOCKEP: 50-282 & 50-306 8/14/81 DNIR0tEENT DOCLMENPATION REF* QUALIF OUISPAt0ING PARAMEPER SPECIFICATION QUALIFICATION SPEC. QUALIF. MEIUCD ITDtS EQUIPMENP DESCRIPPION SYSTEM: Safety Injection OPERATING TYPE PIRff ID 10.: (SI) TIME 1 Hour 16 Days 4 5 TESP NONE See Note ] ,

OOMKNDTP: 'IEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 3 TEST 10NE Environmental MANUFACIURER: PESSUBE Profile TYPE Limitorque (PSIG) 60 psig peak 1 3 TESP NONE MODEL PUMBER: RELMIVE TYPE

p SMB-00 IUMIDITY 100% 100% 4 5 TESP NONE r (%)

, EUNCTION: OiEMICAL TYPE m Gold Leg Injection SPRAY NDP REQUIRED NOP REQUIRED N/A N/A TEST }0NE ACCURACY: SPEC. NR TYPE 5 0 DEf(N. NR RADIMICN 3.1 x 10 Rad Y 2.0 x 10 Rad Y 2 3 TESP NNE

@ l Hour SERVICE: RCS 1 & 2 TYPE AGING 40 Years 40 Years 6 5 TEST See Note 2

[OCATION: Annulus FIDOD LEVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A N/A N/A l0NE ABOVE FIDOD LEVEL: NR l

• DOCLMENPATION

REFERENCES:

NOPES: ,

1) Fluor Power Services Project No. 21-7450-288; 1) Valves Included: MV-32177 & MV-32073

" Report on Equipment Environments Outside Containment" 2) Establishing Plant Preventive Maintenance

2) Design Review of Plant Shielding-Part I, January 1981 Program to maintain qualification.

3) Westinghouse WCAP's 7410-L of December,1970 &

7744 of August, 1971

4) Engineering Evaluation

5) Limitorque Corp. Report No. B0003, Nov. 13, 1974

6) Plant Design Life 9

SYSPD4 GJMRDNDTP EVAIDATICN WOUEFIEP UNIT: Prairie Island 1 & 2 Ibv. 5 DOCKET: 50-2d2 & 50-306 8/14/81 DWII1]NGNP DOCmDffATIN REF* QUALIP QTTSTAtOING EQUIPMDl" DESCRIPPIO1 PARAMEPER SPECIFICATIN QUALIFICATIO1 SPEC. QUALIF. MUHK)D ITD1S SYSTEM: Safety Injection OPD1ATING FYPE PIRTP ID to.: (SI) TIME 1 Ilour 16 Days 4 5 'IESP N01E See Note 1 ,

OOMPONDTf: 'IEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 3 TEST 104E Environmental MANUFACIURER: PPESSUIE Profile TYPE Limitorque (PSIG) 60 psig peak 1 3 TEST 10NE PODEL PUl0ER: iELMPIVE TYPE SMB-00 IUMIDITY 100% 100% 4 5 TESP IO4E e (%)

." cUNCtIO1: OIEMIGL .

m SI to RX Vessel SPRAY NDP REQUIRED IUP REQUIRED N/A N/A - N/A NJNE ACCURACY: SPEC. NR TYPE DEM01. NR RADIRPION 3.1 x 10 5Rad Y 2.0 x 10 0RadY 2 3 TESP POJ 3

@ 1 Ilour SERVICE: RX 1 & 2 TYPE AGING 40 Years 40 Years 6 5 TESP See Note 2 IOCATION: A.aulus FIDOD IINEL ELLV: NR SUd-MERGDJCE NCTF REQUIRED FOf REQUIRED N/A N/A N/A 10NE ABOVE FIDOD LEVEL: NR

• DOCUMENTATION Pi:FERENCES: NOPES:

1) Fluor Power Services Project No. 21-7450-288; 1) Valves Include: MV-32176 & MV-32074

" Report on Equipnent Environments Outside Containment" 2) Establishing Plant Preventive Maintenance

2) Design Review of Plant Shielding-Part I, January 1981 Program to maintain qualification.

3) Westinghouse WCAP's 7410-L of December,1970 &

7744 of August, 1971

4) Engineering Evaluation

5) Limitorque Corp. Report No. B0003, Nov. 13, 1974

6) Plant Design I ir e

, T,

)

SYSTEM GJMPONENT EVALURPION WORKSIEET UNIT: Prairie Island 1 &2 Rev. 5 DOCKFJP: 50-282 & 50-306 8/14/81 E2NIROMENP DOCLMENTATION REF* QJALIP OUISTAt0ItG PARAMF?rER SPECIFICATION QlEIFICATION SPEC. QUALIF. METHOD ITENS EQUIPMENP DESCRIPTICN SYSTEM: Safety Injection OPERATING 'IYPE PIRfr ID NO.: (SI) TIME 1 Year > 1.1 Years 4 1 TESP MNE See Notes 1 & 2 00MPONENT: 'IEMP Valve Operator Deg. F NDP REQUIRED N/A WA N/A NCNE NDP REQUIRED MANUFACIURER: PRESSURE Limitorque (PSIG) !Of REQUIRED N/A WA WA NONE MODEL tlJtEER: REIAPIVE SMB-0 IUMIDITY PUP REQUIRED NOT REQUIRED N/A N/A N/A 10NE p

. (%)

$ EUNCPION: GIEMICAL 10NE

.y FR RWST Suct SPRAY NDP REQUIRED NDP REQUIRED N/A N/A N/A ACCURACY: SPEC. NR 'lYPE 6 8 DEMON. NR RADIRFION 1.8 x 10 Rad Y 2.0 x 10 Rad Y 2 1 TESP RNE

@ l Year SERVICE: RIR Punps

$11,12,21 & 22 IGING NOT REQUIRED POP REOUIRED .N/A WA N/A PONE IDCATION: Aux Bldg FIDOD IEVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NDP REQUIRED N/A N/A N/A 20NE ADOVE FIDOD IE/EL: NR

• DOCUMENTATION

REFERENCES:

PDPES:

17 Westinghouse WCAP's 7410-L of Decenber,1970 & 1) Valves Include: MV-32084, MV-32085, MV-32187, 7744 of August, 1971. MV-32188

2) Design Review of Plant Shielding-Part I, January 1981 2) '1hese components are located in an area (695' -

3) Fluor Power Services Project No. 21-7450-288; Aux Bldg) for which the only harsh environmental

" Report on Equipment Environments Outside Containment" parameter is accident radiation. All other

4) Engineering Evaluation parameters will be addressed in the mild environment submittal. (See Doc. Ref. 43) e

4 SYSTEM COMKNENT EVAIURPICN WORKSHEEP UNIP: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 E2NIRJtMENT DOCLNENTATICN REF* QUALIF OUISTMOING EQUIPMENT DESCRIPTION PARAME'rER SPECIFICATION QUALIFICATION SPEC. "I QUALIF. ME'lHOD ITEMS SYSTEM: Safety Injeci.icn OP GATING TYPE PIRTP ID NO.: (SI) TIME 5 Minutes 7 Days 6 7 TESP IDE MV-32071 & MV-32072 CIJMPONENP: 'IEMP Tt'PE Valve Operator Deg. F See Attached 329 F peak 1 7 TEST NENE Limit Switches Environmental _

MANUFACIURER: PESSUE Profile TYPE Limitorque (PSIG) 90 pesig peak 1 7 TESP ICNE 10 DEL FUEER: ELMPIVE TYPE SMB-1 IUMIDITY 100% 100% 5 7 TESP NJNE g (%)

," FUNCTICH: Accum IGol CHEMICAL NaOH/H3803 H 00 /NaOH TYPE m 3 SO 3 2 See Note 2 SPRAY Ng23 PH 10.5 4 TEST re 7.0-10.5 ACCURACY: St-T. NR DEMCN. NR RADIRPION 9.2 x 10 6Rad Y 2.04 x 10 8Rad Y 3 4 TYPE TEST See Note 3 2.0 x 10 Rad 8 2.00 x 10 RadB 9 10 ENG. ANAL.

SERVICE: Accumulator TYPE 11 & 12 AGING 40 Years 40 Years 8 4 TESP See Note 1 IOCATION: Containment LTD00 IEVET., EIEV: 706' SUB- See Introductory Intter, MERGENCE 'Ihis Response N/A tyA N/A !ENE ABOVE FID0D IEVEL: No

$DOCLNENTATION

REFERENCES:

NOPES.

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) ESAR Chap. 6 Section 6.4.3 .

Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 *

2) Consists of: 0.28 molar boron (3000 ppm) as boric

4) Nuclear Power Station, Qualification Type Test Report, acid (H3B02 ) in solution with .064 stolar sodium Limitorque Valve Actuators for PWR Services, Projact i thiosultate (Na 973 S 0 ) buffered with sodium 600456, Deceaber 9, 1975 hydroxide (NaOHT to a pH value of 10.5.

5) FSAR Chap. 5 Table 5.4-4

6) Engineering Evaluation

7) Limitorque Corp. Report No. 600198, January 2,1969

P SYSFDt COMPCNENT ENAWRPION WORKSiEEP MTACIMNr UNIT: Prairie Island 1 & 2 Hev. 1 DOCKErf: 50-282 &.50-306 8/14/81

' CDOCLMENTATION

REFERENCES:

NDPES: .

8) Plant Design Life 3) Analysis demonstrated that the Beta radiation

9) DOR Guidelines dose to radiation sensitive internals is less.

10) EDS Calculation File No. 09M-204EQ-01 than or equal to 10% of the total qualified gansna dose.

O e

O o,

l i

I

\

SYSTDi COMPONDTP EVAllE"'!Oi WORKSilELT UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIIONDTP DOCUMDTPATIOJ REF* QUALIF QJISTANDING EQUIPMDTP DESCRIPPIOJ PieAMETER SPECIFICATICJ QUALIFICATIOi SPEC. QUALIF. ME1110D ITEMS SYSTEM: Safety Injection OPERATI?G TYPE PIRTP ID 10.: (SI) TIME IDCKED OPEN 30 Days N/A 4 TESP IDE See Note 1 COMPONDTP: TEMP TYPE Valve Operator Deq. F See Attadied 325 F peak 1 6 TESP POJE Environmental - -

MANUFACIURER: PRESSUtE Profile TYPE Limitorque (PSIG) 60 psig peak 1 6 TEST FOE MODEL FUMBER: RELATIVE TYPE

> SMB-00 10MIDITY 100% 1001 5 4 TEST TOE FUNCTIO 1: 01 NaOll/fl 3DO II /NaCli TYPE o Cold I4g Injection SPRAY N 03Pil 1 0. 5 2 4 TEST See Note 3 pil 7.0-10.5 ACCURACY: SPEC. NR DEFQ1. NR RADIATIGI 4.81 x 1068RadY 2.0 x 10 8Rad Y 3 4 TYPE TEST See Note 4 2.0 x 10 Rads 2.0 x 10 Rads 8 9 ENG. ANAL.

SETWICE: RCS 1 fi 2 TYPE AGItG 40 Years 40 Years 7 4 TEST See Note 2 IDCATION: Containment FIDOD LEVEL ELEV: 706' SUB- See Introductory Ietter, FERGENCE 'Ihis Response N/A  ?(/A N/A 101E

• DOCUMEtTPATION

REFERENCES:

FOPES:

1) FSAR Section 14, Figure 14.3-23a, Amendraent l'! 1) Valves Include: MV-32171, MV-32173, MV-32070.

2) FF#R Chap. 6 Section 6.4.3 MV-32068

3) Design Review of Plant Shielding-Part II, Table C.5 2) Establishing Plant Preventive Maintenance

4) Nuclear Power Station, Qualification Type Test Report, Program to maintain qualification.

Limitorque Valve Actuators for PWR Services, Project # 3) Consists of: 0.28 nolar boron (3000 ppn) as boric 600456, December 9, 1975 acid (if 1803 ) in solution with .064 nolar sodium

5) FSAR Chap. 5 Table 5.4-4 thiosulfat6 (N4S O ) buffered with sodium

6) WCAP 7410-L-December 1970 & WCAP 7744 - August 1971 hydroxide (NaOlif23 t.o a pil value of 10.5.

7) Plant r'asign Life

SYSTEM 00MKNENT EVAWRTION WORIGHEET AITAOMNT UNIT: Prairie Island 1 &2 Rw. 1 DOCKET. : 50-282 & 50-306 8/14/81

• DOCIDtENTATION

REFERENCES:

M7tES:

8) DDR Guidelines 4) Analysis demonstrated that the Beta radiation

9) EDS Calculation File No. 0910-204EQ-01 cbse to radiation sersitive internals is less than or equal to 10% of the total qualified ganna dose.

