ML20215A852
| ML20215A852 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 10/01/1986 |
| From: | Obenchain C IDAHO NATIONAL ENGINEERING & ENVIRONMENTAL LABORATORY |
| To: | Carrington M Office of Nuclear Reactor Regulation |
| References | |
| CON-FIN-A-6415 OL-1-I-NCNP-012, OL-1-I-NCNP-12, NUDOCS 8612110424 | |
| Download: ML20215A852 (69) | |
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Idaho horoonel Engoneenne laboratory
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Mr. Mayo Carrington, Project Manager Tecnnical Assistance Management Branch Planning and Program Analysis Staff Office of Nuclear Reactor Regulation Bethesca, MD 20014 TRANSMIT ~AL OF FINAL VERSION OF REFORT EGG-NTA-7186 - (A6415)
Oben-38-86 Ref:
J. 'i. Beanm, H. L. Maglecy, M. Trojovsky, Audit of the Environ ental Qualification of Safetv-Oeiateo diectr' cal Ecuitment or :ne Seacroc( 5tation, EGG-NTA-7186, Marcn.986
- ear Mr. Carrington:
A cocy of tne reference is transmittea nerewith for your information.
This cocument presents tne results of the aucit of the SeacrooK Station wnicn was concucted as cart of the Ecuipmentment Qualification Case Reviews Program 'NRC FIN No. A6415).
Very truly yours, g
k C. F. Obenchain, Manager (
YMf NRR and I&E Support 4
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March 1986 i
i INFORMAL REPORT 1
/daho AUDIT OF THE ENVIRONf1 ENTAL QUALIFICATION 4
National 0F SAFETY-RELATED ELECTRICAL EQUIPMENT FOR Engineering THE SEABROOK STATION Laboratory Managed D. M. Beahm by rne U.S.
H. L. M gleby Deoartment M. Trojovsky cf Energy
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Prepared for the 44 U. S. NUCLEAR REGULATORY COMMISSION wort pertonnes unser DOE Contract No DE AC07-16tD015N
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EGG-NTA-7186 AUDIT OF THE ENVIRCir* ENTAL QUALIFICATION OF SAFiiY-RELATED ELECTRICAL EQUIPMENT FOR THE SEABROOK STATION D. M. Beahm H. L. Magleby M. TrojovsKy Puolished March 1986 NRR and I&E Support Branen NRC Technical Assistance Division EG&G Idaho, Inc.
Idaho Falls, Idaho 83415 Prepared for the U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Under DOE Contract No. DE-AC07-76ID01570 FIN No. A6415
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6 ABSTRACT The Seabrook Station was audited to determine the environmental qualification of safety-related electrical equipment.
Results of the audit are summarized in this report.
1 NRC FIN No. A6415--Eauipment Qualification Case Reviews t
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SUMMARY
An audit of~the environmental qualification of safety-related electrical equipment for the Seabrook Station was conducted by a team comprised of representatives of the NRR and I&E Support Branch of EG&G Icano, Inc., and the Nuclear Regulatory Commission (NRC) staff.
Qualification deficiencies for individual equipment items found during the pre-audit review are provided in Appendix A.
Summaries of the central file review are provided i,n Appendix B.
As a result of the audit it was concluded that when the Seabrook Station resolves the concerns noted in this report, their electrical qualification program will be complete and in accordance with 10 CFR 50.49.
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FOREWORO This report is supplied as part of the " Equipment Qualification Case Reviews" being conducted for the U.S. Nuclear Regulatcry Commission, Office of Nuclear Reactor Regulation, Division of Pressurized Water Reactors Licensing-A, Electrical Instrumentation and Control System Branch by EG&G Idaho, Inc., NRR and I&E Support Branch.
The U.S. Nuclear Regulatory Commission funded the work under the authorization, B&R 20-19-40-41-2.
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e CONTENTS ABSTRACT............................................................
ii
SUMMARY
iii FOREWORD............................................................
iv 1.
INTRODUCTION....................................................
1 2.
BACKGROUNO......................................................
2 4
3.
PURPOSE.........................................................
3 4
SCOPE...........................................................
4 5.
EVALUATION......................................................
5 6.
CONCLUSION......................................................
12 7.
REFERENCES......................................................
13 APPENDIX A--PRE-AUDIT REVIEW OF THE SEABROOK STATION ENVIRONMENTAL QUALIFICATION PROGRAM.............................
15 APPENDIX B--SUMMARIES OF THE~ CENTRAL FILE REVIEW....................
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s AUDIT OF THE ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT FOR THE SEABROOK STATION 1.
