ML20209H154
| ML20209H154 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 10/29/1985 |
| From: | SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20209H149 | List: |
| References | |
| PI-CP-079, PI-CP-79, NUDOCS 8511110012 | |
| Download: ML20209H154 (96) | |
Text
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, : ATTACHMENT.2A Pwser ' . 3MIEMLHDY Issi. wines n- cM79 EU , c o- i.ia6 ~ / ???, 2-Client Til.inois Pow; compas -
Projectl'M mten Project NO. 45M-32 PMD file 1,9,11 Titles ax.Paratzen, aavsew, and w reval of eurp ana valv.
Operal:2.11ty PacRages 4 nirnbMATiaM ANIV 3 Safety-Related ( S M SYfeY/= N a N '
Reviewed hf t, Approved byt RO7. . Date Br. Elect. Sr Struct. . CA Project Project Engr. Project Engr. Coord1.cator Manager J %I kk)8W (T . o N -ty 0.k L 1 09/23/86' M N. A ,
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1
. PROJECT SARGENT?4LUNDY INSTRUCTION PI CP-079 j INSTRUCTION ymemesme" REV. 2 1.0 Purpose The purpose of this Project Instruction is to establish the i
procedure and responsibilities for preparation, review and approval of Pump and Valve Operability Packages (PVOP's).
This procedure also establishes the minimum contents of each PVOP.
~2.0 ~ ~ Scope ~ ~~~~
This Project Instruction applies to all safety-related,
" active" Seismic Category I pumps and valves.
3.0 Definitions 3.1 Pump & Valve Operability Packace (PVOP) - A package, the contents of which are detailed in Section 4, that compiles the documentation and/or references necessary to demonstrate the ability of a safety-related, active, Seismic Category I pump or valve to perform its active safety function. A package may document the operability of a single component or a number of similar components.
3.2 Safety-Related,-Active Pumos and Valves - A pump or valve which must perform a mechanical motion in order to shut down the plant or mitigate the consequences of a postulated event. Safety and relief valves are specifically included.
The systems that contain such active, Seismic Category I B
pumps and/or valves are as f'ollows :
- a. Containment System-n Containment Heat Removal Systems
, Containment Isolation System
> Combustible Gas Control System
$ Drywell to Containment Vacuum Relief System Suppression Pool Make-up System n ,
- b. Emergency Core Coolino Systems:
o*
' High-Pressure Core Spray System Low-Pressure Core Spray System Automatic Depressurization System g Low-Pressure Coolant Injection System o
N
,9 age 2 of 27
. PROJECT SARGENTf4LUNDY INSTRUCTION PI- CP-079 INSTRUCTION .mu .
c m.c e.o REV. 2
- c. Habitability Systems:
i Control Room HVAC System
- e. Other Systems:
_ __ _.. ~~~~~Overp ressurization Protection System Main Steam Isolation Valve Leakage Control System Reactor Core Isolation Cooling System Control Rod Drive System Standby Liquid Control System Standby AC Power System Shutdown Service Water System 3.3 EO Report - Environmental Qualification Report prepared by S&L for all Class lE Equipment in Harsh Environmental Zones.
3.4 SO Report - Seismic Qualification Report prepared by S&L for all safety-related Seismic Category I and Class 1E Equipment.
3.5 MEO Report - Mechanical Environmental Qualification Report prepared by S&L for all active safety-related mechanical equipment in Harsh Environmental Zones.
3.6 Harsh Environmental Zone - An area in the plant where one or '
more environmental parameters change significantly due to postulated loss of coolant accident (LOCA) or high energy line breaks (HELB's). (Reference 7.10, Section 3.11.2).
3.7 Pump & Valve Operability Review (PVOR) Master List - A n complete list of safety related, active Seismic Category I
, pumps and valves (see Figure 1 for example).
i
$ 3.8 PVOR Checklist - The pump and valve operability review I
checklist provided by the NRC (Reference NRC letter, A.
n Schwencer to F. L. Spangenberg, dated 11/28/84) and modified 2 by S& L. (See Attachment B).
o, portion of the PVOP's as notedThese checklists in Section 4. constitute a I
8 2
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l i
Page 3 of 27
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. PROJECT SERGENTr4LUNDY INSTRUCTION PI CP-079 INSTRUCTION sweiweems.
c roc *oo REV. 2 4.0 Pump & Valve Operability Package (PVOP) Content
' Each PVOP shall consist of a Specification Section and one or more System Sections. Each Specification Section shall address the scope and technical requirements of a single procurement specification. Each System Section shall address the specific qualification requirements of one or
' ~ ~ ~ ~ ~ more components.___The. determination _of how a number of components may be combined into one System Section shall be based on the compatibility or similarity of the component's design.and functional requirements and resultant qualification requirements.
Each PVOP shall conform to the following format:
4.1 Specification Section will include the following:
4.1.1 PVOP approval and issue summary page (Attachment C).
4.1.2 Table of Contents (Note 2). l 4.1.3 Subsort of PVOR " Master List" identifying all pumps or valves in the package (Note 2). l 4.1.4 Technical Requirement Section of the Procurement Specification (Note 1).
l 4.1.5 IPC Letters S-5568 and S-5569, dated 7/5/85 regarding plant ;
Pre-Operational Test Procedures and plant preventive maintenance, respectively (Note 1). l 4.1.6 Any other procedures or information relevant to operability for every component in the package (Note 1). !
n
. 4.2 System Sections will include the following:
$ 4.2.1 PVOP issue summary and approval page (Attachment C).
N 4.2.2 Table of Contents (Note 2).
4.2.3 Subsort of the " Master List" identifying all components in y the system section (Note 2). l 8 4.2.4 System Description and a description of the safety function
[ of the system (Note 1). l 0
Page 4 of 27
. PROJECT SARGENT&LUNDY INSTRUCTION PI- CP-079 INSTRUCTION en g ene~ REV. 2 4.2.5 PVOR Checklists completed to cover all components in the system section.
a single checklist, One or more components may be addressed by depending on the design and functional e
similarity of the components (Note 2).
l 4.2.6 ASME Section III Code Data Report (if applicable) and hydrostatic test results for all components in the system
-. . _ . - - . . - -section- - -(to be provided_by_IPC)._(Note 1).
l 4.2.7 Test Report Review Checklist (Note 2). l 4.2.8 Pre-operational test procedures and test results for all components in the system section ( to be provided by IPC)
(Note 1). l 4.2.9 IPC Walkdown Results (Note 2). l 4.2.10 Vendor Drawings for the pumps or valves and any functional accessories, if applicable (Note 1). !
4.2.11 Vendor Performance Test Results for components requiring Vendor Performance Tests (to be provided by IPC). (Note 1). l 4.2.12 Applicable Valve Data Sheets & Tables (Note 1).
Note 1:
The only.
document is included in the PVOP for reference This document is maintained as a quality record in accordance with other approved
- procedures.
Note 2: Each page in this portion of the PVOP shall include the PVOP number and revision, and shall be sequentially numbered.
m 5.0 Responsibilities j 5.1 The Project Manager (PM), is responsible for:
n 5.l.1 Overall management of the PVOR Program.
O o, 5.1.2 Scheduling all activities associated with the pr' gram,o m
' 5.1.3 O Assigning System Engineers and System Reviewers to prepare and review the list of safety-related, active, Seismic g Category I pumps and valves and the PVOP's.
o N
Page 5 of 27
PROJECT SARGENT?4LUNDY INSTRUCTION PI- CP-079 s~
INSTRUCTION ymoy REV. 2 5.1.4 Approving and distributing the list of safety related active Seismic Category I pumps and valves.
5.1.5 Assigning the Vendor Test Data-Review Coordinator and appropriate staff to review the vendor Performance Test Results and Hydrostatic Test Reports.
5.1.6 Assigning _PVOP_ preparers and_ reviewers to prepare and review each PVOP.
5.1.7 Final approval of each PVOP.
5.2 PVOP Preparer is responsible for preparing the PVOP's and l providing the following PVOR Checklist information:
5.2.1 Pump design parameters (see Block D of PVOR Checklist, Attachment B) 5.2.2 Valve design parameters (see Block G of PVOR Checklist, ,
Attachment B) 5.2.3 Functional Information (see Block I of PVOR Checklist, Attachment B) 5.2.4 Pump Tests performed (see Block K, [ Items a , b, f, h, and j]
of PVOR Checklist, Attachment B) 5.2.5 Valve Tests performed (see Block L, [ Items a, b, d, f,h, j, ,
1, m , and n] of PVOR Checklist, Attachment B) 5.2.6 Design deviations which resulted from the tests performed l for items addressed in 5.2.4 and 5.2.5 (see Block M of PVOR Checklist, Attachment B) m
. 5.3 Control and Instrumentation Division (C&ID)' Engineers are
$ responsible for providing the following PVOR Checklist m information to'the PVOP Preparer: l 9 5.3.1 Pump Control Signal Inputs (see Block E of PVOR Checklist, Attachment B) i 5.3.2 Valve Control Signal Inputs (see Block H of PVOR Checklist, g Attachment B) b o
N Page 6 of zf
PROJECT SARGENT&LUNDY INSTRUCTION PI- CP-079 INSTRUCTION emeeweene.
REV.
c r.oc . c o 2 5.4 Component Qualification Division (COD) Senior Project Engineer (or his designee) is responsible for providing the following PVOR Checklist information to the PVOP Preparer:
5.4.1 Plant Information (see Block A of PVOR Checklist, Attachment B)
_ . _ _ 5.4.2 ._ General _ Component _Information_ (see. Block B of PVOR Checklist, Attachment B).
5.4.3 General Pump Data (see Block C of PVOR Checklist, Attachment B). ,
5.4.4 General Valve Data (see Block F of PVOR Checklist, Attachment B).
5.4.5 Qualification Information (see Block J of PVOR Checklist, Attachment B).
5.4.6 Pump Tests performed (see Block K [ Items 7, 7c, 7d, 7e, 7g, 7i, 7k, and 7j of PVOR Checklist, Attachment B).
5.4.7 Valve Tests performed (see Block L [ Items 8, 8c, 8e, 8g, 81, 8k, and 8n] of PVOR Checklist, Attachment B).
5.4.8 Design deviations which resulted from the tests performed I for items addressed in 5.4.6 and 5.4.7 (see Block M of PVOR Checklist, Attachment B).
- 5.4.9 Qualification Tests Results'(see Block N of PVOR Checklist, Attachment B). Items 10, 12 & 13 will be reviewed i for consistency against ava11aole vendor documentation. I, Item 19 refers to environmental qualification requirements.
N
. 5.4.10 Qualification Documents (see Block O of PVOR Checklist, g Attachment B).
x 5.5 The Vendor Test Data Review Coordinator is responsible for the review of the Vendor Performance Test Reports and Hydrostatic Test Reports. This shall include:
T 5.5.1 Preparing checklists to be utilized in the review.
8 5.5.2 Training and supervision of staff assigned by the Project o
Manager to vendor performance and hydrostatic test reports.
k
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Page i of 2/
T-PROJECT INSTRUCTION PI- CP-079 SARGENTr&LUNDY INSTRUCTION gy* REV. 2 5.5.3 Coordinating with IPC to insure that the appropriate data is received for review.
5.5.4 Providing the PVOP Preparer with the reviewed Vendor Test Reports and associated checklists.
6.0. Procedure 6.1 The System Engineers shall prepare a list of all safety-related active, Seismic Category I pumps and valves for the systems assigned them by the Project Manager. The System Engineer shall sign and date the list as prepared. The System Engineers shall forward'the prepared list to the System Reviewer identified by the Project Manager.
6.2 The System Reviewer shall review the list to assure that it is technically correct, complete, and consistent with the definition of active stated in this project instruction.
The System Reviewer shall resolve any comments with the System Engineer and, when satisfied, sign and date the list as reviewer.
6.3 The prepared and reviewed list shall be approved by the Project Manager (or his designee). A copy shall be transmitted to the System Engineers, System Reviewers, the CQD Senior Project Engineer, and the OA Records Section in accordance with GO-17.02 (Ref. 7.1).
6.4 A revision to this list shal,1 be initiated by the System Engineer to add or delete, as necessary, components based on changes to system design and function. Any required revisions to the Final Safety Analysis Report shall be identified to the Project Manager.
m
. 6.5 The CQD Senior Project Engineer (or his designee) shall
$ issu'e, maintain,*and revise, as necessary, the PVOR Master m List. This list shall contain the information shown on Figure 1, as a minimum, for all pumps and valves included on N
, the safety-related, ac.tive, pump and valve list prepared in g Sections 6.1 thru 6.4.
i 8
6 e
. Page 8 of 27
. PROJECT SARGENT?4LUNDy INSTRUCTION PI CP-079 INSTRUCTION emeeweewie REV. 2 c r..c.co 6.6 The Project Manager (or his designee) shall perform an initial assessment of the components included on the PVOR Master List and assign preliminary PVOP designations to each component. This designation may subsequently be revised based on the more detailed review of the PVOP Preparers l.
performed in Sections 6.8 thru 6.16.
_ _ _ _ _ 6. 7 _ . _ .The PVOP__ designation shall_.be included on the PVOR Master List. The PVOR Master List shall be revised and reviewed if PVOP designations change.
6.8 The CQD Project Engineer, the C&ID Engineer, and the Vendor Test Data Review Coordinator shall prepare their input (as defined in Section 5 of this Project Instruction) and forward the same to the PVOP Preparer.
6.9 When completing or providing input to the completion of the PVOR Checklist, the engineer shall:
- 1) consider the appropriate licensing, regulatory, and '
industry code or standard requirements applicable to the pump or valve's operability. A matrix of these requirements is included as Attachment A.
- 2) provide a specific reference to the document (i.e.,
analysis report or test report) that demonstratea satisfactory compliance to the operability requirement.
6.10 The PVOP Preparer shall assemble input from the interfacing divisions and prepare the PVOP.
6.11 The PVOP Preparer shall identify on the transmittal cover page ( Attachment D) any deficiencies, or inconsistencies in the N information contained in the PVOP. This shall include all
. items which must be closed out before the final PVOP is
$ approved. One copy of the transmittal cover page chall m remain with the PVOP and one copy should be sent to the Project Manager or his designee.
d 6.12
~
The Project Manager.or his designee shall maintain a
. punchlist of all PVOP. deficiencies and inconsistencies as y identified on the transmittal cover page. This punch list g shall be used to' insure that all open items are closed out before the final PVOP is approved.
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, PROJECT SARGENT?4LUNDY INSTRUCTION PI- CP-079 INSTRUCTION emeinemme _
c ..c . c o REV. 2 6.13 The PVOP Preparer shall sign and date the PVOP as preparer and forward it to the PVOP Reviewer.
6.14 The PVOP Reviewer shall review the package for technical adequacy and completeness. Any comments shall be reviewed with the PVOP Preparer and, when comments have been resolved to his satisfaction, the PVOP Reviewer shall sign and date
____.___ _the PVOP_as_ reviewer.____ _
~
6.15 After the PVOP is reviewed, it shall be transmitted to IPC by the Project Manager (or his designee). IPC will then perform a walkdown of the component in the PVOP and transmit the walkdown results to S&L.
6.16 After receipt of the walkdown results from IPC, the PVOP Preparer shall compare the walkdown information with the PVOP. Any discrepancies shall be resolved with IPC, documented and filed. If revisions to the PVOP are l necessary, it shall be reprepared and reviewed in accordance with Sections 6.8 through 6.14. An additional walkdown by IPC is not required for such revisions.
6.17 Completed PVOP's shall be submitted to the Project Manager (or his designee) for approval.
6.18 Approved packages shall be submitted to IPC under S&L cover letter by the Project Manager (or his designee). Copies of the packages shall be maintained in S&L's Mechanical .
Department File.
6.19 Revisions to approved PVOP's shall be processed in accordance with Articles 6.8 thru 6.14 and 6.17, 6.18 above, m 7.0 References f
7.1 GO-17.02, Quality Assurance Records 7.2 IEEE Standard 323-1974, IEEE Standard for Qualif ying Class N
, lE Equipment for Nuclear Power Generating Stations
. 7.3 IEEE Standard 344-1975, IEEE Recommended Pract' ice for T Seismic Qualification of Class lE Equipment for Nuclear g Power Generating Stations
@ 7.4 IEEE Standard 382-1980, IEEE Standard for Qualification of g Safety-Related Valve Actuators Page 10 of 27
, _ PROJECT SARGENTAhLUNDY INSTRUCTION PI- CP-079 INSTRUCTION . wor _ _ _ c _
c -..c . o o REV. 2 7.5 IEEE Standard 627-1980, IEEE Standard for Design Qualification of Safety Systems Equipment Used in Nuclear Power Generating Stations.
7.6 NUREG-0588, Rev. 1, Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment
~ ~
~'7.7
~ -~ ~~ ~
~~S&L Mechin~iAa~1 Standard MSS-6.2D' TEoEm 350-B) Standard Specification for Dynamic Qualification' Criteria for Nuclear Safety-Related Equipment 7.8 Clinton Form 1999-D, Supplementary Specification for Environmental Qualification of Class lE Equipment 7.9 Clinton 1900 Series Forms, Supplementary Specification for Inspection, Testing and Qualification of various Class lE Equipment 7.10 ASME Boiler and Pressure Vessel Code,Section III 7.11 Clinton Power Station FSAR, Sections 3.9, 3.10, and 3.11, and Chapter 6 7.12 Standard Review Plan 3.9.2, Rev. 2, Dynamic Testing and Analysis of System 7.13 Standard Review Plan 3.9.3, Rev. 1, ASME Code Class 1, 2, ,
and 3 Components, Component Supports and Core Support Structures 7.14 Standard Review Plan 3.10, Rev. 2, Seismic & Dynamic Qualification of Mechanical and Electrical Equipment N
. 7.15 Standard Review Plan 3.11, Rev. 2, Environmental g Qualification of Mechanical and Electrical Equipment m
m 1
8 2
2 Page 11 of 27
PROJECT SARGENTr4LUNDy INSTRUCTION PI- CP-079 INSTRUCTION .
- o- gy , 2 8.0 Flowchart START u
o GROUP ALL COMPONENTS IN MASTER LIST INTO PVO PACKAGES
'r PREPARE AND REVIEW DRAFT PACKAGES if SUBMIT TO IPC FOR WALKDOWN u
INCORPORATE WALKDOWN ,
INFORMATION N
- S&L SYSTEM ENGINEER RESOLVES ALL COMMENTS 3 n if
". S& L APPROVAL OF PACKAGE NOT APPROVED
- o. .
i APPROVED 8 y b SUBMIT TO IPC e
Page 12 or 27
l I
PROJECT SARGENT?4LUNDY INSTRUCTION PI- CP-079 l INSTRUCTION emesmesas.
c ..c.co REV. 2 9.0 ATTACHMENTS 9.1 Figure 1, sample page from the PVOR Master List 9.2 Attachment A, Pump & Valve Operability Review Licensing Requirements / Commitments 9.3 Attachment B, PVOR Checklist 9.4 Attachment C, PVOP Issue Summary and Approval Sheet. l 9.5 Attachment D, PVOP Transmittal Cover Page.
