ML20078A649
| ML20078A649 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 09/15/1983 |
| From: | Musolf D NORTHERN STATES POWER CO. |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737, RTR-REGGD-01.097, RTR-REGGD-1.097 GL-82-33, NUDOCS 8309230358 | |
| Download: ML20078A649 (69) | |
Text
{{#Wiki_filter:' 1 1 . W Northem States Power Company 414 Nicollet Matt Minneapohs. Minnesota 55401 Telephone (612) 330-5500 September 15, 1983 Director Office of Nuclear Reactor Regula+1on U S Nuclear Regulatory Commissi.n Washington, DC 20555 PRAIRIE ISLAND NUCLEAR GENERATING PLA!Tr Docket Nos. 50-282 License Nos. DPR-42 50-306 DPR-60 NUREG-0737 Supplement 1 - Generic Letter 82-33 Regulatory Guide 1.97 - Application to Emergency Response Facilities This letter is in response to Paragraph 6.2 of the subject Generic Letter. Our submittal includes the following: General Response Information Index of Variables (reference to Table I pages) Table I - Variable Details (58 pages) Table II - EOF Readout Table I is a page by pag 2 listing of each variable including qualification information applying to Control Room displays. The schedule for completing implementation of all of the Regulatory Guide 1.97 requirements was agreed to in a June 24, 1983 meeting with your Prairie Island Project Manager. We understand this schedule is to be incorporated in the forthcoming Confirmatory Order, w w. David Muscif Manager - Nuclear Suppor Services DMM/ dab c: J G Keppler NRR Project Manager, NRC Q) Resident Inspector, URC G Charnoff g NSS File f 6 9309230358 830915 PDR ADOCK 05000282 F PDR
r k) - GENERAL RESPONSE INFORMATION I. IMPLEMENTATION OF REGULATORY GUIDE 1.97 REVISION 2 IN THE TECHNICAL SUPPORT CENTER (TSC) Information on the status of plant variables currently is supplied to the TSC by the following means:
- 1) Plant process computer *
- 2) Recall computer
- 3) Voice communication with the control room.
Methods 1 and 2 above currently provide information for most R.G.I.97 variables. This is supplemented by dedicated voice communications for any other pertinent information. It should be noted that this voice communication does not involve a control room operator but supplemental staff personnel when the TSC is activated. For TSC information the plant computer upgrade (which includes SPDS) will replace the present plant process computer, recall computer, and voice communications A Radiation Dose Assessment System (RDAS) is being installed at the facility. A TSC terminal of this system will provide readout (as indicated in Table I) of other Reg Guide 1.97 variables important to the TSC function. II. IMPLEMENTATION OF REGULATORY GUIDE 1.97 REVISION 2
.IN THE EMERGENCY OPERATIONS FACILITY (E0F)
Table II contains information on variables required for the EOF to perform its function. III. RESPONSE TO QUALIFICATION CATEGORY 2 The qualification level for those items listed as Qualifi-cation Category 2 by R.G.1.97, Rev. 2 is consistent with the qualification requirements of the system for the subject instrument. Where new instrumentation is procured such instrumentation will be purchased consistent with the requirements of R.G.1.97, Rev. 2, Qualification Category 2. As suggested by para' graph 1.3.2.d of R.G.1.97, Rev. 2 it is expected that any differences between the guidance of R.G.1.97, Rev. 2 and installed equipment will be resolved by the resolution of the "Important to Safety"* issue. i
n- ~ I * -- IV. AREA RADIATION MONITORS Turther study is underway to determine if additional monitoring points are necessary (see page Ei of Table I). If the findings of the study require an extended scope of work, additional time may be required. V. INTEGRATIDN WITH CONTROL BOARD RE' VIEW AND PLANT COMPUTER UPGRADE PRDJECT The attached table lists the existing display (computer or indicator) capability for R.G.I.97, Rev. 2 variables. However, as stated in the April 15, 1983 response the implementation of R.G.1.97, Rev.2 will integrate with the Plant Computer Project and the Control Room Design Review. The Plant computer project is providing the SPDS and related displays. The primary display of certain R.G.I.97, Rev. 2
. variables, such as status of containment isolation valves, will be provided by the Computer System. The Control Room design review will provide input into new or revised indications required by R.G.1.97, Rev. 2 The report that details the implementation plan for the SPDS will identify those R.G.1.97, Rev. 2 variables that will use a computer based display as the primary' display.
All present control board indications are qualified to the level required by.the plant design criteria., Upgrade of this instrumentation to R.G.I.97 criteria will be done after the Control Room Design Review has been completed. The Control Room Design Review Project will include the marking of displays in accordance with the requirements of R.G.1.97, Rev. 2. VI. TYPE A VARIABLES I A set of Type A variables have been identified by reviewing the Emergency Operating Procedures (EOP's) These are: 1) RCS pressure - used as a crit'eria for RCS pump tripping, and 2) RWST Level - used as a criteria for shifting to the recirculation mode. As stated in previous submittals the new E0P's are to be implemented shortly. It is possible that after review of l these E0P's additional Type A variables will be identified. l If this occurs a transmittal will be made indicating the
- variable, criteria for selection as Type A and schedule for l upgrade (if required).
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TABLE II . R.G. 1.97 Rev. 2 VARIABLES - EOF READOUT - A. Reg. Guide 1.97 variables important to the functioning of the EOF are currently available via voice communication from the Control Room (or TSC). The Radiation Dose Assessment System (RDAS) terminal to be operational in -the EOF has readcut to include the following variables: ITEM (per index) Description . C.3.4 Containment Effluent Activity Noble Gas C.3.6 Areas in contact with containment Effluent Activity - Noble Gas E.3.1.1 Containment or Purge Effluent E.3.1.2 Reactor Shield Building Annulus E.3.1.3 Auxiliary Build'ng E.3.1.4 Condenser Air Removal System Exhaust E.3.1.5 Common Plant Vent E.3.1.6 Vent From Steam Generator Safety Relief Valves or Atmospheric Dump Valves - E.3.1.7 All Other Identified Release Points E.3.2.1 All Identified Release Points (except S/G Relief Valves,' atmospheric dump valves and condenser air removal system exhaust). E.5.1, E.5.2, E.5.3 Windspeed, Direction, Stability B. Containment condition variables such as pressure and radiation are currently available via voice communications from the Control Room (or TSC). As an upgrade these variables will have EOF readout via the RDAS. NL
e n INDEX OF VARIABLES . PAGE NO. A. TYPE A VARIABLES A . l' RCS Pressure 1 A.2 RWST Level 2 B. TYPE B VARIABLES B.1 Reactivity Control B.l.1 Neutron Flux 3 . B.l.2 Control Rod Position 4 B.l.3 RCS Soluble Boron Concentration S B.l.4 RCS Cold Leg Water Temperature 6 B.2 Core Cooling i B.2.1 RCS Hot Leg Water Temperature 7 B.2.2 RCS Cold Leg Water Temperature 6 B.2.3 RCS Pressure 1 B.2.4 Core Exit-Temperature 8
- B.2.5 Coolant Level in Reactor 9 B.2.6- Degrees of Subcooling 10 B.3 Maintaining Reactor Coolant System Integrity B.3.1 RCS Pressure l-B.3.2 Containment Sump Water Level 11 B.3.3 Containment-Pressure 12 i
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PAGE NO. B.4 Maintaining Containment Integrity B.4.1 Containment Isolation Valve Position 13 B.4.2- Containment Pressure 12 C. TYPE C VAR 1 ABLES C.1 Fuel Cladding C.l.1 Core Exit Temperature 8 C.1.2 Radioactivity Concentration or Radiation Level in Circulating Primary Coolant 14 C.1.3 Analysis of Primary Coolant 15 C.2 Reactor Coolant Pressure Boundary C.2.1 RCS' Pressure 1 C.2.2 containment Pressure 12 C.2.3 Containment Sump Water Level 11 C.2.4 . Containment Area Radiation 16 C.2.5 Effluent Radioactivity-Noble Gas Effluent from Condenser Air _ Removal System 17 C.3 containment C.3.1 RCS Pressure 1 C.3.2 Containment Hydrogen Concentration 18 C.3.3 Containment Pressure 12 C.3.4 Containment. Effluent Radioactivity-Noble Gases from Identified Release Points 19 C.3.5 -Radiation Exposure Rate Areas in Direct Contact with Containment 20 C.3.6 Effluent Radioactivity Areas in Direct Contact with Containment 21 ii
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PAGE NO. D. TYPE D VARIABLES D.1 RHR System D.l.1 RHR Sytem Flow 22 D.1.2 RHR Heat Exchanger Outlet Temperatdre 23 D.2 Safety injection Systems D.2.1 Accumulator Tank Level and Pressure 24,25 D.2.2 Accumulator Isolation Valve Position 26 D.2.3 Boric Acid Charging Flow 27 D'.2.4 Flow in HPI System 28 D.2.5 Flow in LPI System (Note: . Single S1 System at Prairie Island) 28 D.2.6 Refueling Water Storage Tank Level 2 D.3 Primary Coolant System D.3.1 Reactor Coolant Pump Status 29 D.3.2 Primary System Safety Relief Valve Positions-(including PORV) 30 D.3.3 Pressurizer Level 31 D.3.4 Pressurizer Heater Status .2 3 D.3.5 Pressurizer Relief Tank Level 33 D.3.6 Pressurizer Relief Tank Temperature 33 p D.3.7 Pressurizer Relief Tank Pressure 33 D.4 Secondary System D.4.1 Steam Generator Level 34 D.4.2 Steam Generator Pressure 34 D.4.3 Safety / Relief Valve Position or Main Steam Flow 35 D.4.4 Main Feedwater Flow 36 iii L . .
