ML20071G383

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Forwards Response to Equipment Qualification Branch Review Comments on FSAR Section 3.11, Environ Qualification of Electrical Equipment
ML20071G383
Person / Time
Site: Clinton Constellation icon.png
Issue date: 05/20/1983
From: Wuller G
ILLINOIS POWER CO.
To: Schwencer A
Office of Nuclear Reactor Regulation
References
U-0638, U-638, NUDOCS 8305240142
Download: ML20071G383 (369)


Text

{{#Wiki_filter:. . u-0638 Tilinois Power Combn7 L31-83(05-20)-L 500 SOUTH 27T4 STREET, P. O. BCX 511 DECATUR ILLINOIS 62525-1805 Docket No. 50-461 May 20, 1983 Director of Nuclear Reactor Regulation Attention: Mr. A. Schwencer, Chief Licensing Branch No. 2 Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555

Dear Mr. Schwencer:

Reference:

1) NRC letter 4/14/83, A. Schwencer to G. Wuller, IP, subj ec t : Request for Additional Information, Environmental Qualification Program, Clinton Power Station As requested in the referenced letter, enclosures 1 through 24 are herewith provided and constitute the Illinois Power Company responses to NRC-Equipment Qualification Branch 3

review comments on CPS-FSAR Section 3.11, " Environmental Qualification of Electrical Equipment. These attached enclosures correspond by number to the question numbers in enclosure 1 to the referenced letter. Each enclosure is organized into two sections. The first section duplicates the specific question raised, while the second details IP's response. Sincerely, lG. E. Wuller B Supervisor-Licensing

                                                                            /

Nuclear Station Engineering MED/lt , cc: Dr. H. Abelson, NRC Clinton Licensing Project Manager Mr. R. G. LaGrange , NRC EQB Mr. H. H. Livermore, NRC Resident Inspector Illinois Department of Nuclear Safety Ob W w st-8305240142 830520 PDR ADOCK 05000461 A PDR A

Enclosura 1 Page 1 of 10 Question 1 Based on the information contained in Section 3.11 of your FSAR, we are unable to determine if all essential systems and I components have been identified and included in your harsh environment qualification progran. Provide the following additional information for our review:

a. A comparison of the systems in Table 3.2-1 of the FSAR with the' systems included in your Section 3.11 master list.

Just'ification should be provided for the exclusion of any safety-related systems (e.g., all components of the system are located in a mild environment, system is not required for accident mitigation, etc.). Identify the Class 1E function (s) performed by each system. Systems in the Tables 3.11-1 and 3.11-2 should correspond to those in Table 3.2-1.

b. A list of the TMI Action Plan equipment which you have previously committed to qualifying prior to fuel load and a

[ summary of its qualification.

c. A list of safety-related equipment located in a harsh environment which has been exempted from qualification for harsh environmental conditions. Individual components in exempted systems need not be identified.
d. A list of all essential equipment in a harsh environment (i.e., NUREG-0588, Appendix E, categories 2a & 2b). Certain equipment, such as splices are not currently included in the master list of equipment.

Response

la. The attached Tables provide the following: i) A comparison of the systems listed in FSAR Table 3.2-1 against the system headings (including page number) listed in Table 3.11-1 and 3.11-2 Harsh Zones. ii) A justification statement has been provided for the Class 1E systems listed in FSAR Table 3.2-1, but not listed in Table 3.11-1 or 3.11-2 Harsh Zones. iii) For each system listed in FSAR Table 3.2-1, a description of each system's Class 1E function has been provided. Additionally, a listing with unique equipment function descriptions is being prepared and will be available within 30 days, if required. Ib. Attached is a list of TMI equipment in harsh zones, per NUREG-0737 II.F. The present list of equipment are those that have been identified with an identifier (T) in the column under " Specification Number". Some of these items

f]. Enclo ure 1 Page 2 of 10 t' V Response (Cont'd) are not included'in Amendment 22 of the FSAR Tables-3.11-1 and 3.11-2 since they have not been purchased. However,

                      .they will be included in a later amendment of the FSAR.