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Page 13 of 27
FIGURE 1 Project No.: 4536-:
PROJECT SARGENT&LUNDY INSTRUCTION PI CP-0 79 INSTRUCTION r n- -
cmc oo REV. 2 PVOR MASTER LIST EQUIPMENT COMPONENT ASME ACTIVE SYSTEM NUMBER TYPE CLASS FUNCTION
_______________ ___ -- - = _ _ - -
NUCLEAR BOILER 1921-F0288 VALVE i MAIN STEAM CONTAINMENT ISOLATION NUCLEAR BOILER 1821-F028C VALVE 1 MAIN STEAM CONTAINMENT ISOLATION NUCLEAR BOILER 1821-F028D VALVE 1 MAIN STEAM CONTAINMENT ISOLATION NUCLEAR BOILER 1821-F029A VALVE 3 MSIV AIR SUPPLY CHECK NUCLEAR BOILER 1821-F029B VALVE 3 MSIV AIR SUPPLY CHECK
, ; NUCLEAR BOILER 1821-F029C VALVE 3 MSVI AIR SUPPLY ,
CHECK NUCLEAR BOILER 1821-F029D VALVE 3 MSIV AIR SUPPLY CHECK m NUCLEAR BOILER 1821-F032A VALVE 1 FW SYSTEM CONTAINMENT g ISOLATION N
NUCLEAR BOILER 1821-F032B VALVE 3 FW SYSTEM N
, CONTAINMENT
-4 -
ISOLATION
?
m NUCLEAR BOILER 1921-F036A VALVE .
3 MSRV DISCHARGE PIPING VACCUM RELIEF ,
b o NUCLEAR BOILER 1821-F036F VALVE 3 MSRV AIR SUPPLY N
CHECK NUCLEAR BOILER 1821-F036G VALVE NUCLEAR BOILER 1821-F036J VALVE 3 MSRV AIR SUPPLY CHECK NUCLEAR BOILER 1821-F036L VALVE 3 MSRV AIR SUPPLY CHECK Pagc 14 of 27
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_ _ _ _ _ . . _ _ _ . ~ , . . _ . - . . . _ _ _ _ _ . - - - - _ .. _ _ . , _ _ . _ _ _ _ . . . _.
PROJECT INSTRUCTION PI-CP-079 INSTRUCTION ,
REV. 2 c -..c a o o _
ATTACHMENT A
-PUMP & VALVE' OPERABILITY REVIEW LICENSING REQUIREMENTS / COMMITMENTS Requirement /
Commitment Component NSSS BOP Pumps Valves Pumps Valves SER SECTION 3.9.3.2 x x x x SSER 2 SECTION 3.10.2 x x x x FSAR SECTION 3.9.3.2.1 x x N/A N/A FSAR SECTION 3.9.3.2.2 N/A N/A x x FSAR TABLE 3.9-5 N/A N/A x x FSAR TABLE 3.9-6 x x N/A '
N/A SRP 3.9.3,REV. 1 (1981) x x x x SRP 3.10,REV. 2 (1981) x x x x FSAR TABLE 3.2-4 x x x x RG 1.26,REV. 3 x x x g x (WITil CLARIFICATION)
$ RG 1.29,REV. 3 x x x x (WIT!! CLARIFICATION)
. RG 1.40,REV. 0 N/A N/A N/A N/A O, RG 1.73,REV. O N/A x
~
N/A x i RG 1.89,REV. O x' x x x O RG 1.148 N/A NC N/A NC IEEE STANDARD 323 (1974) x x x x N
IEEE STANDARD 344 (1975) x x x x IEEE STANDARD 382 (1972) N/A x N/A x Pago 15 of 27
ATTACIIME;4T B- (PC. 1 of 10) Project No.: 4536-3; PROJECT SARGEfiT&LUNDY INSTRUCTION PI CP-079 INSTRUCTION ameiseens.
escroo REV. 2 F
Pump & Valve Operability Assurance Review Checklist SIGNATURE PAGE PVOP NO.
Revision No.
System Engineer Review Date Equipment Qual. Review Date Electrical Engineer Review Date C&I Engineer Review Date Reconcilation of IPC Walkdown Results Date .
n a:
N d
9 7
8 .
b o
Page 16 of 27
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.n , , , .- . - - . - . - --
ATTACHMENT B (PG. 2 or 10) Project No.: 4536-32 PROJECT SARGEN11hLUNDY INSTRUCTION PI- CP-079 INSTRUCTION .ausine.ne.
c ocaoo REV. 2 Illinois Power Company Clinton Power Station PUMP AND VALVE ,
OPERABILITY ASSURANCE REVIEW I. PLANT INFORMATION I g Name: Clinton Unit No. 1 2. Docket No.:50-461 k 3.' Utility: Illinoi's Power Company
- 5. A/E: Sargent & Lundy ,_
II. GENERAL COMPONENT
- INFORMATION
- 2. Location: a. Building / Room
- b. Elevation 3 c. System
- 3. Component number on in-house drawings:
- 4. If component is.a [] Pump complete II.S.
If component is a [] Valve complete II.6.
" 5. General Pump Data
- a. Pump b. Prime-mover m
Name Name g Mfg. Mfg.
8
() Model Model S/N
- S/N 6
g Type Type The component, whether pump or valve, is considered to be an a s s'e m b l y c o m p o s e d b y t h e b o d y , internals, prime-mover (or actuator) and functional accessories.
es no Fage 17 of 27
ATTACHMENT B (PG. 3 of 10) Proiect No-: 4536-32_
PROJECT SARGENT&LUNDY INSTRUCTION PI- CP-079 INSTRUCTION .euemmene .
c r.ic a c o REV. 2 PJ
- a. Pump (continued) b. Prime-mover (continued)
(] Size Weight Size Weignt Mounting Mounting Method Method Required B.H.P. H.P.
Parameter Design Operating Power requirements:
(include normal, maximum and minimum).
Press Electrical Temp _
Flow Head Other
^
Required NPSH at maximum If Motor list:
Flow Duty cycle Available NPSH Stall current Operating Speed Class of insulation Critical Speed /Ref.
- N List functional accessories
- E N
h' List control signal. inputs:
u, _ _-
O E
o Functional accessories are those sub-components not supplied by the manufacturer that are required to make the pump assembly ope'ra t ional , (e.g., coupling, lubricating oil system, etc.)
Page 18 of 27
1 ATTACilMENT B (PG. 4 of 10) Proiect No.: 4536-32 i
PROJECT SARGENT&LUNDY INSTRUCTION PI- CP-0 79 INSTRUCTION 'emoisemme esic oo REV. 2 t
- 6. General Valve Data
- a. Valve I
- b. Actuator (if not an l
. integral unit) '
Name Name Mfg. Mfg.
~ - - - . . . - . - - - - - - - - - - - - -
Model Model S/N S/N Type Type Size Size Weight Weight Mounting Mounting Method Method Required Torque Torque Ret.: Valve Data Sheet No.
-~ Parameter ~ Design Operating Power requirements:
(include normal, maximum and minimum).
Press ,
Electrical Temp Flow .
~
G Max dP across valve
> .Ref.
o N Closing time @ max dP
/Ref. Other: [] Pneuma tic []Ilydra ulic N
A
, Opening time e max dP
/Ref. ~
u,. Power requirements tor tunctional
- I g
- accessories, (if any) b o
List control signal inputs:
~
List functional accessories * , ,
, Paac 19 of 27
ATTACHMENT B (PG. 5 of 10) Project No - 4536-32 PROJECT SARGEN11aLUNDy INSTRUCTION PI-CP-079 INSTRUCTION ameinmeme-c roc ^oo REV. 2 III. PUNCTION
- 1. Briefly describe components normal and safety functions: :
2.
The components normal state is: [] operating [] Standby
- 3. Safety function:
- a. [] Emergency reactor shutdown
- b. [] Containment heat removal
- c. [] Containment isolation d. [] Reactor heat removal
- e. [] Reactor core cooling *f. [] , Prevent significant release of radio-
" active material to environment .
l
'g . Ibes the component function to mitigate the {'
consequences of one,or more of the following events? [] .Yes [] No If "Yes", identify.
1 N
[] Other o
M 4.
c Safety requirements:
". [] Intermittent Operation [] During postulated event
[] Continuous Operation, [] Po11owing postulated event i
g If component operation is required following an event, give approximate length of time component must 1 6 remain operational.
o k
(e.g., hours, days, etc.)
'Punctional accessories are those sub-components not supplied by the manufacturer (e.g., that are required to make the valvo assembly operational, limit switches).
<J <-
Page 20 of 27
ATTAClifiENT B (PG. 6 of 10) Project No.: 4536-32 PROJECT SARGEfJT&LUT!DY INSTRUCTION PI CP-079 INSTRUCTION immemmene .
c rocaoo REV. 2
(" t'
- 5. For VALVES:
Does the component [] Fail open [] Fail closed [] Fail as is Is this the fail safe position? [] Yes [] No.
Is the valve used for throttling purposes? [] Yes [] No
_ _ __.__Is the valve _part of__the reactor coolant pressure boundary? ,
[] .Yes [] No
\
,Does the valve have a specific limit for leakage?
[]Yes [] No i
If "Yes" give limit:
IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the design codes'and standards applicable to the component:
- 2. Reference those qualification standards, used as a guide to qualify the component:
0
- 1
- 3. Identify those parts of the above qualification
". standards deleted or modified in the qualification program.
E Deleted: Modified:
n d
sn I
g 4. llave acceptance criterias been established and documented in the test plan (s) for the component?
6 Yes [] No [] Ref. Document: I o
" 5. What is the expected failure modo that would keep the
- pump or' valve assembly from performing its safety i i
function?
l 1
1
'OJ Page 21 of 27 )
ATTACHMENT B (PG. 7 of 10) Project No.: 4536-32 9
PROJECT SARGENTLLUNDY INSTRUCTION PI CP-079 INSTRUCTION 2emamesen _
c r. .c ao o REV. 2
- 6. Are the margins
- identified in the qualification documentation? [] Yes [] No Ref. Documents: .
If component is a PUMP, complete IV.7.
If component is a VALVE, complete IV.8.
~
- 7. Pump operability has been demonstrated by: [] Analysis s[] Test [] Combination Identify PUMP tests performed:
- a. [] Shell hydrostatic b. [] Bearing temperature (ASME Section III) evaluations Ref. .
- c. [] seismic loading d. [] Vibration levels Ref. . *
- e. [] Exploratory vibration f. '[ ] Seal leakage @
hydro press dk (Fundamental freq.
~
)
Ref. .
- g. [] Aging: [J Thermal h. [] $ low performance
[] Mechanical Are curves provided [] Yes Ref. Doc.
[] No
. Ref.
- i. [] Pipe reaction end j. [] Others '
loads (nozzle loads)
Ref. Doc. .
- k. [] Extreme environment:
N [] Humidity N
[] Chemical "8
[] Radiation Ref. Doc. .
-4 8. Valve operability has.been demonstrated,by: [J Analysis m
. [] Test [] Combination h Identify VALVE tests performed:
~
$ a. [] Shell hydrostatic b. [] Cold cyclic o (ASME Section III) List times: Open N
Closed a Ref. Doc. .
Ref.
Margin is the diTterence between design basis parameters and "'
the test parameters used for equipment qualification.
Pace 22 of 27
ATTACHMENT B (PG. 8 of 10) Proiect No. 4536-12 PROJECT SARGEFH1hlUNDY INSTRUCTION PI-CP-079 INSTRUCTION mmemseene.
c ~ .c aco REV. 2 i s r'
- c. [] Seismic loading d. [] Hot cyclic Lists times: Open Ref.
Closed
. Ref. .
- e. [] Exploratory vibration f. [] Main seat leakage (Fundamental freq. )
Ref. . Ref. .
g.- [] Aging: lJ Thermal h. [] Back seat leakage
__ .__ _ .. __,__[] Mechanical _ _ _ _
Ref. . Ref.
- i. [] Pipe reaction end j. [] Disc hydrostatic
, loading Ref. . Ref.
_. k. [] Extreme environaent 1. [] Flow interruption
[] Humidity capability
[3 Chemical Ref.
[] Radiation Ref. .
- m. [] Plow characteristics n. [] Others Are curves provided?
~
Ref. .
[] Yes [J No
- 9. As a result of any of the test,(or analysis), were any deviation from design requirements identified? [] Yes [] No If "Yes",
briefly describe any changes made in tests (or analysis) or to
\/ the component to correct the deviation.
m a
- 10. Was.the test component precisely identical (as to model, size,
". etc.) to the in-p*lant component? [] Yes [] No If "No", is installed component []. oversized or [] undersized?
7 11. If type test was used to qualify the component, does the type g test mset the requi'rements of IEEE 323-1974, Section 5.7 fd [] Yes [] No
- b 4 12. Is component orientation sensitive? [] Yes [] No N [] Unknown If "Yes", does installed orientation coincide with qualified orientation? [] Yes [] No.
- 13. Is the component mounted in the same manner in-plant in which it[] was Yesqualified '. ] No{3 Unknowni.e., welded, same number and size bolts, etc.)
L Page 23 of 27
ATTACHMENT B (PC. 9 of 10) Proiect No.- 4536-32
. PROJECT SARGEN11hlUNDY INSTRUCTION PI-CP-079 INSTRUCTION swe gean~ REV. 2
, ,/ o
- 14. Were the qualification tests performed in sequence and on only one component? [] Yes [] No If "Yes" identify sequence , (e.g., radiation, seismic, cyclic, the rmal, etc. ) :
- 15. If " aging"* was performed, identify the significant aging mechanisms:
s
- 16. Identify loads imposed (assumed) on the compon'ent for. the qualification tests (analysis) performed:
- a. [] Plants (shutdown loads) b. [] Extreme environment
- c. [] Seismic load d. [] Others
- 17. Have component design specifications been reviewed in-house to assure they envelope all expected operating, transient, and '
[] Yes [] No accident conditions? ,
l
- 18. Does the component utilize any unique or special materials? I I
(Examples are special gaskets or packing, limitations on }
nonferrous materials, or special coatings or surfaces.)
[] Yes - [ ]. No l
If "Yes", P identify: _
y i
I
- 19. Does component require any special maintenance procedures'or 08 practices, (including shorter periods between maintenance). ;
[] Yes [] No '
h If "Yes", identifyr-m
"! 20. Is the qualified life for the component less than 40 years? f g [] Yes [] No If "Yes",'what is the qualified life?
a O
Q
- As outlined in Section 4.4.1 of IEEE-627 1980.
O N
m Page 24 of 27
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PROJECT
' INSTRUCTION PI-CP-079 INSTRUCTION SARGENT?4LUNDY REV. 2
'EJ.c aci i
ATTACHMENT C CLINTON POWER STATION
[ SARGENT4LilNOy PROJECT No. 4536-32
.~ - ILLINOIS - POWER COMPANY PUNP & VALVE OPERABILITY PACKACE PVOP No.
ISSUE StRNARY & APPROVAL SHEET Safety-Related a' =
= 4
= b e if.
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Page 26 of 27
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PROJECT SARGENT&LUNDY INSTRUCTION PI- CP-079 INSTRUCTION sweemeene esicaoo REV. 2 L
ATTACHMENT D PVOP NO.
TRANSMITTAL TO IPC (DATE):
PACKAGE IS C COMPLETE INCOMPLtTE (Identify open items below)
OPEN ITEMS CLOSE-OUT RESPONSIBILITY m
e
- N 4
o e m
1 8
8 o
N
~
Page 27 of 27
,. y. .:,_
ATTACHMENT 3
' Illinois Power Company
'Clinton Power Station
Subject:
PVORT-Audit Concern #3 - Qualification' Documentation-Draft SSER Section 3.10.2.4 - Generic Concern #2 The NRC-PVORT Audit Concern states in part:
.The qualification documentation is not complete. The
-July 25, 1985 list should be updated to reflect e qualification status. Provide pump and valve operability' status on all the items under this
. program.
' Illinois Power's response is as follows:
Qu'alification status for all active pumps and valves is contained in the attached list (Attachment 3A).
-l g.
+
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__ _ _ .__ . - --- ~~ - - - ~~ --~- ~
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- ATTACHMENT-3A
- 10/10/@5 -g
'q -
i ILLINDIS POWER COMPANY ?,
CLINTON POWER STATION, i DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBERS. INSTALLED OUALIFIED
============================================================================ #
t MC SMC009(A) Lmt/SMB-BOB Yes Yes '
MC -3 BMC099(V) AD/4" Gt V1v Yes Yes MC SMC019(A)
Lmt/SMB-SOS Yes Yes 3
rm ..m.wam m mm ur. va v , , Yes Yes '
RA GRAB 26(V) Fahr /1" AO Gib V1v Yes Yes SRAS27(V)
RA ,. Fahr /1"'AO Gib V1v- Yes .. Yes
,. Fshr/1" A0 Gib V1v . M Yes ' ~" Yes " " E. N 1 VC .SVC854A(0) ' .Valcor/2 1/2" Sol Viv Yes Yes
, 4 VC SVC056B(0) 'Valcor/2 1/2" Eel V1v Yes Yes '
~VC BVC057A(0) Valcor/2 1/2" Sol Viv Yes Yes VC BVCB57B(0)
Valcor/2 1/2" Sol Viv Yes Yes
, VC, , SVC058A (0) Valcor/2 1/2" Sol Viv Yes Yes VC BVC058B (0) Valcor/2 1/2" Sol VIv Yes Yes VC OVCf357A (0) Valcor/2 1/2" Sol V1v Yes Yes VC SVCB59B(0) Valcor/2 1/2" Sol Viv Yes Yes VC' '8VCB8PA(P) G1d/Pmp 3196MT -
Yes Yes .. .
'. VC. SVC98PB(P) G1d/Pmp 3196MT Yes Yes N3 1B21-F910A(V) AD/18" Ck V1v No No
'N3 1921-F010B(V) AD/18" Ck Viv No No
. N3 1B21-FW16(V) AD/3" Gt Viv Yes Yes NB 1B21-F019(V) AD'/3" Gt V1v Yes Yes
'NB 1B21-F022A(V) AtwdMel/24" Gib Viv -Yes Yes NB 1B21-F022B(V) .AtwdMel/24" G1b V1v Yes Yes NB 1B21-F022C(V) AtwdMel/24" Gib V1v Yes Yes NB 1B21-F822D(V) Atwdrirl/24" Gib Viv Yes Yes 4
.NB 1B21-F824A .Yrwy/8.5" Chk Viv No Yes y
, NB 1B21-FOO4B Yrwy/.5" Chk Viv No Yes NB 1B21-F024C 7). .
Yrwy/.5" Chk Viv -No Yes NB 1B21-F024D Yrwy/.5" Chk Viv i
1.t Yes NB 1B21-F028A(V)
No. M AtwdMel/24" Gib Viv Yes Yes
.NB 1B21-FS28B(V) AtwdMr1I24" G1b V1v lN3 Yes Yes IB21-F02BC(V) AtwdMrl/24" Gib Viv Yes Yes j 4 PD 1B21-F020D(V) AtwdMrl/24" G1b V1v Yes Yes JJ3 1B21-F029A Yrwy/.5" Chk Viv No Yes
- NB- 1B21-F029B Yrwy/.5" Chk V1v No N3 Yes **
1B21-F029C Yrwy/.5" Chk~Viv No Yes 3
NJ
- -~.
1921-F029D Yrwy/.5" Chk V1v No Yes '
.NB 1921-Fed 2A(V) AD/20" Ck Viv MS' Yes Yes 1B21-F032B(V) AD/20" Ck V1v .