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PAGE NO. D.5 Auxiliary Feedwater System D.5.1 Auxiliary Feedwater Flow 37 D.5.2 Condensate Storage Tank Level 38 D.6 Containment Cooling Systems , D.6.1 Containment Spray Flow 39 D.6.2 Containment Fan Cooler Operation 40 D.6.3 Containment Atmosphere Temperature 41 D.6.4 containment Sump Water Temperature 42 D.7 Chemical And Volume Control System , D.7.1 Makeup Flow-In 43 i D.7.2 Letdown Flow-Out 43 D.7.3 Volume Control. Tank Level 43 D.8 Cooling Water System
. D.8.1 Component Cooling Water Temperature to ESF System 44 D.8.2 Component Cooling Water Flow to ESF System 45 D.9 Radwaste Systems D.9.1 High Level Liquid Radwaste Liquid Tank Level 46 D.9.2 Radioactive Gas Holdup Tank Pressure 47 D.l'0 Ventilation Systems D.10.1 Emergency Ventilation Damper Positions 48 D.ll Power Supplies D.ll.1 Status of Standby Power and other Energy Sources 49 iv
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.E. TYPE E-VARIABLES E.1~ Containment Radiation E.1.1 -Containment Area Radiation 16 E.2 Area Radiation EE.2.1- Radiation Exposure Rate Areas Impertant to Safety 20 E.3 Airborne Radioactive Materials Released From Plant E.3.1 Noble Gases and Vent Flow Rate E.3.1.1 Containment or Purge Effluent 50 E.3.1.2 Reactor Sh'ield Building Annulus 50 E.3.1.3 Auxiliary Building 50
. E.3.1.4' Condenser Air Removal System Exhaust
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17 E.3.1.5 Common Plant Vent 50 E.3.1.6 Vent From Steam Generator Safety Relief Valves or Atmospheric Dump Valves: 35 E.3.1.7 All other Identified Release Points 50 E.3.2 Particulates and Halogens E.3.2.1 All Identified Release Points (except S/G- Relief Valves , atmospheric dump valves and
, condenser' air removal system exhaust). 51 E.4 Environs Radiation E.4.1 Radiation Exposure Meters 52
.E.4.2 Airborne Radiohalogens.and Particulates 51 E.4.3 Plant and Environs Radiation 53 E.4.4 Plant and Environs Radioactivity 54 v -
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- E .~ 5 Meteorology E.5.1 Wind Direction 55 E.5.2 Wind Speed 55 E.5.3 Estimation of Atmosphere Stability 56 E.6 Accident Sampling E.6.1 Primary Coolant and Sump 57
- E.6.2- Containment Air 58 e
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n . . o e a TABLE I VARIABLE DETAILS
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LIST OF EFFECTIVE PAGES FOR R.G. 1.97, REV. 2 TABLE PAGE'NO.. REV. PAGE NO. REV. PAGE NO. REV. 1 -0 17 0 39 0 ii- 0 18 -0 40 0 111- 0 19 0 41 0-iv- 0 20 0 42 0 v.. .0 21 -0 43 0 vi. 0 22 0 44 0 1 0 23 0 45 0 0- 24 46
-2 -0 0 3 0 25 0 47 0 4 0 26 0 48 0 5 0 27 0 49 0 6 0 28 0 50 0 7 0 29 0 51 0 8 .0 -30 0 52 0 9 0' 31 0 53 0 10 0 32 0 54 0
. 11 0 33 0 55 0 12 0 34 0 56 0 13 0 35 0 57 0 14 0- 36 0 58 0 15 0- 37 0
- 16. 'O 38 0 t
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TABLE I
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Item A.1,B.2.3,B.3.1 C.2.1, C.3.1 Rev. O Page 1 of 58 R.G. 1.97, Rev. 2 ? l l l l CONTROL.I l l l l l l l POWER I ROOM I TSC l IENVIRONMENTALI SEISMIC I QA VARIABLE ITYPE/ CAT. RANGE SUPPLY DISPLAY I READOUT I REDUNDANCY lQUALIFICATIONIQUALIFICATIONI CATEGORY RCS PRESSURE I A/1 0-3000 PSIG IE NONE IRECALL lTWO CIIANNELSl COMPLIES ICOMPLIES ICOMPLIES l B I l l(SEE l COMPUTER l1 PER LOOP lWITH. IWITH l l l l l COMMENTS)l l l10CFR50.49 IR.G.I.100 l l l l l l l l l l l l l l l l l l l l l l l .I I l l l l l I l i I I I l' I I I I I I I I 'l PT709 & PT710 l I I l l l l l l . I I I I I I I I I COMMENTS: 1) RCS pressure transmitters installed for input to subcooling margin monitors (See Item B.2.6). ,
- 2) A temporary QA III, not seismically qualified display by recorder is being added for RCS pressure. Final qualified, display's will be installed with location and type to be determined by detailed control board review.
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TABLE I Item A.2, D.2.6 Rev. O Page 2 R.G. 1.97, Rev. 2
. i l l l l CONTROL l l l l l l l l POWER I ROOM i TSC l IENVIRONMENTALI SEISMIC 1 QA .
VARIABLE ITYPE/ CAT l RANGE I SUPPLY DISPLAY l READOUT l REDUNDANCY lQUALIFICATIONIQUALIFICATION' CATEGORY RWST LEVEL l A, D/1 l0-100% l INVERTER lINDICATORIPLANT ITWO CHANNELS l WILL COMPLY l WILL : COMPLIES I l TOP TO IBATTERY l ICOMPUTER IPER RWST I WITH l COMPLY l l l BOTTOM l BACKED 1 1(ONE I i 10CFR50.49 l l l l l l l CHANNEL l l l l l l l l l0NLY) l l l l l l .. I I I I I I l l l l l l l l l l L920, L921 1 I l l l l l l l l l l l l 1 l l l l l l l l l l l l COMMENTS: Two Channels of RWST Level Indication Exist. .The Transmitters will be upgraded to meet the Requirements of 10CFR50.49. IBM s
TABLE I ~ Item B.I.1 Rev. 0 - Page 3 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER .l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY QUALIFICATION l QUALIFICATION l CATEGORY l l l l l l l l _33 NEUTRON FLUX l B/l l 10 -120% l IE l ANALOG l PLANT l4 POWER l REACTOR lPER PLANT 'l COMPLIES l l l l METERS / l PROCESS l RANGE l TRIP l SEISMIC l l l l l RECORDERS l COMPUTER l2 INTERMED l0NLY l DESIGN l l l l l COMPUTER l l RANGE l l . l-l l l l LOG l l2 SOURCE l l l l l l l l l RANGE l l l l 1 I I I I I I I
-8 l B l 10 -200% l IE lSEE lSEE l2 CHANNELS lWILL COMPLY lWILL COMPLY l COMPLIES l l l l COMMENTS l COMMENTS l lWITH l WITH- l l l l l l l l10CFR50.49 lR.G.I.100 l l l l l l l l l l COMMENTS: 1) Existing System not qualified for monitoring af ter all Design Basis Events.
- 2) New system consisting of fission chamber detectors and associated electronics is qualified per IEEE 323-1974 and IEEE 344-1975. New system for monitoring only. Old system will retain trip functions. .
- 3) New System to Display initially on NIS racks in control room and replace existing ' signals for NIS readout on recall computer in TSC. Final control room readout and recording will be determined as apart of the control board review.
- 4) Logging of new system will be by computer when new process computer installed.
- 5) Installation of new system to be complete on or before completion of 1985 outages.
IBM
TABLE I ~~
. Item B.I.2
, Rev. O Page 4 R.C. 1.97, Rev. 2 , l l l l CONTROL l l l l . l l l l POWER 'l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CAT l RANGE l SUPPLY DISPLAY l READOUT I REDUNDANCY l QUALIFICATION l QUALIFICATION CATEGORY CONTROL ROD . B/3 l FULL IN OR l DIESEL- ROD l PLANT , NO l NO l NO . COMPLIES POSITION l lNOT FULL IN l BACKED l BOTTOM l PROCESS l l l l ' l l .lINSTRU- lLIGitTS l COMPUTER l l l l l l l MENT l,\ND l l l l l l l l POWER l POSITION l l l l l l l l lINDICAT- l l l l l l l l l ION l l l l l, , l l l l METERS l l l . l l l l l l l l 1 1 I l l l l l l l l l COMMENTS: l i 4 l IBM
o TABLE I ' Item B.I.3 Rev. 0 Page- 5 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l 'lENVIRONMENTALI SEISMIC l QA VARIABLE TYPE / CAT RANGE SUPPLY DISPLAY ' READOUT REDUNDANCY ' QUALIFICATION l QUALIFICATION l CATEGORY RCS SOLUBLE BORON B/3 0-3000 ppm , INSTRU- , PLANT PLANT NO l NO l NO l COMPLIES CONCENTRATION l l l MENT iPROCESS l PROCESS l l l l. l l l POWER l COMPUTER l COMPUTER l l -l l l l l DIESEL l l l l l l
.l l l BACKED I 1 l l l l , l l l !- l l l. l l '
2 l l l l. l l l l l l l 1 -l l I l l 1 I I I I l I l l l , l l l l l l l l l
- C0hMENTS
- 1) 3000 ppm maximum considered adequate. Normal cold shutdown concentration of 2000 ppm.