A-summary of the qualification status for those items that have been purchased is provided with our response to

           ,           Question 4.

ic. The safety-related equipment identified below is located in a harsh environment and is exempted from qualification under harsh environmental conditions. Justification for exemption is also provided. (Essentially the electrical function of this e_quipment has been classified as non-1E). 1)- CRD Position indicator multiplexers and cabinets - H22-P071 & H22-P072: All of the events in Chapter 15 of the FSAR were reviewed to determine whether rod position information was required for event mitigation. In all cases, automatic actuation of safety systems occurs independent of rod pattern or position. The FSAR sequence of events use rod position strictly as a confirmation of reactor scram. The operator, however, has other means of confirming ~ scram using safety grade equipment and equipment qualified for the accident environment. ii) RCIC Controls: The FSAR (Chapters 6 and 15) does not take credit for the RCIC System for the mitigation of a LOCA. Complete water inventory control during a LOCA can be provided with the HPCS, LPCS and LPCI Systems; even assuming a single active failure in any one of those systems. A failure of the RCIC System which inhibits injection will not impact core coverage per FSAR analysis. A worst case electrical failure in the RCIC System would not effect either HPCS or Division 2 LPCI; therefore, water inventory control is always assured. iii) Rosemount 1152 Transmitters: 57 transmitters are designed such that they do not perform any Class 1E safety function, but are required to maintain a pressure boundary as passive components. Those transmitters are located in the following systemus a) B21 - Main Steam / Nuclear Boiler b) E31 - Leak Detection c) B33 - Reactor Rocirculation d) C34 - Reactor Fotdwater e) C61 - Remoto Shutdown f) E12 - RHR g) E21 - LPCS h) E22 - HPCS

f-- 4 Enclosuro 1 Pcgn 3 of 10 Response (Cont'd) iv) Pyco Temperature Elements: 69 temperature elements are designed such that they do not perform any Class 1E safety function, but are required to maintain a pressure boundary as passive components. These temperature elements are located in the following systems: a) B21 - Main Steam / Nuclear Boiler b) B33 - Reactor Recirculation c) E12 - RHR d) E31 - Leak Detection v) RHR Heat Exchanger Conductivity Elements 1E12-CEN001A, B (Balsbaugh): These components are used only with the RHR in the steam condensing modo to assess water quality. They are passive elements mounted on a Class a pipe and qualified to assure maintainance of pressure boundary only. Analysis is in progress to ensure none of the equipment listed above will fail in a manner which could affect the safety function of other 1E equipment. id) All essential equipment in harsh environments classified in categories 2a and 2b of Appendix E, b'JREG-0588 are identified in the FSAR Tables 3.11-1 and 3.11-2. The appropriate NUREG Categories are also shown on these tables. Cable splicing is not allowed in CPS specifications, except when terminating cables to equipment. These splices are made with cabic termination kita (Equipment Numbers 000PTK) and or cable lugs (Equipment Numborn 000CLU and 000PLU). These equipment numbers aro listed on Pages 3.11-135 and 3.11-136 of the PSAR. m

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ra4 5 of 6 O "C fNest ten la Concern t a F%AR section 3.11

  ,-d    -4 Q t4 4 Cnepartson of fastes   9. 2-1 vs . Tahles 3.11-1 and 3.11-2 54 0
    -3 al co                                                                                                                                                                  Justification if O                                                                                                                                                                      not included in          System IF d C3                                                                                                                                                                      T.bles 3.11-1 or        Functienal y[                                                                           Corresponding Systeri in Table 3.11-1               Corresponding System in Table 3.11-2   J.11-2 Harsh Zones (Se, Note A)

Description (See Note 8) am Svstems as Listed in Table 3.2-1 (Harsh Zones) (Marsh Zones) ELIV. Contatsseest toetetten (Cset'd) pg. 121 Drywell Purge Systes pg. 133 Plant Chilled Water

                                                                                                    **e
                   **=vnly tasse systees not previously covered la Table 3.2-1 are Itsted for piping between the inside and outs &de contalament isolation velves, for systems with no safety function which penetrate the containment.

Note As Justiftention if he f actuied in Table 3.11-1 or 1.11-2 Harsh Fones The feitowing are the justifications for not 1Lating the systems la 3.2-1 to Table 3.11-1 or 3.11-2 Hersh Zones:

                             "%n-t E"- hn-Cla s s 1 E "No-Class IE* to the classtitcation applied to att electric structures, systems and components other thanklass 1E" structures, systems and components.*
                             "4/4" - Not ar ptteatte "M/A" indicates that the electricot classtf tcation is "not applicable" to this structure, system or component. For example, en assembly (such as a water streiner) may have no electrical components.
                             "att Co-ponents tn 4t14 Znces" Att components in Mild Zones to the classif tcettos used for systems with Class IE equipment not located in Harsh Zones. These systees are Ilsted la
                                                                                                                                                                                              /

Tables 3.11-1 and 3.11-2 but ta the Mild Zones Note B: Sveten IE Functional Desertptions Electrical Funceton # Itst of Class IE Electrical Functions

1. Provide Class it power to the Class LE system instrumentation and provide Class 1E tastrumentation signals.
2. Provide Class IE power to the Class IE systee valves. .
3. Provide Class IE power to the Class IE systes contrats and provide Class LE control signals.