Yes Yes NB 1B21-F036A Yrwy/.5" Chk Viv No No NB 1921-Fe36F Yrwy/.5" Chk Viv No No .;
NB 1B21-F936G Yrwy/.5" Chk Viv # 'i '
'NB No Yes 1B21-Fe36J N3 1821-F036L-Yrwy/.5" Chk V1v Yrwy/.5" Chk Viv No No Yes Yes'
- N -
N3 1B21-F936M Yrwy/.5" Chk Viv N3 1B21-F036N Yrwy/.5" Chk Viv No No Yes %*-a %
NB Yes 1921-FS36P Yrwy/.5" Chk Viv .<. No Yes N;'
NB, 3,.g1921-F936R. .g . . Yrwy/.5" Ch4 Viv t
w ..:. % c,
. .. a o. ., ~m .. . .
. . , m s .. A, . No
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1C/10/,B5 v, .
4,
.y' ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 '
QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES '
========2
====================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED D
===============================================================UALIFIED =
NB 1B21-F037A AndersonGreen/10" VacRe1Viv Yes Yes NJ 1B21-F037B AndersonGreen/10" VacRe1Viv NJ Yes Yes 1B21-F037C AndersonGreen/10" VacRe1Viv Yes Yes s . ;
-NB 1-B2-14037C NB AndersonGruen/10"'VarRntV1v Ves Yes
.1B21-F037E AndersonGreen/10" VacRe1Viv Yes Yes NB 1B21-F037F .fjg AndersonGreen/10" VacRe1V1v Yes Yes N3 1B21-F037G 'AndersonGreen/10" VacRe1Viv Yes
'QlT11$
NJ Yes 1921-F037H AndersonGreen/10" VacRe1V1v Yes .-;4cQ))fQ NJ 1B21-F037J .Yes "'* $jj AndersonGreen/10" VacRe1Viv Yes Yes NJ 1B21-F037K AndersonGreen/10" VacRo1V1v Yes 1.93cg; NJ Yes [*'
1B21-F037L AndersonGreen/10" VacRe1V1v Yes Yes NJ 1B21-F037M AndersonGreen/10" VacRe1V1v Yes Yes NB , 1921-F037N AndersonGreen/10" VacRe1V1v Yes Yes NB 1B21-F037P AndersonGreen/10" VacRe1Viv Yes Yes NB 1B21-F037R AndersonGreen/10" VacRe1Viv Yes Yes NB 1B21-F037S AndersonGreen/10" VacRe1Viv Yes Yes NJ 1B21-F039B Yrwy/.5" Chk V1v No Yes '
NJ 1821-F039C Yrwy/.5" Chk Viv No Yes NB 1B21-F039D Yrwy/.5" Chk Viv No Yes NJ 1821-F039E Yrwy/.5" Chk Viv No Yes NB 1921-F039H Yrwy/.5" Chk Viv No Yes NJ 1B21-F039K Yrwy/.5" Chk Viv No Yes NB 1B21-F039S Yrwy/.5" Chk Viv No Yes N3 1B21-F040 GPE/2" 600# Chk Vac Rif Viv No No NB 1921-F041A(V) Dkrs/G-471-6/125.04 Yes Yes NJ 1B21-F041B(V) Dkrs/G-471-6/125.04 Yes Yes NJ _ .1B21-F041C(V) Dkrs/G-471-6/125.04 Yes Yes NJ 1B21-F041D(V) Dkrs/G-471-6/125.04 Yes Yes NJ 1B21-F041F(V) Dkrs/G-471-6/125.04 Yes Yes ,
NB 1821-F041G(V) Dkrs/G-471-6/125.04 Yes Yes r*-
NJ 1821-F041L(V) Dkrs/G-471-6/125.04 Yes Yes NB 1821-F047A(V) Dkrs/G-471-6/125.04 Yes Yes NB 1B21-F047B(V) Dkrs/G-471-6/125.04 Yes Yes NB 1821-F047C(V) Dkrs/G-471-6/125.04 Yes Yes NB 1921-F047D(V) Dkrs/G-471-6/.125.04 Yes Yes NB 1B21-F047F(V) Dkrs/G-471.-6/125.04 Yes Yes NB 1B21-F051B(V) Dkrs/G-471-6/125.04, Yes Yes NB 1B21-F051C(V) Dkrs/G-471-6/125.04
..n Yes Yes NB 1821-F051D(V) Dkrs/G-471-6/125.04 Yes Yes NB 1821-F051G(V) Dkrs/G-471-6/125.04 Yes Yes NJ 1B21-F065A(V) AD/20" Gt Viv Yes NJ Yes 1821-F065B(V) AD/20" Gt Viv Yes Yes NJ 1B21-F067A(V) :
Rckw1/1.5" Gib Viv Yes Yes ; ,.(
NB , 1B21-F067B(V) Rckw1/1.5" Gib Viv' Yes Yes " kMG4 NJ 1B21-F067C(V) Rekw1/1.5" Gib Viv Yes ' h *M Yes-NB 1921-F067D(V) Rekw1/1,5" Gib Viv Yes Yes NJ 1B21-F078A AndersonGreen/10" VacRe1V1v Yes Yes ,
($hff-'
NJ 1921-F078B NB 7 ,B21-F078C.
1 AndersonGreen/10" VacRe1V1v Yes ,,,,j,Yes a rc.
w
, ,, AndersonGreen/10" VacRe1Viv 'Yes jf es j
,..., q 4. g 3. a.s.,:. q . . m 4 - l s . n;,@,;-g {g*fg[yg.pp,t'[
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. . . . ~ . -
1C/18/C5 * ..
ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461
- 7 OUAL/ INST STATUS FOR ACTIVE PUMPS & VALVES
~ ;
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED lI
........i............=.......=............................................... '! .
NJ 1B21-F078D AndersonGreen/10" VacRe1Viv Yes Yes 'Q ;
NB 1B21-F078E AndersonGreen/10" VacRe1Viv Yes Yes NB 1821-F078F fpf i AndersonGreen/10" VacRe1Viv Yes Yes % nt
-NB 1B & F0783 AndersonGreen/10"~VacRorVrv Ves Yes NJ 1821-F078H AndersonGreen/10" VacRe1Viv Yes Yes NB - l@mN 1B21-F078J AndersonGreen/10" VacRe1V1v Yes Yes 'r.**I NB 1B21-F078K AndersonGreen/10" VacRe1Viv Yes
~
Yes .ddi NJ 1B21-F078L AndersonGreen/10" VacRe1Viv Yes Yes NJ 1B21-F078M 4fd AndersonGreen/10" VacRe1Viv Yes Yes i NJ 1821-F078N AndersonGreen/10" VacRe1Viv Yes NJ 1B21-F078P AndersonGreen/10" VacRe1Viv Yes Yes Yes fipy{ A
~r t :.
"#F NJ 1B21-F078R AndersonGreen/10" VacRe1Viv Yes Yes -1 NB 1B21-F078S AndersonGreen/10" VacRe1Viv Yes Yes "i N3 1B21-F098A(V) AD/24" Gt V1v Yes Yes NJ 1B21-F098B(V) AD/24" Gt Viv Yes Yes NB 1B21-F098C(V) AD/24" Gt Viv Yes Yes '
NB 1B21-F098D(V) AD/24" Gt V1v Yes Yes N3 1B21-F379A GPE/2" Vac Re1 V1v Yes Yes NB 1B21-F379B GPE/2" Val Re1 Viv Yes Yes NB 1B21-F379C GPE/2" Vac Re1 Viv Yes Yes NB 1B21-F379D GPE/2" Vac Re1 Viv Yes Yes N3 1921-F379E GPE/2" Vac Re1 V1v Yes Yes NB 1B21-F379F GPE/2" Vac Re1 Viv Yes Yes NB 1B21-F379G .GPE/2" Vac Re1 V1v Yes Yes NB 1921-F379H GPE/2" 600# Chk Vac Rif V1v Yes Yes NJ 1B21-F379J GPE/2" 600# Chk Vac Rif Viv Yes Yes -
N3 - 1B21-F379K GPE/2" 600# Chk Vac Rif Viv Yes Yes NB 1B21-F379L GPE/V1v Yes Yes NJ 1B21-F379M GPE/2" Vac Re1 V1v Yes Yes .-
N3 1B21-F379N #, .
GPE/2" Vac Re1 V1v Yes Yes A3 NJ 1B21-F379P GPE/2" Van Re1 Viv Yes Yes NJ 1921-F3790 GPE/2" 640# Chk Vac R1f V1v Yes Yes '
NB 1B21-F379R GPE/2" 600# Chk Vac R1f Viv Yes Yes -
N3 1B21-F433A Yrwy/.5" Chk V1v No Yes NJ 1821-F433B Yrwy/.5" Chk Viv No Yes RR 1B33-F019(V) Fshr/.75" AO Gib V1v Yes Yes -
RR 1933-F020(V) Fshr/.75" AO Gib V1y Yes Yes . , Tr.
RD 1C11-F009 Asco/HVA-182-590 Yes No * "-
RD 1C 11-F01'0 (V) Fshr/1"'Diaphram Viv Yes CD Yes 1C11-F011(V) Fshr/2" Diaphram Viv Yes Yes -
RD 1C11-F083(V) Yrwy/2" Gib Viv Yes No j RD 1C11-F122 Yrwy/2" Chk Viv No Yes as RD RD 1C11-F180(V) 1C11-F181(V)
ITTHamm/522JRR62HA29 ITTHamm/522JRR62HA29 Yes Yes Yes .,[ji RD Yes
- U.4Whl 1C11-F182(O) Valcor/V70900-45 SC 1C41-C001A(P) UnPmpCo/TD-60 Yes Yes No Yes ""^3hefy
-QId SC IC41-C001B(P) UnPmpCo/TD-60 Yes Yes ,epe9 SC 1C41-F001A(V) AD/3" Gib Viv SC
. s. Yes Yes , ef '"!
' 1C41-F001B(V) AD/3" 150# Gib Viv o,*tYes e '-
E
' - ->~~ g; -
- .* "T' ~
7.&. .Yes
[Q,'; 2*;jf9)& )
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. . = ~ . . . . .
10/10/C5
- t ::
ILLINOIS POWER COMPANY '
CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES -
..=.=======... .===.........=....... ..=== .
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
=================.========.======================================.===... ...
SC 1C41-F004A Conax/1832-159-01 Yes Yes -
SC 1C41-F004B Conax/1832-159-01 Yes Yes SC 1C41-F006 4 AD/3" Ck Nosi Viv No Yes -
-SC iC4t-F007 AD-/3*-Ck-Nasl V1v - No Vem SC 1C41-F029A Dresser /2x1 1/2" SRV Yes -Yes SC 1C41-F029B Dresser /2x1 1/2" SRV Yes Yes
- ,gggf i t s-r SC 1C41-F033A Yrwy/1.5" Chk Viv No
~
Yes ??f,$h SC 1C41-F033B Yrwy/1.5" Chk Viv No Yes erW330 SC 1C41-F336 AD/4" Chk V1v No Yes A$A?QT CC 1CC049(V) AD/10" 150# Flx Gt Viv Yes Yes Ti#hV"..
CC 1CC050(V) AD/6" Gt Viv Yes No ?#E CC 1CC053(V) AD/6" 150# Gt Viv Yes Yes Oj CC 1CC054(V) AD/10" Gt Viv Yes No -3 CC 1CC057(V) AD/8" 150# Gt Viv Yes Yes i CC 1CC060(V) AD/G" Gt Viv Yes Yes .
CC 1CC065(V) AD/2.5" Gt V1v Yes Yes
~
CC 1CC070(V) AD/2.5" Gt Viv Yes Yes CC 1CC071(V) AD/4" Gt Viv Yes Yes CC 1CC072(V) AD/4" Gt Viv Yes Yes CC . 1CC073(V) AD/4" Gt Viv Yes Yes CC 1CC074(V) AD/4" Gt Viv Yes Yes CC 1CC075A(V) PosiS1/14" 150# Btrfly Viv Yes Yes '
CC 1CC075B(V) PosiS1/14" 150# Btrfly Viv Yes Yes CC 1CC076A(V) PosiS1/14" 150# Btrfly V1v Yes Yes CC _ 1CC076B(V) PosiS1/14" 150# Btrfly Viv Yes Yes CC 1CC127(V) AD/8" Gt Viv Yes Yes CC 1CC128(V) AD/8" Gt Viv Ves Yes CC 1CC18BA AD/2.5" 150# Ck V1v Yes Yes CC 1CC1888 AD/Ck Viv Yes Yes l CM 1CM002A Dragon /.75" Chk Exf1 V1v Yes Yes i CM 1CM002B Dragon /.75" Chk Exf1 Viv Yes Yes CM 1CM003A Dragon /.75" Chk Exf1 Viv Yes Yes l CM 1CM003B Dragon /.75" Chk Exf1 Viv Yes Yes
! CM 1CM011 Valcor/.75" Sol Viv Yes Yes l CM 1CM012 Valcor/.75" Sol Viv Yes Yes -
CM 1CM014 Valcor/.75" Sol V1 v' Yes Yes '
CM 1CM015 Valcor/.75" Sol Viv Yes Yes CM 1CM016 Valcor/.75" Sol Viv Yes Yes CM 1CM017 Valcor/.75" Sol Viv Yes Yes ->
CM 1CM018 Valcor/.75" Sol Viv Yes Yes CM 1CM022 V21cor/.75" Sol Viv Yes Yes .., :,{I CM. . 1CM023 Valcor/.75" Sol V1v Yes Yes * #%'
. . CM 1CM025 Valcor/.75" Sol Viv Yes Yes M I CM 1CMO26 Valcor/.75" Sol V1v
^'"y Yes Yes $.
CM 1CM028 Valcor/.75" Sol Viv Yes Yes 'a
. , :EI CM - 1CM031 Valcor/.75" Sol Viv .c No Yes ; i CM 1CM032 -
Valcor/.75" Sol Viv No ,2 'b;Yes ~C 'q~
.,[- Cy.+ y
- 7 .' . y i
- ,m_ m.m._ .;. _ .mme-t.w -
. = w = . .w . w 10/10/85 s
. j; y-ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES '
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
CM 1CM033 Valcor/.75" Sol V1v No Yes CM 1CM034 Valcor/.75" Sol V1v Yes Yes CM 1CM047 Valcor/.75" Sol Viv No Yes
-Cii iCM046 Valcuri.75--So1~V1v Yes Yes CM 1CM051 Dragon /.75" Chk Enf1 Viv Yes No CM 1CM053 Dragon /.75" Chk Exf1 Viv Yes No
-CM 1CM066 - Dragon /.75" Chk Exf1 Viv Yes Yes v.?I;d:$
CM 1CM067 Dragon /.75" Chk Exf1 Viv Yes Yes '""rl CY CY 1CYO16(V) 1CYO17(V)
AD/6" Gt Viv AD/6" Gt Viv Yes Yes No -
n No i CY 1CYO20(V) AD/3" Gt Viv Yes Yes CY 1CYO21(V) AD/3" Gt Viv -
Yes Yes DG 1DG006A S&S/1/2" Rif V1v Yes No DG 1DG006B S&S/1/2" Rif Viv Yes No DG 1DG006C S&S/1/2" Rif Viv Yes No DG 1DG006D S&S/1/2" Rif Viv Yes No DG 1DG006E /Viv No No 1DG006F DG /Viv No No DG 1DG007A S&S/2" CU Viv Yes No DG 1DGOO7B S&S/2" CU Viv Yes No DG 1DG007C S&S/2" CU Viv Yes No DG 1DG007D S&S/2" CU V1v Yes No DG 1DG007E SLS/2" CU Viv Yes No DG 1DG007F .SLS/2" CU Viv Yes No DG 1DG007G -
Yes No DG 1DG007H -
Yes No
-DG 1DG007J -
Yes No DG 1DG007K -
Yes No SEE DG 1DG008A SLS/2" Man-Fletr Viv Yes No --
DG 1DG008B gy7p SLS/2" Man-F1ctr V1v .Yes No
, DG 1DG008C S&S/2" Man-Fictr Viv Yes No
! DG 1DG008D S&S/2!' Man-Fl et.- Viv Yes No DG 1DG008E SLS/2" Man-Fictr Viv Yes No l DG 1DG008F S&S/2" Man-Fictr Viv Yes No
! DG 1DG008G SLS/2" Man-Fictr Viv Yes No i DG 1DG00BH S&S/2" Man-Fictr Viv Yes No
! DG 1DG008J S&S/2" Man-F1ctr V1y Yes No .,.-.
l DG 1DG008K /V1v Yes No' "'
! DG 1DG19PA GM/Emd/ Cooling Wtr Pmp Yes Yes "
, DG 1DG19PB GM/Emd/ Cooling Wtr Pmp Yes Yes
- DG 1DG19PC GM/Emd/ Cooling Wtr Pmp Yes Yes
- DG 1DG19PD GM/Emd/ Cooling Wtr Pmp Yes Yes 1DG20PA GM/EMD/ Cooling Wtr.Pmp Yes , ;.f.c -gj l DG Yes . , ;-
1 DG . 1DG20PB GM/Emd/ Cooling Wtr Pmp Yes Yes 'e: frat l DG 1DG20PC GM/Emc/ Cooling Wtr Pmp Yes Ye s' 7*'44 DG 1DG20PD GM/Emd/ Cooling Wtr Pmp Yes Yes DG 1DG21PA(M) S&S/ Yes No if25f DG '1DG21PB(M) S&S/. ' ^'$h7f
- s. Yes c.No ; ' "
- DG -1DGP1 -
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.10/10/.85 '
s ILLINOIS POWER COMPANY 'f CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
DG 1DGP10 / Pump No No DG 1DGP11 / Pump No No DG 1DGP12 / Pump No No
-EX; 1DGP1-3 / Posip -
No Nu DG 1DGP14 / Pump No No DG 1DGP15' / Pump -
No No DG 1DGP16 / Pump No No ..c,,y DG 1DGP17 / Pump No No "
DG 1DGP18 / Pump No No DG 1DGP19 / Pump No No
~ DG 1DGP2 / Pump No No DG 1DGP20 / Pump No No DG 1DGP21 / Pump No No DG 1DGP22 / Pump No No DG' 1DGP23 / Pump No No DG 1DGP24 / Pump No No DG 1DGP25 / Pump No No DG 1DGP26 / Pump No No DG 1DGP27 / Pump No No
.DG 1DGP28 / Pump No No DG 1DGP29 / Pump No No DG 1DGP3 / Pump No No -- SEE DG 1DGP30 / Pump No No NCG1E DG 1DGP31 / Pump No No DG 1DGP32 / Pump No No DG 1DGP33 / Pump No No DG _ 1DGP34 / Pump No No DG 1DGP35 / Pump No No DG 1DGP4 / Pump No No DG 1DGP5 / Pump No. No DG 1DGP6 / Pump No No DG 1DGP7 / Pump. No No DG 1DGP8 / Pump No No .-
DG 1DGP9 '
/ Pump No No DG 1DGV13 /Viv -
No No DG 1DGV14 /V1v No No -
DG 1DGV15 /Viv No No 3-DG 1DGV16 /V1v No No ~l DG 1DGV17 /Viv No No DG 1DGV18 /V1v No No DG 1DGV19 /Viv No No DG 1DGV2 /V1v No No DG 1DGV20 /Viv No No 4
.Ths 1DGV22 /Viv No No DG "N*[? 4 1DGV23 /Viv No No DG 1DGV24
,[ y,;hj
/V1v No No o' DG 1DGV25 /Viv .c No No DG 1DGV26 -
/V1v . No No < . ' -
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1C/18/85 *
- tl ILLINOIS POWER COMPANY CLINTON POWER STATION, 1 DOCKET NUMBER 50-461 '
QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==================================== ===== }
1 SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
....====_===== = ================_==============================-===========
DG 1DGV27 /Viv No No
- DG 1DGV28 /Viv No No t DG 1DGV29 /Viv No No .l DG iDGV3 ~/Viv No Nw .