~

e w

e W

t t

e D

r

=. . -- -

SYSTEM OOMPOiENT FVAWRPION WORKSIELT UNIT: P:airie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 DNIB0tNENP DOCLMENPATION REF* QUALIF OUISTAtOING EQUIPMENP DESCRIPPION PARAMFTER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME7. HOD ITEMS SYSTEM: Safety Injection OPERATING TYPE PI1NP ID NO.: (SI) TIME 24 Hours 7 Days 6 7 TEST KNE See Note 1 CIEPCNENT: 'IEMP TYPE Valve Operator Deg. F See Attached 329 F peak 1 7 TESP N0iE Environmental MANUFACIURER: PRESSURE Profile TYPE Limitorque (PSIG) 90 psig peak 1 7 TESP NONE t0 DEL PUMBER: RELMPIVE TYPE p SMB-1 10MIDITY 100% 100% 5 7 TESP 20NE

(%)

$ EUNCTION: In Ilead CHEMICAL NaOH/H3B03 H B0 3/NaOH TYPE g Rx Vessel Injection SPRAY NkS O2 3 pH 10.5 2 4 TESP See tbte 3 o pH 7.0-10.5 ACCURACY: SPEX'. NR DEE N, NR RADIRPION 9.2 x 10 6Rad Y 2.0 x 10 8Rad Y 3 4 TYPE TESP See Note 4 2.0 x 10 Rad S 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: Unit 1 & 2 TYPE AGING 40 Years 40 Years 8 4 TESP See Note 2 IDCATION: Containment FIDOD IEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NOP REQUIRED N/A N/A N/A NCNE ABOVE FIDOD LEVEL: Yes ,

eDOCUMENPATION

REFERENCES:

NOIES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Valves Include: MV-32167, MV-32168, MV-32064,

2) FSAR Chap. 6 Section 6.4.3 MV-32065

3) Design Review of Plant Shielding-Vert I, January 1981 2) Establishing Plant Preventive Maintenance

4) Nuclear Power Station, Qualification Type Test Report, Program to maintain qualification.

Limitorque Valve Actuators for PWR Services, Project # 3) Consists of: 0.28 molar boron (3000 ppm) m boric 600456, Decerober 9,1975 acid (H2002 ) in solution with .054 molar sodium

5) FSAR Chap. 5 Table 5.4-4 thiosulfatd (Na 723 S 0 ) buffered with sodium

6) Engineering Evaluation hydroxide (NdNIT Wa #1 value of 10.5.

7) Limitorque Corp. Report No. 600198, January 2,1%9

,. m.

7 SYSTEM COMPCNENT EVAWATICN WORK 91EEf MfACHPENT UNIT: Prairie Islard 1 & 2 Rev. 1 DOCKER: 50-282 & 50-306 8/l4/81

• DOCLMENPATION PEFERENCES: POIES:

8) Plant Design Life 5) Anallsis demonstrated that the Beta radiation

9) DDR Guidelines dose to radiation sensitive internals is less

10) EDS Calculation File No. 0910-204EQ-01 than or equal to 10% of the total qualified ga m a dose.

?

e 5

h 1

l l

SYSTEM GNPONWP EVAIDATIW WORKSiiEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIIONENT DOCLNENTATION REF* QUALIF Olf1STM OING EQUIINENP DESCRIPTION PARA *EFER SPECIFICATIm QUALIFICATIN SPEX'. QUALIF. MI?IHOD ITEMS _

SYSTEN: Safety Injection OFERATING TYPE PI1NP ID NO.: (SI) TIME 24 Hours 30 Days G 4 TEST NCNE MV-32170 & MV-32067 00MPJNENT: TEMP TYPE Valve Operator Deg. F See Attached 325 F peak 1 7 TESP NNE Environmental MM:UFACIURER: PRESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 7 TESP NJNE MODEL NLNBER: 7 ELATIVE TYPE y SMB-00 IUMIDITY 100% 100% 5 4 TESP NNE

(%)

$ EUNCTICN: Rx Vessel CHEMICAL NaC9/Il3B03 H B03/NaOli TYPE

'r H

Injection Line Isol SPRAY NkS 02 3 pH 10.5 2 4 TEST See Note 2 pH 7.0-10.5 AOCURACY: SPEC. NR DENON. NR RADIATICN 9.2 x 10 6Rad Y 2.04 x 108RadY 3 4 TYPE TESP See Note 3 2.0 x 10 Rad S 2.00 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: 1 & 2 Rx Vsl TYPE AGING 40 Years 40 Years 8 4 TEST See Note 1 IDCATION: Containment FIDOD IEVEL ELEV: 706' SUB-MERGENCE NOP REX)UIRED NLff REQUIRE 9 N/A t&'A N/A NNE ABOVE FIDOD IEVEL: Yes

• DOCUMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Section 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consists of: 0.28 molar boron (3000 ppm) a: boric

4) Nuclear Power Station, Qualification Type Test Report, acid (113 B03 ) in solution with .064 molar sodium Limitorque Valve Actuators for PWR Service, Project i thiosulfat6 (N S O ) buffered with sodium 600456, December 9, 1975 hydroxide (NM)I do a pil value cf 10.5.

5) FSAR Chap. 5 Table 5.4-4

6) Engineering Evaluation

SYSPEN COMPCNENT EVAWATION WORKSHEEP ATTACHPENT UNIT: Prairie Islard 1 &2 lev. 1 DOCKET: 5 %282 & 50-306 8/14/81

• DOCLMENTATION

REFERENCES:

NOTES:

7) WCAP 7410-IrDecenAr 1970 & WCAP 7744 - August 1971 3) Analysis denonstrated that the Beta radiation

8) Plant Design Life dose to radiation sensitive internals is less

9) DDR Guidelinas than or equal to 10% of the total qualified

10) TIE Calculation File No. 0910-204EO-01 ganma dose.

W e

w

x SYSTEM COMPONENT EVAIJJATION WORKSHEET UNrl: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIROtNENT i DOCLEENTATION REF* QUALIF OUISTNOING EQUIPMEh*P DE. RIPPION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALiF. ME'INOD ITEMS SYSTEM: FJfety Injection OPERATING TYPE PIAlff ID NO.: (SI) TIME 24 Hours 30 Days 6 4 TESP NCNE MV-3206v e. e.7-32172 COPIPONENT: TEMP TYPE Valve Operator Deg. F See Attadled 325 F peak 1 7 TESP NONE Envirorsnental MANUFACIUPER: PRESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 7 TESP 10NE PODEL IU1BER: RELMPIVE TYPE y SMB-00 IUMIDITY 100% 100% 5 4 TESP N'NE g (%)

,co FUNCTIN: Rx Vessel CHEMICAL NaOtt/H3B03 H3B03AaOH M e Injection SPRAY NgS O23 PH 10.5 2 4 TESP See Note 2 N pH 7.0-10.5 ACCURACY: SPEC. NR DEMON. NR RADIRPI m 9.2 x 10 6Rad Y 2.04 x 108RadY 3 4 TYPE TESP See Note 3 2.0 x 10 Rad 8 2.00 x 10 RadB 9 10 ENG. ANAL.

SERVICE: Rx Vsl 1 & 2 TYPE AGING 40 Years 40 Years 8 4 '1BSP See Note 1 IOCATION: Containment FIIJ0D LENEL EILV: 706' SUB- See Introductory I4tter, MERGENCE 'Ihis Response N/A N/A N/A PONE ABOVE FIDOD I1 VEL: No

• DOCLE"NTATICN

REFERENCES:

}K7FES:

1) FSMI Section 14, Figure 14.3-23a, Amerdnent 12 1) Establishing Plant Preventive Maintenance

2) PSAR Chap. 6 Section 6.4.3 Program to maintain qualification.

3) Design Review of Planic Shielding-Part I, January 1981 2) Consists of: 0.28 molar boron (3000 ppm) as boric

4) Nuclear Power Station, Qualification Type Test Report, acid (H,B03 ) in solution with .064 nolar scdium Limitorque Valve Actuators for IHR Service, Proje.ct i thiosulfate (N G O ) buffered with sodium 600456 hydroxide (NaOH koapHvalueof10.5.

5) PSAR Oiap. 5 Table 5.4-4 3) Analysis demonstrated that the Beta radiation

6) Engineering Evaluation dose to radiation sensitive internals is less than 4

7) WCAP 7410-L-December 1970 & WCAP 7744 - August 1971 or equal to 10% of the to.al qualified gamna dose.  !

8) Plant Design Life

\

SYSTEM COMPONENT EVAWATION WORKSHEP MTACHPENT UNIT: Prairie Island 1 & 2 Rev. l' DOCKER: 50-282 & 50-306 8/14/a1 CDOCIMSNPATION

REFERENCES:

WITS:

9) DOR Guidelines ,

10) EDS Calculation File No. 0910-204EQ-Ol

>e W

CD e

W DJ e

D, .

1 N

p SYSPEM COMPONENT EVAIDATIm WORKSHEEP UNIT: Prair2c. Island 1 & 2 Rev. 5

+. DOCKEP

50-282 & 50-306 8/14/81.

ENVII0ti4ENP DOCIMENPATICN REF* QUALIF OUPSPA W IPG EQUIPMENT DESCRIPPION PARAMCPER SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD ITE3C-SYSTEM: Safety Injection OPERATING THE PLAMP ID NO.: . (SI) TIME 1 Year > 1.1 Years 4 2 TESP NONE i See Notes 1 & 2' '

j COMPONENP: TEMP j'

Valve Operator Deg. F NDP REQUIRED N/A WA N/A 10NE NOP DEQUIRED M8NU:.'A0FURER: PRESSURE Lianitorque -(PSIG) NOP REQUIRED N/A WA WA- IDE ~

M~ EEL 10MBER: RELMPIVE

} .p SMB-00 IUMIDITY NDP REQUIRED NDP REQUIRED N/A WA

' N/A NCNE

g (%)

co EUNOPION: SI Suct BASP CHEMICAL g SPRAY u

NDP REQfIIRED -NDP REQUIRED N/A WA WA NCtE ACCURACY: SPEC. NR TYPE DEMON. IR RADIAPION 1.8 x 10 6Rad Y 2.0 x 10 8Rad Y 3 2 TESP 10NE G 1 Year

, SERVICE: #11,12,21 & 22 i

SI Pouips AGING IY;P REQUIRED NDP REQUIRED N/A WA N/A NCNE

IOCATION

Aux Bldg i FLOOD LEVEL ELEV: NR SUB-MERGENCE .NOP REQUIRED NDP REQUIRED N/A N/A N/A NChE ABOVE FIDOD LEVEL: NR -

l *DOCUMENPATION

REFERENCES:

NDPES:

1) Fluor Power Services Project No. 21-7450-288 1) Valves Include: MV-32184, MV-32185, MV-32186

! " Report on EqJipnent Environments Outside Containment" MV-32081, MV-32082, MV-32083.

') WCAP's 74}0-L of December 1970 & 7744 of August,1971 2) 'Ihese components are located in an area (695' -

I 3) Design Review of Plant Shielding-Part I, January 1981 (Aux Bldg) for which the only harsh environmental

4) Engineering Evaluation parameter is accident radiation. All other

l parameters will be addressed in the mild

[ environment submittal. (See Doc. Ref. #1) d O

^

f CYSTEM 00MPCNDTP EVALdATION WORhSHEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKUf: 50-282 & 50-306 8/14/81 OUPSFAtOIN3 -

DNIBONMElTP DOCLNENTATION REF* QUALIP ECUIPMENP DESCRIPTION PAR $ METER l SPICIFICATION QUM,IFICATION SPEC. QUALIF. ME11K]D ITDtS SYSTEM: Safety Injectlon OPl@ATING ] '* TYPE PLAffL iD 10.: (SI) TIME ] Yaar > 1.1 Year 3 2 TEST NONE See Notes 1 & 2 _

00MPCNENf: TEMP Motor Dec. F NDP REQUIRED N/A WA N/A NWE NOT REQUIRED MANUFACIURER: PBESSURE_

NDP REQUIRED N/A N/A WA N'NE Westiahousa (PSIG)

MODEL 20MBER: RELAPIVE

.p IISD-P IUMIDITY NDP REQUIRED NOP BEQUIRED N/A WA N/A NONE FUNOTION: SI Puitp Mtor QI 'AL g SPRKI NOP REQUIRED N0f REQUIRED N/A N/A N/A 10NE ACCURACY: SPEC. NR TYPE DEK)N. NR RADIATION 1,8 x 106 Rad Y 2 x 10 8Rad Y l 2 TEST NWE

@ l Year SFRVICE: SI Purps

1. 11,12,21 & 22 AGIlO NOP REQUIRED NOT REQUIRED N/A WA N/A 10NE ILCATION: Aux Bldc!_ ,

FIonD IBCL ELEV: NR SUff-MERGENCE NCIP REQUIRED NOP REQUIRED N/A WA N/A NWE 2DOCUMENPAPICN REFE"ENCES: NOTES:

1) Design Review of Plant Shielding-Part I, January 1981 1) Includes Motors: 15-1, 16-5, 26-3, 25-5

2) WCAP-8754 Rev. 1 2) 'Ihese components are located in an area (695' -

3) Eh3ineering Evaluation Aux Bldg) for which the only harsh environmental

4) Pluor Power Services Droject No. 21-7450-288; paraneter is radiation. All other paraneters

" Report on Equippent Environnents Outside Containment" will be addressed in the mild environment sub-o ,

mittal. (See Doc. Ref. 44)

, m.

J SYSTEM 00MKkiENT EVLIJJATION WORKSilEPP UMh Prairie Island 1 & 2 Rev. 5 DOCKUP: 50-282 & Sfr-306 8/14/81 l ENVIRONMENT DOCUMENPATIN REF* QUALIP OUPSPAPOING EQUIPMENP DESCRIPPION PARAMEPER SPECIFICATION

~

QUALIFICATION SPEC. QUALIF. ATIOD ITEMS SYSTEM: Safety Injwtien OPERATING 'IYPE PLANP ID NO.: (SI) TIME 1 Year Sce Note 2 2 N/A TESP See Note 2 See Notes 1 & 2 00MPONiE: TEMP Flow Trans Deg. F NOP REQUIRED N/A WA N/A N]NE NOP REQUIRED ,

MANUFACIURER

PRESSURE

, Barton (PSIG) NOP REQUIRED N/A NA N/A IGE MODEL NUMBER

-RCLMPIVE p 332 IUMIDITY :DP REQb1 RED NDP REQUIRED N/A N/A N/A 10NE

=

(%) .