4 Provide Class LE power to the Class IE system taverters. f

5. Provide Class 1E power to the Class IE system penets.

O e k

[ f I' age 6 of 6 o NRC Questie i la Concerninc FTAR Section 3.11 c- f e-4 Co-parison of Tables 3.7-1 vs. Tables 3.11-1 *nd 3.ll=2 0W WO U us os O c-4 0 00.0 C 03 NA Note 8: Syntem IE Func tional Descript ions (Cont'd) Electrical Func tion # (Cont'd) tist of Class IE Flectrical Fucetions

6. Provide Class *1E power to the Class It system pumps.

7 Provide Class IE power to the Class IE system auxiliary electrical equipment.

6. No Class 1E electrical function.
9. Provide Class 1E power to the Class IE system emrgency breathing air systems.
10. Supply Class LE power to the Class IE power systems.
11. Provide C!sss IE power to the Class IE system luonication systems.
12. Provide Class 1E power to the Class IE system cooling water systems.
13. Provide Class IE power to the Class IE system fans. '

14 Supply Class IE power to the Class IE equipment.

15. Provide Class 1E power to the Class IE system dampers.

16 Provide Class 1E power to the Class IE system filter units. 17 Provide Class IE power to the Class IE system hydrogen recombiner systems.

19. Provide Class IE power to t!e Class 1E system mixing systems. ,
19. Provide Class IE power to the Class It system heaters.
20. Supply Class It power to the Class IE equipment toside the Containment autIdtng.
21. Not applicable.

s s l

                 '\% ,/                                                            ( ,,i-FSAR TAtiLE 3.11-1 A% ENC
                                                                                                                                                                                                             -},

ENVIROMMENTAL OUALIFICATION LIST

  • BOP ELECTRICAL EQUIPMENT O .

e4 r-1 14 00 W D C) SPECIFICATION EQUIPMENT ENVR OUALIFICATION EOUIPMENT NAME MANUFACTURER TYPE /MODEL En FT ZONE TABLE (ITEM) AMO h" NUM3ER NUMOER na o ............. ............. ................ ............ O CC . [jj K-2929 T 1CM0158 H-2 SMPL PNL SENTRY CUSTOM 1 H- 5 3.11-3(17) K-2929 T 1CM01SA H-2 SMPL PNL SENTRY CUSTOM 1 H- 5 3.11-3(17) . K-2930 T IRE -CMO62 CONTAINMENT VICTRN 877-1 2 H-44 3.11-3(9)

  • lil Gil RANGE GAMMA RADIATION DETECTOR .

K-2930 T 1RE -CMO61 CON T A I N'AE NT VICTRN 877-1 2 H-44 3.11-3(9) llIGil R ANGE GAMMA RADIATION , OFTECTOR K-2930 T 1RE -CMD60 ORYWELL HIGH VICTRN 877-1 2 H-32 3.11-3(9) RANCE CAMMA RADIAllON DEIECTOR K-2930 T 1RE -CMO59 DRYWELL HIGH VICTRN 877-1 2 H-32 3.11-3(9) RANGE GAMMA

                                             . RADIATION DETECTOR                                                      ._

SUPP POOL ROSEMNT 1153084 H M-OOB T 1LT -SM015 LEVEL XMTR 1 SUPP POOL , ROSEMNT 1153084 H i M-OO8 T 1LT -SM014 LEVEL XMTR 1 M-OO8 T 19T -CMO35 PRESS. ROSEMNT 1153AAB6 3 ' r' s H- 6 3.11-3(4) TRANSMITTER M-OO8 T 1PT -CMO34 PRESS. ROSEMNT 1153ABG 3 .H-17 3.11-3(4) 22 TRANSMITTER M-OOB T 1LT -SM017 SUPP POOL ROSEMNT 1153004 H LEVEL XMTR 1 M-OOS T 1LT -SMOl6 SUPP POOL ROSEMNT 1153084 H LEVEL XMTR 1 e e t

f*I ' Enclosuro 2 Page 1 of 31 Question 2 To demonstrate compliance with 10CFR50.49, the following information is required to be submitted before an operating license is granted.

a. In accordance with the scope defined in 10CFR50.49, provide:
1. A list of all nonsafety-related electrical equipment located in a harsh environment whose failure under postulated environmental conditions could prevent satisfactory accomplishment of safety function by the safety-related equipment. A description of the methods used to identify this equipment must also be included.

The non-safety-related equipment identified must be included in the environmental qualification program.

2. A statement that all safety-related electrical equipment in a harsh environment, as defined in the scope of 10CFR50.49, is included in the list of equipment identified in Section 3.11.