DG- 1DGV30 DG 1DGV31
. /Viv
/V1v .
No No '
No No ' ,, g;
[
DG 1DGV32 /Viv -
No No . , g;4g DG 1DGV34 /Viv No No N#
DG 1DGV35 /Viv No No
- DG 1DGV36 /Viv No
- DNf No , '] .
DG 1DGV37 /V1v No No ,G DG 1DGV38 /Viv '
No No DG 1DGV39 /Viv No No DG 1DGV4 /Viv No No DG 1DGV40 /Viv No No DG 1DGV41 /Viv No No DG 1DGV42. /Viv No No .
DG 1DGV43 /Viv No No DG 1DGV44 /Viv No No DG 1DGV45 /V1v No No g
DG 1DGV46 /V1v Mo No NOTE.
DG 1DGV47 /V1v No No DG 1DGV48 /Viv No No DG 1DGV49 ./Viv No No DG 1DGV5 /Viv No No DG 1DGV50 /Viv No No DG 1DGV51 /Viv No No DG 1DGV52 /Viv No No DG 1DGV53 /Viv No No DG 1DGV54 /Viv No No DG 1DGV55 /Viv No No DG- 1DGV56 /Viv No No DG. 1DGV57 /V1v No No -
DG 1DGV58 /V1v No No DG 1DGV59 /Viv -
No No DG' 1DGV6 /Viv No ~No DG 1DGV60 /Viv No No ,-
1DGV61 ,
~
DG /Viv No No DG. 1DGV62 /Viv No No DG 1DGV63 /V1v No No DG 1DGV64 /Viv No No 1 DG 1DGV65 /Viv No No ci DG 1DGV66 /Viv No No ,di DG 1DGV7 /Viv No No 5?:h DG 1DGV8 /V1v No No 4 '
DG 1DGV9 /Viv No No ' "- J a DO 1DOOO1A Yrwy/1.50" Chk Viv No Yes . . ,
DO '
1D0001B Yrwy/1.50" Chk.V1v ..,.- No . .c,..Yes
. ?,,y,g(kh' DO 1DOOOSA .
Dresser /Viv
~
No ..Yes J..-
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1C/18/.85
, w; ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
DO 1DOOOSB Dresser /Viv Yes Yes DO 1DOOO5C Dresser /Viv No Yes DO 1DOO1PA(P) TrnsAmDiv1/DO Tran Pmp Yes Yes
-1)G iDOO1PBtP) TrrisAmDivrfDO Tran Pmp Yes Yes DO 1DOO1PC(P) TrnsAmDiv1/DO Tran Pmp Yes Yes___ s; tg
- IX) 1DO600A /V1v No No <d9Jv 1DO600B DO /Viv No No DO 1DO600C
..y[hh[$
./Viv No No DO 1DO600D /Viv acegf No No - ;;W
-DO 1DO600E /V1v No No
.DO 1DO600F /Viv No No DD 1DO601A /Viv No No DO 1DO601B /Viv No No DO 1DO602A /Viv No No DO 1DO602B /Viv No No DD 1DO602C /Viv No N DO 1DO602D /Viv No No
- SEE DO 1DO602E /Viv No No bDTTL~
DO 1DO602F /Viv No No
~DO 1DO603A /Viv No No DO 1DO603B /Viv No No DO 1DO605 /Viv No No
_ DO 1DO606A /Viv No No DO 1DO606B /Viv No No DO 1DO607A /Viv .
No No DO 1DO607B /Viv No No DO 1DO608A /Viv No No DO 1DO608B /V1v No No DO 1DO608C /Viv No No IX3 1DO608D /Viv No. No DO 1DO609 /Viv ,
No No RH 1E12-C002A(P) ByrnJksn/28DX1 3 Stage Yes Yes--
RH 1E12-C002B(P) ByrnJksn/28DX1 3 Stage Yes Yes .-
RH 1E12-C002C(P)~ ByrnJksn/28DX1 3 Stage ~ Yes Yes RH 1El2-C003(P) G1d/Pmp 3196ST Yes Yes
- IMi 1E12-F003A(V) AD/14" Gib- V1v Yes Yes RH 1E12-F003B(V) AD/14" 300# Gib Viv. Yes Yes a, RH 1E12-F004A(V) AD/20" 300#FlxWdgGtV1v/SMB-0 Yes Yes RH 1E12-F004B(V) AD/20" 300MFlxWdgGtViv/SMB-0 Yes Yes Fui 1E12-F006A(V) AD/16" 300#FlxWdgGtViv/SMB-0 Yes Yes RH 1E12-F006B(V) AD/16" 300#FlxWdgGtViv/SMB-0 Yes Yes RH 1E12-F008(V) AD/18" 600# Gt Viv Yes Yes ,; ,a RH '
1E12-F009(V) AD/18"-600MF1wd Gt_Viv Yes Yes T30 RH, 1E12-F011A(V) AD/4" 300# CS GibViv /SMB-00 Ye*4 Yes k y:
FUi 1E12-F011B(V) AD/4" 300# CS GibViv /SMB-00 Yes Yes ?!".
AD/18" 150# CS Flx Wdg Gt Viv AD/18" 150MCSFlxWdgGtV1v/SMB-0 Yes Yes Yes Yes
'$dj RH 1E12-F021(V) ";;,
AD/14" G1b V1v .C Yes HNo -'o RH 1E12-F023(V) ~
.. Ms , x, , .,4 &. w - AD/4"
. . . Gib Viv
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Yes 4215"JYes
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10/18/85~ h, s-ILLINOIS POWER COMPANY "i
CLINTON POWER STATION,
- DOCKET NUMBER 50-461 I 4
OUAL/ INST STATUS FOR ACTIVE PUMPS & VALVES i
========================================== -
^
SYSTEM EQUIPMENT NUMBER ' MANUFACTURER /MODEL NUMBER INSTALLED DUALIFIED
================================================================
RH 1E12-F024A(V) AD/14"300#FlxWdgGtViv/SMB-0 Yes Yes RH 1E12-F024B(V) AD/14"300#FlxWdgGtViv/SMB-0 Yes Yes ;
RH 1E12-F026A(V) AD/4"300MFlxWdgGtV1v/SMB-000 Yes Yes a
-EH iE12-FB26&tV) AD/4=3BBWFTRWdgGtV1vfSMB-006 (es Yes 4
.RH 1E12-F027A(V). AD/12" 300#FlxWdgGtV1v/SMB-0 Yes Yes .i RH 1E12-F027B(V) AD/Gt Viv 12" . Yes Yes
- _.}y'500 RH 1E12-F028A(V) AD/10" 300#FlxWdgGtV1/SMB-00 Yes Yes RH 1E12-F02BB(V) AD/10" 300#FlxWdgGtV1/SMB-00 Yes Yes h[h
- g,u g Fui 1E12-F031A(V) 'AD/14" Ck Viv RH 1E12-F031B Yes Yes < *i?
AD/14" Ck Viv Yes Yes -i 1 Fui -1E12-F031C AD/14" Ck Viv Yes Yes !
F41 1E12-F041A(V) AD/12" Ck Viv Yes Yes fUi 1E12-F041B(V) AD/12" Ck Viv -Yes Yes
, RH 1E12-F041C(V) AD/12" Ck Viv Yes Yes RH 1E12-F042A(V) AD/Gt Viv 12" Yes Yes Fui 1E12-F042B(V) AD/Gt Viv 12" Yes Yes RH 1E12-F042C(V) AD/Gt Viv 12" Yes Yes ..
Fui 1E12-F046A AD/4" Ck V1v Yes Yes
- RH 1E12-F046B AD/4" Ck Viv Yes Yes RH '1E12-F046C AD/4" CR Viv Yes Yes RH 1E12-F047A(V) AD/14" Gt Viv Yes Yes RH- 1E12-F047B(V) AD/14" Gt Viv Yes Yes RH 1E12-F048A(V) AD/14" Gib Viv Yes No RH '
1E12-F048B(V) .AD/14" Gib Viv Yes No RH- 1E12-F050A AD/10" Ck Viv Yes Yes RH- '1E12-F050B AD/10" Ck Viv Yes Yes fUi - 1E12-F051A(V) Fshr/6" AO Gib Viv Yes Yes RH 1E12-F051B(V)- Fshr/6" AD Gib Viv Yes Yes RH 1E12-F052A(V) AD/8" 900#FlxWdgGibViv/SMB-2 Yes Yes i RH 1E12-F052B(V) AD/8" 900#FlxWdgGibViv/SMB-2 Yes Yes
- RH 1E12-F053A(V) AD/10"1500#CSFlxWdgGibViv5MB-2 Yes Yes RH- 1E12-F053B(V) AD/10."1500#CSFlxWdgGibV1v5MB-2 Yes Yes RH 1E12-F054A AD/4" Ck Viv Yes Yes .
Fei 1E12-F054B '
AD/4" Ck Viv Yes Yes
-RH 1El2-F060A Valcor/.75" Sol Viv Yes Yes RH 1E12-F060B Valcor/.75" Sol Viv Yes Yes
'RH 1E12-F064A(V) AD/4"300MFixWdgGtV1y/SMB-00 Yes Yes j, i RH 1E12-F064B(V) AD/4"300MFlxWdgGtV1v/SMB-00 Yes Yes o RH 1E12-F064C(V) AD/4"30'MFlxWdgGtViv/SMB-00 O Yes Yes FUi 1E12-F065A(V) Fshr/2.5" AO Gib Viv Yes Yes 3H 1E12-F065B(V) Fshr/3.5" AO Gib Viv- Yes Yes RH 1E12-F068A(V) AD/18" Gt Viv Yes Yes . c ;y RH 1E12-F068B(V) AD/18" Gt Viv Yes Yes tv RH. . 1E12-F073A(V) Yrwy/1.5" Gib Viv Yes No 0-jh'N RH 1E12-F073B(V) Yrwy/1.5" Gib Viv Yes No
, RH 1E12-F074A(V) Yrwy/1.5" Gib Viv Yes No Jj$'f.'
RH 1E12-F074B(V) Yrwy/1.5" Gib Viv Yes No J
at -
RH 1E12-F075A Valcor/.75" Sol Viv . Yes No '2 RH- 1E12-F075B- Valcor/.75" Sol Viv Yes ~ No .. '. 9 4 "' "
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10/18/C5' '
ILLINOIS POWER COMPANY
}
CLINTON POWER STATION, 3- DOCKET NUMBER 50-461 OUAL/ INST STATUS FOR ACTIVE PUMPS &' VALVES
~
==============================
A SYSTEM EQUIPMENT. NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED i
================================================================
.;U4 1E12-F084A'V) AD/2.5" Ck Viv Yes Yes
-RH 1E12-F004B .AD/2.5"'CR Viv Yes Yes ;
RH 1E12-F084C- AD/2.5" Ck Viv Yes Yes 3
-RH iE m F085A(V) Varway/2"-Vel Bond ~G1b Wiv Yns Yes Fui 4
1E12-F085B7.. Yarway/2" Ang Gib Gib Viv Yes Yes 49g RH 1E12-F005C Yarway/1" Ang Gib Gib V1v Yes ,
No jgr i Fui .1E12-F087A(V) AD/6" Gib Viv Yes Yes 30
_ RH ' 1E12-F087B(V) AD/6" Gib Viv Yes Yes a$)j i Fui 1E12-F094(V) AD/4" Gt V1v Yes Yes h!by RH 1E12-F095 Valcor/.75" Sol V1v Yes Yes ,Q RH 1E12-F096(V) AD/4" Gt Viv Yes Yes 1 RH- '1E12-F098 AD/4" 300# Ck Viv Yes Yes
-RH 1E12-F103A. GPE/2" Vac Re1 V1v Yes Yes RH 1E12-F103B GPE/2" Vac Re1 V1v Yes Yes -
'fui 1E12-F104A GPE/2" Vac Re1 V1v Yes Yes RH 1E12-F194B GPE/2" Vac Re1 Viv Yes Yes RH L1E12-F105(V) AD/20" 150# Flx Wdg Gt Viv Yes Yes ..
'RH 1E12-F110A(V) GPE/2" Vac Rif Viv Yes Yes
, RH 1E12-F110B GPE/2" Vac Re1 Viv Yes Yes
-RH .1E12-F111A GPE/2" Vac Rif Viv Yes Yes RH .1E12-F111B GPE/2" Vac Rif Viv Yes Yes F LP c 1E21-C001(P) BynJksn/28DX21 4 Stage Yes Yes LP 1E21-C002(P) Gid/Pmp 3196ST Yes Yes LP 1E21-F001(V) AD/20" 150# Flx Wdg Gt Viv Yes Yes LP 1E21-F003 AD/12" Ck Viv . Yes Yes LP' 1E21-FOO5(V) AD/Gt V1v 10" Yes- Yes LP -1E21-F006(V) AD/10" Tit Dsc Ck Yes Yes LP 1E21-F011(V) AD/4" Gt Viv Yes Yes
.LP 1E21-F012(V) AD/10" 300# Gib Viv Yes No
- LP 1E21-F018 Dresser /Viv Yes Yes LP -1E21-F031 Dresser /Viv Yes Yes LP 1E21-F033 AD/2.5" Ck V1v Yes Yes i LP 1E21-F034 Yrwy/2"x600# Chk (Gib) Stop VI No No -
l LP 1E21-F303 AD/10" Ns1 Ck Viv . Yes Yes.
LP 1E21-F306 AD/3" Sw Ck Viv Yes Yes HP 1E22-C001(P) BrnJksn/28DX18CKXL Yes Yes HP 1E22-C003(P) G1d/Pmp 3196ST Yes Yes > ,C HP 1E22-C301(P) GE/Pmp , Yes Yes n HP - 1E22-C302 E1MtDiv/GM/ No No
' HP 1E22-F001(V) AD/16" Gt Viv Yes Yes HP -1E22-F002 AD/16" Sw Ch Viv Yes Yes HP -1E22-F004(V) AD/10" Gt Viv Yes Yes - e:4 HP 1E22-F005(V) AD/10" Ns1 Ck (Air Oper) Yes Yes .N HP ,, 1E22-F006 Yrwy/2" Gib Stpck V1v Yes Yes mrEld$
HP.- 1E22-F007 AD/2.5" Ck V1v Yes No ~U*"
l HP 1E22-F010(V) AD/10" Gib Viv Yes Yes ., $., p l WS ~1E22-F011(V) AD/10" Gib Viv Yes Yes oc4 L HP 1E22-F012(V) AD/4" Gt V1v .e Yes 1Yes ""T d*
l HP , ,
, - 1E22-F014 , ,. , Dresser /.75" SR,V , ,,. Yes q Yes,,
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- d
. ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461
- i OUAL/ INST STATUS FOR ACTIVE PUMPS & VALVES
========================================== .
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED '
================================================================
HP 1E22-F015(V) AD/20" Gt Viv Yes Yes
.HP 1E22-F016 AD/20" Ck Viv Yes Yes j HP- 1E22-F023(V) .
AD/10" Gib Viv Yes Yes HE iE22-F024 AD7T4 Gk Vr9 Ves Ves
.HP IE22-F035 Dresser /Viv Yes Yes ;; fi '
HP 1E22-F039 Dresser /Viv Yes Yes ~ggspf
'LD 1E31-F014 Valcor/1" Sol Viv Yes Yes ,idf%k
.LD 1E31-F015 Valcor/1" Sol V1v Yes Yes "2fjP LD- 1E31-F016 Valcor/1" Sol Viv Yes Yes LD 1E31-F016(OS), Conax/7F20-11002-03 5,
4q Yes No i LD 1E31-F017. Valcor/1" Sol Viv Yes Yes LD 1E31-F018 Valcor/1" Sol Viv Yes Yes
- LD 1E31-F019 Valcor/1" Sol Viv Yes Yes IS 1E32-F001A(V) Yrwy/1.5" Gib Viv Yes No IS 1E32-F001E(V) Yrwy/1.5" Gib Viv Yes No. -
IS- 1E32-F001J(V) Yrwy/1.5" Gib Viv Yes No
-IS 1E32-F001N(V) Yrwy/1.5" Gib Viv Yes No 1E32-F002A(V) 4 IS Yrwy/1.5" Gib V1v Yes No IS 1E32-F002E(V) Yrwy/1.5" Gib V1'v Yes No IS 1E32-F002JtV) Yrwy/1.5" Gib Viv Yes No
.IS 1E32-F002N(V)- Yrwy/1.5" Gib V1v Yes No IS 1E32-F003A(V) Yrwy/1.5" Gib Viv Yes No
-IS 1E32-F003E(V) Yrwy/1.5".Gib Viv Yes No ,
IS 1E32-F003J(V) Yrwy/1.5" Gib Viv Yes No IS- 1E32-F003N(V) Yrwy/1.5" Gib Viv .
Yes No 1E32-F006(V) AD/2.5" Gt Viv Yes Yes IS 1E32-F007(V) AD/2.5" Gt Viv Yes Yes IS~ 1E32-F00B(V) AD/2.5" Gt Viv Yes Yes IS 1E32-F009(V) AD/2.5" Gt Viv Yes Yes
- LD' 1E32-F010 Yrwy/.75" Chk Viv No. Yes LD 1E32-F011 Yrwy/.75" Chk Viv No Yes LD- 1E32-F315A Yrwy/.75" Chk Viv No Yes LD. 1E32-F315B Yrwy/.75" Chk Viv No Yes -
LD 1E32-F315C Yrwy/.75" Chk~Viv No Yes
. LD 1E32-F315D Yrwy/.75" Chk.Viv No Yes RI 1E51-C001(P) BnghmWimtCo/6X6,*G-5CP Yes Yes RI 1E51-C002(V) Terry /Turb Stop Viv. Yes Yes ,,
RI. 1E51-C002E GE/ PPD 96553E Yes Yes
- RI: 1E51-C003(P) Gid/Pmp 3196ST Yes Yes-
'RI- 1E51-F010(V)- 'AD/6" Gt Viv Yes Yes RI :1E51-F011 AD/6" 150# Ck Viv Yes Yes RI 1E51-F013(V) AD/6" Gt Viv Yes Yes ,
i - RI 1E51-F015 TrgtRck/PresReqViv1/2-2"1500# Yes Yes , , jg. .