, $ FUNCPION. CHEMICAL I j

g Flow Indication SPRAY NOP REQUIRED NOP REQUIRED N/A WA N/A NCHE

, w ACCURACY: SPEC. 25%

DEMW. 13.5% RADIRPION 1.8 x 10 6Rad Y See Note 2 1 WA N/A See Note 2 1

@ l Year .

SERVICE: #11,17,21 & 22

SI Pumps AGING NOT REQUIRED NDP REQUIRED N/A N/A N/A N[NE 4 IDCATJON: Aux Bldg FIDOD LEVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NOP REQUIRED N/A g WA N/A NJNE ABOVE FIDOD LEVEL: NR l 4

• DOCUMENTATION

REFERENCES:

NDPES:

1

1) Design Review of Plant Shielding-Part I, January 1981 1) Include: 23073, 23074, 23075 & 23076

2) Engineering Evaluation 2) %ese components are located in an area (695' -

, 3) Fluor Powe" Services Project No. 21-7450-288; D Aux Bldg) for which the mly harsh environmental

~

' Report on Equipnent Environments Outside Containment" parameter is accident radiation. Wese trans-mitters are to be relocated to a mild environment

during the fall of '81 outage for Unit 1 (23073 &

23074) and spring of '82 outage for Unit 2 (23075 &

23076). %cy wit'. be included in the mild envi-ronment submittal. (See Doc. Spec. 83)

s . . .

APPENDIX A 1

MASTER LIST l I

l Rev. 1 1 5/7/80 SYS1'EM: Station & Instrument Sir (SA)

COMPONEN15 PIANT IDCATION IDENTIFICATION INSIDE PRIfnR'i OUISIDE PRIMARY NUMBER GEERIC NAME COtRAINMENT CONTADNENT SV-33281 Soleru i Velve X SV-33282 Solenoid Valve X j SV-33283 Solenoid Valve X SV-33284 Solenoid valve X CV-31741 Limit Switch X I CV-31743 Limit Switch X

(

j s .

4 4

J

$ l i

\. i f  !

I it -

, > 1 y -

A.19.1 l

=r -or- e- e ~e- , - - r arr--. v- , , . , --w -

--,,w < -- - - --we n- v -- -

SYSTEM QJMPONENT EVAWATIW WORKSilEET 1 UNIT: Prairie Island 1 & 2 Rev. 5' DOCKET: 50-282 & 50-306 8/14/81 ENVIFOtEENP DOCUMENTATI N REF* I QUALIP OJISTAWING EQUIPMENP DESCRIPPION PARAMETTER SPECIFICATION QUALIFICATIN SPEC. QUALIF. MEillOD ITENS SYSTEM: Sta & Ins Air OPERATING ENG.

PIINP ID NO.: (SA) TIME 24 flours 1 Year 2 7 ANAL. NONE SV-33281 00MPONENT: TEMP TYPE TEST '

Solenoid Valve Deg. F See Attached 300 F peak 4 3,7 & i NONE Environmental ENG. ANAL.

MACdFACIURER-. PRESSI.1E Profile TYPE TEST Asco (PSIG) 70 psig peak 4 3, 7 & NJNE I ENG. ANAL.

EDEL NJMBER: IELMPIVE TYPE TEST p NP-8321 ale ilUMIDITY 100% 100% 1 3, 7 & N]NE

(%) ENG. ANAL.

Y EUNCPIOP: Cnt Isol OlEMICAL 7 ~~

g SPRAY NOP REQUIRED NDP REQUIRED N/A N/A N/A NONE ACCURACY: SPEC. NR g TYPE TEST 3

DEMON. NR RADIATION < 10 Rad Y 1.5 x 10 Rad Y 5 3, 7 & NJNE ENG. ANT.L.

SERVICE: Unit 1 Cntmt E20.

AGING 40 Years 11 Years 6 7 ANAL. See Note 1 LOCATION: Aux Bldg FII)DD LEVEL ELEV: NR SUB- ,

MFRGENCE NOP REQUIRED NGT REQUIRED N/A N/A N/A IGE AIXNE FLOOD LEVEL: NR e

• DOCUMENTATION

REFERENCES:

NUPES:

1) FSAR Appendix T Para I.ll.1 1) Establishing Plant Preventive Maintenance

2) Engineering Evaluation Program to maintain qualificati<;a.

3) Asco Test Report No. AQS-21678/TR-Rev. A

4) Fluor Power Services Project No. 21-7450-288; "Raport on Equipment Environments Outside Containment" 5 ', Design Review of Plc.at Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-13, June 1981 1

)

SYSTEM COMPONENT EVAIDATION WORKSIEEP UNIT: Prairie Island 1 & 2 Fev. 5 DOCKErf: 50-282 & 50-306 8/14/81 OLIISTA!OING EN'!IROtMENP DOCUMENTATION REF* QUALIF EQUIPMENT DESCRIPPION PARAMETTER GPBCIFICATION OUALIFICATICN SPEC. QUALIF. METilOD ITEMS ~

SYSTEM: Sta & Ins Air OPERATING ENG.

, PIANT ID ID.: (SA) TIME 24 Ilours 1 Year 5 8 ANAL. 10NE SV--33282 00MPONENT: TEMP TYPE Ttsi' '

Solenoid Valve Deg. F See Attached 300 F peak 1 6,8 &. NNE Environmental ENG. ANAL.

MANUFACIURER: PRESSURE Profile TYPE TEST Asco (PSIG) 70 psig peak 1 6, 8 & I FONE ENG. ANAL.

PODEL NUMBER: REIAPIVE TYPE TESP NP-8321 ale HUMIDITY 100% 100% 4 6, 8 & IONE p

(%) ENG. ANAL.

5 EUNCTION: Cnt Isol CIIEMICAL H3B03/Na0ll ll 3B03/N OH WPE M

'u SPRAY Na222 S 0 Pil 10.5 2 6, 8 & See Note 2 pil 7.0-10.5 ENG. ANAL.

ACCURnCY: SPEC. NR 8 DEMON. NR RADIAPION 9.2 x 10 6Rad Y 1.5 x 10gRadY 3 6, 8 TYPE TESP See Note 3 2.0 x 10 Rad 8 2.0 x 10 Rads 9 10 ENG. ANAL.

SERVICE: Cnt Unit 1 Air ENG.

AGING 40 Years 11 Years 7 8 ANAL. See Note 1

-IDCATION: Containment

!ID0D LEVEL ELEV: 706' SUB-MERGENCE Nor REQUIRED NOP REQUIRED N/A N/A N/A NONE ABOVE FIDOD LEVEL: Yes

• DOCLNENTATION

REFERENCES:

NOPES:

1) FSAR Section 14, Figure 14.2-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding cart I, January 1981 2) Consits of: 0.28 molar boron (3000 ppm) as boric

4) FSAR Ciiap. 5 Table 5.4-4 acid in solution with .064 molar sodium thiosulfate

5) Engineering Evaluation (Na773 S 0 ) buffered with sodium hydroxide

6) Asco Test Report No. A(73-21678/TR Rev. A (NaOHT fo a pII value of 10.5.

7) Plant Design Life

8) EDS Peport No. 04-0910-13, June 1981

. _ _ . _ . . . _ . - - . _ . _ . . . _ ~ . . _ . _ . , _ . . . . . . . . . . > . _ _ _ _ _ _ _ m .

^

SY9 FEM 00MPmENT EVAWATICN WORKSEIFEP ATTACHMENP UNIT: Prairie Islcnd 1 & 2 Rev. 1 '

DOCKER: 50-282 & 50-306 -

8/14/81

'DOCLMENTATION

REFERENCES:

PUPES:

9) - DDR Guidelines 3) Analysis demonstrated that the Beta radiation 10)_ EDS Calculation File No. 0910-204EXH)1 dose to radiation sensitive internals is less than or equal to 10% of the total qualified j ganna dose.

h

_m. _ _ _ _

SYSTEM WMPWENP EVAWATIN WORKSilEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKEP: 50-282 & 50-306 8/14/81 ENVIID MENP DOCLMENPATIN REF* QUALIF OlffSPAEIM P EQUIPMENP DESCRIPPION PARAMETPER SPECIFICATIW QUALIFICATION SPEC. QUALIF. h'.'1 HOD ITEMS SYSTEM: Sta & Ins Air OPERMPING ENG.

PLANP ID NO.: (SA) TIME 24 Ilours 1 Year 3 7 ANAL. IDE SV-33283 00MBJNENP: 'ILMP TYPE TESP Solenoid Valve Deg. F See Attached 300 F peak 4 2, ? & WNE Environmental ENG. ANAL.

MANUFACIURER: PRESSURE Profile TYPE TESP Asco (?SIG) 70 psig peak 4 2, 7 & WNE ENG. ANAL.

IODEL NUMBER: REIAPIVE TYPE TEST p NP-8321 ale IUMIDITY 100% 100% 1 1, 7 h NONE

'g (%) WG. ANAL.

e EUNCTION: Cnt Isol GIEMICAL

'u SPRAY NDP REQUIRED N0r liEQUIRED N/A li/A N/A NONE ACCU"TY : SPEC. NR TYPE TESP DEMW. NR RADIATION < 103Rad Y 1.5 x 10 8Rad Y 5 2, 7 & IONE ENG. ANAL.

SERVICE: Unt Air Unit 2 ENG.

AGING 40 Years 11 Years 6 7 ANAL. See Note 1 IDCATION: Aux Bldg FIDOD LEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A N/A 10NE

• DOCLMENPATION

REFERENCES:

NOPES:

1) FSAR Appendix I Para I.ll.1 1) Establising Plant Preventive Maintenance

2) Asco Test Report No. AQS-21678/PR-Rev. A Program to maintain qualification.

3) Engineering Evaluation

4) Fluor Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containnent

5) Design Review of Plant Shielding-Part I, January 1981

6) Plant Design Life

7) EDS Report No. 04-0910-13, June 1981

. _ . _ - . .- ._ _ _ _ _ . . _. .___ _ .-_ _ __. _ - - __-.m_ __ - . ._.-__-_ __ ___ . _ . . ,

SYSTEM COMPONFNr EVAIDATICN WORKSIEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKEP: 50-232 & 50-306 8/14/81 ENVIlO MENT DOCLMENTATION I'EF* QUALIF OUlb7APOING

- EQUIPMENT DESCRIPPION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME'I110D ITEMS SYSTEM: Sta & Ins Air OPERATING ENG.

PIANT ID NO.: (SA) TIME 24 Hours 1 Year 6 8 ANAL. 10NE SV-33284 COMPONENT: 'IEMP TYPE TESP Solenoid Valve Deg. F See Attached 300 F peak 1 4, 8 & NONE Environmental ENG. ANAL.

MANUFACIT'RER: Ple EURE Profile TfPE TEST Asco (PSIG) 70 psig peak 1 4, 8 & NONE ENG. ANAL.

MODEL NUf0ER: RELMPIVE TYPE TEb7 NP-832mlE IUMIDITY 100% 100% 5 4, 8 & NONE

(%) ENG. ANAL.

$ EUNCTION: Cnt Isol CHEMICAL H380 3 /N G H B0 3 M ME N

, SPRAY, S02 2 pH 10.5 2 4, 8 & See Note 2 pH 7.0-10.5 ENG. ANAL.

ACCURACY: SPEC. NR DEMON. NR RADIRTION 9.2 x 10 .6Rad Y 1.5 x 100 RadY 3 4, 8 TYPE TESP See Note 3 2.0 x 10 Rad S 2.0 x 10 RadB 9 '10 ENG. ANAL. -

SERVICE: Cnt Unit 2 Air ENG.

AGING 40 Years 11 Years 7 8 ANAL. See Note 1 LOCATION: Containment FIDOD LEVEL EIE/: 706 ' SUB-MERGENCE NOT REQUIKED NOT REQUIRED N/A N/A N/A t0NE ABOVE FLOOD LEVEL: Yes ,

• DOCLMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.2-23a, Amendrent 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. G Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consits of: 0.28 molar boron (3000 ppm) as boric

4) Asco Test Report 4o. AQS-21678/fR-Rev. A acid (H3 HO3 ) in solution with ,064 molar sodium

5) FSAR Chap. 5 Tab e 5.4-4 thiosulfate (Na3 7S 03 )' buffeted with sodium hydroxide

6) ~ Engineering Eval'1ation (NaOH) to a pH OaIue of 10.5.

7) Plant Design Life

8) EDS Report No. 04-0910-13, Jure 1981 4' . _____ _ _ _ _ _ _ _ _ _ _ _

SYSPEM OJMKNENP EVAWRFION WORKSHEET. ATTACHMENP UNIT: Prairie Island 1 & 2 Rev. 1

, D DOCKET: 50-282 & 50-306 8/14/81

• DOCLMENPATION

REFERENCES:

NOPES:

9) DOR Guidelines 3) Analysis demonstrated that the Beta radiation

13) EDS Calculation File No. 0910-204EO-01 dose to radiation sensitive internals is less than or equal to 10% of the total qualified gansna dose.