4

3. A list of all Category 1 & 2 post-accident monitoring equipment currently installed, or that will be installed before plant operation, that is relied on to provide measurements and indication of the variables listed it Revision 2 of RG 1.97. The equipment identified must be included in the environmental qualification program.
b. Provide information demonstrating qualification of all electrical equipment located in a harsh environment, including all safety-related, nonsafety-related, and installed RG 1.97 equipment discussed above, or provide justifications for interim operation until November 30, 1983, pending completion of qualification, as required by 10CFR50.49. This qualification information or justification j should be submitted to allow sufficient time for staff review and approval before issuance of an operating license.
c. Provide information that all design basis accidents, including fuel handling accidents, have been addressed.

l

Response

2a.1. There is no non-safety-related electrical equipment (480V electrical loads) located in a harsh environment whose failure under postulated environmental conditions could prevent satisfactory accomplishment of safety functions by the safety-related equipment. This is because of the following: 1 i

Fagef"of31 All non-safety-related electrical equipment that shares a Class lE power source with safety-related equipment is connected to the Class lE power source by either a coordinated Class lE circuit breaker that is shunt tripped on a safety signal (LOCA) or (for communication and lighting) two coordinated Class lE interrupting devices (circuit breakers or fuses) in series. Coordinated means, coordinated with the Class lE power source feeder circuit breakers. These Class lE

 , breakers and interrupting devices are qualified. This is in compliance with the agreements with the NRC as stated in the Clinton SER 8.45.

IP and Quadrex Corporation have performed an independent review per IE Bulletin 79-27 and developed a list of all non-safety /non-lE loads on IE power sources (see attached table). Also, a review per IE Bulletin 79-22 has been completed, and confirms that transient signals between IE and non-lE devices will not cause malfunction of safety-related equipment. The approach used for the IE Bulletin 79-27 review is as follows:

1. All Class lE 120 Vac and 125 Vdc power distribution e

cabinets were identified.

2. System elementary diagrams associated with each circuit were reviewed to identify non-lE components connected to the lE power source.

Non-lE circuits connected to lE power sources with isolators used to provide electrical separation were excluded.

3. Once the non-lE component was identified, it was located on the environmental zone maps and identified with an environmental zone (see attached table).

Note that all Class lE Harsh MCCs and associated trip relays are qualified. The approach used for the review of IE Bulletin 79-22 is as follows: A list of all control system.c not required for safety was extracted from Chapter 7 of the FSAR Section (7.7) . The sequence of events and equipment taken credit for in each Chapter 15 event was examined. Each non-safety control system was then postulated to fail in the worst direction for each event. All non-safety control systems whose failure could impact the course of the event in terms of Minimum Critical Power Ratio (MCPR), peak vessel pressure, suppression pool temperature, or

Enclosure 2 Page 3 of 31 Response (Cont'd) dose release were examined in detail and.the sequence of events of the Chapter 15 event was modified to include the non-safety control system failure. If multiple failures could occur, the event was examined using the combined failures. All conclusions were based on examination of the events determined by inspection that these events were bounding as described. No transient analysis calculations were performed. Clinton P& ids, M05 series drawings and P&ID/C&I diagrams, M10 series drawings were used to identify common sensors and common impulse lines using the following methodology. Each sensor shown on P&ID and P&ID/C&I diagrams for the systems under consideration was reviewed. Sensors providing interlocking signals to other systems were identified as common sensors. Each impulse line shown on P&ID and P&ID/C&I diagrams for the systems under consideration was reviewed. Impulse lines connecting devices associated with different systems were' identified as common impulse lines. Clinton schematic diagrams (E02 series) for the systems under consideration were reviewed for power sources. The 24 VDC, 125 VDC, and 120 VAC power sources shown on each system schematic diagram were tabulated and a matrix was prepared to identify common power source associated with two or more different systems. The commonality was then determined (for power supplies j through the load centers) . Finally the effect of I commonality on Chapter 15 results were determined. t l In all cases, the end result was that all safety criteria were met assuming the worst case failures. l 2a.2. All safety-related electrical equipment in harsh environment as defined in scope of 1CFR50.49 are included in the list of equipment identified in Section 3.11; with the exceptions for which justification has been provided in Item 1c, and some of the additional TMI and R.G. 1.97 items provided with this response. 2a.3. Attached is a list of post-accident monitoring (PAM) equipment currently known and scheduled to be installed prior to fuel load. These instruments are identified with an identifier in the column under " Specification Number". Some of these items are not included in Amendment 22 of the FSAR Tables 3.11-1 and 3.11-2 since

{ - Enclosura 2 Page 4 of 31 RESPONSE (Cont'd) they have not been purchased. However, they will be included in a later amendment of the FSAR. Also, since the design of this' system is not complete, additional equipment per Rev. 2 of Reg Guide 1.97 may be added to this list. A summary of the qualification status for these items that'have been purchased is provided with our response to question 4. 2b. As required by 10CFR50.49, all electrical equipment located in harsh environments has been identified in FSAR Tables 3.11-1 and 3.11-2 (to be supplemented as indicated in this response). Summary information demonstrating qualification is provided in Tables 3.11-3 and 3.11-4, and the response to question 4. Justification for Interim Operation has been initiated as described in FSAR Subsection 3.11.11, but will be completed only if full qualification is not achieved

              . prior to fuel load.