. RI . 1E51-F018 Dresser /SRV Yes Yes- '440 RI 1E51-F019(V) 'Yrwy/1.5" Gib Viv Yes Yes y?p[{j RI. , 1E51-F021 AD/2.5" 900# Ck V1v Yes Yes ~~2 m RI 1E51-F022(V) AD/4" Gib Viv Yes Yes RI 1E51-F025(V) -Fshr/1" AO G1b.V1v RI 1E51-F026(V) ,.,Fshe/1" AO Gib.,V1v,
.c Yes Yes Yes .f h,$
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10/18/85
. i ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 OUAL/ INST STATUS FOR ACTIVE PUMPS.& VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
'RI- 1E51-F030 AD/6" 150M CR Viv Yes Yes
'RI 1E51-F031(V) AD/6" Gt V1v Yes No
'RI 1E51-F040 AD/12" Ck Viv Yes Yes Ri iE!?SF0451V) AD/4" Gib Viv~
~~
fes No RI 1E51-F046(V) AD/3" Gib Viv Yes Yes
'RI 1E51-F047 '3 .
AD/2.5".150# Ck Viv Yes , Yes . cu 4 J)
RI 1E51-F059(V) AD/4" Gt Viv Yes Yes .+ . ORM RI 1E51-F061 AD/2.5" 150# Ck Viv Yes Yes "NA RI 1E51-F063(V) AD/8" Gt Viv Yes Yes ll'
'RI 1E51-F064(V) AD/8" Gt Viv Yes Yes RI 1E51-F065 AD/4" 900# Nos1 Chk Viv Ves Yes RI 1E51-F066(V) AD/4" Nzl Ck (Air Oper) Yes Yes RI 1E51-F068(V)~ AD/12" Gt Viv Yes Yes RI 1E51-F077(V) Yrwy/1.5" Ang Gib Viv Yes No RI 1E51-F078(V) .AD/3" Gt Viv Yes Yes RI 1E51-F079 GPE/2" Vac Re1 Viv Yes Yes RI 1E51-F081 GPE/2" Vac Re1 Viv Yes Yes .
RI 1E51-F090 Dresser /Viv Yes Yes RI 1E51-F095(V) AD/1" Gt Viv No No RI 1E51-F377A Dragon /.75" Chk Exf1 V1v Yes Yes RI ^E51-F377B Dragon /.75" Chk Exf1 Viv Yes Yes
'~FC 1FC004A(V) Fshr/8" AO Gib V1v Yes Yes
.FC 1FC004B(V) Fshr/8" AO Gib Viv Yes Yes ,
FC 1FC007(V) AD/Gt Viv 10" Yes Yes FC 1FC008(V) AD/10" Gt Viv Yes Yes
.FC 1FC011A(V) PosiS1/14" Btrfly Viv Yes Yes FC 1FC011B(V) PosiS1/14" Btrfly Viv Yes Yes ,
FC 1FC013A AD/14" Ck Viv Yes Yes-FC 1FC013B AD/ Yes No FC 1FC015A(V) PosiS1/14" Btrfly Viv Yes Yes FC 1FC015B(V) PosiS1/14" Btrfly Viv- Yes Yes FC 1FC016A(V) PosiSI/8" Btrfly Viv Yes Yes FC 1FC016B(V) PosiS1/8" Btrfly Viv Yes Yes -
FC 1FC017(V) PosiS1/8" Btrfly Viv . Yes Yes
' FC - 1FCO23(V) PosiS1/8" Btr. fly Viv Yes Yes
.FC 1FCO24A(V) PosiS1/8" Btrfly Viv Yes Yes -
FC 1FCO24B(V) PosiS1/8" Btrfly Viv Yes Yes .C FC. 1FCO26A(V) PosiS1/14" Btrfly Viv Yes Yes FC 1FCO26B(V) PosiS1/14" Btrfly Viv Yes Yes FC 1FCO2PA(P) G1d/3405L Pump Yes No
. .FC 1FCO2PB(P) G1d/3405L Pump Yes No FC' 1FC036(V) AD/8" Gt V1v Yes Yes .1 FC 1FCO37(V) AD/8" Gt Viv Ves Yes '
FP 1FP050(V) AD/6" Gt V1v Yes No 1FP051(V) 'JdS-!N I FP ' AD/10" Gt Viv Yes No 5%E
! FP 1FP052(V) AD/10" Gt V1v Yes No
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FP 1FP053(V) AD/10" Gt Viv Yes No fMct 1FP054(V) l FP AD/10" Gt Viv - Yes No 1:Gdb i FP 1FP078tV) nYes .%
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ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIF
========================================================================IED
FP 1FP079(V) AD/4" Gt Viv Yes Yes FP 1FP092(A) Lmt/SMB-000 Yes Yes FP 1FP092(V) AD/6" Gt Viv Yes No
-fit iG3FF001-tW AD/6" Gt v
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Yes Yes RT 1G33-F004(V) AD/6" Gt Viv Yes Yes RT 1G33-F028(V) AD/4" Gt Viv Yes Yes pl RT 1G33-F034(V) AD/4" Gt Viv Yes No RT 1G33-F039(V) .vi- wwl AD/4" Gt Viv Yes Yes RT 1G33-F040(V) AD/4" Gt Viv 7 / ".]
RT Yes Yes - '1 3G33-F051 AD/4" Ck Viv '
Yes Yes RT 1G33-F052A AD/4" Ck Viv Yes Yes RT 1G33-F052B AD/4" Ck V1v Yes Yes RT 1G33-F053(V) AD/4" Gt Viv Yes Yes RT 1G33-F054(V) AD/4" Gt Viv Yes Yes HG 1HG001(V) PosiS1/2" 150# Btrfly Viv Yes .Yes HG 1HG004(V) PosiS1/2" 150# Btrfly Viv Yes Yes HG 1HG005(V) PosiS1/2" 150# Btrfly Viv Yes Yes HG 1HG00B(V) PosiS1/2" 150# Btrly Viv Yes Yes HG '1HG009A(V) AD/6" Gt Viv Yes No RT 1HG009B(V) AD/6" Gt Viv Yes No HG 1HG010A GPE/10" Vac Rif V1v Yes Yes HG . -1HG010B GPE/10" Vac Rif V1v Yes Yes HG 1HG010C GPE/10" Vac Rif Viv Yes Yes HG 1HG010D GPE/10" Vac Rif V1v Yes Yes HG 1HG011A GPE/10" Vac Rif Viv Yes Yes HG 1HG011B GPE/10" Vac Rif Viv Yes Yes HG 1HG011C GPE/10" Vac Re1 Viv Yes Yes HG 1HG011D GPE/10" Vac Re1 V1v Yes Yes IA IIA 005(V) Fshr/3" AO Gib Viv Yes Yes IA 1IA006(V) Fshr/3" AO Gib Viv Yes Yes IA IIA 007(V) Fshr/3" AO Gib Viv Yes Yes IA 11A008(V) Fshr/3" AO Gib Viv Yes Yes IA 11A012A(V) Yrwy/1" Gib Viv Yes No -
IA 1IA012B(V) Yrwy/1" Gib Viv Yes No IA IIA 013A(V) Yrwy/1" Gib Viv Yes No IA 1IA013B(V) Yrwy/1" Gib V1v Yes No
-I A IIA 043A Yrwy/1" Chk Viv No Yes IA 11A043B Yrwy/1" Chk Viv No Yes IA 1IA128A Dresser /1.5" SRV No No IA 1IA128B Dresser /1.5" SRV No No zM PS 1P5004 Valcor/.75" Sol Viv Yes Yes PS 1PS005 Valcor/.75" Sol Viv Yes Yes
- WS9d HPS 1PS009 Valcor/.75" Sol Viv Yes Yes PS 1PS010 Valcor/.75" Sol Viv Yes Yes 35E9[
PS A 1PS010(OS) Conax/7F20-11007-01 Yes Yes ,c:
PS 1PS016- Valcor/.5 Sol Viv .' Yes Yes >y PS 1PS017 s,,
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ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
GYSTEM EQUIPMENT NUMBER MANbFHCTURER/MODEL NUMBER INSTALLED QUALIFIED
==============r.=================================================
PS IPSO 22 Valcor/.5" Sol Viv Yes Yes PS 1PS023 Valcor/.5" Sol V1v Yes Yes PS IPSO 31 Valcor/.75" Sol Viv Yes Yes
-FS iPS032 Vatoort-75"-Sol Viv Yes Yes PS 1PSO34 Valcor/.75" Sol Viv Yes Yes PS 1PS035 Valcor/.75" Sol V1v Yes Yes PS at 1PS037 Valcor/.75" Sol Vi v
- Yes , HNo y PS 1PS038 Valcor/.75" Sol Viv Yes No -
PS 1PSO43A Valcor/.75" Sol Viv Yes Yes.
PS IPSO 43B Valcor/.75" Sol Viv Yes Yes PS IPSO 44A Valcor/.75" Sol Viv Yes Yes PS 1PSO44B Valcor/.75" Sol'Viv Yes Yes PS 1PSO47 Valcor/.75" Sol Viv Yes Yes PS IPSO 48 Valcor/.75" Sol V1v Yes Yes PS 1PS055 Valcor/.5" Sol Viv Yes Yes PS 1PS056 Valcor/.5" Sol Viv Yes Yes PS 1PS069 Valcor/.5" Sol Viv Yes Yes '
PS 1PS070 Valcor/.5" Sol Viv No Yes RA 1RA016A Dresser /Rif 1"x1.5" Viv Yes Yes RA 1RA016B Dresser /Rif 1"x1.5" Viv Yes Yes RA 1RA017A TrgtRck/ Press Reg V1v Yes Yes RA 1RA017B TrgtRck/ Press Reg Viv Yes Yes RE 1RE019(V) Fshr/3" AO Gib Viv Yes Yes RE 1RE020(V) .Fshr/3" AO Gib Viv Yes Yes s RE 1RE021(V) Fshr/3" AO Gib Viv. Yes Yes RE 1RE022(V) Fshr/3" AO Gib V1v Yes Yes RF 1RF019(V) Fshr/3" AO G1b Viv Yes Yes RF 1RF020(V) Fshr/3" AO Gib Viv Yes Yes RF 1RF021(V) Fshr/3" AO Gib Viv Yes Yes RF 1RF022(V) Fshr/3" AO Gib Viv Yes Yes RG 1RG06MA Sporlan/ Sol Viv MB25S2 Yes No RG 1RG06MB Sporlan/ Sol Viv MB25S2 Yes No RG 1RG06MC Sporlan/ Sol Viv MB25S2 Yes No .
RG 1RG06hJ Sporlan/ Sol Viv MB25S2, Yes No RG 1RG06ME Sporlan/ Sol Viv MB25S2 Yes No RG 1RG06MF Sporlan/ Sol Viv MB2552 Yes No .
1RG06MG Sportan/ Sol Viv MB25S2 Yes RG.
'RG 1RG06MH Sportan/ Sol Viv MB25S2 No .;
~
Yes No RG 1RG06MJ Sporlan/ Sol Viv MB19S2 Yes No l RG 1RG06MK Sporlan/ Sol Viv MB1952 Yes No l RG _1RG07MA Sportan/Thermo Exp Viv No No
' RG 1RG07MB Sporlan/Thermo Exp V1v No No RG 1RG07MC Sporlan/Thermo Exp Viv No
- g3g No - 1 RG 1RG07MD Sporlan/Thermo Exp Viv No No *
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i R3 1RG07MH Sportan/Thermo Exp V1v No No -d59 i RG 1RG07MJ Sporlan/Thermo Exp Viv' No No . '??5 l w - .
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ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
RG 1RG07MK Sporlan/Thermo Exp Viv No No RG 1RG12MA Alco/By Viv FA8-13H Yes No RG 1RG12MB Alco/By Viv FA8-13H No No RG iRGi2nC Alco/By viv FA8-12H Yes No SA iSA029(V) Fshr/3" AO Gib Viv Yes Yes SA 1SA030(V) .)
Fshr/3" AO Gib V1v. Yes , Yes "P!ll SA ISA031(V) Fshr/3" AO Gib Viv Yes Yes 7 EM SA 1SA032(V) Fshr/3" AO Gib Viv Yes Yes "hW1 SF iSF001tv) AD/10" 150# Gt Viv Yes No SF iSF002(V) AD/10" 150# Gt Viv
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Yes No SF iSF004(V) AD/12" Gt Viv Yes Yes SM 1SM001A(V) PosiS1/24" Btrfly V1v Yes Yes SM 1SM001B(V) PosiS1/24" Btrfly Viv Yes Yes SM 1SM002A(V) PosiS1/24" Btrfly Viv Yes Yes SM 1SM002B(V) PosiS1/24" Btrfly Viv Yes Yes SM 1SM003A Dresser /Viv Yes Yes SM 1SM003B Dresser /V1v Yes Yes .
SM 1SM008 Dragon /.75" Chk Exf1 Viv Yes Yes SM 1SM009 Dragon /.75" Chk Exf1 Viv Yes Yes SM 1SM010 Dragon /.75" Chk Exf1 Viv Yes Yes SM 1SM011 Dragon /.75" Chk Exf1 Viv Yes Yes SX 1SX003A(V) PosiS1/30"Btrfly Viv Yes Yes SX 1SX003B(V) PosiS1/30"Btrfly Viv Yes Yes ,
SX iSX003C(V) PosiS1/10" 150# Viv Yes Yes SX 1SX004A(V) PosiS1/30" Btrfly Viv Yes Yes SX 1SX004B(V) PosiS1/30" Btrfly Viv Yes Yes SX 1SXOO4C(V) PosiS1/10" 150# V1v Yes Yes SX 1SX006C(V) PosiS1/8" 150# Btrfly Viv Yes Yes SX 1SX008A(V) PosiS1/20" Viv Yes Yes SX 1SX008B(V) PosiSI /20" Viv Yes Yes SX 1SX000C(V) PosiS1/8" Viv Yes Yes SX 1SX010A(V) Fshr/2" AO Gib Viv Yes Yes SX iSX010B(V) Fshr/2" AO Gib Viv Yes Yes -
SX 1SX010C(V) Fshr/1.5" AO Gib Viv Yes Yes SX iSX011A(V) PosiS1/16" Btrfly Viv Yes Yes SX iSX011B(V) PosiS1/16" Btrfly Viv Yes Yes SX 1SX012A(V) PosiS1/14" Btrfly V.1v Yes Yes /,
SX 1SX012B(V) PosiS1/,14" Btrfly Viv Yes Yes SX iSX013D(V) Xomon/3"-150# Yes Yes SX 1SX013E(V) Xomox/3"-150# Yes Yes SX '1SX013F (V) Xomox/2"-150# Yes Yes .
SX 1SX014A(V) PosiS1/20" Btrfly V1v Yes Yes ;
.j SX 1SX014B(V) PosiS1/20" 150# Btrfly Viv Yes Yes 8 SX 1SX014C(V) PosiS1/8" 1504 Btrfly Viv Yes Yes *
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SX iSX016A(V) AD/2.5" Gt Viv Yes Yes a SX iSX016B(V) AD/2.5" Gt V1v Yes Yes ; i ..
SX 1SX017A(V) PosiS1 Strfly Viv Yes Yes CX 1SX017B(V) PosiS1/Btrfly V1v -
Yes Yes CX 1SX019A (V) - Jmsbry/8026 EA.V1v Yes Tid ([
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12/10/!5 ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS 4 VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIF
===================================================n====================IED
SX 1SX019B(V) Jmsbry/8026 EA Viv Yes Yes SX iSXO1PA(P) BorgWnr/37KXL Pmp No Yes SX iSXO1PB(P) BorgWnr/37KXL Pmp Yes Yes 3X iSX31PCtPi BrTghmW1 mt18R 14 A Priip tes No SX ISX020A(V) PosiS1/12" Btrfly Viv Yes Yes
, SX 1SXO20B(V) PosiS1/12" Btrfly Viv Yes Yes : 3 SX 1SXO23A(V) Fshr/2" AO Gib Viv Yes Yes SX 1SX023B(V) ige +p Fshr/2" AO Gib Viv Yes Yes :d SX 1SXO25A(V) Jmsbry/2" CU Viv Yes Yes SX 1SXO25B(V) Jmsbry/2" Ball Viv Yes Yes SX 1SXO25C(V) Jmsbry/BWS 2236 Viv Yes Yes SX 1SX027A(V) Fshr/2" AO Gib V1v Yes Yes SX 1SX027B(V) Fshr/2.5" AO Gib Viv Yes Yes SX 1SXO27C(V) Fshr/2.5" AO Gib Viv Yes Yes
.SX 1SX029A(V) Fshr/1.5" AO Gib V1v Yes Yes EX 1SXO29B(V) Fshr/1.5" AO Gib V1v Yes Yes SR 1SX029C(V) Fshr/1.5" AO Gib Viv Yes Yes .
t USX ~ 1SXO33(V) Fshr/2" AO Gib V1v Yes Yes SX iSXO37(V) Fshr/1.5" AO Gib Viv Yes Yes SX iSXO3MB PathBell/6" Exp Joint Yes Yes
'SX 1SXO41A(V) Fshr/2" AO Gib V1v Yes Yes
.SX 1SXO41B(V) Fshr/2" AO Gib Viv Yes Yes SX 1SXO62A(V) PosiS1/14" 150# Btrfly Viv Yes Yes SX iSXO62B(V) PosiS1/14" Btrfly Viv Yes Yes SX 1SXO63A(V) PosiS1/8" Viv .
Yes Yes
-SX 1SXO63B(V) PosiSI/8" Btrfly Viv Yes Yes SX iSXO71A(V) AD/3" Gt Viv Yes Yes lSX iSXO71B(V) AD/3" Gt V1v Yes Yes SX 1SXO72A AD/3" Ck Viv Yes Yes SX 1SXO72B AD/3" Ck Viv Yes Yes SX 1SXO73A(V) AD/3" Gt Viv Yes Yes SX 1SXO73B(V) AD/3" Gt Viv Yes Yes
, SX 1SXO74A(V) AD/3" Gt Viv Yes Yes SX iSXO74B(V) AD/3" Gt Viv Yes Yes SX 1SXO75A AD/3" Ck Viv Yes Yes SX '1SXO75B AD/3" Ck Viv Yes Yes SX 1SXO76A(V) AD/3" Gt Viv Yes Yes .~.
SX 1SXO76B(V) AD/3" G.t V1v Yes Yes SX 1SX082A(V) AD/3" Gt Viv Yes Yes SX' 1SX082B(V) AD/3" Gt Viv Yes Yes SX 1SX083A AD/3" Ck Viv Yes Yes SX 1SXOB3B AD/3" Ck Viv Yes Yes SX 1SX088A(V) AD/3" Gt Viv Yes Yes 3' EDC 1SX088B(V) AD/3" Gt V1v Yes Yes " dVdj SX iSXO89A(V) AD/3" Gt Viv Yes Yes 9' SX 1SX089B(V) AD/3" Gt Viv Yes Yes . apf.%-
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SX 1SXO95A(V) AD/2.5" Gt Viv Yes No . . . . " "'
SX 1SXO95B(V) AD/2.5" Gt Viv Yes SX 1SXO96A (V) - AD/3" Gt Viv Yes
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==============================
~ SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIFIED
================================================================
- - SX iSXO96B(V) AD/3" Gt Viv Yes Yes SX iSXO97A(V) AD/3" Gt Viv Yes Yes t lSX 1SXO97B(V) AD/3" Gt Viv Yes Yes !