> . m m

e w

J t

• ___ m

y e

SYSTEM COMPON5NP EVALUATION WORKSEIEEP UNIT: Prairie Island I & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIIONENP DOCLMENPATION REF* QUALIP OUPSTAEING EQUIPMENT DESCRIPPION PARAMETER SPECIFICATION QUAIJFICATION SPEC. QUALIF. MIm10D ITENS SYSTEM: Sta & Ins Air OPERATING TYPL PI1WP ID NO.: (SA) TIME 2 Ilours 30 Days 6 4 TEST NJNE See Notes 1 & 2 QMPONENP: TEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 4 TEST t0NE Environmental MANUFACIURER: PRESSURE Profile TYPE Nar.co (PSIG) 70 psig peak 1 4 TESP NONE MODEL 10MBER: RELMPIVE TYPE EA-180 10MIDITY 100% 100% 5 4 TEST NWE

.# (%)

$ EUNCPIW: CHEMICAL 11 I H3B03/NaOH ME 3 3 Open Indication SPRAY Na222 S O Pil 10.5 2 4 TESP See Note 4 pH 7.0-10.5 ACCURACY: SPEL. NR 8

DEMON. NR RADIATION ').2 x 10 6Rad Y 2.04 x 10 RadY 3 4 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.00 x 10 Rad 8 8 9 ENG. ANAL.

SERVICE: Unit 1 & 2 Air T'IPE AGING 40 Years 40 Years 7 4 TESP See Note 3

~ IICATION: Containment FIDOD IEVEL EV: 706' SUB-MEICENCE NOP REQUIRED NOP REQUIRED N/A N/A N/A NONE ABOV3 FIDOD LEVEL: Yes

• DOCUMENPATION

REFERENCES:

NOPES:

1) FSAR Section 14, Figure 14.2-23a, Amendment 12 _1) Switches for Valves: CV-31741 & CV-31743

2) PSAR Chap. 6 Sect. 6.4.3 (Open Indication Switches)

3) Design 1.eview of Plant Shielding-Part I, January 1981 2) Limit Switch on CV-31743 (Unit 2) has had the

4) Aane-Cleveland Development Co. Test Plan 8-31-77 cenax seal installed. CV-31741 (Unit 1) will have

5) FSAR Chap. 5 Table 5.4-4 the conax seal installed during the fall81

6) Engineering Evaluation outage.

7) Plant Design Life 3) Establishing Plant Preventive Maintenance

8) DOR Guidelines Program to maintain qualification.

- s SYSTEM COMPONEN" EVAIDATION WORKSHEET ATTACHMENT

-- UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 ,

8/14/81

• DOCUMENTATION

REFERENCES:

NOTES:

9) EDS, Calculation File No. 0910-204EQ-01 4) Consits of: 0.28 molar boron (3000 Ipn) as boric acid (H3DO,) in solution with .064 molar sodium thiosulfate (Na 223 8 O ) buffered with so$ium hydroxide (NaOHT to a pH value of 10.5.

5) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than or equal to 10% of the total qualified ganna dose.

.# 1 G

'u, h

1 I -

e

-- n 1

SYSPEM COMPCNENT EVAIDATIN WORKSiiEEIP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE7P: 50-232 & 50-306 8/14/81 l ENVIR0tNENT DOCLMENPATION REF* QUALIF OUPSPAEING ECCIPMENT DESCRIPPICN PARAME7PER SPECIFICATION QUALIFICATIN SPEC. QUALIF. Mfml0D ITENS SYSTEM: Sta & Ins Air OPERATING TYPE PLANP ID NO.: (SA) TIME 2 Hours 30 Days 5 6 TESP NCIC See Notes 1 & 2 COMPCNENP: TEMP TYPE Limit Switch Deg. F See Attached 340 F peak 1 6 TESP NCNE Environmental MAFJFACIURER: PRESSURE Pro 611e TYPE Narnco (PSIG) 70 psig peak 1 6 TEST NME MODEL NUMBER: RELATIVE TYPE p EA-180 IUMIDITY 100% 100% 4 6 TESP NNE

(%)

$ EUNCPImr OlEMICAL H B0 3 3 3

I #

. Closed Indication SPRAY Nd'00 280 2 2 p1 10.5 2 6 TEST See Note 4 pH 7.0-10.5 _

ACCURACY: SPEC. NR DEMN. NR RADIATICN 9.2 x 10 6Rad Y 2.04 x 10 8Rad Y 3 6 TYPE TESP See Note 5 2.0 x 10 Rad 8 2.00 x 10 Rad 8 8 9 ENG. ANAL.

SERVICE: Unit 1 & 2 Air TYPE AGING 40 Years 40 Years 7 6 TESP See Note 3 IOCATION: Containment FIDOD LEVEL ELEV: 706' SUB-MERGENCE NOT REQUIRED NOP I<EQUIRED N/A N/A N/A NNE ADOVE FID0D LEVEL: Yes o

• DOCUMENPATION REFERNCES: NDPES:

1) FSAR Section 14, Figure 14.2-23a, Amendment 12 1) Switches for Valves: CV-31741 & CV-31743

2) FSAR Chap. 6 Sect. 6.4.3 (Closed Indication Switches) 1.

3) Design Review of Plant Shielding-Part I, January 1981 2) he Valve for Unit 2 (CV-T743) has been completed.

4) ESAR Chap. 5 Table 5.4-4 %e Valve for Unit 1. (CV-31741) currently has a

5) Engineering Evaluation model D24C0X switch but will be replaced with an

6) Aane-Cleveland Developnent Co. Test Plan 3-31-77 EA-180 switch & conax seal during the fall of '81

7) Plant Design Life outage.

8) DOR Gaidelines 3) Establishing Plant Preventive Maintenance i-Program to maintain qualification.

'l SYSPEM COMPONENT EVAWATION WORFSIEET ATTACilMENP UNIT: Prairie Island 1 & 2 Rev. I DOCKET: 50-282 & 50-306 8/14/81

• 00CUMENTATION

REFERENCES:

NDPES:

9) EDS Calculation File No. 0910-204EQ-01 4) Consists of: 0.28 molar boron (3000 ppm) as boric acid (H,003 ) in solution with .064 nolar sodium thiosulfate (Na 773 S 0 ) buffered with sodium l

hydroxide (NaOtiT to a pH value of 10.5.

5) Analysis demonstrated that the Beta radiation cbse to radiation sensitive internals is less thal or equal to 10% of the total qualified gamaa dose.

?

G

'm w

1

APPENDIX A MASTER LIST Bev. 1 5/7/80 SYSTEM: Stem Generator Blowdown (SB)

COMPONDES i

PLANT ILCATION IDD.TIFICATICN IF3IDE PRIMARY OUTSIDE PRIMARY NUMBER GENERIC NAME CONTADMENT CONTADMENT

_,MV-32040 Valve Operator X MV-32043 !alve Operator X MV-32049 Valve Operator X MV-32046 Valve Operator X

(

E I .

1 i

)

M A.10.1 o

i

SYSTEM COMPONENP EVAIDATION WORKSliFEP O' UNIT: Prairie Island 1 &2 Rev. 5 DOCKE7P: 50-2S2.& 50-306 8/14/81

~

ENVIlONENP DOCLNENTATIW REF* QUALIF OlnsrAPOING PARAME!PER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME71 HOD ITEMS EQUIPMENP DESCRIPTION SYSTEM:S/G Blowdown (SB) OPERATING TYPE PIANP ID NO.: TIME 5 Minutes 16 Days 6 4 TESP NONE See Note 1 00MPONrNP: TEMP TVPE Valve Operators Deg. F See Attached 325 F peak 1 7 TESP NONE Environmental MANUFACIURER: ~ 5PESSURE Profile TYPE Limitorque (PSIG) 60 psig peak 1 7 TESP NWE

!ODEL NUMBER: REIAPIVE TfPE

p SMB-00 IUMIDITY 100% 1G0% 5 4 TESP NONE u (%) g o EUNCTION: OlEMICAL ll3803 /N G H3M3 /N G ME e Stm Gen Iso. SPRAY 2 7 TEST See Note 4 pH 7.0-10.5 pil 7.85 ATURACY: SPEC. NR 0 DEMON. NR RADIATION 9.2 x 10 6Rad Y 2.0 x 10 Rad 7 3 7 TYPE TEST See Note 5 2.0.x 10 Rad 6 2.0 x 10 Rad 0 9 10 ENG. ANAL.

SERVICE: See Note 2 TYPE AGING 40 Years 40 Years 8 4 TEST See Note 3 IOCATION: Containment '

FIMOD LEVEL ELEV: 706' SUB-MERGENCE NOP REQUIPED t&'A N/A N/A N/A NWE ABOVE FIDOD IEVEL: Yes

• DOCUM.NfATION

REFERENCES:

NOTES:

1) PSAR Section 14, Figure 14.2-23a, Amendment 12 1) Valves Include: MV-32043, MV-32040, MV-32046

2) FSAR Chap. Sect. 6.4.3 MV-32049

3) Design Review of Plant Shielding-Part I, January 1981 2) Blowdown lines 11, 12, 21 & 22 Stm Gen

4) Limitorque Corp. Report No. B0003, N u . 13, 1974 3) Establishing a Plant Preventive Maintenance 51 FSAR Chap. 5 Table 5.4-4 Program to maintain qualification.

6) Engineering Evaluation

7) WCAP 7410-L-Dec. 1970; WCAP 7744-Aug. 1972

SYSTEM RMPONENT EVAWATION bORKSilFEf ATTACHMENf UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOC MENTATION

REFERENCES:

NOTES:

8) Plant Design Life 4) Consits of: 1.5% solution by weight boric acid

9) DOR Guidelines (H3 00 3 ) buffered to a pH of 7.85 with sodium

10) EDS Calculation File No. 0910-204EQ-01 hydrofic's (NaOH) . See Introductory letter, this response.

5) Analysis demonstrated that the Beta radiation dose to radiation sensitive internals is less than oc equal to 10% of the total qualified ganma dose.

M w

1 l

i 4

9 9

APPEDIX A

, MASTER LIT

-1 Itv. 1 8/14/81 SYSTEM: Ccaponent Cooling (CC) i P!.MTP IDCATI(23

. IDENTIFICATICE INSIDE PRIN ed CX.TISIDE PRIl%RY NLNBER GENERIC NAME CCNTAIIEENT C3FTAIMENT 18252 Flow Switch X 1l

-18253 Flow Switch X 18768 Flow Switch ,

X I

, 18269 Flow Switch X 1

3

)

I i

1 i

I 1

i l

4 i

4 .- .

I A.21.i

i- m FYSTEM COMPONENP EVAIIJATIO3 WORKSIEEP UNIT: Prairie Island 1 & 2 IPv. 5 DOCKEP: 50-282 & 50-306 8/l1/81 ENVIBONMENP DOCUMENPATION REF* QJALIF QIPSPAM)ING EQUIPMENT DESCRIPPION PARAME7PER SPECIFICATI01 QUALIFICATICN SPEC. QUALIF. ME!1 BOD ITEMS Sv3 TEM: Component Cooling OPERATING TYPE PIANP ID NO.: (CC) TIME 1 Year > 1.1 Years 1 2 TEST NJNE See Notes 1 & 2 00MFONENT: TEMP Flow Switches Deg. F NOP IEQUIRED N/A N/A N/A NONE NOP REQUIRED MANUFACIURER: PRESSURE Barton (PSIG) NDP REGJIRED N/A N/A N/A NCNE MJDEL NUMBER: RELRPIVE p 288A EUMIDITY NDP REQUIRED NDP REQUIRED N/A N/A N/A NJNE

(%)

U EUNCPION: Flow Indication OfEMICAL

'g SPRAY NOP REQUIRED NDP REQUIRED h/A N/A N/A NNE ACCURACY: SPEC. TYPE DM, RADIRPION 1.8 x 106Rad Y 3.0 x 10 6Rad Y 3 2 TESP NONE

@ l Year SERVICE: 11,12,21 & 22 SI Punps AGING NOP REQUIRED NOP REQUIRED N/A N/A N/A NJNE IDCATION: Aux Bldg FID0D LEVEL EIEV: NR , SUB-P NOP REQUIRED NOP REGJIRED N/A N/A N/A NJNE ABOVE FIDOD LEVEL: NR f .ERGENCE

• DOCUMENPATION

REFERENCES:

IUPES:

1) Engineering Evaluation 1) Include: 18252, 18253, 18268 and 18269

2) Barton Test Report No. R3-288A-1, October, 1979 2) 'Ihese components are located in an area (695' -

3) Design Review of Plant Shielding-Part I, January 1981 Aux Bldg) for which the only harsh environmental

4) Fluor Power Services Project No. 21-7450-288; parameter is accident radiation. All other

" Report on Equipnent Environments Outside Containment" parameters will be addressed in the mild environment subnittal. (See. Doc. Ref. 64)

. _ - =

APPENDIX A MASTER LIST Rev. 4 10/24/80 i .:YSIEN: D.C. Distribution

. COMPOENPS 1

PLANI IDCATICN IDENTIFICATICN INSIDE PRIMARY OUTSIDE PRIMARY NUMBER CNERIC MAME CCNTAIhMENT CONTADGENT Pn1 153 D.C. Dist. Panel X Pn1 163 T.C. Dist. Panel X Pnl 253 D.C. Dist. Panel X i Pnl 263 D.C. Dist. Panel X l i

s 1

4 i

I 4

l i

l 1

i f

A.22.i v v -. , , - . a

y .