2c. Section 3.11.9.2 of the FSAR will be revised as follows: The design basis accidents addressed in the determination of the radiation environment are the loss of coolant accident (LOCA), the fuel handling accident (FHA) and the high energy line break accident (HELB). The LOCA produces the most severe radiation environment, and as such is used as the design basis accident in containment. The environmental conditions produced by the HELB accident last for a relatively short time, such that the associated radiation l environment, which is expressed in terms of total l integrated radiation dose, is not significant. The FHA l also produces less severe radiation environment i compared to LOCA, but is used as the design basis accident for those components which are required to l survive a PHA, but not the LOCA. l

         ~_

Enclosura 2 Page-5 of 31 Rasponso 2a)l) Table 1 Non-lE Components that are Connected to Class lE Power Sources MCC 208/120 VAC Class lE Compartment Dist. Panel Environmental 480 Vac MCC No. Ckt. No. Non-lE Load Zone AB MCC 1A1 9AL 1 Operation Radio M-2 (E02-1AP47) 9AL 2 Telephone M-2 9AL 48 Light M-2 (E03-ILLOO-002) AB MCC 1B1 7AL 1 Radio Communication M-2 (E02-1AP51) CB MCC E2 2AL 27 Cont. Pnl 0PL72JA M-5 (E02-0AP21) (E02-0VC99-046, 012 & 050) 2AL 31 Local Panel M-21 1PL43JA (E02-lVP99-017) ( CB MCC F2 (E02-0AP23) 2AL 27 Cont. Pnl OPL72JB (E02-0VC99-046, M-5 012 & 051) 2AL 31 Local Pnl 1PL43JB M-21 (E02-lVP99-017) MCC Class lE Compartment Dist. Panel Environmental 125 Vdc MCC No. Ckt. No. Non-lE Load Zone l MCC 1A llA 7 Emerg. Ltg. Cab.164 M-2 (lDCl3E) (ILL64E) E03-ILLOO-(E02-lDC01) 001 11A 36 Cont. Pnl 1G36-P002 M-2 (E02-lRT99-103) MCC 1B 4A 5 Emerg. Ltg. Cab.165 M-2 (lDCl4E) (ILL65E) E03-ILL00-(E02-lDC02) 001 4A 6 Emerg. Ltg. Cab.166 M-2 (ILL66E) E03-ILL00-001

 /   MCC 1D          3A                 1       Emerg. Ltg. Cab.153    M-19
 's  (lDC15E)                                   (ILL63E) E03-ILLOO-(E02-lDC02)                                001
                                                                              /

1

                    .                                                                                                                   Enclosure 2 Page 6 of 31 e

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(' O FSAS AMENOME.R TABLE 3.11-1 . ENVIRONMENTAL QUALIFICATION LIST BOP ELECTRICAL EOUIPMENT SPECIFICATION EOUIPMENT ENVR QUALIFICATION HutiBE R NUqHE R EOUIPMENT NAME' MANUFACTURER TYPE /MODEL EC FT ZONE TABLE (ITEM) AMO K-2882 P IWXOt9 LIMIT SWITCH NAMCO EA180 t H-29 3.11-3(12) SOLENGIO VALVE ASCO NP832tA6E 3.11-3(14) K-2882 P 1E51-FO76 MOTOR OPERATOR LMT SMS-OO 2 H-27 3.It-3(16) K-2903 P OZS -vGtOGnB LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2903 P OZS -VGtOGDA LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2901 P OZS -VGIOGAS LIMIT SWITCH HAMCO EA170 t H-47 3.1t-3(29) K-2903 P OZS -VGtOGAA LIMIT SWITCH NAMCO EA170 t H-47 J.ft-3(29) k-2903 P OZS -VG104 8 LIMIT SWITCil NAMCO eat 70 t H-47 3.11-3(29) K-2903 P OZS -VGIO4 A LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2?O3 P OZS -VG103RR LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2903 P OZS -VG103RA LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2903 P OZS -VG103AB LIMIT SWITCH NAMCO eat 70 1 H-47 3.11-3(29) K-2903 P OZS -VG103AA LIMIT SWITCH NAMCO EA170 t H-47 3.I1-3f29) K-2901 P O25 -VGOOGBB LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2903 P OFZ -VG106 B ACTUATOR (FLOW ITT NH-95 1 H-47 3.11-3(44) CONTROLIFO) K-2903 P OZS -VGOO3AA LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) K-2903 P OFZ -VG106 A ACTUAIOQ (FLOW ITT NH-95 t H-47 3.11-3(44) CONTROLLEO) K-2903 P OFZ -VG104 ACTUATOR (FLOW ITT NH-91 1 H-47 3.11-3(44) (( CONTROLLED) OQ O (D H OFZ -VGtO"8 8 ACTUATOR (FLOW ITT NH-95 H-47 3.11-3(44) O K-2903 P yy 1 CONTROLLEO) M O tD t ti N Q W 3.It-1.13