5X iSXTO5A-(V) AD/3" Gt viv' Yes Yes uSX . 1SX105B(V) AD/3" Gt Viv Yes Yes . Ei lCX 1SX196A AD/3" Ck Viv -
Yes . Yes vb.ld SX 1SX106B AD/3" Ck Viv Yes Yes SX 1SX107A(V) Ifs %4%
AD/3" Gt Viv Yes Yes """'*21 SX' 1SX197B(V)
SX 1SX149 AD/3" Gt Dresser /Viv Viv Yes Yes Yes Yes
- it SX 1SX150 Dresser /Viv Yes Yes 1 SX 1SX151A Dresser /Viv Yes Yes SX 1SX151B Dresser /Viv Yes Yes SX 1SX151C Dresser /Viv Yes Yes HSX . 1SX152A Dresser /Viv Yes Yes
'SX 1SX153B Dresser /V1v Yes Yes SX. 1SX154A- Dresser /Viv Yes Yes SX iSX154B Dresser /V1v Yes Yes SX iSX154C Dresser /Viv Yes Yes SX 1SX155A Dresser /Viv Yes Yes
.SX .1SX1559 Dresser /Viv Yes Yes ,
SX 1SX155C. Dresser /Viv Yes Yes SX iSX156A Dresser /Viv -
Yes Yes
.SX 1SX156B Dresser /Viv Yes- Yes SX 1SX157A Dresser /V1v Yes Yes
_ 'SX 1SX157B Dresser /Viv Yes Yes
' CX 1SX169A Dresser /V1v Yes Yes SX -1SX169B Dresser /Viv Yes Yes SX 1SX169C Dresser /Viv Yes Yes
, SX 1SX170A Dresser /V1v Yes Yes SX iSX1708 Dresser /Viv Yes Yes SX . 1SX173A(V) AD/10".Gt Viv Yes No SX' 1SX173B(V) AD/10" Gt Viv- Yes No SX 1SX181A(V) Fshr/2.5" AO Gib Viv Yes Yes SX 1SX181B(V) Fshr/2.5" AO Gib V1y Yes Yes .,;
SX 1SX185A(V) Fshr/2.5" AO Gib Viv Yes Yes SX 1SX185B(V) Fshr/2.5" AO Gib Viv Yes Yes SX 1SX189(V) 4 Fshr/2.5" AO G1b V1v Yes Yes SX iSX193A(V) Fshr/1.5" AO Gib V1v Yes Yes SX. 1SX193B(V) Fshr/1.5" AO Gib V1v Yes Yes
SX 1SX200B.
l SX 1SX201A Dresser Dresser
/.75"
/.75" SRV SRV Yes Yes No No
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SX 1SX201B Dresser /.75" SRV Yes No -g, SX 1SX202A Dresser /.75" SRV Yes
'CX 1SX202B
.- No b74$) 3 Dresser /.75" SRV Yes No ,
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9 ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 OUAL/ INST STATUS FOR ACTIVE' PUMPS & VALVES
==============================
, SYSTEM EQUIPMENT NUMBER MANUFACTURER /MOLdL NUMBER INSTALLED QUALIFIED
================================================================
SX 1SX203 Dresser /.75" SRV Yes No SX 1SX204 Dresser /.75" SRV Yes No SX 1SX207 Dresser /.75" SRV Yes- No
-SX 1-SX208A Dresserf4*-SRV Yes No SX. 1SX208B Dresser /4" SRV Yes No .: -
SX 1SX209(V) Fshr/1.5" Gib V1v Yes Yes SX iSX294 . Dresser /Rif .75x1.0 No fh$
Yes y9pj VG. 1VG056B Dragon /.75" Chk Exf1 Viv No Yes "
Tf VG 1VG057B Dragon /.75" Chk Exf1 Viv No -Yes i;j VP. ;
1VP004A(V) AD/10" Gt VLV Yes No i VP IVP004B(V) AD/10" Gt VLV Yes No VP 1VP005A(V)- AD/10" Gt VLV Yes
' No VP 1VP005B(V) AD/10" Gt VLV Yes No VP- 1VP014A(V) AD/10" Gt VLV Yes No
. VP 1VP014B(V) AD/10" Gt VLV Yes No
VP 1VP015A(V) AD/10" Gt VLV Yes No VP 1VP015B(V) AD/10"-GT VLV Yes 'No 1VP023A.
! . VP Dresser /Viv- Yes Yes VP' 1VP023B Dresser /Viv Yes Yes VP 1VP027A Dresser /Viv Yes Yes 4
VP 1VP027B Dresser /Viv Yes Yes VQ 1VQOO1A Posi S1/24" Btrfly Viv Yes Yes W2 1VOOO18 PosiS1/24" Btrfly Viv Yes Yes VQ 1VQOO2 .PosiS1/24" Btrfly Viv Yes Yes VQ^ 1VQ003 PosiS1/36" Btrfly Viv Yes Yes VQ 1VQOO4A PosiS1/36" Btrfly Viv Yes Yes VQ 1VOOO4B PosiS1/36" Btrfly Viv Yes Yes
-VQ 1VQOO5 . PosiS1/10" Btrfly V1v Yes Yes VQ 1VQ006A(V) AD/4" Gib Viv Yes Yes VQ 1VOOO6B(V) AD/4" Gib Viv Yes Yes VQ 1VR001A PosiS1/36" Btrfly Viv- Yes Yes 4
VQ 1VR001B PosiS1/36" Btrfly.Viv Yes Yes VR 1VR002A(V) AD/4" Gib Viv Yes Yes VR 1VR002B(V) AD/4" Gib Viv Yes Yes .
-VR 1VR006A(V) Clw/12" Wafer.Viv Yes No
- VR 1VR006B(V)* Clw/12" Wafer Viv Yes No -
! VR IVR007A(V) Clw/12" Wafer Viv Yes No VR IVR007B(V)* J.
Clw/12" Wafer Viv No No IVR016Af VR Dragon /.75" Chk Exf1 Viv Yes Yes
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VR 1VR016B Dragon /.75" Chk Exf1 Viv Yes Yes
-VR 1VR018A Dragon /.75" Chk Exf1 Viv Yes Yes t VR IVR018B Dragon /.75" Chk Exf1 Viv Yes Yes VR 1VR035 Valcor/.75" Sol Viv No Yes ,, J VR . 1VR036 Valcor/.75" Sol Viv Yes Yes
- 3$,M VR IVR040 Valcor/.75" Sol Viv VR 1VR041 No Yes' .;;Fd' WO 1WOOO1A(V)
Valcor/.75" Sol Viv Yes Yes hY;q AD/6" 150# Gt Viv Yes No sI9 WO 1WOOO1B(V) .AD/6" 150# Gt V1v ' hp.E7
.<. Yes .No ,
WO 1WOOO2A(V)-
AD/6" 150# Gt Viv Yes No
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ILLINOIS POWER COMPANY CLINTON POWER STATION, DOCKET NUMBER 50-461 QUAL / INST STATUS FOR ACTIVE PUMPS & VALVES
==============================
SYSTEM EQUIPMENT NUMBER MANUFACTURER /MODEL NUMBER INSTALLED QUALIF
========================================================================IED
WO 1WOOO2B(V) AD/6" 150# Gt V1v Yes No WO 1WO551A 4" Gt Viv M.D. Yes Yes (
-WO 1WO551B 4" Gt Viv M.O. Yes Yes ' t
-WC 1WO552A ADt4 M TWIN -
Ves Yes WO 1WO552B AD/4" Gt Viv No "
Yes -' ' m WO 1WO570A Dresser /.75" SRV Yes Yes MiIY'I WO 1WO570B Dresser /.75" SRV Yes
.WX 1WX019(V) Tufline/ Plug Viv 2" Yes 'd2-M Yes Yes V3dfjj WX 1WX020(V) Tufline/ Plug Viv 2" Yes Yes SX.
rg. n 2SX017A(V) Posi Seal /8" 150# Btrfly Viv Yes Yes - c , ,
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3 SX 2SXO76A AD/3" 150# Gt Viv No No SX 2SXO76B AD/3" 160# Gt Viv No No SX 2SX107A AD/3" 150# Gt Viv No Yes SX 2SX107B AD/3" 150# Gt Viv No Yes .
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ATTACHMENT 4 Illinois Power Company Clinton Power Station
Subject:
PVORT Audit Concern #4.- Qualification of Components Draft-SSER Section 3.10.2.4 Generic Concern #3 The NRC PVORT Audit Concern states in part:
Components said to be qualified and installed have been turned over to Startup for testing. Audit results indicate the qualification package is not for the installed component. Review installed equipment verses the qualification in packages to assure this is not a generic item. Upon completion of this review, provide findings and results.
Illinois Power's response is as follows:
Through walkdown of packages Illinois Power Company (IPC) has determined that this is an isolated case and not a generic problem. Walkdowns will continue on schedule for all the PVORT packages. The components in each qualification package will be walked down by IPC prior to Sargent and Lundy approval of the package.
x _ ._ - - -
ATTACHMENT 5 Illinois Power. Company Clinton Power Station
Subject:
PVORT Audit Concern #5 - Hydro-test results for 1E22-F005
-Draft SSER Table 3.10.2.1 The NRC PVORT Audit Concern states in part:
... check valve test data report for hydrostatic disc test shows actual leakage exceeding allowable (24 cc/hr vs. O cc/hr). Clarify discrepancy in hydro-test results for 1E22-F005.
Illinois Power's response is as follows:
Illinois' Power Company (IPC) Nuclear Station Engineering Department (NSED) has performed a documentation review of the hydro-test report for component 1E22-F005 to resolve the above discrepancy identified in the subject audit-
-concern. The response to this audit concern is contained in.IPC letter S-5876 dated October 4, 1985 to Mr. R. C.
Heider of Sargent & Lundy (Attachment SA).
N96-85(10-04)-6 ATTACHMENT-5A S-5876 October 4, 1985 ILLINDIS POWER COMPANY
\ .
k Mr. R. C. Heider
' Project Manager, 23D22 Sargent & Lundy Engineers 55 East Monroe Street Chicago, Illinois 60603
, Attention: B. L. Weinhold
Dear Mr..Heider:
PVOR Audit Concern #5 IPC-NSED has performed a documentation review of the hydro test report for component lE22-F005 identified in the subject-concern. This review addresses action item number E21. The following results should be incorporated into PVORT package
- 300A.
)
Question:
Package No. PV-CLOl6, check valve test data report for hydro-static disc test shows actual leakage exceeding allowible (24-cc/hr vs. O cc/hr). Clarify discrepancy in hydro test results for lE22-F005 (system-HPCS [ BOP]). , .: . , ~ -
Response: ' < . :',a. . .
Anchor Darling's response to this concern is contained in the s attached TLX. The acceptance criteria for the disc test, per the TLX, is the same as the acceptance criteria for.the. seat test.
These tests are one in the same.
The maximum allowed seat leakage has been verified to be 100 cc/hr and not 0 cc/hr as originally recorded on the A/D Data Report. For this application 100 cc/hr is acceptable according to MSS-SP-61 " Manufacturers Standard Specification for Pressure Testing Steel Valves". MSS-SP-61 is referenced by Sargent &
. Lundy (S&L) Standard 271, which is referenced by Piping Design Table 908CP. Piping Design Table 908CP is contained in Valve Specification K-2866A, ASME Section III Valves 2 inch and larger.
. Hence,-the 24 cc/hr leakage during the disc test is acceptable.
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- - A/D has also be'en requested to submit -a corrected Data Report
'to rectify the document discrepancy.
Sincerely yours, A o (
S. R. Bell Acting Supervisor, t- Mechanical Seetion Nuclear Station Engineering SAB:ljb i -Attachment i
cc: D. C. Shelton, V-928 H. R. Lane, V-928
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P. E. Walberg, V-928
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ALLO'.'A5LE SEAT LEAMAGE. THE FACT THAT LEA.{ AGE.iS PERMITTED DURING .
7ESTING IS CLA71FIED IN NS3531 2 (C), SECTION III.
- ' M. EASE ADVI SI - I F F'.T.'iEP INF0Ft1ATION I3 NEEDED.
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TLX 75-9953
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ATTNs RICK MAIETTA THE PURCHASE ORDER DACKAGE FOR VALVE lE22-F005, S/N ~,
E 6214-021-1 GIVES THE ALLOVABLE HYDROSTATIC DI SC TEST LEAXAGE A 0 CC/H'9 VHEREAS TME ACTUAL LEA'{A3E VAS 24 CC/39. PLEASE PROVIDE THE CRITERI A ftSED SY A?TCHOR/DARLIN5 TO ACCEPT THE ,,
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DUANE it'JpP FIDINJ ENGINEER 3ALDVIN ASSOCI ATES CLINTON ' DOVER 3TATION -
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(7 , ATTACHMENT 6 Illinois Power' Company-Clinton Power Station t
Subject:
PVORT Audit Concern.f6 - Component.lE22-F005 Draft SSER Table 3.10.2.1
-The NRC PVORT Audit Concern states in part:
What is the basis for acceptance criteria for the ASCO solenoid valve,. component-lE22-F005, in report
.. CQD-0040327 7 "
j:'._ Illinois Power's response is as follows:
.The acceptance criteria defined in CQD-004032 (EQ-CLO24)
-(Tab C, Justification -Section) was taken from ASCO Test-
'I Report No. AQR-67368, Rev. 1, dated 08-19-83, Appendix A.-
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.___.___u__._______.
ATTACHMENT 7 Illinois _ Power Company Clinton Power Station Subj ect : PVORT Audit Concern f7 - Component lE22-F005 ,
Draft SSER Table 3.~10.2.1 The NRC PVORT Audit Concern states in part:
Seismic qualification report for ASCO solenoid valves was
-not available for review for component lE22-F005. ,,
Illinois Power's response is as follows:
The seismic qualification report for the ASCO solenoid -
valves for component lE22-F005 is SQ-CL136 and is now available for NRC_ review. Copies of all qualification reports, specifications, manuals, procedures, etc. which are referenced by the PVORT package will be available at the re-audit.
. ~ . .. .- - . .
1
}; , . ATTACHMENT 8 Illinois Power Company
'j Clinton Power Station
- J' -- Subj ect : . PVORT Audit Concern #8 - Component lE22-F005 Draft SSER. Table 3.10.2.1 Th'e NRC PVORT. Audit Concern states in part:
- Documentation-verifying manufacturer's compliance with.the specification was not available for-review.
SIllinois Power's response is as-follows:
.. .s. ~
^ '
-< The Certificate of Compliance for component 1E22-F005 is now available and will be available for NRC review at the re-audit. A. copy of this document is also attached (Attachment 8A).
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I ATTACHMENT 8A J
() Anchor Darling' Vcive Ccmpcny 7el FIRST STREET
, ;g, WILLIAMSPCRT, PA 17701 (7171 323-4121 TELEX. 841438 CERTIFICATE OF COMPLIANCE CUSTOMER Baldwin Associates A/DV ORDER E-6214 1 .
n .
P.O. NUMBER C-2813 PROJECT Clinten Power Station Ut. I SPECIFICATION NUMBER K2866A VALVE TAG NUMBERS lE22- FOO5 This is to certify that the valves en the above purchase order have been manufactured, tested, and prepared for shipment in accordance with purchase order requirements. .
This is to certify that all testing, inspection, NDT and welding performed on this centract have been conducted in accordanc:t with the requirements
, of the applicable Contract, code and Specification'requiremen:s. This is
/
to further certify that all required tests, inspectient,, NDT and welding requirements have been performed by qualified personnel, using acproved precedures and accroved certified materials. i Records of the aforementioned statements of certificaticn are cr. cile at Anchor / Darling Valve Ccmpany, Williamscort, Pennsylvania and available for review.
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ATTACHMENT 9 Illinois Power Company Clinton Power Station-Subj ect : PVORT Audit Concern 19 - Component 1E22-F005 Draft SSER Table 3.10.2.1 The NRC PVORT Audit Concern states in part:
Stress analysis for valve internal parts for combined fluid dynamic and seismic loads were not available for review.
Illinois Power's response is as follows:
A stress analysis evaluating the valve internal parts for combined fluid dynamic and seismic loading.is not required. Valve 1E22-F005 is not subject to the design conditions that result in the high impact loads associated with rapid closing. The only condition that would require rapid. closure is a circumferential pipe break on the HPCS pump side of the' valve. However, because this portion of
.the system operates at high energy levels less than 2% of the. time (as referenced in the Standard Review Plan Section.3.<6.2, Branch Technical Position MEB 3-1, Para.
B.2.E), circumferential pipe breaks are not required to be postulated in this piping.
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ATTACHMENT 10 Illinois Power Company Clinton Power Station
Subject:
PVORTLAudit Concern #10'- Component lE22-F005 Draft-SSER Table 3.10.2.1 The NRC PVORT Audit Concern states in part:
Valve data table in specification does not agree with the PVORT qualification package for component lE22-F005.
Verify that qualification documentation considers correct operating conditions and loads.
Illinois Power's response is as follows:
For valve lE22-F005 the applicable valve data table is DT001'and the applicable valve data sheet is A9-003 as identified in the Sargent & Lundy valve list. The PVORT package contained this valve data sheet, but did not contain this valve data table. This discrepancy has been corrected in.the revised PVORT-package.
t
~
E 'k ATTACHMENT 11 Illinois' Power Company Clinton Power Station
Subject:
PVORT-Audit-Concern'fil - MWR B-16519 for valve lE22-F005
~ Draft SSER Table 3.'10.2.1
, zThe NRC PVORT Audit. Concern states in part:
.! Gal B-16519 states that valve does not operate smoothly and' requires additional work,.for component lE22-F005.=
How-is this identified and what action will be taken to correct this problem?
' Illinois Power's response.is.as follows:
Illinois Power ~ Company (IPC) Nuclear Station Engineering
. Department (NSED) has performed'a review of MWR B-16519
- identified in the subject audit concern...The response to this audit concern'is contained in IPC letter S-5901 dated October 9, 1985 to Mr. R. C. Heider of Sargent & Lundy
'(Attachment 11A).
I
e ATTACHMENT llA l l
N96-85(10-09)-6 l S-5901 October 9, 1985 lLLIN0/S POWER 00MPANY .
v' I CLINTCN POWER STATION. P.O. 80x 678 CLINTON. ILLINOIS 61727 Mr. R. C. Heider Project Manager, 23D22 Sargent & Lundy Engineers 55 East Monroe Street Chicago, Illinois 60603 Attention: B. L. Ueinhold
Dear Mr. Heider:
PVOR Audit Concern 511 ,
IPC-NSED-has performed a review of MWR B-16519 identified in the subject audit concern. This review addresses action item number
. E28. The following results should be incorporated into the PVORT package.
Question:
MWR 16519 states that valve does not operate smoothly and requires O. additional work, for component lE22-F005 (System HPCS [ BOP]).
How is this identified and what action will be taken to correct this problem?
Responee: .
MWR B-16519 was initiated by the IP-Startup System Engineer on June 24, 1985. During performance of the Generic Test Procedure
-(GTP-11, Air Operated Valves Non-Modulating) the engineer observed
.the disc shaft was slightly bent. The Startup engineer then pro-ceeded to cycle the valve.as pequired by GTP-ll, and noticed the valve did not operate smoothly. When the valve was opened with the air operator, there was an excessive amount of time from initiation to full open. In accordance with plant procedures (CPS 1029 01, Preparation and Routing of Maintenance Work Requests) MWR B-16519 was initiated identifying the above problem.
Maintenance on valve lE22-F005 was then initiated at this time as a' result of the MWR. IPC Maintenance reworked the valve in the CPS machine shop and the valve internals were reinstalled. Generic testing of the valve and completion of GTP-11 will be done to confirm the valve functions per design.