SYSTEM CI)MPONENP EVAIDATIN WORKSIIEEP UNIT: Prsirie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 ,

8/14/81 D;IIREN4ENP DOCLNENPATICN REF* QUALIF Oln$rAtOING -

EQUIPMENP DESCRIPTI N PARA 44ETER SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD ITEMS SYSTEM: D.C. Dist. OPE 3ATIEG PIANr ID 10.t TIME 24 flours See Note 2 3 N/A N/A N 33E See Note 1 COMPONENf: 'IEMP D.C. Dist. Panels Jeg. F See Attached See Note 2 1 N/A N/A See Note 2-Environmental MANUPACIURER: 7 BESSURE Profile Creiger Elc. Mfg. Co. (PSIG) See Note 2 1 N/A N/A See Note 2 MODEL PUMBER: REIEPIVE i :p IUMIDITY 100% See Ncte 2 4 N/A N/A See Note 2

'u (%)

.N FUNCTION: Dower to CHEn(ICAL H3 DO 3 Mi H D.C. Auxiliaries SPRAY See Note 2 2 N/A N/A See Note 2 i

ril 7.0-10.5 ACCURACY: SPEC. NR 6 DEMfN. NR RADIRPIm 9.2 x 10 Rad Y See Note 2 3 N/A N/A See Note 2 2.0 x 10 Rad 8 6 SERVICE: D.C. Safegrds AGING 40 Years See Note 2 5 N/A N/A .See Note 2 IOCATION: Aux Bldg i FIDOD LEVEL ELEV: 706' SUB- .

MERGENCE Nor REQUIRED WA N/A N/A N/A N'NE

ABOVE FIDOD LEVEL

Yes

• DOCUMENPATION

REFERENCES:

NDPES:

1) Fluor Power Services Project Na. 21-7450-288; l) D.C. Dist Panels 153, 163, 253, 263

" Report on Equipment Environments Outside Containment" 2) Not environmentally qualified. New DC Distribution

2) FSAR Sect. 6.4.3 panels have been installed outside containment 2

3) Design Review of Plant Shielding-Part I, January 1981 to supply loads needed for accident mitigation.

4) FSAR Appendix I, Paragraph I.11.1 Relocation of critical loads wi!1 be completed d

5) Plant Design Life by the fall of 1981 for Unit 1 and the spring of

6) DOR Guidelines 1982 for Unit 2. Aging gaalification will be ack1ressed as part of the mild environment effort.

i i

i

APPENDIX A -

MASTER LIST Bev. 1 8/14/81 SYSTEM: 480V Misc Aux (EB) 0]MPCNENIS PIANT FEICN IDENTIFICATION INSIDE PRIMARY OUISIDE PRIl%Rf NUMBER GENERIC NAME- CCNTAIMMENT CCNTAIN4ENT

{

IIAl Motor Control Center. X

] lLA2 Motor Control Center X 2IAl Motor Control Center X a

21A2 Motor Control Center X .-

j- 1M1 Motor Control Center X

?

IMA2 Motor Control Center X A l (.

i 4

i i

r 1

i 4

}

l 4

l 1

a i

i 8

\. .

p A.23.i e* y---< -gr or- +w--- +e- -- .-- , . . - - -_m

,^.

SYSPEM COMPWENT INAIDATION WORKSIIEET UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE7P: 50-282 & 50-306 8/14/81 ENVIBOt@iENP DOCLNENTATIN REF* QUALIF OUIS2.W)ING EQUIPMENP DESCRIPPION PARN(E*fER SPECIPICATIm QUALIFICATION SPEC. QUALIF. ME'I1K)D LEMS SYSTEM:480V Misc Aux OPERATING PLANP ID NO.: (EB) TIME Contimxxis See Note 3 3 N/A N/A See Note 3 See Note 1 COMPONENT: TEMP Motor Control Center Deg. F See Attached See Note 3 5 N/A N/A See Note 3 Environmental MANUFACTURER: PIESSURE Profile General Electric (PSIG) See Note 3 5 N/A N/A See Note 3 MODEL NUMBER: REIAPIVE p '700 Line Control Center i EUMIDITY 100% See Note 3 1 N/A N/A See Note 3 g (R) w MJNCPION: CHEMICAL g 480 Volt MCC SPRAY NOP RE(*JIRED NDP REQUIRED N/A N/A N/A tCNE ACCURACY: SPEC. NR DEMON. NR RADIAPION < 103Rem Y See Note 3 2 N/A N/A See Note 3 SERVICE: Safeguards AGING 40 Years See Note 3 4 N/A N/A See Note 2&3 IDCATION: Aux Bldg FIDOD LEVEL ELEV: NR SUB-MERGENCE NDP REQUIRED NDP REGJIRED N/A N/A N/A NEE

_ABOVE FIDOD LEVEL: NR l

• DOCUMENTATIN

REFERENCES:

NOTES:

. 1) FSAR Appendia I, Para. I.ll.1 1) MCC's: IIA 1, IIA 2, 2IAl, 2IA2, IM1, IMA2

2) Design Review of Plant Shielding-Part I, January 1981 2) Establishing Plant Preventive Maintenance 3

3) Engineering Evaluation Program to maintain qualification.

4) Plant Design Life 3) See Introductory Letter, this response.

5) Fluor Power Services Project No. 21-7450-288;

" Report on Equipnent Environments Outside Containment" s

AFPENDIX A MASTER LIST

}

Bev. 5 8/14/81.

i ANCIILARY COMPONENTS PIANT I IOCATIm ~

IDENTIFICATION INSIDE PRIl%RY OUISIDE PRIMMtY

,' NUMBER GENERIC NAME CONTAI! MENT C N TAI!NENT i Bussman

~

Type HEB-A Fuse Holder X

, Mobil j

!- DrE-Hvy Med Lubricating Oil X Chevron SRI-2 Lubricating Grease X X j Gen. Elec.

TYPE

., 74010/74010A Epxy Varnish X X

Allen-Bradley h rt.dnal Block /

1492,-C]. 'l Strip / Box X X Okor te 604-92-1571 Splice Kit X X

(

Okonite Power Cable X X f ,

Kerite Power & Control Cable X X l Bc'"on Power, Control, j Insulated Signal and

. Wire Instrument Cable X X

, Containment Electri-D.G. O'Brien cal Penetration- X X Kerite Splice Kits Jacket D-U-1001 and Insulating D-S-1002 Material '

X X Conax N-11001 48 Seal Assernbly X_,

d Raycherr. Splice X X l

t i s

, A.24.1

m SYSTEM COMPONENT EVAIDATION WORKSiiEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE2: 50-282 & 50-306 8/10/81 ENVIIONENP DOGNEtIPATION REF* QUALIF OLIISPAtOING EQUIINENP DESCRIPPION PARAME?PER SPECIFICATION QUALIFICATION SPEC. QUALIF. ME71110D TIDtS SYSTEM: Electrical OPERATING TYPE PLANP ID NO.: TIME 1 Ilour .

511ours 7 2 TESP NCNE Type IIEB-A COMPONENP: TEMP TYPE Fuse 11 older Deg. F See Attached 400 F peak 4 2, 3 TESP NWE Environmental MANUFACIURER: PRESSURE Profile TYPE Bussman (PSIG) 14.7 psig peak 4 2, 3 TEST 10NE MODEL PCMBER: IELNPIVE TYPE y Type HEB-A IUMIDITY 100% Innersion 1 2, 3 TESP PO3E

, (%)

.p- EUNCTION: CHEMICAL g Fuse Holder SPRAY NCTP REQUIRED NOP REQUIRED N/A N/A N/A 10NE ACCURACY: SPEC. NR TYPE DEMON. NR RADIRPION < 103Rad Y 3.5 x 10 8Rad Y 5 3 TESP NONF SERVICE: MSIV's TYPE AGING 40 Years 40 Years 6 3 TEST See Note 1 J CATION: Aux Bldg _

FID0D LEVEL ELEV: NR SUB-MERGENCE NDP REQUIRED NOP REQUIRED N/A N/A. N/A 10NE ABOVE FIDOD LEVEL: NR

• DOCUMENPATION

REFERENCES:

NOPFS:

1) FSAR Appendix I, Para I.ll.1 1) Establishing Plant Prevetive Maintenance

2) MIIeSTD-202D 14 April 1969 Program to maintair. qualiLeation.

3) NSC Letter to NSP - Dated 9/29/80 Canponent Aging Evaluation

4) Fluor Power Services Project No. 21-7450-288;

" Report on Equipment Environments Outside Containment"

5) Design Review of Plant Shielding-Part I, January 1981

• 6) Plant D2 sign Life

7) Engineering Evaluation 4

,f g 4

SYSTEM 00MPONENP EVAUJRPION WORKSHEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKEP: 50-282 & 50-306 8/14/81 ENVIBOtNENP DOCLMENPATION REF* QUALIF OLTISPAPOING EQUIPMENP DESCRIPPION SPECIFICATION GJALIFICATION SP8C. W ALIF. METHOD ITEMS PARAMETPEP_ _

SYSTEM: Various OPERATINL TYPE PLANP ID NO.: TIME 1 Year > 1.1 Year 4 3 TESP IONE See Note 1 00MIONENT: 'IEMP Lubricating Oil Deg. F NOP REQUIRED N/A N/A N/A IONE NOP REQUIRED MANUFACIURER: PIESSURE Mobil (PSIG) NOP REQUIRED N/A N/A N/A 10NE MODEL NUMBER: RELMPIVE

p DPE-Ilvy Med HUMIDITY NDP REQUIRED NOP REQUIRED N/A N/A N/A 10NE

(%)

.p- FUdCTIW: 01EMICAL w Lubrication SPRAY NDP REQUIRED NOP REQUIRED N/'\ N/A N/A NONE ACCURACY: SPEC. NR g MS 6

DEMON. NR RADIRPICN 2.5 x 10 RadY 2 x 10 Rad Y 2 3 TESP NONE l @ l Year SERVICE: Various AGING NDP REQUIRED NDP REQUIRED N/A N/A N/A NCNE II)CATIOt4: Aux Bldg FII)DD LEVEL ELEV: NR SUB-MERGENCE NOP REQUIRED NOP REQUIRED N/A tyA N/A 10NE

• DOCUMENPATION

REFERENCES:

~ NOTES:

1) Fluor Power Services Project No. 21-7450-288;. 1) 'Ihese components are located in an area (695' -

" Report on Fquipment Environments Outside Containment" Aux Bldg) for which the only harsh environmental

2) Design Revic.; of Plant Shielding-Part I, January 1981 paramecer is accident radiation. All other

3) IEtter from J.M. Allen, Mobil Oil, to Mr. Joel parameters will be addressed in the mild i Sorenson, NS?, February 7, 1980 environment subnittal. (Doc. Ref. #1)

4) Engineering Evaluation l

l

m ,

i SYSTEM COMPONENT EVAWATION WORKSi!Fff UNIT: Prairie Island 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 ENVIR0tEENP DOCLMENPATION REF* QUALIP OUPSTAPOING EQUIPMENP DESCRIPPION PARAMLTER SPECIFICATION QUALIFICATION SPEC. QUALIF. Mim 0D ITEMS SYSTEM: Various OPERATING

- PIANT ID NO.: TIME NDP REQUIRED NDP REQUIRED N/A WA N/A PENE None ~

COPPOtENT: TEMP TYPE Lubricating Grease Deg. F See Attached 350 F peak 1, 6 3,4,5 TEST TONE Environmental MANUFACIURER: PRESSURE Profi1e Chevron (PSIG) NDP REQUIRED 1, 6 tyA N/A PONE PODEL IUMBER: RELMPIVE

> SRI-2 IUMIDITY NDP REQUIRED NOPE FEQUIRED N/A N/A N/A PGE

(%)

a- FUNCPICN: CllEMICAL

'w Lubrication SPRAY NOP REQUIRED NDP REQUIRED N/A tyA N/A 10NE ACCURACY: SPEC. NR 0 DEMON. NR RADIRFICN 5.0 x 10 gRad Y 2.0 x 10 Rad Y 2 3, 4, 5 TYPE TESP See Note 1 2.0 x 10 Rad 6 2.0 x 10 Rad 6 8 ENG. ANAL.

SERVICE: Various AGING NDP REQUIRED NDP REQUIRED N/A , N/A N/A See Note 2 IOCATION: Aux Bldg /Cnt FUXD LEVEL ELEV: 706' SUB-MERGENCE NDP REQUIRED NDP REQUIRED N/A N/A P'A NONE ABOVE FILOD LEVEL: Yes

• DOCUMEMPATICN

REFERENCES:

NOPES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Analysis showed that the total ganna plus Beta

2) Design Review of Plant Shielding-Part I, January 1981 dose to the grease is less than the ganma

3) Chevron USA, Inc. - Mr. D.R. Jones, Correspondence qualification.

with Mr. Al Smith, NSP, October 30, 1979 2) Plat Preventive Maintenance Schedule has been

4) WCAP 7829 dated April 1972 established for greasing safety related

5) Letter frca Mr. R.E. Shoults, Wstinghouse to components.