INTRODUCTION Equipment which is used to perform a necessary safety function must be demonstrated to be capable of maintaining functional operability under all
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service conditions postulated to occur during its installed life for the time it is required to operate.
This requirement, which is embodied in General Design Criteria 1 and 4 of Appendix A and Sections III, XI, and XVII of Appendix B to 10 CFR 50, is applicable to equipment located inside as well as outside containment. More detailed requirements and guidance relating to the methods and procedures for demonstrating this capability
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ave been set forth in 10 CFR 50.49, " Environmental Qualification of Electric Ecuipment Important to Safety for Nuclear Power Plants," and NUREG-0588, " Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment" (References 1 and 2).
This NUREG succlements IEEE Standard 323-1974 (Reference 3), and various NRC Regulatory Guides and industry standards.
On February 25-27, 1986, a team comprised of representatives of the NRR and I&E Support Branch of EG&G Idano, Inc., and the NRC staff conducted an audit of the environmental qualification of safety-related electrical equipment for the Seabrook Station. The work effort consisted of:
(a) a pre-audit review of the licensee's submittal (References 4 and 5), (b) an audit of the licensee's central files for selected equipment items, and (c) an on-site visual inspection of the equipment items for which the central files were audited.
Qualification deficiencies, as found while performing the pre-audit review, for individual equipment items are provided in Appendix A.
Summaries of the central file review are provided in Appendix 8.
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BACKGROUND NUREG-0588 was issued in December 1979 to promote a more orderly and systematic implementation of equipment qualification programs by the incustry and to provide guidance to the NRC staff for its use in ongoing licensing reviews.
The positions contained in NUREG-0588 provide guidance on (1) how to establish environmental service conditions, (2) how to select methods which are considered appropriate for qualifying equipment in different areas of the plant, and (3) other specific topics such as margin, aging, and documentation.
In February 1980 the NRC requested certain near term Operating License (OL) applicants to review and evaluate the environmental qualification documentation for each item of safety-related electrical equipment and to identify the degree to which their cualification programs comply with the staff positions aiscussed in NUREG-0588.
" Environmental Qualification of Class IE Equipment," issued January 14,
'980, and its supplements dated February 29, Septemoer 30, and October 24,
.980, established environmental qualification recuirements for operating reactors.
This bulletin and its suoplements were provided to OL acolicants for consideration in their review. A final rule on environmental cualification of electrical equipment important to safety for nuclear power plants became effective on Feoruary 22, 1983. This rule, Section 50.49 of 10 CFR part 50, specifies the requirements to be met for demonstrating the environmental qualification of electrical eauipment important to safety located in a harsh environment.
In accordance with 10 CFR 50.49, the electrical equipment at the Seabrook Station may be qualified in accordance with the acceptance criteria specified in Category 1 of NUREG-0588.
The qualification requirements for mechanical equipment are principally contained in Appendix A and B of 10 CFR 50.
The qualification methods definsd in NUREG-0588 can also be applied to mechanical equipment.
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PURPOSE The purpose of this report is to evaluate the adequacy of the Seabrook Station environmental qualification program for electrical equipment important to safety as defined in 10 CFR 50.49.
A discussion of open items, as well as any unreselved issues, is provided in this report.
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SCOPE The scope of this report includes an evaluation of the completeness of the list of equipment to be qualified, the criteria which they must meet, the environments in which they must function, and an assessment of the cualification documentation for the equipment. The principal area of review was the qualification of safety-related equipment which must function in order to prevent or mitigate the consequences of a loss-of-coolant accident (LOCA) or high energy line break (HELB) inside or outside of containment, while subjected to the harsh environments associated with these accidents.
It is limited to electrical equipment important to safety within the scope of 10 CFR 50.49.
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EVALUATION The evaluation of the applicant's environmantal qualification program included an on-site examination of electrical equipment, audits of qualification documentation, and a review of the applicant's Final Safety Analysis Report (FSAR) and Environmental Qualification of Electrical Equipment Important to Safety Report (EQ submittal) for completeness and acceptability of systems and components, qualification methods, and accident environments. The criteria deteribed in NUREG-0800, Revision 2, Section 3.11 (Reference 6), NUREG-0588, Category I, and Regulatory Guide 1.89, Revision 1 (Reference 7), form the basis for the evaluation of the acecuacy of the apolicant's qualification program.