Sincerely yours, l'N
~
ks S. R. Bell Supervisor - Mechanical Nuclear Station Engineering
_ _ _ - .- a - L. ~ - - - :- . :- - - . -
I
( SAB:1fb cc: D.'C. Shelton, V-928 '
H. R. Lane, V-928 P. Raysircar,~V-928 P. E. Walberg, V-928
~
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~ ~
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.c: s ATTACHMENT 12
' Illinois. Power Company Clinton Power' Station
Subject:
- PVORT Audit Concern f12 - Component lE22-F005
-Draft SSER Table 3.10.2.1
~
The'NRC PVORT-Audit Concern states in-part:
Solenoid valves not1 properly supported for component lE22-F005. Two previous construction work. requests (CWR-
- 14717 and 14718) addressed this' concern. What actions will be taken to rectify this~ concern?
Illinois Power _'s response is as-follows:
-Illinois Power Company (IPC) Nuclear Station Engineering s' : Department (NSED) has performed a review of the construction work- problem. identified in the subject audit -
concern. The response'to this audit concern is contained in IPC letter S-5902 dated October 9, 1985 to Mr. R. C.
Heider of Sargent & Lundy (Attachment.12A).
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ATTACHMENT 12A N96-85(10-09)-6 S-5902 October 9, 1985
. % /LLINDIS POWER 00MPANY CUNTON PCWER STATION, P.O. 80x 678. CUNTON, ILUNOIS 61727 Mr. R. C. Heider Project Manager, 23D22 Sargent & Lundy Engineers 55 East Monroe Street Chicago, Illinois 60603 Attention: B. L. Weinhold l
Dear Mr. Heider:
PVORT Audit Concern #12 IPC-NSED has performed a review of the construction work problem identified in the subject audit concern and provide the following to resolve the open item. This review addresses action item E29 and should.be incorporated in the PVORT package.
Question #1:
O Solenoid valves not properly supported for component 1E12-F005 (System - HPCS [ BOP]). Two previous construction work requests (CWR 14717 and 19718) addresses the concern. Problem still exists. What actions will be taken to rectify this concern.
Response #1: -
4
} IPC Startup initiated Condition Report 1-85-08-080, dated August
! 27, 1985, identifying the inadequately supported solenoid valve.
i As a result of the Condition Report, NCMR l-1733, dated September i 5, 1985, was then initiated. The NCMR disposition is to rework by reseating the solenoid valve in their respective U-clamp seats and~ bringing down the U-bolt conduit clamps tight.
! Startup has initiated CWR 17823, dated October 4, 1985, which implements the disposition of NCMR l-1733.
l Sincerely yours, s
S. R. Bell
/ Supervisor - Mechanical Nuclear Station Engineering - -
SAB:ljb l :f3 D. C. Shelton, V-928 v - cc: #32?l F 6ctiiersmV-925/
- j. H. R. Lane, V-928 Y A7 5p'aTgidberg, V-920 L .P. Raysircar, V-928 H. M. Sroka, S&L C. T. Gentile, V-928 D. K. Schopfer, V-270A E. O. Kovar, S&L
---~ ; __ _ _ _ _
ATTACHMENT 13
-Illinois Power Company Clinton Power Station
' Subj ect :- PVORT Audit Concern #13 - Component lE22-F005
-Draft SSER Table 3.10.2.1
~The NRC PVORT Audit Concern states in part:
Instrument air ^ lines are not properly supported for component 1E22-F005. Failure could interfere with'the.
operator. What actions are being taken to rectify this co'cern?
n Why was this: problem not identified previously?
Illinois. Power's response is'as follows:
Instrumentation air lines are Class D with the supports engineered and designed by Baldwin Associatas (BA). BA has reviewed the above instrument air line support problem and the results have been documented in a letter to
-Illinois Power. A copy of this letter is attached (Attachment 13A).
ATTACHMENT 13A October 22, 1985 BOP-055-85
'IO: C.-Gentile,-V-FROM: M. Krafft, V-222 N
SUBJECT:
- Audit Finding 13 This letter is to confirm that the referenced NRC concerns in Audit Finding #13 have been resolved.
. '1he line has been reworked. The referenced hanger has been reworked and' reviewed by a BOP Designer and fcund acceptable.
This'should resolve the Airlit Finding #13. If there are any further concerns, please contact me at extension 2857.
. 'FE:jh cc: BOP File.
joi$$Elli{r, j '-
OCT 2 41985
!!1tN013 POWER COMPANY fiUCLEAft STAT!0ff ENGINEER!NG DEPI.
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ATTACHMENT 14 Illinois Power Company
'Clinton-Power Station
Subject:
PVORT Audit Concern #14 - Melamine Material.
Draft SSER Table 3.10.2.1 - 1CC076B The NRC PVORT Audit Concern states'in part:
. Verify that Melamine material is compatible and qualified
~for operating ~ conditions and environment required of the actuator. If failure (cracking)-did occur would it' impair valve assembly operability?
Illinois Power's response is as-follows:
The Philadelphia Electric Company - Limerick' Station was
-contacted ~in order toidetermine which Melamine specific
-deficiency was reported to the'NRC. Their response was
'that on May.1, 1981, Limerick issued Significant Deficiency Report No. 38 on Defects-in-Limitorque Valve Motor Operators.which, in part, addressed cracks in limit switch rotors manufactured of Melamine.
Cracking of limit. switch _ rotors on Limitorque valve operators has been addressed at CPS by Condition Report 1-84-02-047. The following actions have been taken to
^
ensure that the cracking of Melamine limit switch rotors will not impair the operation of safety related valves-with Limitorque motor operators and if cracking does' occur between inspections the safety related function of.the valve will~not be impaired: ' '
All safety related motor operated valves with Limitorque operators have been inspected and will be reinspected every eighteen months for cracked Melamine rotors.
MWRs-have been-written to replace all identified-cracked Melamine rotors.with Fibrite rotors which have'been authorized by the manufacturer and have not exhibited the potential for cracking.
L
._____.__.________.__m_ _ _ _ _ __ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ -
ATTACHMENT 15 Illinois Power Company Clinton Power Station
Subject:
PVORT Audit Concern #15 - Analysis only qualification Draft SSER Table 3.10.2.4 - Generic Concern #5 The NRC PVORT Audit Concern states in part:
Valve qualified by analysis only. By what means has the analysis-been verified?
Illinois Power's response is as-follows:
Sargent.& Lundy has developed a " position paper" describing the Clinton project position on the use of
~
" test vs. analysis" to demonstrate the operability of safety-related active: pumps and valves. This " position
. paper ' is included as an attachment to this response (Attachment 15A). In addition, summaries of'all of the valve testing performed for Clinton are provided, l
l l
l wL.--______- _ _ _ _ - - _ - - . _ - _ _ _ _ _ _ _ _ _ - _ - _ _ _ . _ _ - _ _ _ _ _ _ _ _ - _ _ _ _ _ .__
3 ATTACHMENT 15A EQUIPMENT QUALIFICATION ANALYSIS VERSUS TEST 1The purpose of qualification is to demonstrate that safety-related components possess the capability to perform their safety-related function (s) -during and/or af ter the postulated design events for which these safety functions are required. As a result, the qualification must consider both the normal operating and design basis loadings to which the component may.be subjected.--Qualification ~is~ demonstrated by a program of test
~ -
and/or analysis.
In demonstrating the operability of safety-related pumps and valves for postulated seismic events, neither a program of testing alone or analysis alone can adequately address all of the parameters affecting a component's ability to operate. Consider the following examples:
A.
In seismic qualification testing of pumps (especially large pumps) it is not possible or practical to:
i) simulate full flow conditions in order to impose the maximum fluid dynamic forces upon the impeller,
- 11) apply the piping nozzle reactions to the pump casing, iii) mount vertical pumps on a seismic shake table.
B. Analytical techniques cannot reliably determine:
i) the susceptibility of a position limit switch to
~ h contact chatter, ,
ii) The amount of set. point drift that will occur with a pressure switch, iii) the ability of electronic circuits to withstand vibratory excitation, iv) the response of complex ; mechanical components which possess inherent non-linearities associated with gaps, slip joints, gear trains and the like.
Therefore, seismic qualification is,best accomplished by a combination of test and analysis. Complex items such as valve actuators are best qualified by test. Items, such as valve bodies, pump. bodies which are structurally simple, and electric motors,-whose operability depends upon maintaining structural integrity and insuring that deflections will not cause interference by analysis.
between or binding of moving parts, can be qualified Prameters not amenab1'e to testing, such as pipe nozzle analysis.
reactions and fluid dynamic forces are best considered by
m The Clinton approach uses a combination of test and analysis.
The criteria for selecting which items can be analyzed and which should-be tested are as follows:
-Equipment Qualification Analysis versus Test (continued)
LA.-LAnalysis Items and parameters which_are_not_ amenable to testing (i.e.,
~
wh~ere~tsiiitiing~is~n~ot possible or practical) or which are structutally simple may be qualified by analysis provided:
i) they are amenable to analytical techniques (i.e.,
' finite element or classical closed form methods), and
- 11) the analysis,can yield me'aningful and reliable results, and lii) the analytical model used is similar to analytical models which'have been verified by test, and iv). the stresses are confined to the elastic range.
B. Testing Items to be qualified by test are those which:
i) are structurally complex (where analysis would not-yield meaninful or reliable results), or
- 11) have many moving parts (except where those parts are not required to perform a safety function or where the part's failure would not impair operability of the equipment, or
' iii) have safety-r. elated function (s) which are dependent upon electrical, hydraulic or pneumatic considerations that are not amenable to' analysis.
In'accordance with these criteria, the operability of. safety-rel'ated active pumps and valves is demonstrated by the following
^
qualification' program for the Clinton project.
A. Va'lves i) Actuator (exclusive of valve body)
Qualification is demonstrated by test with specimen in operational condition. Operability is demonstrated during and after testing.
ii) Valve Assembly (actuator plus valve body) 9
y , . _ _
L s
Qualification is demonstrated by analysis. The analytical model considers the actuator as a lumped mass. Stroking capability is demonstrated by computing' deflection of valve yoke which shows that lateral defleetions are small and thus preclude stem binding.
Analysis results are verified by testing representative samples of valve assemblies. Such testing consists of biaxial and triaxial, multifrequency shake _ table _ tests.and static pull tests
(~see Attachment 1).
B. 1 Pumps
- 1) Motor driven pumps Qualification is demon'strated by analysis.
Operability is demonstrated by deflection analysis which shows:
pump impeller will not interfere with pump casing,
- motor rotor will not interfere with the stator,
- alignment of pump-motor shaft at coupling satisfies vendor requirements.
The models and analytical techniques used have been '
substantiated by in-site. testing performed for other projects (see Attachment 2).
In addition, the life of the bearings is checked in accordance with the standards of Anti-Friction Bearing manufacturers Association (AFBMA).
ii) Turbine Dri.ve'n Pumps Qualification of the turbine is demonstrated by test
- with the specimen in the operational condition.
Operability is -demonstrated during and af ter
. testing.
Qualification of the' pump is by analysis.
- Operability 1.s demonstrated by deflection analysis using the same methodology employed for motor driven pumps.
Where qualification is demonstrated by analysis, the stresses are shown to be in the elastic range and the analytical techniques and models used are substantiated by testing. This testing consists of seismic testing of representative samples (see Attachment 1) and in-situ impedence testing of representative samples (see' Attachment 2).
ATTACHMENT 1 . : --
OPERABILITY. VERIFICATION TESTING OF REPRESENTATIVE VALVE ASSEMBLIES
-PAGE 1 or 2 SIZE - RATING . SHAKE TABLE STATIC MAXIMUM i OPENING. CLOSING /
BODY TYPE AND QUALIFICATION PULL TEST- VALVE VALVE i TIME ACTUATOR TYPE TEST -TEST INPUT PRESSURIZED CYCLED l MONITORED
~
18 - 600# Globe with X 9.4G Yes Yes Yes Air Operator -
~
1/f - 600# Globe with 1
X 9.7G Yes- Yes Yes Air Operator 3" - 600# Globe with X 10.5G Yes Yes Yes' Air Operator 4* - 600# Globe with X 9.2G Yes Yes Yes Air Operator 9.4G Yes l' - 1500# Globe with X Yes Yes Air Operator .
1/f - 2500 # Globe with 1
X 6.0G Yes Yes Yes Motor Operator 1" - 600# Globe with X 4.5G Yes Yes Yes Solenoid _ Operator
. 1" - 2500# Globe with X 4.5G Yes Yes Yes.
Solenoid Operator 3/8" 150# Globe with X 4.5G Yes Yes Yes Solenoid Operator 12" - 150# Water Stop Va've l X 11.0G Yes Yes Yes with Air Operator
~"
. m
. . ATTACHMENT 1 . .
[ ~
OPERABILITY VERIFICATION TESTING OF REPRESENTATIVE VALVE ASSEMBLIES'.
PAGE 2 of 2 SIZE - RATING ,
SHAKE TABLE . STATIC MAXIMUM -
OPENING CLOSING /.
BODY-TYPE AND QUALIFICATION . PULL TEST VALVE. - VALVE TIME ACTUATOR TYPE' TEST TEST ' INPUT PRESSURIZED CYCLED MONITORED
+
j.
12" - 150# Butterfly with X 3.OG Yes. Yes No Air Operator 6" 150# Butterfly with X 3.0G 'Yes -Yes' N/A-Manual Gear , ,
4" - 300# Gate with . X- 6.75G Yes . Yes. Yes -.
Motor Operator ,
16" - 1500# Gate with .X 6.75G Yes~ Yes Yes-
. Motor Operator. -
1" - 1500# Pressure X 6.0G Yes -
Yes Yes Roller Valve ,
2" - 1500# Pressure X 6.0G .Yes Yes Yes.
Relief Valve 4" - 1500# Pressure X 6.0G Yes Yes Yes Relief Valve .
8" x 10" Safety Relief X 9.0G Yes. Yes Yes Volve with Air Operator ,
1" Explosive Valve X 6.75G Yes N/A N/A 9
9 L _ _ _ - -
g 6: .
1 6
. ATTACHMENT 2
~
In-Situ Impedence Testing Performed (for other S&L Projects) to^ Verify Ahalytical~Models Used'~
- RBCCW Pump and Motor
- LPCS Pump and Motor ,
- RCIC Pump
- SLC Pump and Motor MSIV Blower 2" Motor-Operated Gate Valve 4" Motor-Operated Gate Valve 6" Motor-Operated Gate Valve 12" Motor-Operated Globe Valve --
14" Motor-Operated Gace Valv'e (HPCS) 16" Motor-Operated Butterfly Valve
- MS Isolation Valve e
e 9
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[H.- =A fA ' CLINTON - 1
['
SUMMARY
OF VALVE-AND ACTUATOR SEISMIC OUALIFICATION TESTS P-k :-Item Number: 1 i
E ,
Description:
4"-300 lb. Motor Operated. Gate Valve' b with SMB-000 Actuator p
r.
Valve Manufacturer:- Powell
-Actuator Manufacturers Limitorque Qualification Method: Dynamic Test Test Oualification Summary:
Input Motion: Random-Motion Number of Input Axis: Triaxial Independent Frequency Range of Test: 1 to 100 HZ.
. Maximum Acceleration Tested: 6.75 g Minimum Resonance Frequency: 30.6 HZ Number of Tests: OBE & 1 SSE per crientation Duration of Test: 15 seconds per test Summary: Valve was pressurized to 300 lbs/in and cycled during the test. Opening.
and closing times were monitored.
. during and after each test.
Conclusion of Oualification: The seismic qualification tests performed enveloped the Clinton'- l' requirements.
Reference:
SDRC Report #10959 Rev. O, Dated 12-15-81 (SO-CL 120,14 2, and 203) 4 0
4 4
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- CLINTON -'l~-
- r, t .;
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS
-Item Number: 2
Description:
' 16"-1500 lb Motor Operated Gate Valv.
with SMB-2-40 Actuator Valve-Nanufacturer Anchor Darling Actua tor.- Manufacturer t Limitorque
' Qualification Method: Dynamic Test Test Oualification Summary:
. Input Moti on: Random Mo' ;n Number of Input Axis: Triaxial Independent Frequency Range of Test: 1 to 100HZ
. Maximum Acceleration Tested: 6.75 g
. Minimum Resonance. Frequency: 20.2 Hz Number of Tests: - SOBE & 1SSE per orientation Duration of Test: 15 seconds per test
. Summary:. Valve was pressurized to 150 lb/in 2 and cycled during the test. Opening and closing times were-_ monitored during and after each test.
Conclusion of Oualification: The seismic qualification test performed enveloped.the Clinton - 1 requirements.
Reference:
SDRC Report #10959, Rev. O, Dated 12-15-E5 (SO-CL 120, 142 and 203) 9 4
6 6 9
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s CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 3
^
Description:
1"-600lb. Air Operated Globe Valve with 667NS Size 40 Actuator Valve Manufacturer: Fisher Actuator Manufacturert Fisher Qualification Method: Static Pull Test Test Oualification Summary:
Input Motion: Static Load Number of Input Axis: Single Axis Frequency Range of Test: Not Applicable Maximum Acceleration Tested: 9.4g (Equivalent)
Minimum Resonance Frequency: 38.lHZ (Analysis)
Number of Tests: 2 ~~.
Duration of Test: Not Applicable Summary: Valve was pressurized to 1480 lbs/in~
and cycled during the test. Opening and closing times were monitored before, during, and after each test.
Conclusion of Oualification: The seismic qualification test performed enveloped the Clinton - 1 requirements.
Reference:
Fisher Report # Oualification Report
- NS-1A Parent Value 1, (SQ-CL #050)
O 6
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e CLIMTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 4
Description:
1 1/2-600lb. Air Operated Globe Valve with ES-667NS, Size 45 Actuator Valve Manufacturer: Fisher Actuator Manufacturers Fisher Qualification Method: Static Pull Test Test Oualification Summary:
Input Motion: Static Load Number of Input Axis: Single Axis Frequency Range of Test: Not Applicable Maximum Acceleration Tested: 9.4g (Eauivalent)
Minimum Resonance Frequency: 35.1 Hz (Analysis)
Number of Tests: 2 ~~-
Duration of Test: Not Applicable Summary: Valve was pressurized to 1480 lb/in 2 and cycled during the test. Opening and closing times were monitored
. before, during and after each test.
Conclusion of Oualification: The seismic qualification test performed enveloped the Clinton - 1
, requirements.
Reference:
Fisher. Report #NS-02A, Parent Valve 2A, SQ-CL 050.
G 8
c.
'CLINTON'- 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS
. Item Number: 5 ,
Description:
3"-600lb, Air Operated. Globe Valve with ED-667NS,: Size 70 Actuator.
Valve: Manufacturer Fisher p Actuator Manufacturers ' Fisher
- Qualification Method: Static Pull Test Test,Oualification Summary:
- Input Motion: Static Load Number of Input Axis: Single Axis Frequency Range of' Test: Not Applicable
. Maximum Acceleration Tested: 10.5g-(Equivalent)
Minimum Resonance Frequency: 35.4HZ (Analysis)
Number of Tests: 2
_ Duration of Test: Not Applicable Summary: Valve was pressurized to 1480 lb/in 2 and cycled during the test. Opening and closing times were monitored.