- 2) BCMS inlet is from normal. letdown and will not be available with letdown isolation.
- 3) Manual sample capability exists for accident conditions. See letter, D. Musolf to director NRR, "Information related to NUREG 0737, Item II.B.3, Post Accident Sampling System", dated December 3, 1982.
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TABLE I
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Item B.14, B.2.2 Rev. O Page 6 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l 1 l l POWER l ROOM i TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE ITYPE/ CAT l . RANGE I SUPPLY l DISPLAY l READOUT I REDUNDANCY QUALIFICATION l QUALIFICATION CATEGORY RCS COLD LEG WATER l B/l 150*F- l IE l RECORDER l RECALL lTWO CHANNELS COMPLIES WITHl COMPLIES WITH COMPLIES TEMPERATURE l 'l650 F l l(SEE ICOMPUTER l1 PER LOOP 110CFR50.49 lR.G.I.100 lEXCEPT I l(SEE l lCONMENTS)l l l lEXCEPT FOR lFOR i lCOHMENTS) l l -l l l l DISPLAY (SEE l DISPLAY ' l l l l l l l lCOHMENTS) l(SEE l l -l l l l l l lCONMENTS) l l l l l l l 1 l l l l l l l l l l T450B, T4518 .l l l l l l l l 1 l l l l 1 1 I l l COMMENTS: 1) Yxisting wide range RTD's have calibration to 700*F only. Equipment has been installed in response to NUREG 0737 to a;r ad the display range to 700*F.
- 2) Control Room display presently not seismically qualified and QA III. Display will be upgraded to qualified per R.G. 1.100 and QAI based upon results of control board review. New indication and recording will extend range to 700*F. In accordance with Westinghouse information 700*F maximum is adequate, and consistent with Revision 3 to R.G.I.97 issued May 1983.
IBM
4 TABLE I ~ Item B.2.1 Rev. O Page 7 R.G. 1.97, Rev. 2 2 l l -l l CONTROL l l l l l l . l l POWER I ROOM l TSC l l ENVIRONMENTAL l SEISMIC i QA VARIABLE TYPE / CAT RANGE SUPPLY l DISPLAY READOUT REDUNDANCY , QUALIFICATION l QUALIFICATION l CATEGORY RCS Il0T LEG WATER B/1 50*F- IE -l RECORDER RECALL TWO CHANNELS, COMPLIES WITHl COMPLIES l COMPLIES-l TEMPERATURE l l650 F l l(SEE l COMPUTER l0NE PER LOOP l10CFR50.49 lEXCEPT lEXCEPT l l l l COMMENTS)l- l l l DISPLAY FOR lFOR l l l l l l l l QUALIFIED lC.R. l l l l l l l l(SEE l DISPLAY l l l l l l l l COMMENTS) l(SEE I I l l l 1 l l l COMMENTS) T450A, T451A l l l l l l l l l l 1 l I I l l l l l l l l l l l l l COMMENTS: See Conunents For Item B.4, RCS Cold Leg Water Temperature. .i C
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R.G. 1.97, kes. 2 i
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,;j l 'l l CONTROLl l > .l l l~ t l l l POWER .l ROGH l TSC' -l { ENVIRONMENTAL l SEISMIC l QA-v
' VARIABLE l TYPE / CAT l RANGE SUPPLY l' DISPLAY l READOUT l REDtWDANCY l QUALIFICATION l QUALIFICATION l CATECORY CORE EXIT l B,C/l l200*Fq0 lE lSEE iRECALL lSEE l4 1CpMPLIES l COMPLIES lC0tiPLIES TEMPERATURE l l2300*F' 4l -
.l COMMENT l COMPUTER'l COMMENT 'lWITH lWITH lFOR l l l -l AND . , j '~AND ' . ,j ~ ~ l10CFR50.49 lR.G.1.100 - ilNPUTS TO
. l :l ' l ! PLANT ~ ' ' l PLANT ,, l, ' J lFOR INPUTS 1,FOR INPUT ,lSUBCOOLING s l l l .]' PROCESS l PROCESS l < lTO SUBC00 LING [TO SUBCOOLINGlMARGIN
,' l l l l COMPUTER l COMPUTER ! (MARGIN 'ttARGIN l MONITOR',.74' -l ~
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l l cl. I i i l' l l l l l' l- l.c l l l -- , e - r . COMMENTb- The present system has a readout on the Incore Instrumentation Panel, which is not in the normally ' s occupied sect. ion of the Control Room. This readout system is not a qualified installation. Eight
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thermocouples may be readout on the Subcooling Margin Monitor (Fcur on each monitor), which s
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.is a qualified instsllation.
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1 y The non qualified system will be replaced with qualified inputs to_ ine plant Process Computer. Display will-be via the plant process computer. This installation will.be complete by'the. - - SPDS completion date. ,\
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- j ... '[ , l POWER- l ~ ROOM _-l TSC I IENVIRONMENTALI' SEISMIC'1l QA .
VARIABLE l TY,PE/ CATI RANGE' SUPPLY DISPLAY I READOUT l REDUNDANCY IQUALIFICATIONIQUALIFICATIONI CATEGORV COOLANT LEVEL IN I B/1 1 BOTTOM TO 1E TBD I(NONE ITWO CHANNELS lWILL COMPLY IWILL COMPLY IWILL REACTOR- 1 ITOP OF I I(SEE - .lSEE I lWITH . ~IWITH :ICOMPLY l l VESSEL l .1 COMMENTS)ICOMMENTS)l I10CFR50.49 l R. G .1.100 , ' l
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1 COMMENTS: 1) Installation to be co:nplete by SPDS completion date. ! l 2)' ~ Control Board indication to be determined by detailed control board review.
- 3) Will be Available in TSC on ERF Computer.
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TABLE I ~ Item B.2.6 Rev. 0-Page 10 R.G. 1.97, Rev. 2 l l l -l CONTROL l l_ l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CATI RANGE SUPPLY DISPLAY READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION' CATEGORY DEGREES OF B/2 l 999*F , IE PANEL PlLMWT lTWO l COMPLIES l COMPLIES WITH COMPLIES SUBC00 LING l lSUBCOOLED l l METER l PROCESS l CHANNELS lWITH lR.G.I.100 l l lTO 200*F l l AND l COMPUTER lEACH USING lIOCFR50.49 l l l lSUPERHEAT l l PLANT l lONE RCS l l l l l l l PROCESS l l PRESSURE l l l l l l -l COMPUTER l lAND INCORE l l l l l l l l lTHERMO- l l -l l l l l l l COUPLES l l l l l l l l l l l l l l l l l l l l l
- COMMENTS
- 1) Calculation made independently by Plant Process Computer.
4 IBM ,
y TABLE I Item B.3.2, C.2.3 Rev. 0 . Page 11 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l . ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE 'l TYPE / CATI RANGE l SUPPLY l DISPLAY l READOUT REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY CONTAINNENT SUMP l B, C/2 l0-100% OF l IE l INDICATOR l RECALL 2 CHANNELS l COMPLIES l COMPLIES l COMPLIES WATER LEVEL l lRHR SUMP l l0N l COMPUTER lFOR EACH lWITH lWITH l . l l l l CONTROL l l RANGE l10CFR50.49 lR.G.I.100 l l l l l BOARD l l l l l l l l ~ l l l l l l l l0-12 FT l l l l l l l l lLVL FROM l l l l l l l L725, L726 lB, C/1 l FLOOR ABOVE l l l l l l l L727, L728 l l SUMP l l ~l l l l l l l l l l l l l l COMMENTS: e h IBM
e TABLE 1 Item B.3.3,B.4.2 C.2.2,C.3.3 Rev. O Page 12
< R.G. 1.47, Rev. 2.
l l l l CONTROL l l l. l l l l l POWER . l ROOM l TSC l l ENVIRONMENTAL l SEISHIC l QA , VARIABLE ' TYPE / CATI RANCE l SUPPLY I DISPLAY I READOUT I REDUNDANCY l QUALIFICATION (QUALIFICATION l CATEGORY CONTAINNENT B, C/1 l-S PSIG l 1E lRECORCER l RECALL lTWO CHANNELSICOMPLIES l COMPLIES WITHl COMPLIES PRESSURE l lTO 200 PSIG l l l COMPUTER l lWITH lR.G.I.100 I , l l l l. l l l10CFR50.49 l l l l l l- 1 I l 'l l l l l l l l l l 1 1 I I I I l l l l l l l l l l l l l a l l l l l l l l l P717, P718 l l l l l l l l l l l l l l l l l l COMMENTS: i 4
)
I IBM .
e TABLE I
- Item B.4.1 Rev. 0 Page 13 R.G. 1.97, Rev. 2 l l l -l CONTROL l l l l l l l l POWER l- ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE ' TYPE / CAT. RANGE l SUPPLY DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY CONTAINMENT l B/l ; CLOSED, NOT l INVERTER STATUS l NO l INDICATION lNO FOR lNO FOR lNO ISOLATION VALVE l l CLOSED iDIESEL l PANEL l lFOR l EXISTING l EXISTING lFOR POSITION l l l BACKED l l l REDUNDANT l SYSTEM l SYSTEM l EXISTING l l l l l l VALVES l l l SYSTEM l 1 l l l l l l l l l l lERF l YES l INDICATION lWILL COMPLY lWILL COMPLY lWILL l l l l DISPLAY l lFOR lWITH lWITH l COMPLY l l l l l l REDUNDANT l10CFR50.49 lR.G.I.100 lWHEN l l l l l 'l VALVES lWHEN lWHEN l COMPLETE l l l l l l l COMPLETE l COMPLETE l l l l l l l l l l COMMENTS: 1) Schedule for installation of upgraded system which will be computer based will be consistent with SPDS Installation Schedule.