Mr. G.A. Reed, Wis-Minn Power, January 19, 1977

6) Fluor lower Services Project No. 21-7450-288;

" Report on Equipnent Environments Outside Containment"

7) DDR Guidelines

8) EDS Calculation File No. 0910-204EQ-01

m SYSTEM CmPONENT EVAWATION WORKSilEEP UNIT: Prairie Islard 1 & 2 Rev. 5 DOCKET: 50-282 & 50-306 8/14/81 E2NIlONENT DOCLMENPATIW REF* QUALIF OlnsfAPOING PARAMEIER SPEX'IFICATION QUALIFICATION SPEC. QUALIF. METHOD ITEMS EQUIPMENP DESCRIPTIN SYSTEM: All Tenninals OPERATING PI1RT ID 10.: TIME OOtifINUOUS See Note 1 7 N/A N/A See Note 1 None (DMPONENT: 'IEMP TYPE Epoxy Varnish Deg. F See Attached 500 F peak 1, 2 6 TESP See !bte 1 Environmental MANUFACIURER: PIESSURE- Profile General Electric (PSIG) See Note 1 1, 2 N/A N/A See Ibte 1 PODEL 10MBER: REIEPIVE TYPE 74010/74010A IUMIDITY 100% Water Resistant 9 7 TEST See Note 1

. (%)

EUNCTICN: GEMICAL H3803/NaOH 10% H SO TYPE 2 4 3 7 TEST See tbte 1

, Insulation SPRAY pH 7.0-10.5 20% NaOH ACWRACY: SPEC. NR DEMCN. NR RADIRPIOt1 5.0 x 108Rad Y 1.0 x 10 Rad Y 4 L TYPE TEST See Note 1&2 2.0 x 10 Rad S 2.0 x 10 Rad 8 12 11 ENG. ANAL.

SERVICE: All Terminal (

AGING 40 Years See Note 1 5 tVA N/A See Note 1 IDCATION: Aux Bldg /Cnt FIDOD IEVEL ELEV: 706' SUB- See Intr'oductory Letter, MERGENCE 'Ihis Response N/A N/A N/A NONE ABOVE FIJ000 IEVEL: No

• DOCUMENTATION r1EFERENCES: NOTES:

1) Fluor Power Services Project No. 21-7450-288; 1) Terminal strips coated with G.E. Epoxy varnish are

" Report on Equipment Environments Outside Contairmaent" going to be tested. Prgliminary Radiation and

2) FSAR Section 14, Figure 14.3-23a, Amendment 12 IOCA testing to 50 x 10 Rads has been

, 3) FSAR Chapter 6, Section 6.4.3 sucx:essful. (See Doc. Ref. 10)

4) Design Review of Plant Shielding-Part I, January 1981

2) Analysis demonstrated that the Beta radiation

5) Plant De i n Life - dose to radiation sensitive internals is less

6) C.E., H.C. Laurcesch Corresp~dence to J. King. G.E. on than or equal to 10% of the total qualified l August h 1978 gamna dose.

1 .

SYSPEM COMPNENP EVAWATION WORKSHEEP ATPACHMENP UNIT: Prairie Island 1 & 2 .Aev. 1 DOCKET: 50-282 & 50-306  :

8/14/81

• DOCLMENPATION

REFERENCES:

NOTES:

. 7) G.E., " Insulating Materials Product Data 74010A Epoxy Resin and 74010 Epoxy Catalyst", March 24, 1964 and "Effect rf Radiation on Materials".

8) Letter frca G.E. to A. Smith (IEP dated Noven1ber 21,

'1978 (Attachment)

9) . FSAR Chapter 5, Table 5.4-4

10) EDS Report 04-0910-13, June 1981 1)) EDS Calculatice File No. 0910-204EQ-01

12) DOR Guidelines L

4 m 1

4 e

l w,

m SYSTEM COMKNENT EVAIDATION WORKSHEET.

UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 53-282 & 50-306 8/14/81 ENVIROtNENT IXXIMENTATION REF* QUALIP CUTSTAPOING EQUIPMENT DESCRIPTION PARAMEIER SPECIFICATIN OUALIFICATIN SPE)C. QUALIF. ME7IHOD ITEMS SYSTEM: Various OPERATING P:ANP ID NO.: TIME Continuous See Note 1 7 N/A N/A See Note 1 ,

None COMPONENT: TEMP Terminal Block / Strip / Deg. F See Attached See Note 1 1, 4 N/A N/A See t;-te 1 Dox Environmental MANUFACIURER: PRESSUPE Profile Allen-Bradley (PSIG) See Note 1 1, 4 N/A N/A See Note 1' MODEL NUMBER: RELATIVE 1492-Q3 10MIDITY 100% See Note 1 5 N/A N/A See Note 1

p (%)

'g FUNCPICN: GENICd H3803/NaOH

., Electrical Connections SPRAY See Note 1 2 N/A N/A See Note 1 pH 7.0-10.5 ACCURACY: SPEC. NR DEMDN. NR RADIATIN 5.0 x 10 Rad Y See Note 1 3 N/A N/A See Note 1 2.0 x 10 Rd S 9 SERVICE: Various AGING 40 Years See Note 1 6 N/A N/A See tbte 1 IOCATION: Aux Bldg /Cnt

-FIDOD LEVEL ELEV: 706' SUB-MEBGENCE NOT REQUIRED NOP REQUIRED N/A N/A N/A NNE

• DOCUMENTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Terminal strips coated with G.E. Epoxy varnish are

2) PSAR Chap. 6 Sect. 6.4.3 going to be testexf. Pgeliminary Radiation and'

3) Design Review of Plant Shielding-Part I, January 1981 IOCA tests to 5.0 x 10 Rads have been successful.

4) Fluor Power Services Project No. 21-7450-288; (See Document Ref. 8)

" Report on Equipnent Environments Outside Cmtainment"

5) FSAR Chapter 5, Table 5.4-4

6) Plant Design Life

7) Engineering Evaluation

8) EDS Report 04-0910-13, June 1981 ,

9) DOR Guidelines

• n SYSTEM COMP W ENT EVAIlJATI W WORKSHEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 l ENVIIONENP DOCLMENPATIN REF* QUALIP OLTfS TAIO H G EQUIPMENT DESCRIPPION PARAMETER SPECIFICATION QUALIFICATIm SPEC. QUALIF. MfmlOD ITENS SYSTIM: Cable OPERI. TING TYPE PIANT ID 10.: TIME 2 Months 3 Months 6 4, 7 TESP IONE None a COMPONENT: TEMP 4^ TYPE Splice Kit Deg. F See Attached 346 F peak 1, 9 4 TESP TOE Environmental MANUFACIURER: PRESSURE Profile TYPE Okonite (PSIG) 113 psig peak 1, 9 4 TEST TOE 1

MODEL NUMBER: RELATIVE TYPE y 604-92-1571 10MIDITY 100% 100% 5 4, 7 TESP NONE

(%)

FUNCPION: CHEMICAL H00 3 3 M's H B03 A OH ms m Cable Splice SPRAY N$2230 0 11 10.5 2 4, 7 TEST See Note 2 pH 7.0-10.5 ACCURACY: SPEC. NR DEMON. NR RADIRPION 4.81 x 10 RadY 2.0 x 10 8Rad Y 3 4 TYPE TEST NONE 2.00 x 10_ Rads 2.0 x 10 Rad S 10 11 ENG. ANAL.

SERVICE: Splices TYPE ICING 40 Years 40 Years 8 4 TESP See Note 1 II) CATION: Various FII)OD LENEL ELEV: 706' SUB- Possible During TYPE MERGENCE Accident 6 Months Assumed 4 TESP IDE ADOVE FIDOD LEVEL: Fo Conditions

• DOCUMENTATION

REFERENCES:

PUPES:

, 1) /SAR Section 14, Figure 14.3-23a, Annndment 12 1) Establishing Plc.at Preventive Maintenance

2) PSAR Chap. 6 Sect. 6.4.3 Frogram to maintair. qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Consists of: 0.28 molar boron (3000 ppm) as boric

4) Okonite Cmpeny Tect Procedure sent to Mr. Alorecht - acid (H3803 ) in solution with .064 molar sodium NSP on April 20, 1978 thiosulfate (Na S O

5) FSAR Chap. 5 Table 5.4-4 hydroxide (NaOHj ko a) pH buffered value of with 10.5sodium

6) Engineering Evaluation

7) Okonite Cmpany Letter to NSP (A. Smith)

Dated 8-31-78

SYSTr}i COMPONENT D/ALUATICN WORKSHFEf ATTAOiMENP UNIT: Prairie Island 1 &2 Rev. 1 DOCKE7P: 50-282 & 50-306 8/14/81

• DOCLNENTATION PEFERENCES: NOPES:

8) Plar.t Design Life

9) Fluor Power Services Proj wt No. 21-7450-268;

" Report on Equipment Environments Outside Containment"

10) DOR Guidelines

11) EDS Calculation File No. 0910-204E0-01

?

h l

s e

d %.

F SYSTEM COMPONENT EVAIDATION WORKSiiEETF UNIT: Prairie Island 1 & 2 Rev. 5 DOCKE*P: 50-282 & 50-306 8/14/81

~

EtNIR0tNENP DOCIEENPATIN REF* QUALIF OUTSTMUING EQUIPMENP DESCRIPfluN PARAMETER SPECIFICAT ON QUALIFICATION SPEC. QUALIF. METHOD ITENS SYSTEM: Various OPERATING SEQUENTIAL PIANP ID NO.: IIME 2 Months 1 Year 6 4, 10 TEST &  !GE lbne h20. ANAL.

COMPONENf: TEMP SEQUENTIAL Electrical Cable Deg. F See Attached 346 F peak 1, 7 4 TESP 10NE Environmental MANUFACIURER: PRESSURE Profi1e SEQUENTIAL Okonite (PSIG) 104 psig peak 1, 7 4 TESP IONE FODEL 10MBER: RELRFIVE SEQUENfIAL

s Okonite/ Neoprene IUMIDITY 100% 100% 5 4 TEST NONE u ,

(%)

p FUNCPION: Provide current CHEMICAL H B0 3 3 6

3 "

S N IAL a & potential to electri- SPSAY 2 4 TESP See Note 4 cal e .ipment pli 7.0-10.5 pli 10.5 ACCURACY: SPEC. NR SEQUENPIAL

- DEMON. NR RADIRPION 4.81 x 10 RadY 8

2.0 x 10 0Rad Y 3 4 'IESP & See Note 2 2.00 x 10 Rad 8 2.0 x 10 Rad 8 9 10 ENG. ANAL.

SERVICE: Various SEQUENTIAL AGING 40 Years > 40 Years 8 4, 10 TESP & See Note 1&3 IOCATION: Aux Bldg /Cnt ENG. ANAL.

FIOCD IEVEL ELEV: 706' SUB- Possible During 18gMonths in SEQUENPIAI.

MFRGENCE Accident 90 C water Assumed 4 TESP NWE ABOVE FIDOD LEVEL:Yes/No Conditions while energized

• DOCUMINTATION

REFERENCES:

NOTES:

1) FSAR Section 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Mainten=ince

2) PSAR Chap. 6 Sect. 6.4.3 Program to maintain qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Evaluation of the shielding capacity of the cable

4) Class IE Cables for Nuclear Generating Stations jacket shows that the sum of the Gamna and Beta IEE Trans, on Power Apparatus & Systcac PAS-03(4) dose to cable insulation is less than the total August, 1974 gamna qualification level.

5) FSAR Chap. 5 Table 5.4-4

6) Engineering Evaluation

7) Fluor Power Services Project No. 21-7450-288;

" Report on Equipnent Environments Outside Containment"

i SYSTEM QJMPONDTP fNALUATIW WORKSIEET A"iTAQlMENP UNIT: Prairie Island 1 & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOCUMENTATION

REFERENCES:

taffES:

_8) Plant Dasign Life 3) 'Ihe cable insalation and jackat materials have

9) DOR Guidelines been identified and evalt ted. Type test data

10) EDS Qualification of Electrical Cable, NSP/PI, has been extrapelated us.ng the Arrhenius Calculation File No. 0910-205-Okonite-01  ;'glation, This evaluation has shown that the -

cable materials sbi no potential for thermal degradation in 40 years.

4) Consists of: Boric acid (H 90 3 3 ) buffered with sodium tri droxide (NaOHT t6 a pil value of 10.5.

I DE 1

e

__________________a

SYSTEM Q)MPWENP EVAIDATIN WORKSilEBf UNIT: Prairie Island 1 & 2 Rev. 5 DOCKETP: 50-282 & 50-306 8/14/81 ENVIlONtNP DOCLNENTATION REF* QUALIF OJfSTN OING EQUIPMENP DESCRIPPIN PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. METIllOD ITEMS SYSTEM: Cable OPERATING SIELT.

PIANT ID NO.: TIME 2 Months 1 Year 7 4, 6 'IEST & NONE None ENG. ANAL.

COMPOMENT: 'IEMP SIE LT. .

Power & Control Cable Deg. F See Attached 325 F' peak 1, 9 6 TESP IONE Environmental MANUFACIURER: PRESSURE Profile SIELT.

Kerite (PSIG) 82 psig peak 1, 9 6 TESP NDNE PODEL NUMBER: I" .APIVE SI E LT.

FR Insulation /FR J mket lidMIDITY 100% 100% 5 6 TESP N0tE w C1K Insulation /FR Jacket (%)

" EUNCTION: OlEMICAL H3003/NaCll Buffered 113B03 SIICIII*

m Electrical Power SPRAY 2 4, 6 'IESP & See Note 3&4 pH 7.0-10.5 pli 10.5 ENG. ANAL. ~

ACCURACY: SPEC. NR SEQUENTIAL DEMON. NR RADIRPION 4.81 x 10 RadY 1.0 x 10 0Rad Y 3 6 'IESP & See Note 5 2.00 x 10 Rad 6 2.0 x 10 Rad 8 12 11 ENG. ANAL.