i FSA2 CMENDM T f.0L F. 3.11-t . ENVIRONMENTAL OtjALIFICATION LIST BOP ELECTRICAL EQUIPMENT SPECIFICATION FOUI PME NT ENVR OUALIFICATION ftJMCER 8MwnER EQUIPMENT NAME MANUFACTURER TVPE/MOOEL EC FT ZONE TABLE (!!EM) AMO - K-2003 P OF7 -wCt03 A ACTUATOR (FLOW ITT NH-95 1 H-47 *. 11-3(44) COf41 EOLL E D ) M-2903 P 025 -VGOO6BA LIMIT SWITCH NAMCO EA170 1 H-47 3.11-3(29) W-2 %3 P 015 -VGOO6AB LIMIT SWITCH NAMCO EA170 t H-47 3.I1-3(29) 1 E-2903 P 075 -VCOOGAA LIMIT SWITCH NAMCO EA170 t H-47 3.11-3(29) i LIMIT SWITCH NAMCO eat 70 1 M- 5 3.11-3 I u-2903 P O25 -vC004 8 l M- 5 3.11-3 K-2003 P O25 -VCOO4 A LIMIT SWITCH NAMCO EA170 1 l 1 3.11-3(29) E-2903 P 075 -VGOO3BB LIMIT SWITCH NAMCO eat 70 t H-47 E-2M3 P O25 -VGOO38A LIMIT $ WITCH ' NAMCO EA170 t H-47 3.11-3(29) E-2903 P O25 -VGOO1A8 LIMIT SWITCH NAMCO eat?O 1 H-47 3.11-3(29) i K-2903 P OF2 -VGOO3 & ACTUATOR (FLOW ITT NH-95 1 H-47 3.11-3(44) l CONTEOLLED) I W-2% 3 P OF2 -VGOO6 R ACTUATOR (FLOW IfT Mf-95 1 H-47 3.t1-3(44) l CONI ECL L E D ) l E-2933 P OF2 -VGOO6 A ACTUATOR (FLOW ITT Mi-95 1 H-47 3.11-3(44) CONTEOLLED) K-2903 P tF2 -VGOO4 D ACTUATOR (FLOW ITT NH-95 1 H-17 3.11-3(44) CONT EOLI ED ) f l l E-7933 P SF2 -VGOC8 E' ACTUATOR (FLOW ITT M4-95 1 H- 5 3.11-3(44) CONTEOLLED) E-2903 P ST2 -VGOO4 F ACTI'A+0E (FLOW ITT M4-95 1 H-11 3.11-3(44) T f'3 C%3cOttED) gb D u-2903 P SF2 -VGtOS O ACTUATOR (FLCW ITT NH-95 t H-17 3.11-3(44) 23 $OgO CONIFOLLED) H U) s-2903 P #F2 -VGtOS E ACluATOR (FLOW CONTROLLED) ITT NH-95 i H- 5 3.11-3(44) .

                                                                                                                                                 *k og M

to La W 3.91-1.14

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Encloturo 2

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TABLE 3.It-1 ENVIRONMENTAL QUALIFICATION LIST BOP ELECTRICAL EQUIPMENT SPECIFICATION EQUIPMENT ENVR QUALIFICATION NUMBER NUMBER EQUIPMENT NAME MANUFACTURER TYPE /MODEL EC FT ZONE TABLE (ITEM) AMD K-29328 P 1821-K565 SRVM CHARGE TEC 50t i H-26 3.11-3(31) CONVERTER FOR VLV 1R21f041C K-29328 P 1821-K564 SRVM CHARGE TEC 501 1 H-26 3.18-3(31). C0fJVE R T E R FOR VLV 1821 F 05 t C K-29328 P 1021-K5G3 SRVM CHARGE TEC 501 1 H-26 3.11-3(31)