9 IBM
TABLE I ~ Item C.I.2 Rev. O Page 14 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC 1 IENVIRONMENTALl SEISMIC l QA VARIABLE i TYPE / CAT l RANGE I SUPPLY l DISPLAY l READOUT l REDUNDANCY IQUALIFICATIONjQUALIFICATIONI CATEGORY RADI0 ACTIVITY C/1 l NONE l NONE l NONE l NONE l NONE I NONE l NONE I NONE CONCENTRATION OR l l 1 l l l l l l RADIATION LEVEL IN l l l l l l l l l CIRCULATING l l l 1 l -l l l l PRIMARY COOLANT l l l l 1 l l 1 l l l l 1 1 I I I I I l l l l l 1 1 I . l l l 1 l l 1 l l l l l l l- 1 l l l l l l l l 1 I I l CONMENTS: 1) Do not plan to install.
- 2) An adequate, qualified system, is not available.
- 3) RCS Sampling Capability considered adequate for detection of Fuel Cladding break. Other indications, such as letdown radiation, provide adequate warning.
e . f IBM -
e TABLE I ' ' Item C.I.3 Rev. O Page 15
-R.G. I.97, Rev. 2 I I I l CONTROL 1. I I I I I I .
I POWER I ROOM I TSC l lENVIRONMENTAL! SEISMIC l QA VARIABLE TYPE / CAT RANGE SUPPLY I DISPLAY READOUT l REDUNDANCY IQUALIFICATIONIQUALIFICATION" CATEGORY ANALYSIS OF C/3 N/A , N/A I N/A N/A I N/A I N/A l N/A ;COMMERICAL PRIMARY COOLANT l l l 1 1 I I I I GRADE I I I I I I I I I I I I I I I I I i l I I I I I I I I I I I I l l l l 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l COMMENTS: llave Capability. - l e I IBM
TABLE I
- Item C.2.4, E.1.1 Rev. O Page 16 R.G. 1.97, Rev. 2 ,
1 l l l CONTROL l l l l . l 1 l 1 POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CAY l RANGE l SUPPLY DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY CONTAINMENT AREA l C, E/l l1 R/HR l IE l METER ON l RECALL lTWO CHANNELS l COMPLIES l COMPLIES l COMPLIES RADIATION l COMPUTER l lWITH -lWITH ll10 JOR/HR l RAD l - l l . l l l MONITOR l l l10CFR50.49 lR.G.I.100 l l l l l PANEL i l l l l l l l l l l l l l I l l l l l l l 1 l l 1 I i l l l l l l 1 I l 1 l i I R48, R49 I l l l l l l 1 l l l l 1 1 I l l 1 COMMENTS: , i IBM
TABLE I ' Ites C.2.5, E.3.1.4 Rev. O Page 17 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l~ l l l l POWER l ROOM l TSC ! l ENVIRONMENTAL l SEISMIC l QA . VARIABLE -l TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY EFFLUENT l C, E/2 l ,4 llE l0N RAD l RDAS ANDl NONE lNO l NO l COMPLIES RADIOACTIVITY l l 10 TO l l MONITOR l PLANT l lSEE COMMENTS l l NOBLE GAS l l l l PANEL l PROCESS l l l l
. EFFLUENT FROM l l 100 pCi/CC l l l COMPUTER l l l l .
CONDENSOR AIR l l l l l l l l 'l EJECTOR EXIIAUST l l l l l l l l l l l l l l l l l l l l l' l l l l l l FIS l l l l l l l l l l l l- l l l l l l COMMENTS: 1) Air ejector exhaust routed to Shield Building Exhaust.
- 2) Not in Harsh environment. .
- 3) See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 items.
IBM
TABLE I
- Item C.3.2 .
Rev. O Page 18 , , R.G. 1.97, Rev. 2 l l l l CONTROL I I l l 1 . l l l POWER I ROOM l TSC I IENVIRONMENTALl SEISMIC l QA VARIABLE TYPE / CATI RANGE l SUPPLY DISPLAY l READOUT-l REDUNDANCY IQUALIFICATIONl QUALIFICATION l CATEGORY CONTAINMENT C/1 10-10% l IE RECORDER l RECALL l TWO ICOMPLIES lCOHPLIES l COMPLIES HYDROGEN HONITOR I l l l' l COMPUTER l CHANNELS lWITH IWITH l l l l l l l(EACH HAVINGl10CFR50.49 IR.G.1.100 l l l l l l lTWO SENSORS)l l . l l- 1 I I l l l l l l l 1 l l l l l l l l l l l l l l l l l l 1 l l l l l X719,X720,X721,X722 l l l l l l l l l l l l l l l I I I COMMENTS: 1) Sensor has not been tested to -5 psig. 4 IBM
- mJ
__ _. _ _ _ _ _ _ ___ __ _ _ _ _ _ - _ _ . . , _ . .= TABLE I Item C.3.4 - Rev. O Page 19 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CATI RANGE SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION' CATEGORY CONTAINMENT C/2 IE l RDAS l RDAS , ONE PER l MILD l COMPLIES iCOMPLIES *'
-4 EFFLUENT l- l 10 TO l l l l STACK l ENVIRONMENT l l RADIOACTIVITY- l l I I I ! ! I I
- NOBLE CASES FROM l l10+4 pCi/CC l l l l l l l IDENTIFIED RELEASE l l l l l l l l l 4
POINTS l l l l l l l l l . l l l l l l l l l l l l l l l l l ! R12, R22, R50 l l l l l l l l l l l l l l l l l 1 _ COMMENTS: 'i I 4
, IBM
e TABLE I ~ Item C.3.5, E.2.1 Rev. O Page 20 R.G. 1.97, Rev. 2 , I l l l CONTROL l l l l l l .l l POWER l ROOM i TSC l l ENVIRONMENTAL l SEISMIC l QA VARIA9LE TYPE / CAT l RANGE SUPPLY DISPLAY l READOUT REDUNDANCY l QUALIFICATION QUALIFICATION l CATEGORY RADIATION C/2 lNONE N/A N/A I N/A N/A I N/A N/A l N/A. EXPOSURE RATES - 1 I I l 1 l l l l AREAS WITH DIRECT l lSEE I l 1 l l l l CONTACT TO I l COMMENTS l l l l l l l CONTAINMENT l l l l l l l l l l l l l 1 1 I i l l l l l 1 ~l l 1 1 I l' I l l l -1 l l l l l l l 1 1 I I I I I I I I l I i COMMENTS: A study is being performed to determine the requirements (Range & Location) for exposure monitors. ' This study is expected to be complete by 7/1/84. Monitors will be installed based upon the results of this study. See Generic Responses, d e I e e IBM -
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TABLE I
- Item C.3.6 Rev. O Page 21 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l. POWER l ROOM l TSC l. l ENVIRONMENTAL l SEISMIC l QA
. VARIABLE TYPE / CAT l RA'4GE l SUPPLY l DISPLAY l-READOUT l REDIJNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY
- EFFLUENT C/2 l
-4 l 1E l RAD l RDAS l- NO l MILD l COMPLIES l COMPLIES RADIOACTIVITY- l l 10 pCi/CCl l MONITOR l AND l l ENVIRONMENT l (R50) - l NOBLE GASES, AREA? l l TO l lP.ACKS l PLANT l l l l IN DIRECT CONTACT l l. l l l PROCESS l l l l 4
WITH CONTAINMENT l l 10 pCi/cc l l l COMPUTER l l l l l l l l l l l l l . l l l l l l l 1 l l l l l l l l l l R30, R37, R50, R22 l l l l l l l l l l l l l l l l l l COMMENTS: 1) Range per existing Technical Specifications.
- 2) See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items.
?
- IBM
TABLE I ' Item D.1.1 Rev. O Page 22 R.G. 1.97, Rev. 2 , I I I ! CONTROL I l I 1 l l l l POWER I ROOM i TSC 1 IENVIRONMENTAL] SEISMIC l QA VARIAHLE TYPE / CAT l RANGE l SlipPLY l DISPLAY ' READOUT I REDUNDANCY l QUALIFICATION l QUALIFICATION' CATEGORY . RHR SYSTEM FLOW D/2 10-6000 gpm l INVERTER l METER l PLANT l NO I NO I NO , COMMERCIAL l i IPOWER, l0N l COMPUTER I l l l GRADE l l0-150% IBATTERY l CONTROL l l l l l l l DESIGN FLOW l BACKED IBOARD I l l l l l l 1 l l l l l l 1 1 I l l 1 l l 1 , l l l l l 1 1 I I . l l l l 1 1 I I I F626 l l l l l l l 1 1 I I I l l l l 1 i COMMENTS: See Generic Response III Per Reg. Guide 1.97, Rev. 2, Category 2 Items. IBM
~ TABLE I
- Item D.I.2 Rev. O Page 23 R.G. 1.97, Rev. 2 I I I I CONTROL I I I I I I I I POWER I ROOM .I TSC i IENVIRONMENTALl SEISMIC I QA VARIABLE TYPE / CAT RANGE , SUPPLY l DISPLAY l READOUT REDUNDANCY IQUALIFICATIONIQUALIFICATIONI CATEGORY RHR SYSTEM D/2 100 F l INVERTER,lMETER ON I PLANT NO I NO l' NO ICOMMERCIAL TEMPERATURE I I TO IBATTERY ICONTROL ICOMPUTER I I I IGRADE .