,., before, during and after each test.
Conclusion of Oualification: The seismic qualification test .
performed enveloped the Clinton - 1 requirements.
Reference:
Fisher Report'#NS-3A, Parent Valve 3 A . ( SC-CL . # 0 51) 9 e
9
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0 CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 6
Description:
4"-600 lb. Air Operated Globe Valve with ED-667NS, Size 45 Actuator Valve Manufacturer; Fisher Actuator Manufacturers Fisher.
Qualification Method: Static Pull Test Test Oualification Summary:
Input Motion: Static Load Number of Input Axis: Single Axis Frequency Range of Test: Not Applicable Maximum Acceleration Tested: 9.2g (Equivalent)
Minimum Resonance Frequency: 84.0HZ (Analysis)
Number of Tests: 2, Duration of Test: Not Applicable Summary: Valve was pressurized to 1480 lb/in 2 and cycled during the test. Opening and closing times were monitored
.- before, during and after each test.
Conclusion of Oualification:
The seismic qualification test performed enveloped the Clinton - 1
, requirements
Reference:
Fisher. Report #NS-5A, Parent Valve 2A, S0-CL 048.
m-~~
CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 7
Description:
1" - 1500 Lib. Air Operated Globe Valve with DBQNS Actuator.
Valve Manufacturer: Fisher Actuator;Manufacturert Fisher
^
Qualification Method: Static Pull Test Test Oualification: Summary:
Input Motion: Static Load Number of Inpuc Axis: Single Axis
- Frequency Range 'of Test : Not Applicable Maximum Acceleration Tested: 9.4g (Equivalent)
Minimum Resonance Frequency: 35HZ;(Analysis)
Number of Tests: t-,
2 Duration of Test: Not Applicable Summary:- Valve'was pressurized to 3705 lb/in.2 and cycled during the test. Opening and closing times were monitored before during and after each test.
ConclushonofOualification: The seismic Qualification Test performed
- enveloped the Clinton - 1 requirements.
Reference:
Fisher Report No. NS-1A, Parent Valve.1A, SQ-CL-057 E
9 5
4 9
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. CLINTON - 1:
SUMMARY
OPEVALVE-AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 8
Description:
l-1/2" Motor Operated Globe Valve with SMB-00 Actuator Valve Manufacturer: Yarway
- .ActuatorTManufacturert Limitorque cQualification Method
- Static Pull Test'
' Test Oualification Summary:
.qp
, ..' Input. Motion : .
Static Load
+
Number of Input Axis: Single Axis
-Frequency Range of Test: Not Applicable Maximum-Acceleration Tested: 6. 0g (Equivalent)
Minimum Resonance Frequency: Not Applicable
' Number of Tests: 2 -~ ,
Duration of Test: Not Applicable Summary: Valve was pressurized to 2500 lb/in 2 and cycled during the test. Opening and closing times were monitored before,. during and ~af ter the test.,
' Conclusion of Oualification: The seismic qualification test.
performed enveloped the Clinton 1s-requirements.
Reference:
Yarway, Corporation Report =#952917-04'
. . 'Rev.A, Dated ll-10-80,'SO-CLO39.
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, 'Y CLINTOM - 1
. ' . c. "
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~
SUMMARY
OF' VALVE'lAND ACTUATOR SEISMIC OUALIFICATION TESTS i.
LItem Number: 9
Description:
. , -7 1"-600 lb. Solenoid Operated Globe Valve with 0526 Actuator Valve-Manufacturer: Valcor Actuator-Manufacturer, Valcor
' Qualification ~ Method: . Dynamic Test s
Test nualification Summary:
Input Motion: Sine Dwell Number of Input' Axis:. Biaxial Dependent Frequency Range of Test : 1 to 40HZ Maximum Acceleration.Te ned: 4.5g Minimum tiesonance Precuency: ) 50 HZ Number.of Tests: 8 ~ tests (in phase & out of phase) per orientation Duration'of Test: 15 sec. per test o Dwells at 1,3,5,7,14,28,33 and 40 per test orientation E -
' Summary:
2 Valve was pressurized to.100 lb/in
' and cycled during the test. Opening time was monitored during each-test.
.r ..
Conclusion.of Oualification:' The seismic analification test performed enveloped the Clinton --l~
requirements
Reference:
Valcor OR 52600-59.40-2 Rev. C, Dated d-24-81 SKA- 11129, Rev. C, S0-CL 218.
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CLINTON - 1L 7: .;;
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,SUMMAR[ OF VALVE AND ACTUATOR SEISMICJOUALIFICATION TESTS
. Item Number: 10
'D lDescription: 1"-2500 Solenoid. Operated Globe Valve with V526 Actuator
. Valve! Manufacturer: Valcor >
' Actuator Manufacturers ~- Valcor
'~,
Qualification Method: Dynamic Test l Test Oualification' Summary:
- .. Input Motion
- Sine ~ Dwell Number of. Input. Axis:'. . Biaxiac Dependent Frequency Range of: Test: 1 to 40 HZ
- )
" Maximum'Accsleration Tested: 4.5g
-Minimum ~ Resonance Frequency:) 50 HZ .
- Numbsr.of Tests:- 8-tests (in' phase and out of phase) s per orientation Duration of Test: 15 sec. per test Dwells.at: .1,' 3 , 5 , 7 ,14 , 2 8 , 3 3 Jand 40 per test orientation--
./ .
- A; .
. Summary: Valve was pressurized to 2515 lb/in.
m and cyclediduring the test. OpeningL time was monitored during each test.
Conclusi n of..Oualification:
The seismic qualification test
- d. performed. enveloped the'Clinton 1 requirements.
Reference:
Valcor pR. 52600-5940-2, Rev. C,
- Dated 4-24-81 and SKA-11129, Rev. C, m- S0-CL 218.
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CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 11
Description:
3/8"-150 Solenoid Operated Globe Valve with V526 Actuator Valve Manufacturer Valcor.
- Actuator Manufacturer Valcor
- Qualification Method: Dynamic Test Test oualification Summary:
Input Motion: Sine Dwell Number of Input Axis: Biaxial Dependent Frequency Range of, Test: 1 to 40HZ Maximum Acceleration Tested: 4.5g 50 Minimum Number ofResonance Tests: Frequency:)8-test (in' phase & out of phase) per
. orientation
- Duration of Test
- 15 sec. per test Dwells at :- 1,3,5,7,14,33 and 40 per test orientation Summary: Valve was pressurized to 44 lb/in and cycled during the test. Opening time was monitored during each test.
.r
_ Conclusion of Oualification: The seismic qualification test performed enveloped the Clinton - 1 requirements.
Reference:
Valcor OR-52600-5940-2 Rev. C, Dated 4-24-81 & SKA-lll29, Rev. C (SQ-CL 218)
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. CLINTOM - 1
SUMMARY
OF VALVE'AND' ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 12
Description:
12" - 150 lb. Air Operated Butterfly Valve with NT316 Actuator Valve. Manufacturer: Clow
. Actuator Manufacturere Bettis
-Qualification Method: Dynamic Test - Actuator Alone.- Static Pull Test -
Valve Assembly.
Test-Oualification Summary:
Input Motion: Random Motion Number of Input Axis: Biaxial Dependent Frequency Range of Test: 1 to 100 Hz Maximum Acceleration Tested: 10g Minimum Resonance Frequency: 24 Hz Number of Tests: - -. 50BU to 1SSE per orientation Duration of Test: 30 seconds per test Summary: - Valve was pressurized to 80 lb/in.2 and cycled during the Static Pull Test. The Static Pull Test applied ll.0g (Equivalent) in two different. valve orientations.
ConclusEon.of Oualification: The Seismic Qualification Test performed enveloped-the Clinton - 1 requirements /
Reference:
Bettis Corporation Report No. 02 ,4854, RPT-1, dated 02/04/85, Vought Corp. Report No. 2-59700/lR-52972, dated 12/15/85 (SQ-CL-198).
9 6
A .
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CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 13
Description:
12" - 150 lb. Air Operated Butterfly Valve with SR80 Actuator Valve Manufacturer: Posi-Seal Actuator _ Manufacturer Matryx Qualification Method: Dynamic Test Test Oualification Summary:
Input Motion: Dwell Test Number of Input Axis: Single Axis Frequency Range of Test: 2 To 40: HZ Maximum ~ Acceleration Tested: 3. 0g Minimum Resonance Frequency: 11 Hg Number of Tests:- 19 -total tests '
Duration of Test: 30 sec. per test Frequencies Dwelled At:
Minor Axis - 14, 15, 16, 18, 22, 24, 25, and 26 11Z.
Major Axis - 11, 14, 15, 16, 22, 28,.30, 34, and 36 IIZ.
Summary: Vertical. Axis - 12 and 14 HZ.
' Valves were pressurized and cycled during the test.
Additional
.of tests were obtained the subject valves.
to verify the opening and closing times These reports substantiated the Conclus[onofOualification: adequacy of the subject valves and actuator assembly.
The seismic Qualification tests performed and enveloped the Clinton - 1 requirement.
Reference:
Norden Report No. 2060-R-001, dated July 28, 1976. In addition, Acton Report No. 17009-82N, & 16028-6, Rev.01 Westinghouse Report No. EL-1062, & FL1101.
a e
' i 4 , _ _ ,~. - -
CLINTON - 1 I
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS
-Item Number: 14
Description:
1"'- 1500 lb. Pressure Relief Valve Spring Actuated.
j.
Valve Manufacturer: Dresser.
- Actuator Manufacturert Not Applicable
- Qualification Method: Dynamic Test Test.Oualification Summary:
Input Motion:
Number of Input Axis:
Random Motion Single Axis Frequency Range of Test:
0 to 300HZ-Maximum Acceleration Tested: 6g Minimum Resonance Frequency: 69HZ Number of Tests: - - ~ <
4 Tests :
Duration of Test: 30 sec. Per Test.
t Summary: Valve was pressurized to 525 lb./in.2 and cycled during the test.
p Conclusion of Oualification: The Seismic Qualification test performed enveloped the Clinton - 1 requirements.
Reference:
Dresser Industries, Report No. SR-19-004 , dated 02/06/81 (SQ-CL194) .
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CLINTON 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 15
Description:
2" - 1500 lb. Pressure Relief Valve Spring Actuated.
Valve Manufacturer: Dresser Actuator Manufa7turere Not Applicable Qualification-Method:. Dynamic. Test Test Oualification Summary:
Input. Motion: Random Motion Number of Input Axis: Single _ Axis Frequency Range of Test: 0 to 300 HZ Maximum Acceleration Tested: 6g Minimum Resonance Frequency: 66'HZ Number of Tests: --. 4 Tests Duration of Test :: 30 sec. Per Test Summary: Valve was pressurized to 577 lb./in 2 and cycled during the test.
Conclus on of Oualification: The Seismic Qualification test performed
. enveloped the Clinton - 1 requirements.
Reference:
Dresser Industries,' Report No. S,R-19-004, dated 02/06/81, (SQ-CL194) e e
~
e
+ - - - .
CLINTOM - l'
SUMMARY
OF VALVE ~AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 16
Description:
4" - 1500 lb. Pressure Relief Valve Spring Actuated.
Valve Manufacturer: Dresser Actuator Manufacturert Not Applicable
~
j Qualification Pethod: Dynamic Test Test,Oualification Summary:
Input' Motion: Random Motion Number of Input Axis: Single Axis
- Frequency Range of Test: 0 to 300HZ Maximum Acceleration Tested: 6g Minimum Resonance Frequency: 52HZ Number of Tdsts: ' ~ ' '
4 Tests Duration of Test: 30 Sec. Per Test.
' Summary: . Valve was pressurized'to 577 lb./in2 Conclusion'of'Oualification: The seismic Qualification Test performed enveloped the Clinton - 1 requirements.
Reference:
Dresser Industries, Report No. SR-19-004, dated 02/06/81,
'(SQ-CL-194).
I 9
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.- CLINTON '
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: 17
Description:
10" Vacuum Breaker
-Valve Manufacturer: Anderson Greenwood.
Actuator 'Manufacturert -Not Applicable
. Qualification Method: Resonance & Impact Test.
Test Oualification Summary:
Input Motion:
Number of. Input Axis: Random Motion Frequency Range of Test: Single Axis 0 to 400Hz-Maximum Acceleration Tested: Not Applicable Minimum Resonance Frequency: 145Hz Number of Tests: ~~'
Not Applicable Duration of Test: Not Applicable Summary:
Valve was pressurized to 15 lb/in.2 .and cycled during the test.
Conclusion of Oualification: The Seismic Qualification Test performed enveloped the Clinton - 1 requirements.
Reference:
' Anderson Greenwood, Report No. 5-9025-173, Rev. G, dated 01/21/83, and No. 5-9005-128, Rev. A, dated 12/15/83.
(SQ-CL-197).
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F: .
CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: la
Description:
8 x 10 Safety Relief Valve Air Operated Valve Manufacturer: Dickers Actuator Manufacturert Not Applicable Qualification Method: Dynamic Test
- Test Oualification' Summary:
- Input Motion:
Number of Input Axis: Sine Beat Frequency Range of Test: Triaxial Maximum Acceleration Tested: 1-60 HZ.
9.0g Minimum Resonance Frequency: 57HZ Number of Tests: - ' " '
50BE & l SSE
-Duration of Test: Not Applicable 15' Cycles per Beat 2 Beats at 1 to 8HZ 3 Beats at 8 to 16HZ Summary: Valve was pressurized to 100 lb./in2 5 Beats at 16 to~40HZ and cycled during the test.
Conclus on of Oualification: The Seismic Qualification Test performed-enveloped the Clinton - 1 requirements.
Reference:
G.E. Documents: -22A6990, Rev.0,. dated 04/20/82, VPF No. 5529-25-1 22A6991, Rev.o, dated 04/20/82, 22A6992,-
Rev.0, dated 04/20/82, 386HA 642, Wyle Lab Test, Report No. 43584-1, Rev.'C,. dated 06/22/77, . (SQ-CL721)'
\
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I CLINTON - 1
SUMMARY
OF VALVE AND ACTUATOR SEISMIC OUALIFICATION TESTS
~ Item Number: Not Applicable F.
Description:
SMB Actuator with HlBC .
Valve Manufacturer: Posi-Seal and XOMOX
- Actuator-Manufacturert Limitorque Qualification' Method: Dynamic Test.
Test Oualification Summary:
Input Motion: Sine Dwell L ~ Number.of Input Axis: Single Axis Frequency Range of Test: 1 to 33HZ Maximum Acceleration Tested: 3. 0 9.-
Minimum Resonance Frequency: . Greater than 33HZ Number of Tests: 5. Dwells at 33HZ Per orienca-tion Duration of Test: 30 sec. Per Test.
Summary: The valve Actuators were tested alone, however, they are mounted on valve bodies that are rigid. Therefore, the test conditions simulats the as-built conditions.
Conclusion of Oualification: -The Seismic Qualification Test performed envcloped the Clinton - 1 requirements. ,
Reference:
AERO Nav Report 5-6167-5, Rev. O,' dated December.17, 1975 (SQ-CL-182,114).
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'CLINTON - 1
SUMMARY
OF' VALVE'AND ACTUATOR SEISMIC OUALIFICATION TESTS Item Number: Not Applicable -
Description:
NH90 Series Hydraulic Actuator Valve-Manufacturer: Jamesbury
-Actuator Manufacturer ITT. General Controls.
Qualification Method: Dynamic Test.
_ . _ . _ _ _Test
_ _ . . _ . - .Oualification-Summary:
Input Motion: Random Motion.
Number of Input Axis: Biaxial Independent Frequency Range of Test: 0 to 100HZ Maximum. Acceleration Tested: 2g's
-Minimum Resonance Frequency: .Not Applicable Number of Tests: 50BE & 1SSE Per-Orientation Duration'of Test: 30 sec. Per Test Summary:- The subject Actuators were tested on flexible Damper Assemblies and were shown to perform their intended function under conservative-conditions. The Actuators are installed in a-rigid system that is exposed to only ZPA accelerations.-
Therefore, the v51ve Actuators are qualified based on the conservativeness of the subject test.
Conclusion of Qualification: The Seismic Qualification Test performed enveloped the the Clinton - 1 requirements.
Reference:
AETL Report No. 5480-8230, Volume I, & II 00D-020996, . SQ-CL-265) ( & (SQ-CC-311 e
e 9
ATTACHMENT 16 Illinois Power Company Clinton Power Station
Subject:
'PVORT Audit Concern fl6 - Component lE12-F021 Draft'SSER Table 3.10.2.1
'The NRC PVORT Audit. Concern states in part:
. Determine.that the operability concerns are addressed in-
.the seismic / fluid. dynamic analysis prepared.by the vendor for component 1E12-F021. Verify that the analysis has been backed up by prior testing of- similar valves.
Illinois Power's response is as follows:
Per Sargent and Lundy Specification K-2866A, the vendor (Anchor-Darling)His responsible for. demonstrating qualification (environmental and seismic) and for conducting in-shop. hydrostatic and performance tests.
Anchor-Darling subcontracted the seismic qualification of the valve to Anamet-Laboratories. Anamet Laboratories' Seismic Report.78.004 demonstrates that:
.th'e stresses, satisfy the allowables and are within the' elastic range the deflections of_the valve yoke will not cause
, -binding of the valve stems The Limitorque SMB-2 actuator was qualified by type
- testing of a similar valve actuator. The tested actuator was mounted on a 16"-150f Anchor-Darling gate valve which was pressurized and stroked before, during and after testing. This dynamic testing is described in SDRC Report
- 10959,-Rev. O.
The analytical model and methodology used by Anamet Laborotories has been generically substantiated by correlating analysis results (i.e., dynamic characteristics and' stresses) with actual test results.
Sargent & Lundy reviews each individual-analysis report to ensure' technical adequacy and applicability to Clinton.
ATTACHMENT 17 Illinois Power Company
'Clinton-Power Station
Subject:
PVORT Audit' Concern fl7 - Qualification Documentation
- Draft SSER Section 3.10.2.4 - Generic Concern 14 Draft.SSER Table 3.10.2.1 - Component-lE51-C002 The1NRC PVORT Audit Concern states in part:
S&L does notLreview all qualification documentation as part of the operability package (e.g. , hydrostatic test reports).- How is operability assurance verified. Also, equipment originally supplied by GE who.has the qualification responsibility at the time (e.g., lE51-C002) was not completely reviewed by S&L, who presently has responsibility for qualification.
Illinois Power's response is as follows:
Sargent & Lundy (S&L) will review all qualification documents 1that are committed to in the FSAR, including a complete review of all previously GE responsibility components. This review will be documented in the revised PVORT packages. In the case where the review of_a specific test was performed by the contractor (i.e.,
' hydrostatic test report reviews are performed by BA), S&L will obtain all test reports for review of'the adequacy of the test results. Also, Illinois Power Company.(IPC) 1 Plant Staff will develop a procedure for maintenance operability assurance program (MOAP). This groject:
procedure will include. qualification review by IPC Nuclear Station Engineering. Department (NSED). NSED will review all plant 1 modifications for operability and environmental and seismic concerns, per NSED-Procedure D.22 (Attachment 17A). Qualification is verified by review on pg. D.22(4),
item lle, and pg. D.22(5) of_NSED Procedure D.22.
s a.__.