SERVICE: Various AGING 40 Years See Note 2 10 N/A N/A' See Note 1&2 IOCATION: Aux Bldg /Cnt FILOD LEVEL ELEV: 706' SUB- Possible During SEPARATE MERGENCE Accident 24 Hours Assumed 8 TEST 10NE ABOVE FIDOD LEVEL:Yes/No Conditions

• DOC MENTATION

REFERENCES:

NDfES:

1) 13AR Scction 14, Figure 14.3-23a, Amendment 12 1) Establishing Plant Preventive Maintenance

2) FSAR Chap. 6 Sect. 6.4.3 Program to maintah qualification.

3) Design Review of Plant Shielding-Part I, January 1981 2) Ihe aging characturistics of this cable are

4) EDS Calculation File No. 0910-205-Kerite; currently being evaluated. Additional qualifi-Job No. 0910-205-451 cation information is being obtained from the

5) FSAR Chap. 5 Table 5.4-4 vendor.

6) FIRL Report F-C2737, April 15, 1970 3) 'Ib supplement the simultaneous chemical spray

7) Engineering Evaluation testing, the diemical resistance of the insrla-

] 8) Kerite Ccupany's Report KPP-LVC-1 of April 13, 1977 tion and jacket materials has t.een evaluated (Confidential proprietary to the Kerite Ccmpany) and onnsidered acceptable.

_ = . . - _ . - . - . . .- . . . , , . ... . . .

SYSTEM COMPONENT EVAWATICH WORKSilFEP ATTACHMENT UNIT: Prairie Island I & 2 Rev. 1 DOCKET: 50-282 & 50-306 8/14/81

• DOCLNENTATION

REFERENCES:

NCTPL):.

9) Fluor Power Services Project to. 21-7450-288; 4) Consists of: ' 1.5% solution of boric acid

" Report on Equipnent Environments Outside Containment" (H B0 ) in distilled water, buffered to a 3 3

10) Plant Design Life til of 10.5.

11) EDS Calculaticn File No. 0910-204EQ-01 5) Evaluation of the shielding capahility of the

12) DOR Guidelines cable jacket shows that the sum of the Gamna i and Beta dose to cable insulation is less than the total gmuna qualification -level.

?

m e

=

l e

SYSTEM COMPWENT EVAIBRPION WORKSHELT l

l l' NIT: Prairie Island 1 & 2 Rev. 5 DOCKLT: 50-282 & 50-306 8/14/81 ENVIR0tMENP IOCLMEtffATION REF* QUALIF OLTPSTA E ING EQUIPMENT DESCRIPPION PARAME7PER SPECIFICATION QUALIFICATION SPEC. QUALIF. MLTHOD ITENS SYSTEM: Cable OPERATING SIMJLT.

PIRif 10 NO.: TIME 2 Months 1 Year 7 5, 12 'IEST & NNE None ENG. ANAL.

E MPONENP: WMP SIELT.

Control Cable Deg. F See Attached 316 F peak 1, 9 5 TEST NONE

- Environmental MANUFACIURER: PI*'.';'3URE Profile SIELT.

Boston Insulated Wire (PSIG) 90 psig peak 1, 9 5 TEST 10NE

& Cable MODEL NUMBER: RELMPIVE SIMJLT.

, Bostrad 7 EUMIDITY 100% 100% 6 5 TEST NJNE w (%)

. EUNCTION: GEMICAL H.PC

' 3

/NWJH H3 B0 3 MI SIELT.

• Electrical Power SPRAY 2 5, 12 'IESP & See Note 1 pH 7.0-10.5 pH 4.0-10.5 ENG. ANAL.

ACCURACY: SPEC. NR SEQUENPIAL DENN. NR RADIRPION 4.81 x 10 RadY 5.5 x 10 7Rad Y 3 5 'IEST & See Note 3 2.00 x 10 Rads 2.0 x 10 Rad 6 11 12 ENG. ANAL.

SERVICE: Various SIELT.

AGING 40 Years > 40 Years 10 5, 8 'IEST & See Note 2&4 IDCATION: Aux Bldg /Cnt 12 MG. ANAL.

FIDOD LEVEL ELEV: 706' SUB- lossible During CEPARNPE

. m 4CE Accident 14 Days As9umed 4 TEST IONE AB3VB Ftp]D LEVEL:Yes/No Conditions

• DOCENENPATlM

REFERENCES:

NDIES:

1. ;* FSAR Section 14, Figure 14.3-23a, Amendment 12 1) 'Ib supplement the sinnf.taneous chemical spray test-

! 2) FSAR Chap. 6 Sect. 6.4.3 ing, the chemical resistance of the insulation and

3) Design Review of Plant Shielding-Part I, January 1981 jacket materials has been evaluated and considered

4) BIW Report #B901; Sept.1%9 acceptable.

5) FIRL Report #F-C3125; Septenber, 1971 2) Establishing Plant Preventive Maintenance i 6) FSAR Chap. 5 Table 5.4-4 Program to maintain qualification.

i 7) Engineering Evaluation J

2 4

4 1

n SYSTEM (DMPONENP EVAIIIATIN NORKSilELT ATfAGMENT Prairie Island 1 & 2 Rev. 1 UNIT:

IX)CKET: 50-282 & 50-306 8/14/81 ,

• DOCUMENTATION

REFERENCES:

NDPES:

"Ccanparative Heat Resistance of Hypalon and Neoprene," - 3) Evaluation of the shieldiry capability of the cable 8) by K. Whitlock - Elastomers Research Division of jacket shows that the sum of the Ganna and Beta Dupont. radiation dose to cable insulation is less than

9) Fluor Power Services Project No. 21-7450-288; the total gmuna qualification level.

" Report on Equipnent Environments Outside Containment" 4) % e cable insulation and jacket materials have

10) Plant Design Life been identified and evaluated. %e test data has

11) DOR Guidelines been extrapolated usirg the Arrhenius Equation.

12) EDS Calculation File Fo. 0910-205-BIW-01; his evaluation has shown that the cable Job No. 0910-205-451 materials show no potential for thermal degrada-tion in 40 years.

P W

to 4

e

.. n -

SYSTEM COMPONEtR EUAWATION WORKSE!EIT UNIT: Prairie Island 1 & 2 Rev. 5 DOCKETP: 50-282 & 50-306 8/14/81 DOCLMENTATION REF* OLTISTAPOING t ENVIBOtMENP QUALIP i

EQUIPMENT DESCRIPPION PARAMETTER SPMIFICATION QUALIFICATION SPEC. QUALIF. ME7I110D ITEMS SYSTEM: Elec. Penetra. OPERATING TYPE PLANP ID NO.: TIME. See Note 1 48 Hours 1 5 TESP NONE None -

W MPONENP: TEMP TYPE Elec. Penetrations Deg. F.

See Attaened 270 F peak 2, 9 5 TESP See Note 3 Environmental MANUFACTURER: PRESSURP Profile TYPE D.G. O'Brien (PSIG) 52 psig peak 2, 9 5 TEST NONE PODEL NUMBER: RELRPIVE TYPE

. S/N Pr-110 (MVP) IUMIDITY 100% 100% 1 5 TESP NONE N (%)

. EUNCTION: CHEMICL 11 B0 3 3 H3B0 3! *

$ Elec. Connections SPRAY 3 6 ANAL. See Note 4 Cables pH 7.0-3 0.5 pH 10.5 ACCUHACY: SPEC. NR TYPE TFSF 8

DEMCN. NR RADIRPION 5.0 x 10 8Rad Y 3.0 x 10 Rad Y 4 7 & NONE

- Rad B 2.0 x 10 11 12 ENG. ANAL.

SERVICE: Elec Compments ENG.

AGING 40 Years 40 Years 8 10 ANAL. See Note 2 II) CATION: Aux Bldg /Cnt FII)0D LEVEL EID/: 7f 6 ' SUB-MERGENCE IUP REQUIRED NDP REQUIRED N/A N/A N/A N]NE ABOVE FILOD LEVEL: Yes

• DOCUMENPATION RFEERENCiE: pan:

1) NSP, Prairie Island Specification #188, Rev. 2 1) Must be able to operate 48 hrc in IOCA environment February 23, 1971 and 1 yr at 140 F, 5.0 psig.

2) FSAR Sectica 14, Figure 14.3-23a, Amendment 12 2) Establit hing Plant Preventive Maintenance

3) FSAR Chapter 6, Section 6.4.3 Program to maintain qualification.

4) Design Review of Plant Shielding-Part I, January 1981 3) AvailablequalificationgataexceedsFSAR

5) D.G. O'Brien Test Report #C1900M53 of September 3,1971 temperature profile (268 F peak) . Due to

, 6) Letter Mr. C.E. Agan, Fluor-Pioneer to Mr. H.E. Stern, the location of these components in containment, WPS, June 20, 1978 sufficient margin is provided.

7) D.G. O'Brien Report ER-192

SYdrEM COMPONENT EVAWATION WORKSilFEf ATTACllMENT LNIT: Prairie Island 1 & 2 Rev. 1 DOCKEF: 50-282 & 50-306 -8/14/81-

• DOCLMENTATION

REFERENCES:

NOTES:

8) Plant Design Life 4) Consists of: 2100 ppn boric acid (H 3B03 )

9) Fluor Power Services Project No. 21-7450-288; buffered with 30% by weight sodium h?droxide

" Report on Equipment Environments Outside Containment" (NaOH) to a pil value of 10.5.

10) EDS Report No. 04-0910-13, June 1981

11) DDR Guidelines 12)- EDS Calculation File No. 0910-204EO-01

?

L h

9 M

a SYSTEM COMKNEtif EVAIDATIN WORKSilEEP UNIT: Prairie Island 1 & 2 Rev. 5 DOCKER: 50-282 & 50-306 8/14/81 ENVIIDEENP DOCLMENPATIN REF* QUALIF OUISTAtOING EQUIPMEllr DESCRIPTION PARAMETTER SPECIFICATION QUALIFICATION SPEC. QUALIF. METHOD ITENS SYSTEM: Elec. Penetra. OPERATING TYPE PIRif ID NO.: TIME See Note 1 10 Days 1 5 TESP NONE None QMIOJENF: TEMP TYPE Penetration Electrical Deg. F See Attached 270 F peak 2, 8 5 TEST See Note 3' Environmental MANUFACIUP2:1: PRESSUBE Profile TYPE D.G. O'Brien (PSIG) 52 psig peak 2, 8 5 TESP IO4E MODEL 10MBER: RELMPIVE TYPE f S/N Pr-12 (LVP) IUMIDITY 100% 100% 1 5 TESP NONE .

N (%)

" E ,.

. FUNCTION: CHEMICAL ll 3B03AaOH H3B03/NaOH

[ Electrical Connections SPRAY 3 6 ANAL. See Note 4 pil 7.0-10.5 pII 10.5 ACCURACY: SPEC. NR TYPE TESP 8

DEMCN. NR RADIATION 5.0 x 10 Rad Y 3.0 x 10 Rad Y 4 7 & NChE 2.0 x 10 Rad 8 11 12 FRG. ANAL.

SERVICE: Elec Compments ENG.

IEING 40 Years 40 Years 9 10 ANAL. 'See Note 2 IOCATION: Aux Bldg /Cnt FIDOD IEVEL ELEV: 706' SUB- ,

l MERGENCE NOT REQUIRED NDP REQUIPED ' N/A N/A N/A 10NE ABOVE FLOOD IEEL: Yes l

• DOCUMENPATION

REFERENCES:

NDPES:

1) NSP, Prairie Island Specification #188, Rev. 2 1) Must be able to operate 48 hrs in LOCA environment February 23, 1971 and 1 yr at 140 F, 19.7 psia.

2) FSAR Section 14, Figure 14.3-23a, Amendment 12 2) Establishing Plant Preventive Maintenance

3) FSAR Chapter 6, Section 6.4.3 Program to maintain qualification.

4) Design Review of Plant Shielding-Part I, January 1981 3) AvailablequalificationgataexceedsFSAR

5) D.G. O'Brien Test Report (C1900A059 of February 11, 1972 tenperature profile (268 F peak) . Due to

6) Ietter Mr. C.E. Agan, Fluor-Pioneer to Mr. M.E. Stern, the location of these components in containment, WPS, June 20, 1978 sufficient margin is provided.

7) D.G. O'Brien Report ER-192

4 i SYSTEM Q)MPONENT EVAWATION WORKSHEEP ATTACHMENP UNIT: Prairie Island 1 & 2 - Rev. 1 DOCKER: 50-282 & 50-306 8/14/81

• DOCUMENPATION

REFERENCES:

NDPES:

8) Fluor Rner Services Pioject No. 21-7450-288; 4) Consists of: 2100 pgn boric acid (H BO 3 3)

" Report on Equipment Environments Outside Containment" buffered with 30% by weight sodium h?drdxide

9) Plant Design Life (Nd]H) to a pH value of 10.5.

10) EDS Report No. 04-0910-13, June 1981

11) DDR Guidelines

12) EDS Calculation File No. 0910-204EQ-01 L

q I

4 h

9

_ _ . _ . - _ . _ ._ _ . ~ - _ _ _ _ _ . _ . _ _ . _ _ _ _ _ _ . . _ _ _..__._ . , _ _ - . - _. - . . _ _ _

m y i  ?