I 1400 F IBACKED IBOARD I I I I i . I I I I I I I I- 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I T627, T630 l I I l 1 1 I I I I l l l l l l 1 l I I I I I I I I l COMMENTS: 1) Do not intend to Re-range down to 32*F. Temperature differences across cooiers to ultimate heat sink make rearranging unnecessary. The minimum cooling water temperature is approxmately.55'F. Also Temperature elements and associated piping in enclosed building.
- 2) See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items.
1 r IBM
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TABLE I , Item D.2.1 , Rev. O Page 24 R.G. 1.97, Rev. 2 I i i i CONTROL i I I I I I J l_ POWER I ROOM i TSC I IENVIRONMENTALI SEISMIC l QA VARIABLE I TYPE / CATI RANGE SUPPLY I DISPLAY l READOUT I REDUNDANCY IQUALIFICATION(QUALIFICATIONI CATEGORY ACCUMULATOR TANK I D/2 1 0-800 PSIG INVERTER,1 CONTROL I NO ITWO CHANNELSICOMPLIES I COMPLIES ICOMPLIES PRESSURE I I IBATTERY IBOARD I .I PER IWITH I WITH PLANT I P936, P937 I I IBACKED IMETERS 1. IACCUMULATOR I10CFR50.49 i SEISMIC I P940, P941 1 'I I I i 1 1 I DESIGN I I I I I l i I l CRITERIA I I I I I I I I I I 1 1 1 1 I I I I i j i i l I I l' I I I I I I I I I I - 1 I I I I I l' I I I 9 IBM 9 _a
TABLE I Item D.2.1 Rev. O Page 25 R.G. 1.97, Rev. 2 ,
- l. l l l CONTROL l -l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC' l QA VARIABLE TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY ACCUMULATOR TANK i D/2 l0-100% l INVERTER,l CONTROL l NO lTWO CHANNELS l NO l COMPLIES l COMPLIES ,
LEVEL l l(SEE l BATTERY l BOARD l lPER l lWITH l L934, L935, L938, l l COMMENT) l BACKED lHETERS l l ACCUMULATOR l l PLANT l L939, l l l l l l .l l SEISMIC l l l l l' l l l l DESIGN l
'l l l l l l l l CRITERIA l l l l l l l l l l l l l l- l l l l l l l l . l l l l l l l l l l l l l l COMMENTS: 1) Accumulator level referenced to discharge volume requirementa. 0% on indicator equals SS% level.
e IBM -
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TABLE I ** Item D.2.2 Rev. O Page 26 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CATI RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY ~ ACCUMULATOR l D/2 : CLOSED OR l INVERTER,; STATUS l NO lONE LIGHT l VALVES l VALVES l VALVE ISOLATION VALVE l l0 PEN l BATTERY l LIGHTS l lFOR EACH l EXEMPT LOCKED l QUALIFIED PERl COMPLIES POSITION l l l BACKED l l IVALVE l0 PEN (PER l PLANT SEISMIC l l l l- l l l l10CFR50.49 lLESIGN l STATUS l l l l l l l RESPONSE) lPSESENT l LIGHT 8800A, 8800B l l l l l l l l lNO (32071, 32072 l l l l l l l l l 32174, 32175) l l l l l l l l l l l l l l l l l l
. l l l l I l l l l .
COMMENTS: 1) Valves open with MCC off during operation. Status light provide valve open indication. I . 4 e -{ IBM -
TABLE I ILee D.2.3 Rev. O Page 27 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY - BORIC ACID l D/2 l0-15 GPM l SAFEGUARD l CONTROL l PLANT l NO l NO l NO lCOMMERICAL CHARGING FLOW l' l' l DIESEL l BOARD l PROCESS l l l l GRADE FT 110 l l l BACKED l METER l COMPUTER l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l FT 113 l D/2 l0-200 GPM l SAFEGUARD l CONTROL l PLANT l NO l No l NO l COMMERCIAL l l l DIESEL l BOARD l PROCESS l l l l GRADE l l l BACKED l METER l COMPUTER l l l l l l l l l l l i l COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2 Category Items. e
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TABLE I
- D.2.5, D.2.6 Rev. 0
.Page 28 R'. G . 1.97, Rev. 2 l l l l CONTROL l l l l l_
l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC. l QA VARIABLE l TYPE / CATI RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l' CATEGORY FLOW IN SI SYSTEM l D/2 l0-1000 GPM l INVERTER,lCONTROL l RECALL l NONE lWILL COMPLY lWILL COMPLY lWILL l l TO. l BATTERY l BOARD l COMPUTER l lWITH 50.49 l l COMPLY-l l LOOP l BACKED l METERS l l l l lFOR l l0-500 GPM l l l l l l- lTRANS-l l TO l l l l l l lMITTER l IVESSEL l l l l l l l l l l l l l l l l F924, F925 l l l l -l l l l l l l l l l l l l l . l l l l l l l l l COMMENTSi 1) Transmitters to be replaced or relocated schedule per 79-01B response. e 7 l IBM
# s mm- -
TABLE I
. Item D.3.1 Rev. O Page 29 R.G. 1.97, Rev. 2 ,
l l l l CONTROL l l l l ^l l _ l l POWER 'l ROOM l TSC l l ENVIRONMENTAL l. SEISMIC' l - QA VARIABLE -l TYPE /CATl RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY RCP STATUS l D/3 l BREAKER lDC l INDICATOR l PLANT l NONE l NONE l NONE l COMPLIES BREAKER l l STATUS l CONTROL l LIGHTS l PROCESS l l l l(COMMERCIAL
- l l0N-OFF l POWER l PLANT l COMPUTER l l l l GRADE) ,
l l l l PROCESS l l l l l l l l l COMPUTER l .l l l 'l l l l l l l l l l' ' l , l' l l l 1 I l l l l l l KILOWATTS l D/3 'l0-6000KW lRCP l PLANT l PLANT l NONE l NONE l NONE l COMPLIES l l l BUS l PROCESS l PROCESS l l l 1(COMMERCIAL l l l l COMPUTER.l COMPUTER l l l l GRADE) l l l l l l l l l l l l l l l l l l COMMENTS: Do not have amperes. KW Readings considered adequate to meet function.
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. TABLE I ~
Item D.3.2 Rev. O ' Page- 30 R.G. 1.97, Rev. 2
- l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l. QA VARIABLE TYPE / CAT [ RANGE l SUPPLY l DISPLAY l READOUT REDUNDANCY l QUALIFICATION l QUALIFICATION CATEGORY PRIMARY SYSTEM i D/2 lACCOUSTIC l SAFE- l ALARM l NO i TWO TYPES l NO l NO. COMMERICAL SAFETY RELIEF l l MONITOR l GUARDS lAND l lFOR PORV l l l GRADE VALVE STATUS l lFOR PORV l POWER l INDICATOR l l TEMP MTR IS l l l (INCL. PORV) l lAND l DIESEL l0N l l DIVERSE l l l l l SAFETIES l BACKED lCONTROI. l l INDICATION l l l l l l lBOARD l l l l l l l POSITION l STATION l l l' l l l l l INDICATOR l BATTERY l l l l l l l lFOR PORV l l l l l l l l l l l l l l l l .
COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items. 1 I . IBM
-TABLE I Item D.3.3 Rev. 0 Page 31 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l l POWER l ROOM l TSC l lENVIRONMENTAll SEISMIC l QA VARIAHLE TYPE /CATl RANGE SUPPLY DISPLAY l READOUT REDUNDANCY l QUALIFICATION l QUALIFICATION ' CATEGORY PRESSURIZER LEVEL D/1 l BOTTOM TO lE CONTROL l RECALL ; 3 CHANNELS ;
WILL COMPLY l COMPLIES COMPLIES l l TOP l l BOARD l COMPUTER l lWITH 50.49 lWITH l , l l(EXCLUDING l l METERS l2 l l l PLANT l
! l lHEMISPHERI- l lPLUS ONE l CHANNELS l l(SEE l SEISMIC l ,
l l CAL SHELL) l l CHANNEL l l l COMMENTS) iDESIGN l , i l l l l RECORDED l l l l CRITERIA l
-l l l l l l l l l l l l l l l -l l l L426, L427, L428 l l l l l l l l l l l l l l l l l l . COMMENTS: 1) Transmitters to be replaced. See Letter D.M. Musolf to Director, NRR, " Response to 10CFR50.49, Environmental Qualification of Electrical Equipment Important to Safety for -
i Nuclear Power Plants," dated May 19, 1983. l i IBM '
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. TABLE I i Item D.3.4 Rev. O Page 32 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC I QA VARlABLE TYPE / CAT RANGE ~ l SUPPLY l DISPLAY READOUT ! REDUNDANCY lQUALIFICATIONIQUALIFICATIONl CATEGORY PRESSURIZER D/2 ON/0FF l DC l INDICA- NO ,
NO l NO l NO B HEATER STATUS l l .l CONTROL l TING l l 1 l lCOMMERICAL l l l POWER l LIGHTS l l 1 I l GRADE i l l lFOR BANK l l l l l l l l l(STATION l 1 l l l l 4 l l' l BATTERY) l 1 l 1 l l l l . l l 1 I l l l l l- l l l 1 l l l 1 l 1 I I I I I I I I I I I I l _ l I COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items. f e l IBM
e TABLE I
- Item D.3.5, D.3.6,-D.3.1 Rev. O Page 33 R.G. I.97, Rev. 2
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l l l l CONTROL l . l l l l l l l POWER l ROOM l TSC l - l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CATI RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY PRT LEVEL (L442) l D/3 l TOP-BOTTOM l INVERTER,l METER l PLANT l NO l NO l NO l COMPLIES l l l BATTERY l l PROCESS l l l l-l l l BACKED l l COMPUTER l l l l PRT TEMPERATURE l D/3 l0-300*F l l METER l l No l NO l NO l COMPLIES (T439) l l l l l l l l l
.1 l l l l l l l l .
PRT PRESSURE (P440) l D/3 l0-100 PSIG l l METER l PLANT -l NO l NO l NO ~l COMPLIES l l UNIT I l l- l PROCESS l l l l l l0-50 PSIG l l l COMPUTER l l l l l l UNIT 2 l l l l l l l l l l l l l l l l COMMENTS: 1) Disagree with required temperature range of 50-750aF. Maximum containment temperature on LOCA - temperature on LOCA consistent with 300 F Range. PRT Blowout at plug relieves to containment.
- 2) Pressure Range to be changed to 0-100 psig for both units.
S ' l IBM - 5 = c-.
TABLE I Iten D.4.1, D.4.,2 - Rev. 0 Page 34 R.G. 1,97, Rev. 2 l l l l CONTROL l ! l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA. VARIABLE l TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT l REDUNDANCY Ig ALIFICATIONl QUALIFICATION l CATEGORY S/G LEVEL l D/l l TUBE l IE l CONTROL l RECALL l0NE ICOMPLIES l COMPLIES l COMPLIES ~ l l5HEETS TO l l BOARD l COMPUTER l CHANNEL PER lWITH 10CFR lWITH l LT 487, 488 l l SEPARATORS l l METER l lS/G 150.49 lR.G.I.100 l l l l l l l l ! l S/G PRESSURE l D/2 l0-1400 PSIG l IE l CONTROL l RECALL lTHREE l COMPLIES l COMPLIES l COMPLIES , P468, P469, P482, l l(0-134% OF l l BOARD l COMPUTER l CHANNELS PERlWITH 10CFR lWITil l P478, P479, P483 l l1005 PSIG l l METERS l(SEE l STEAM l50.49 l..G.I.100 R l l l HOT STANDBY l l l COMMENT)l GENERATOR l l l l l PRESSURE) l l l l l l l , 4 l l l l l l l l l l COMMENTS: 1) One Steam Generator Pressure Channel per loop on TSC recall computer. l . I e e e IBM .
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TABLE 1- ~ Item D.4.3, E.3.1.6 Rev. 0 . Page 35 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM- l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE /CATl RANGE SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY SAFETY / RELIEF VALVE l D/2. l iINVERTER lSEE lSEE l0NE SENSOR l NO l NO l COMMERCIAL POSITION OR MS FLOW l l l DIESEL l COMMENTS l COMMENTS lFOR EACH l l- l GRADE
- 1. SAFETY / RELIEF' l l l BACKED lRDAS lRDAS lPORV AND l l l VALVE STATUS l l l -l l l RELIEF l l l l l CLOSED /NOT l l l l l l l COMMERCIAL l l CLOSED l l l l l l l GRADE I I l l l 1 I I I I 6
- 2. STEAM FLOW l l0-4.47 x 10 l IE l PANEL l PANEL l2 CHANNELS l COMPLIES lPER PLANT l COMPLIES l l LBM/flR l l METER l PROCESS lPER LOOP lWITH l SEISMIC l l l l l l COMPUTER l 110CFR50.49 l DESIGN l l l l l I I I I 5
- 3. RADIATION l l1-10 mR/hr l INVERTER lSEE lSEE l0NE l NO l NO l COMMERCIAL MONITORS R-51, l l l DIESEL l COMMENTS l COMMENTS l MONITOR FOR l l l GRADE R-52 l l- l BACKED lRDAS lRDAS lEACH MS LINEl l l l l s l l l l l l l COMMENTS: 1) Steam Release inputs to RDAS includes sensors at each steam generator PORV, f
' sensors for steam generator safety valves, and steam line radiation levels. i J.
- 2) For item i juid 3 above See Generic Resiponse III' for Reg Guide 1.97,/Rev. 2 Category 2 Items.
3
- 3) Sensitivit y inanediately af ter trip is 3.5 x' 10~ pCi/ec to 3.5 x 10 pCi/cc. The minimum detectable-level increases to 0.1 pCi/cc af ter about three hours.
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VARIABLE l TYPE /CATl l l l l l l-l l I - 1 I ' I I; ' 6 - MAIN FEEDWATER FLOW l D/3 l0-4.47X10 l 1E l CONTROL l PLANT lTWO l COMPLIES l COMPLIES [ COMPLIES " F466, F467 l lLBM/HR l "jBOARD l PROCESS l CHANNELS lWITH lWITH PLANT l F476,F477 ) 1- , l(0-128%) l l METER - lC,0MPUTER lPER LOOP l10CFR50.49 lSEISMID l
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., _ VARIABLE -TYPE / CAT [ RANGE I SUPPLY DISPLAY I READOUT I REDUNDANCY IQUALIFICATIONIQUALIFICATIONI CATEGORY JAUXILIARY FEEDWATER D/2 1 0-200 GPM IINVERTER , CONTROL l RECALL i 1 l No. I NO I CO?flERICAL '
FLOW - I. I IBATTERY -l BOARD l COMPUTER ICHANNEL PER l. l. IGRADE l l l BACKED IMETER l l STEAM l l l . l l 1 -l l l GENERATOR l l l l l l l l l l l l l l l l 1 I I I 1 1 I l l l l l l l l l l l l l 1- 1 I I I l l l l l l l L__ l I I I I I I I COMf1ENTS : See Generic Response III for Reg. Guide 1.97, Rev. 2 Category 2 Items.
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-TABLE.I Item D.5.2 Rev. 0 l
- Page 38 R.G. 1.97, Rev. 2
- I I I I CONTROL I l l l l l l l POWER I ROOM l TSC l IENVIRONMENTALl SEISMIC l QA VARIABLE l TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT I REDUNDANCY l QUALIFICATION l QUALIFICATION; CATEGORY CONDENSATE I D/l l 0-100% llNVERTER l CONTROL l PLANT l ONE l MILD l NO , COMPLIES: - i STORAGE TANK I.EVEL l l l BATTERY l BOARD 'l PROCESS l CHANNEL l ENVIRONMENT l l
-l l 1 BACKED 1 METER, ICOMPUTER l PER TANK l 1 I I I I l LOW l l(TWO TANKS) l l 1 1 I l l. LEVEL l l l 1 l I l l l ALARM l' l l l 1
- I I l l i I l l l l l l l 1 1 I I I l l l l 1 1 I i l I l l l l l l l l COMMENTS
- 1) Per previous committments, an additional indication for each tank will be added so that each unit has indication. for either tank. Implementation following completion of Detailed Control Board Review.
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O TABLE 1 , Item D.6.1
- Rev. 0 Page 39
. R.G. 1.97, Rev. 2 I I l l CONTROL 1 1 I I I i l l l POWER I ROOM i TSC I_ IENVIRONMENTALI SEISMIC 1 QA VARIABLE I TYPE / CATI RANGE SUPPLY DISPLAY I READOUT l REDUNDANCY I QUALIFICATIONIQUALIFICATIONI CATEGORY CONTAINMENT SPRAY I D/2 IDO-NOT N/A N/A I N/A I N/A ,
N/A I N/A I N/A FLOW l IHAVE I I I I I I i l l I I I I I I I I I I I I 1 I I I I I I I I l -1 I I l l l l l l l l l l l l l l 1 1 I I I I -1 I I I I I I . I I I I I I I I I I I I I I I I I l COMMENTS: Do not plan to install. Containment parameters are considered adequate indications of spray ef fectiveness. 9 IBM e
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TABLE 1 Item D.6.2 Rev. 0
. Page 40 R.G. 1.97, Rev. 2
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l l l l l POWER l ROOM .l TSC l l ENVIRONMENTAL l SEISMIC -l QA VARIABLE TYPE / CAT RANGE l SUPPLY ' DISPLAY i READOUT REDUNDANCY ' QUALIFICATION l QUALIFICATION CATEGORY, , llEAT REMOVAL BY D/2 l l l Tile CONTAINMENT l l l l l l l l l FAN HEAT REMOVAL l .l l l l l l l l~ SYSTEM l l l- l l l l l l FCU WTR OUTLET TEMP l l0-300*F l INVERTER l METER l PLANT l0NE PER FA) ] NO l NO l COMMERCIAL FCU AIR OUTLET TEMP l l0-300*F l POWER l METER ll PROCESS l COIL UNIT l l l GRADE - l l l l l COMPUTER l0NE PER FAN l l l l l l l l l COIL UNIT l l l l l l l l l l l l l l l l l l l l l COMMENTS: See Generic Response Ill per Reg. Guide 1.97, Rev. 2 Category 2 Items. l l IBM .