                          .                   CONVERTER FOR VL V 1821F04tG K-29328 P                   IB21-k5G2       SRVM CHARGE             TEC                   501         1     H-26 3.11-3(31)

CONVERTER FOR VLV tB21FO47C M-OOO P 1PT -CMOS2 CMNT PRESS. ROSEMNT 1153ARS H M-OO8 P 1PT -CMORt CNMT PRESS. ROSEMNT ttS3 ABS H M-DOS P 1PT -CMOG4 DRYWELL PRESS. ROSEMNT 1153AB6 H M-OO8 P iPT -CMO63 DRYWELL PRESS. ROSEMNT ff53AB6 H M-OO8 P 1E32-N500 MSIV LEAKAGE ROSEMNT 1153084 H CONTROL PRESSURE M-OO8 P 1E32-N501 MSIV LEAKAGE ROSEMNT 1953084 H CONTROL PRESSURE M-OO8 P 1PT -CMO35 PRESS. ROSEMNT 1153AAB6 3 H- 6 3.It-3(4) TRANSMITTER M-OO8 P 1PT -CMO34 PRESS. ROSEMNT t153AB6 3 H-17 3.11-3(4) 22 i R ArJSM I T T E R N E7I D ;$ M-OO8 P 1LT -SMOt7 SUPP POOL ROSEMNT 11530B4 H O mg LEVEL AMTR 1 o N rA M-OOB p ILT -SM016 SUPP POOL ROSEMNT t153DB4 H LEVEL AMTR 1 G% og M N W W 3.11-1.28

[ CFa-FSAR AMENOMEN. . TABLE 3.11-l ENVIRONMENTAL QUALIFICATION LIST 00P ELFCTRICAL EQUIPMENT SPECIFICATION EQUIPMENT ENVR QUALIFICATION NUMRER NUMBr5 EQUIPMFNT NAME MANUFACTURER TYPE /MODEL EC FT ZONE YABLE (ITEM) AMD M-OO8 P tLT -SM015 5UPP POOL ROSEMNT 1153084 H LEVEL XM7R 1 M-OOR P ILT -SMOl4 SUPP POOL ROSEMNT 1153084 H LEVEL XMTR l' M-OtG P 1E12-N587 RHR Hx OtlTLT WEED H TEMP. ELEMENT M-010 P . 1E12-NSR9 RHR HX OUTLT WEED H TEMP. ELEMfNT M-010 P 1E12-N585 RHR HX CLG WTR WEED H TEMP. ELEMENT M-OtO P 1E12-N583 RHR HX CLG WTR WEED H TEMP. ELEMENT M-OtO P ITE -CMOO9 TEMP. ELEMENT WEED Cit-1BD-A 2 H- t 3.11-3(18) 22 C 66-A2-0 $ M-OlO P 1TE -CMOOB TEMP. ELEMENT WEED Cit-tBD-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 S M-OtO P ITE -CM013 TEMP. ELEMENT WEED Cit-100-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 S M-OtO P iTE -CMOt2 TEMP. ELEMENT WEED C11-1BD-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 $ M-010 P iTE -CMOtt TEMP. ELEMENT WEED Cit-1BD-A 2 H- 1 3.18-3(18) 22 C-66-A2-0 5 M-010 P 11E -CMOto TEMP. ELEMENT WEED C11-100-A 2 H- 1 3.I1-3(18) 22 C-66-A2-0 5 m tr3 CJ D 2 H- t 3.11-3(18) 22,

                                                                                                                                      @O M-010 P                     tTE -CMOO3  TEMP. ELEMENT      WEED                  C11-1BD-A                                                                                    C-66-A2-0    S                                         o um WEED                  C11-IBD-A 2     H-     3.It-3(18)           22   N M-010 P                     1TE -CMOO2  TEMP. ELEMENT                                                    1 C-66-A2-0    S                                      o ga M

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I b ' CPa .SAR CMENDMENT . TABLE 3.11-1 ENVIRONMENTAL QUALIFICATION LIST BOP ELECIPICAL [OUIPMENT SPECIFICATION ECUIPMENT ENVR QUALIFICATION NUMBER NUMBER- EQUIPF/ENT hi.ME MANUFACTURER TYPE /MODEL EC FT ZONE TABLE (ITEM) AMO M-OlO P iTE -CMOO1 TEMP. ELEMENT WEED Cit-1BD-A 2 H- 1 3.11-3(18) 22 C-G6-A2-0 5