SYSTEM 00MPONENP EVAIUMION h"RKSHEET UNIT: Prairie Island 1 & 2 Rev. 5-DOCYE": 50-282 & 50-306 8/14/81 ENVIIO NENP DOCLMENPATION REF* QUALIF OUPSTA E ING EQUIPMElff DESCRIPPION PARAMETER SPFCIFICATION QUALIFICATION SPEC. QUALIF. METPHOD ITEMS SYSTEM: Elec. Penetra. OPERATING TYPE PLANP ID NO.: TIME See Note 1 48 Hours 1 5 TESP ENE

-None 00MIONENP: TEMP TYPE Elec. Penetration Deg. F See Attached 270 F peak 2, 8 5 TESP See Note 3 Environmental MANUFACIURER: PRESSURE Profile TYPE D.G. O'Brien (PSIG) 52 psig peak 2, 8 5 TESP ENE p MODEL W MBER: REIXIVE TYPE

'g S/N Pr-2 (T.I.) WMIDITY 100% 100% 1 5 TESP NONE a (%)

g EUNCPION: CHEMICAL H3B03/NaOH H3B03/NaOH ENG.

N Inst Connections SPRAY 3 6 ANAL. See Note 4 pH 7.0-10.5 pH 10.5 ACCURACY: SPEC. NR TYPE TESP j DENCN. NR RADIMION 5.0 x 108Had Y 3.0 x 10 8Rad Y 4 7 & NONE 2.0 x 10 Rad 6 11 12 ENG. ANAL. I SERVICE: Inst ENG.

i AGING 40 Years 40 Years. 9 10 ANAL. See Not e 2 IDCATION: Aux Bldg /Cnt FID0D LEVEL ELEV: 706' SUB-i .

MERGENG NDP REQUIRED NDP REQUIRED N/A N/A- N/A ENE -

i l ABOVE FID0D IEVEL: Yes I

! *DOCUMENPATION

REFERENCES:

NUPES:

l 1) NSP, Prairie Island Specification #188, Rev. 2 1) Must be able to operate 48 hrs in IDCA environment 4 February 23, 1971 md 1 yr at 140 F, 5.0 psig.

2) FSAR Section 14, Figure 14.3-23a, Amendment 12 2) Establishing Plant Preventive Maintenance

3) FSAR Chapter 6, Section 6.4.3 Program to maintain qualification.

l 4) Design Review of Plant Shielding-Part I, January 1981 3) Available qualification pta exceeds FSAR

, 5) D.G. O'Brien Test Report #C1900A049 of March 27, 1982 temperature profile (268 P peak). Due to J

6) Ietter Mr. C.E. Agan, Fluor-Pioneer to Mr. M.E. Stern, the location of these components in containment, I

WPS, June 20. 1978 sufficient margin is provided.

7) D.G. O'Brien Report ER-192 i

• A

}

SYSTEM COMPONENP EVAIDATION WOPJalFEf ATTACHMENP UNIT: Prairie Island 1 E 2 Rev. 1 DOCKET: .50-282 & 50-306 8/14/81

• NCTPES:

• DOCINENTATION

REFERENCES:

8) Fluor Power Services Project No. 21-7450-288; 4) Consists of: 2100 pga boric acid (H 3B03 ) ,

" Report on Equipment Environments Outsich Containment" buffered with 30% by weight sodium hydrdxide

9) Plant Design Life (N4H) ' to a pH value of 10.5.

10) EDS Report No.- 04-0910-13, June 1981

11) DOR Guidelines

12) EDS Calculation File No. 0910-204EO-01 L

9

~ . _ _ - . . _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ , _ _ _ . - _ - - - _ _ . - _ _ - - _ - - - _ _ _ _ _ - - _ - _ - - - _ _ _ _ - - . - _ _ . - _-- . -__. - -- -_

9 r

SYSPEN COMPONENP EVAIDATIOt1 WORKSilEEP ,

UNIT: Prairie Island'1 & 2 ~Rev.15-DOCKER:- 50-282 s 50-306-8/14/81 m ENVIROtfiENP DOCLMENPATION REF*- QUALIF OLTPSPAPOING s EQUIPMENP DESchii' PION PARAME7PER SPECIFICATION QUALIFICATION- SPEC. QUALIF. MEfilOD - 'ITENS SYSMl: Electrical . OPERATING TYPE PIRTP ID 10.: TIME 2 Months 1 Year 1 5 TEST t0NE None COMPONENP: TEMP- sit 0LT.

Splice Kits, Jacket & Deg. P See Attached 325 P peak 1 6 TESP 'NONE ,

Insulating Material Environmental MANUPACIURER: PRESSURE Profile SIMULT.

Kerite (PSIG) 82 psig peak 1 6 TESP NONE:

,y PODEL PUMBER: RELAPIVE -SIMULT.

D-S-1001; D-s-1002 IUMIDITY 100% 100% 2 6 TEST FONE g

a (%)

g FUNCPION: CliEMICAL ll 3 30 /NG H3W3/N OH SIm.

w Splice SPRAY 3 6 TESP - See tbte 2 '

pil 7.0-10.5 -til 9.5 ACCURICY: SPEC. NR SIMULT.

8 DEMON. NR RADIATION 4.81 x 108RadY 1.2 x 10 Rad Y .4 6' TEST See tbte 1 2.00 x 10" RadB 2.0 x 10 Rad 8 9 8 ENG. ANAL. ~

SERVICE: Various -TYPE AGING 40 'eears 40 Years 7 5 TESP NONE IDCATION: Ins /Out/Cnt FIDOD LEVEL ELEV: 706' SUB-IERGENCE NOP REQUIRED ,. FONE ADOVE FIDOD LEVEL: l _

• DOCUMENPATION

REFERENCES:

ffJPES:

1). PSAR Section 14, Figure 14.3-23a, Amendment 12 1) . Analysis denonstrated that the. Beta radiation

2) PSAR Apperdix I Pg. I.ll .l . ise to radiation sensitive internals is less

-3) FSAR Sect. 6.4.3 than or equal to 10% of the total qualified

4) Design Review of Plant Shielding-Part I, January 1981 ganma dose. .

5) IOCA Qualification of Kerite 1000 Volt PR 2) Consists of:. 1.5% solution of boric acid (H B0 3) .

Insulated, FR Jacketed Control Cables buffered with sodium hydroxide (NaCll) to'a v31ue.

of 9.5. See Introductory Letter, this response.

r m_.

M

• 7 x

s I SYJfEM COMPONEfff EVAUJATION WORKSi!EEP ATTACilMENP .-

UNIT: Prairie Island l'..& 2- Rev. 1' DOCKER: 50-282 & 50-306- . 8/14/81'

- *DOCUMENPATION

REFERENCES:

TOPES: . ,

, 6) Qualification Tests of Electrical Cables Under

~ Simulated Post-Accident Reactor Containment Service Conditions. . Final Re rt F-C2737. April 15,-1970.

7) Plant Design' Life

=

8) EDS Calculation File No. 0910-204EQ-01

9) . DOR Guidelines N

b

-e b

W 4

4 s

i s

5 j .

i

, r G 9

9]

i '

SYSfEM 00MPONEtIP EVALUATION h0RKSilEEP UNIT: Prairie Island 1 & 2 Rev. O DOCKER: 50-282 & 56-306 8/14/81 ENVIROtNENT DOCIEENTATION REF* QUALIF.- OUlb7At0ING -

EQUIPME!TP DESJIPTION PARAMETER SPECIFICATION QUALIFICATION SPEC. QUALIF. MErlOD ' ITEMS SYSTEM: Various OPERATING

, PIRTP ID 10.: TIPE 30 Days .See Note 1 5 N/A 'N/A- See !bte 1 tbne COMPONENT: ,TFEP Seal Deg. F See Attached .See Note 1 4 N/A, N/A. See Note'l Environmental

. MAf7JFACTURER: PRESSURE Profile Conax (P5IG) See Note 1 4 ~ N/A N/A See Note 1 1 PODEL NUMBER: RELATIVE .

> N-11001-48 IUMIDITY 100% See Note 1 3 N/A N/A' See Note 1 L

^

(%)

FUNCTION: CIIEMICAL ll 3003/NaOH r . Seal SPRAY See' Note,1 2 N/A N/A See. Note 1

^ . pil 7.0-10.5 ACCURACY: SPEC. NR DDON. NR RADIATION See Note 1 1 N/A- N/A' See Note 1 3.0 xx 108 2.0 10 Rads R dY 9 SERVICE: Various 40 Years See Note 1 See Note 1 AGING 6 _N/A N/A IDCATION: Containment FILOD LEVEL ELEV: 706' SUB- See Introductory Letter, MERGENCE 'Ihis Response N/A N/A N/A NONE ABOVE FIDOD LEVEL:Yes/No

• DOCUMENTATION

REFERENCES:

NOPES: ~

1) Design Review of Plant Shielding Part I, January 1981 1) 'Ihe qualification documentation pertaining to

2) PSAR Chapter 6 Section 6.4.3 these items is . currently being evaluated for

, 3) FSAR Chapter 5 Table 5.4-4 inclusicr. in the bulletin. (See Doc. Ref."s-

4) FSAR Section 14 Figure 14.3-23a Amerdnent 12 7 & 8) -

. 5) Engineerirg Evaluation 4

6) Plant Design Life

.7) Conax Report IPS-325

- 8) Conax Report IPS-409

9) DOR Guidelines t

i SYSTEM COMIONENT EVALUATION WORKSilEEP UNIT: Prairie Island 1 & 2 > Rev. 0 -

DOCKET: 50-282 & 50-306 '8/14/81 ENVIRONMENT DOCUMENTATION REF* QUALIP - OlnSrAIOING SPECIFICATION SPEC.- QUALIF. ME? RHOD , ITENS EQUIPMENP DESCRIPPION PARAME'fER QUALIFICATION SYSTEM: Various OPERATING PLANP ID NO.: TIME 30 Days See Nota 1 5 N/A N/A See tbte 1 None ,

' 00MIONENT: TEMP Splice Kit Deg. F See Attached See Note 1 4 N/A N/A ~ See Ibte 1 Environmental MANUPACIURER: PRESSURE Profile Raychcm (PSIG) See Note 1 4 N/A N/A See Note 1-FODEL NUMBER: FEIEPIVE y IRJMIDITY 100% See Ibte 1 3 N/A N/A See Note 1-y (%)

- FUNCTICN: OlEMICAL ll 3B03/NaOli r In Line Splices SPRAY See Note 1 2 N/A N/A See Note 1 un pig 7,o_10,5 ACCURICY: SPEC. NR DEMON. NR RADIATION 3.0 x 10 7Rad Y See Ibte 1 1 N/A N/A See Note 1 2.0 x 10 Rad 8 10 SERVICE: Various l Aux Bldg, /GING 40-Years See Ibte 1 i 6 N/A N/A See Note 1 IDCATION: Cnt, Annulus FILOD LEVEL ELEV: 706' SUB- See Introductory Intter, MERGENCE 'lhis Response N/A N/A N/A 'NWE ADOVE FIDOD LEVEL:Yes/Nol

• DOCUMENTATION

REFERENCES:

IDPES:

1) Design Review of Plant Shielding Part I-January 1981 1) 'Ihe qualification documentation pertaining to

2) PSAR Chapter 6 Section 6.4.3 these itema is currently being evaluated for >

3) PSAR Chapter 5 Table 5.4-4 inclusion in the bulletin. (See Doc. Ref.'s

4) FSAR fection 14 Figure 14.3-23a Amendment 12 7, 8 & 9)

5) Engineering Evaluation

6) Plant Design Life i 7) Raychem EDR Report #5011

8) FIRL Final Report F-C4033-3

9) Raychem EDR Report #2001 .;

4 .

4%2 Containment Temperature & Prer.sure Transient, Tsat

( F) (PSIG) t

_ _ _ .. - - - - _ - - - _ COU0tt ElaDED PnPti FluPTUPE, FAN COttG. ONE SPH4Y PUMP, ONE RHH SYSIEM 289.tPe at 42.s Psta 285 P at 40 PSIG _

This chart retlects "ste am saturatiori4 temperature correspondin :].to the

_____ _ _ _ _ _ _ _ . _ _ _ _ _ . _ . . . _ _ _ _ _._ _ __... _ . tota 1 huildj nq._ pressure.. Jersus i m e "_

y as requested by NRC corr 2spondence m

dated 4-1-81 .

o u 275 F at 30 PSIC __ _ _ _ _ _ . _ . . _ . . _ _ ._ ___. -_

/ _ __.__

o  :- ?.

260 F at 20 PSIG . . _ _ _ _ . _ _ . _ _ _ _ . _ . _ . . _ . _ _ _ _ .___ _ _ _ _ . . _ _. . _ _ _ . . _ _ _ . _ _ . . . _ .. _ _ _ . _ _ _ _ . . _ . . _ _

.(.____ .. . _ . _ . _ _ _ _ _ _ _ . _ . _ _ . _ _ _ _ . , . . _ _ . _ . . . . . _ . .

240 F at 10 PSIG _ _ . . . _ . _ _ . - _ _ _ _ _ . _ . ._ . . . . __. _ .. . _ _ . _ _ _ . _ _ _ . _ _ _ _ - _ _ _ _ . . _ _ _ . - _ . . _ _ _ .....____ _ _. .

N .

212 P at 0 PSIC 1 10 100 1000 10000 100000 1000000 TIME (SECOHOQ

• o 4,,-- m.,

w . - ......... .

w .. . . ... . -.- _ ~.- _ . ~ - .

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