TABLE I ' Item D.6.3 Rev. O Page 41 R.G. 1.97, Rev. 2 , I I l l CONTROL I I I I I I I l POWER I ROOM i TSC l IENVIRONMENTALI SEISMIC I QA VARIABLE TYPE / CAT RANGE SUPPLY DISPLAY READOUT REDUNDANCY IQUALIFICATION QUALIFICATIONI CATEGORY CONTAINMENT D/2 0-400*F COMPUTER PLANT PLANT THREE I NO NO ICOMMERCIAL ATHOSPilERE I I IINVERTER ICOMPUTER ICOMPUTER ISENSORS'PER I I IGRADE TEMPERATURE I I I I I l CONTAINMENT l l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I I I -I l l I I I I I I I I I I I I I I I I I I I I I I I l l I I I I I COMMENTS: See Generic Response III per Reg. Guide 1.97, Rev. 2, Category 2 Items. 9 4 IBM
TABLE I Item D.6.4 - Rev. O Page 42 R.G. 1.97, Rev. 2 I I l I CONTROL I I I l l l l l POWER I ROOM - l TSC 1 lENVIRONMENTALI SEISMIC- l~ QA VARIABLE TYPE / CATI RANGE -SUPPLY I DISPLAY READOUT REDUNDANCY QUALIFICATION QUALIFICATION l CATEGORY CONTAINMENT SUMP D/2 IDO NOT HAVE N/A I N/A NO NO N/A N/A , N/A TEMPERATURE I I I I l -l l I .I I I I I I I I l l I I I I I I I .I I I I I I I I I -l l ' l l l l l l l l l l I I I l l l l l l l l 1 1 I I I I I I I I I I l l- 1 I I I I I I I I l COMMENTS: Function provided by RHR temperatures. e IBM -
TABLE I *' Item D.6.5, D.6.6,. D.6.7 Rev. O Page 43 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l. TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CAT l RANGE SUPPLY DISPLAY READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION CATEGORY I CVCS FLOW IN D/2 ' INVERTER METER l0-100 GPM PLANT l NO l NO l NO COMMERCIAL F128 l l l l l PROCESS l l l l GRADE l l l l l COMPUTER l l l l 2 CVCS FLOW OUT l D/2 l0-100 GPM l INVERTER l HETER l PLANT l NO l NO l NO l COMMERCIAL F134 l l l l l PROCESS l l l l GRADE , -l l -l l l COMPUTER l l l l 3 VCT LEVEL l D/2 l0-100% l INVERTER l METER l PLANT lTWO l NO l NO l COMMERCIAL L141, Lil2 l l l l l PROCESS l CHANNELS l l l GRADE l l l l l COMPUTER l l l l. I I I I I I l l l COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items. i IBM -
TABLE I Item D.8.1 Rev. O Page 44 R.G. I.97, Rev. 2 l l l . l CONTROL l l l l l l l . l POWER l ROOM l TSC l l ENVIRONMENTAL l' SEISMIC l QA VARIABLE l TYPE / CAT RANGE l SUPPLY i DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY- . COMPONENT COOLING- l D/2 0-200*F l INVERTER ; METER l PLANT l ONE PER l MILD NO l COMPLIES WATER TEMPERATURE l l .l l l PROCESS l COOLER l ENVIRONMENT l l CC OUTLET- l l l l l COMPUTER l l l l TEMPERATURE TO ESF l l l l l l l l l SYSTEM l l l l l l l l l l l l l l l l 1 l-l l l l l l l l l l l l l l 1 l l l l l l l l l l l ! l l l l l l l l l COMMENTS: See Generic Response III for Reg. Guide I.97, Rev. 2, Category 2 Items. IBM .
' TABLE I Item D.8.2 Rev. O Page 45 R.G. 1.97, Rev. 2 l l l l CONTROL I l l l l l l l POWER I ROOM i TSC l IENVIRONMENTALI SEISMIC .l QA VARIABLE I TYPE / CAT l RANGE SUPPLY- DISPLAY ' READOUT I REDUNDANCY l QUALIFICATION l QUALIFICATION: CATEGORY COMPONENT COOLING I D/2. l0-5000 GPM INVERTER l METER PLANT l ONE PER l NO l NO , COMMERCIAL WATER FLOW TO ESF l l l l l PROCESS l COOLER I l- l GRADE .
SYSTEM l l j l ICOMPUTER l l l l l l l l l l l l l
- I I I I I l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 1 l l I I .I l COMMENTS: 1) Total Flow from each cooler provided in Control Room. Each ESF component provided with local flow indicat. ion and Control Room low flow alarm.
3
- 2) See Generic Response III for Reg Guide 1.97, Rev. 2, Category 2 items.
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TABLE I Item D.9.1 Rev. O Page 46 R.G. 1.97, Rev. 2 I I I l CONTROL I I I I I l l l POWER I ROOM i TSC l IENVIRONMENTALI SEISMIC I QA VARIABLE I TYPE / CAT RANGE ~l SUPPLY I DISPLAY l READOUT REDUNDANCY IQUALIFICATIONIQUALIFICATION CATEGORY
; COMMERCIAL llIGli LEVEL RADWASTE I D/3 , TOP TO I N/A IN0NE I -NO , NO I NO I NO LIQUID TANK LEVEL .I IBOTTOM I ISEE I I I I . IGRADE I I 1 l COMMENTS I I I i 1
. I l i I I I I 1 I I I I I i 1 1 I I I I I I I I I I I I I l l l l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I I COMMENTS: 1) Indication not provided in control room.since waste processing done locally. IBM
TABLE I-Item D.9,.2 - Rev. O Page 47 R.G. I.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CAT l RANGE SUPPLY _ DISPLAY l READOUT REDUNDANCY lQUALIFICATIONIQUALIFICATIONI CATEGORY RADIOACTIVE GAS l D/3 i N/A N/A NOT IN I NO ONE PER l NO l NO l COMMERCIAL HOLDUP TANK PRESSURE l l l- l CONTROL l ITANK l l l GRADE l l l l ROOM l l l l l COMPLIES l l l lSEE l l l l l , I I l l COMMENTS l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l COMMENTS: 1) Waste gas holdup tanks are controlled locally in Aux. Building. Indications are local and not required in control room. 4 i h ! IBM -
o
- TABLE I Item D.10.1 Rev, O Page 48 ,
R.G. 1.97, Rev. 2 1 l l l CONTROL l l l l l l l l POWER l ROOM l TSC l IENVIRONMENTALl SEISMIC l QA VARIABLE TYPE / CATI RANGE l SUPPLY I DISPLAY I READOUT REDUNDANCY QUALIFICATIONIQUALIFICATION CATEGORY EMERGENCY D/2 OPEN/ CLOSED l BATTERY l STATUS I NO ,0NE LIGHT NO I NO COMMERCIAL VENTILATION DAMPER I ISTATUS l l LIGHTS I lPER DAMPER I l l GRADE STATUS l l l l l ITWO TRAINS I I l l l l l l 10F DAMPERS l l l l l l l l l l' I I I I I I l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2 Items. d r 1 e i IBM
. . - . ._. - - -. ~.
' TABLE I Item D.11.1 Rev. 0 Page 49 i- R.G. 1.97, Rev. 2 i l l l l CONTROL l l l l l l l l l POWER l ROOM .l TSC l l ENVIRONMENTAL l' SEISMIC l 'QA VARIABLE TYPE / CAT l RANGE SUPPLY DISPLAY READOUT l REDUNDANCY QUALIFICATION QUALIFICATION l CATEGORY STATUS OF STANDBY D/2 l SAFE GUARDS SELF- INDICATOR . PLANT .l0NE FOR MILD COMPLIES WITHl COMPLIES 4
POWER AND QTHER l lRUS VOLTAGE l(VOLTAGE l l PROCESS lEACH BUS l ENVIRONMENT l PLANT SEISMIC l
- ENERC' SOURCES l l0.-5200 VAC l TAPS) l l COMPUTER l l l DESIGN l IMPORTANT TO l l l l l l l l l SAFETY l l DIESEL GEN lSELF l INDICATOR l NO l0NE FOR l MILD l COMPLIES l COMPLIES -
l l CURRENT l(CURRENT l l lEACH DIESEL l ENVIRONMENT lWITH PLANT l l l0.TO 600 AMPlXFMER) l l l l l SEISMIC l l l 1 l l l l l l DESIGN l l l AIR HEADER l l INDICATOR l NO l0NE FOR EACHl NO- l NO l COMMERCIAL I l l PRESSURE l l l lEACH' MAJOR l l l GRADE l l0-160 PSIG l l l -l HEADER l l l
- l l l l l l l l l
-
- l l l l l l l l l COMMENTS: See Generic Response III for Reg. Guide 1.97, Rev. 2, Category 2, Items.