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M-010 P ITE -CMOO7 TEMP. ELEMENT WEED C11-1BD-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 S M-OtO P ITE -CMOOG TEMP. ELEMENT WEED C11-1BD-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 S M-010 P iTE -CMOOS TEMP. ELEMENT WEED Cit-1BD-A 2 H- 1 3.11-3(18) 22 C-66-A2-0 s M-010 P ITE -CMOO4 TEMP. ELEMENT WEED Cit-1BD-A 2 H- 1 3.10-3(18) 22 C-66-A2-0 S M-010 P iTE -CMO72 ORYWELL ATMOS. WEED H TEMP. M-010 P ITE -CMO71 DRYWELL ATMOS. WEED H TEMP. I M-OtO P iTE -CMO70 DRYWELL ATMOS. WEED H TEMP. M-010 P ITE -CMOG9 DRYWELL ATMOS. WEED H. TEMP. M-010 P 1TE -CMO68 DRYWELL ATMOS. WEED H TEMP. M-OtO P ITE -CMO67 DRYWELL ATMOS, WEED H TEMP. M-010 P ITE -CMOGG DRYWELL ATMOS. WEED H TEMP. N trl 03 13 O M-010 P 1TE -CM014 TEMP. ELEMENT WEED C11-1BD-A-G- 2 H- 1 3.11-3(18) 22 g C-66-A2-0 5 o N o) M-010 P iTE -CMO65 DRYWELL ATMOS, WEED H 00 C TEMP' O th N

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K-2001 P IB21-F022A LIMIT SWITCH / NAMCO EA740 1 I H-27 3.11-4(10) MSIV ACTUATOR k-2 rot P 1821-FO28A LIMIT SWITCH / NAMCO EA740 t C H-30 3.18-4(10) MSIV ACTUATOR K-2ROI P 1821-FO22D LIMIT SWI TE H/ NAMCO EA740 1 I H-27 3.11-4(10) MSIV ACTUATOR K-2801 P 1021-F022C LIMIT SWI TCH/ NAMCO EA740 1 I H-27 3.t1-4(10) MSIV ACTUATOR ' K-2RO1 P tB21-F0228 LIMIT SWITCH / NAMCO EA740 1 I H-27 3.ft-4(10) MSIV ACTUATOR K-2BOl P IE22-Fot2 VALVE ACTUATOR LMT SB-O-25 1 I H- 6 3.11-4(6) i K-2 rot P 1E22-FOtt VALVE ACTUATOR LMT SMR-4-20 t C H- 6 3.ft-4(G) K-2801 P 1E22-FO10 VALVE ACTUATOR LMT SMG-4-20 t C H- 6 3.11-4(6) K-2 rot P tE22-FOO4 VALVE ACTUATOR LMT 58-3-P0 1 I H- 5 3.11-4(6) K-2801 P 1E22-FOOT VALVE ACTUATOR LMT SMB-OO-tO 1 I - H- 6 3.1t-4(6) K-2801 P 1E21-NOO3 LPCS PUMP DISCH ROSEMNT 1152DP5E 1 I H-11 3. I 1 -4 ( 7 ) FLOW PRESS XMTR 22T0280PB K-2001 P 1E12-NO15C RHR C FLOW XMTR ROSEMNT 11520PSE 1 I H-11 3.It-4(7) 22T02ROPB K-2801 P 1E12-NO158 RHR 0 FLOW XMTR, ROSEMNT ttS2DP5E t I H-82 3.11-4(7) 22T02ROPG K-2801 P 1E12-NOtSA RHR A FLOW XMTR ROSEMNT 11520P5E 1 I H-12 3.1t-4(7) 22T0280PB NM Ib D K-2801 P 1833-NO24A RX RCRC PUMP 1B ROSEMNT 1153DPSE 1 A H-26 3.I1-4(7) rp h SUCTION FLOW 2210280PB O W 03 XMTR OC M O tD tti N W W 3.It-2.1

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    . 'a                                                      Page Y oY 6 Question 3 In order to demonstrate compliance with General Design Criterion 4 of Appendix A to 10CFR Part 50, we require that a review and evaluation be performed that includes the following:
1) Identification of safety-related mechanical equipment located in harsh environment areas, including required operating time. This list must be provided to the staff so that items may be selected,for audit.
2) Identification of the nonmetallic subcomponents of this equipment.
3) Identification of the environmental conditions this equipment must be qualified for.
4) Identification of nonmetallic material capabilities.
5) Evaluation of environmental effects.

The site audit for environmental qualification will be limited to electrical equipment located in harsh environment areas, and will not include mechanical equipment. We will select approximately three items of mechanical equipment for which documentation of environmental qualification must be provided for our review, along with the results of the review performed for all safety-related mechanical equipment located in harsh environment areas.

Response

A_ list of all safety-related active mechanical equipment in harsh zones is attached including their required operating time. The individual mechanical EQ packages, shall include the identification of items in 2, 3 and 4 above and shall include an I evaluation of the environmental effects as addressed in 5 above. l l L

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