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TABLE I Item E.3.1, E'3.2, E.3.1.3, E.3.1.5, E.3.1.7 Rev. 0
'Page 50 .
R.G. 1.97, Rev. 2
-l l l l CONTROL l l. l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CAT RANGE -SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION! QUALIFICATION l CATEGORY I I I ' l I
-1 REACTOR SHIELD l E/2 l10 pCi/CC l IE l RAD l RDAS- j ONE l MILD -l COMPLIES.WITHl COMPLIES BUILDING ANNULUS l l- TO l l MONITOR l l l ENVIRONMENT l PLANT SEISMIC l 7
. NOBLE GAS l l10 pCi/CC l l PANEL j. l l l DESIGN l RADIATION LEVEL l l l l INDICATOR l l l l CRITERIA l (R50, H22) l l l lAND l l l l l l -l l l l l l l l l l l l l l l l l l l l l l l l l l VENT FLOW DATE l E/2 l l INVERTER lVIA DOSE l RDAS l NO l MILD. l NO l COMMERCIAL i l l l BATTERY l ASSESS- l l l ENVIRONMENT l l GRADE
-l l l BACKED l MENT l l l l l l l- l l COMPUTER l l l l l 1 -l l- l l l l l l COMMENTS: 1) Vent flow rate beign added. Will be input To RDAS. Scheduled to be completed by January 1, 1985.
- 2) See' Generic Response III for Reg.. Guide 1.97, Rev. 2, Category 2 Items.
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o TABLE 1 _ _ Item E.3.2.1, E.4.2'
- Rev. 0-Page 51 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l l ENVIRONMENTAL l- SEISMIC l QA VARIABLE l TYPE / CATI RANGE l SUPPLY l DISPLAY READOUT REDUNDANCY QUALIFICATION QUALIFICATION l CATEGORY AIRBORNE RADIO l E/3 l N/A l N/A N/A N/A N/A N/A lN/A HALOGEN AND l l10 ~ pCi/CC l l l l l l l PARTICULATES l l TO l l l l l l l SAMPLING WITil ON l l l l l l l l l
-3 SITE ANALYSIS l l10 Ci/CC l l l l l l l l l l l l i l l 1 l l l l l' l l 1 l l l l l l l l l l COMMENTS: 1) Have Capability.
IBM
o' TABLE I Item E.4.1 + Rev. O Page 52 R.G. 1.97, Rev. 2 l .I I 1 CONTROL I l l l l l l l POWER I ROOM i TSC l [ENVIRONMENTALI SEISMIC l QA , VARIABLE I TYPE / CATI RAhCE I SUPPLY I DISPLAY l READOUT REDUNDANCY ;QUALIFICATIONIQUALIFICATION CATEGORY RADIATION EXPOSURE I E/NA IDO NOT l N/A I N/A i N/A N/A l N/A I N/A ; N/A METERS l ' IllAVE I' I I I I I I I I I I I I I I I I I I I I I i 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I . I
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I I I I I I I I l i I l i I I I I I I l l I l l l l l COMMENTS: No Requirement exists. This item was deleted by Revision 3 to Reg. Guide 1.97 dated May, 1983. 1 i i IBM ,
e TABLE I-Item E.4.3
- Rev. O Page 53 R.G. 1.97,-Rev. 2 l l l l CONTROL l- l l l l l l l POWER l ROOM l TSC l lENVIRONMENTALl SEISMIC l QA VARIABLE TYPE / CAT RANGE l SUPPLY I DISPLAY READOUT l REDUNDANCY l QUALIFICATION'QUALIFICATIONI CATEGORY PLANT AND ENVIRONS E/3 SEE COMMENTS l N/A I N/A N/A l N/A l NO ,
NO l COMPLIES RADIATION PORTABLE l l l l l l l l- l INSTRUMENTS l l l l l l l l l l l l l l l l l l l l l l 1 l l l l l l l l l~ l l l l l l l -l l l l l l l l l l l l l l l COMMENTS: llave capability, instruments have varying ranges, but cover ranges listed in R.G. I.97, Rev. 2. The only exception is that Beta meters read to 50 rads /hr. 1 IBM - l
a TABLE 1 Item E.4.4 6 Rev. O Page 54 R.G.-l.97, Rev. 2 l l 1 ,l CONTROL I I l l. I 1 l l POWER I ROOM l. TSC l IENVIRONMENTALl SEISMIC l QA VARIABLE I TYPE / CAT l RANGE I SUPPLY DISPLAY READOUT l REDUNDANCY l QUALIFICATION lQUALIFICATIONI CATEGORY-PLANT AND ENVIRONS l E/3 l MULTI I STATION N/A N/A I N/A l NO l NO l COMMERCIAL RADIOACTIVITY l l CHANNEL l POWER -l l l l l l GRADE I l GAMMA l l l :l l l l COMPLIES l l SPECTROMETER l l l l l l l l l l l I I I I I I l l l l l l l l l l l l l l l 1
-l l l l l l l l l > l i I I I I l l l l l l l l l l l l COMMENTS: 1) llave Capability.
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0 TABLE 1 Item E.5.1, E.5.2
- Rev. O Page 55 R.C. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l . ROOM l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE l TYPE / CAT RANGE l SUPPLY l DISPLAY READOUT l REDUNDANCY QUALIFICATION QUALIFICATION l CATEGORY WIND DIRECTION l E/3 0-360 lTWO l DOSE DOSE lTWO SENSORS NONE NONE l COMMERCIAL ' '
l l(i 1 ) l SOURCES l ASSESS- l ASSESS- lAT 10 METERS l l l GRADE - l l l0NE FROM JMENT l MENT lAND TWO l l l COMPLIES l l l0FFSITE l COMPUTER l COMPUTER l SENSORS AT l l l l l l POWER ANDl l l60 METERS l l l WIND SPEED l E/3 l0-100 MPil l0NE FROM l DOSE l DOSE l. l NONE l NONE l COMMERCIAL l l(1 0.1 MPH) l RURAL l ASSESS- l ASSESS- l l l l GRADE - l l lC00P. l MENT l MENT l l l l COMPLIES l l l l COMPUTER l COMPUTER l l l l l l l l l l l l l COMMENTS: 1) llave provision to receive and display Regional National Weather Service meteorological data. ,
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, TABLE I Item E.5.3
. Rev. 0 Page 56 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOM l TSC l lENVIRONMENTALI SEISMIC- l QA VARIABLE TYPE /CATl RANGE SUPPLY l DISPLAY l READOUT l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY ESTIMATION OF E/3 JSEE TWO l RADIATION l YES l NO l NO l NO l COMMERCIAL ATMOSPHERE l l COMMENTS l SOURCES, l DOSE l l l [ -
-l GRADE . STABILITY l l l0FFSITE l ASSESS- l l- l l l COMPLIES-l l l POWER l MENT j l l l l 4
l l lAND l COMPUTER.l l l -1 l l l l RURAL l 'l l l l l l l l COOP- l l l l l l l l l l l l l l l I I l l l l l l l l l l l l l l ! l CONNENTS: 1) llave temperature sensors at 10 and 60 meters. .
- 2) llave "SODAR" accoastic atmosphere stability assessment system to evaluate terrain effects. ,
j 3) llave provision to receive and display Regional National Weather Service meteorological data. I U 4 e 4 IBM ,
TABLE-I Item E.6.I. Rev. O Page 57 R.G. I.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l ROOH l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE- TYPE / CAT RANGE SUPPLY DISPLAY l READOUT l REDUNDANCY l QUALIFICATION' QUALIFICATION l CATEGORY , PRIMARY COOLANT E/3 SEE N/A l N/A l N/A l N/A N/A l N/A , AND SUMP GROSS l lCONMENTS -l l l l l l l ACTIVITY l l l l l l l l- l GAMMA SPECTRUM l l l l l l l l l' - BORON CL l l l l' l l l l l DISSOLVED H2 l 'l l l l l l l l 02 l l l l l l l l l PH l l l l l l l l l l l l l l l l l l l l l l l l l l l COMMENTS: 1) See letter D. Musolf to Director NRR, "Information Related to NUEEG 0737, Item II.B.3, Post Accident-Sampling System," dated December 3, 1982. ) T' j a 1 . 4 1 i
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6 4 TABLE l' 4-Item E.6.2 *' Rev. O Page 58 R.G. 1.97, Rev. 2 l l l l CONTROL l l l l l l l l POWER l . ROOM 'l TSC l l ENVIRONMENTAL l SEISMIC l QA VARIABLE TYPE / CAT l RANGE l SUPPLY l DISPLAY l READOUT-l REDUNDANCY l QUALIFICATION l QUALIFICATION l CATEGORY CONTAINMENT E/3 lHAVE llE FOR l N/A l N/A l N/A l N/A l N/A - l N/A AIR-GRA,BSAMPLE l l CAPABILITY l SAMPLE l l l l l l H2 l l0-10% l VALVES l l l l l l 07 l l0-30% l l l l l l l GAMMA SPECTRUM l l ISOTOPIC l l' l l l l l l l ANALYSIS l l l ^l l l l l l l 1 I I I I I I I I l l l l l l . l l l l l l l ' l l l l l l l l l l l COMMENTS: Via Post Loca Sample Valves. e k 4 1 IBM - I D}}