An audit of the applicant's cualification documentation on selected ecutement and a visual insoection of this equipment was performed by the staff on February 25-27, 1986. The audit consisted of a review of twelve
- iles (three by the NRC staff and nine by EG&G Idaho) containing equipment cualification documentation. The staff's findings during the audit are ciscussed in detail in Section 5.4 and in Appendix B of this Technical Evaluation Report (TER).
5.1 Comoleteness of Equioment Imoortant to Safety The applicant was directed to (a) establish a list of systems and comoonents that are required to prevent or mitigate a LOCA or HELB and (b) identify components neeced to perform the function of safety-related disolay instrumentation, post-accident sampling and monitoring, and raciation monitoring.
Based upon information in the applicant's EQ submittal, systems and components included in the applicant's EQ program are those required to acnieve and support:
(a) emergency reactor shutdown, (b) containment isolation, (c) reactor core cooling, (d) containment heat removal, (e) care residual heat removal, and (f) prevention of significant release of radioactive material to the environment.
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r 5.2 Qualification Methods 5.2.1 Electrical Ecuipment in a Harsh Environment Detailed procedures for qualifying safety-related electrical equipment in a harsh environment are defined in NUREG-0588. The criteria in NUREG-0588 are also applicable to other equipment important to safety as defined in 10 CFR 50.49. Type testing of equipment in a sequence consisting of pre-aging, seismic and dynamic loading, and exposure to LOCA/ HELP conditions is the preferred method of qualification. However, in a few cases the applicant has extrapolated partial test data to establish eauipment qualification.
One of the files reviewed during the en-site audit did contain analysis that was unacceptable to justify the
'qadecuacy of the time temperature test profile to enveloce the plant
- ecific time temoerature orofile.
In all the files reviewed during the en-site audit the applicant incorporated unacceptable extrapolations of ne Arrhenius Methodology to establish the demonstrated post-0BA
- eracility times of tneir comoonents. lt should be noted that in most of tnese files an acceptable approacn could have been used to establish the acclicant's goal to cualify their components for one year post-0BA.
5.3 Service Conditions NUREG-0588 defines the methods to be utilized for determining the environmental conditions associated with loss-of-coolant accidents or high energy line breaks inside or outside of containment. The analytical methods used by the applicant to postulate the environmental conditions following a LOCA/HELB were still under review by the NRC staff at the time of the on-site audit.
The qualification documentation has been reviewed to ensure tnat the qualification conditions envelop the specified conditions established by tne applicant prior to the on-site audit.
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5.3.1 Temoerature. Pressure, and Humidity Conditions Inside the primary
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Containment The applicant provided the LOCA/HELB profiles used for equipment qualification.
There are 13 harsh environmental zones located inside containment.
The peak values resulting from these profiles are as follows:
temperature, 3700F, pressure, 46 psig; and relative humidity, 100%/ steam.
5.3.2 Temoerature. pressure, and Humidity Conditions Outside the primary Containment The aoolicantshas provided the temperature, pressure and humidity
.anditions associated with normal / abnormal operation, and, high and mooerate energy line breaks outsice the containment.
See Table A-1 for a summary of the peak environments resulting from these costulated events.
5.3.3 Submercence The flood level inside the containment that would result from a LOCA/HELS has been established by the applicant to be -20 ft. 8 in.
Flood levels for the zones outside the containment have been estaolished by the applicant.
See Table A-1 for a summary of the flood levels established by the acplicant for those zones outside containment.
The applicant has committed to have all safety-related components that are subjected to submergence, both inside and outside containment, be cualified for the time duration necessary for it to complete its safety function, or be' moved above the postulated flood level, or be replaced by qualified equipment.
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9 5.3.4 Containment Spray Chemical s' pray is used for containment heat removal following a design basis accident. The composition of this spray has been specified by the applicant to be 1.2% wt. Boric Acid with NaOH to maintain a pH between 7.5 to 10.5.
5.3.5 Aoing The aging requirements for Seabrook Station electrical equipment are cefined in Section 4, Category I of NUREG-0588.
The degrading influences of temperature, radiation, vibration, and mechanical stresses should be considered and included in the aging program.
This requires the estaolisnment of a cualified life and maintenance and replacement scneaules based on the findings.
5.3.6 Raciation (Inside and Outside Containment)
The acolicant nas provided values for the radiation levels postulated to exist following a LOCA.
The application and methodology employed by the applicant to determine these values are those methods found in NUREG-0588.
The maximum value based on 40 years normal operation and one year post-0BA Total Integrated Dose (TID), specified for use inside the 7
7 Rads beta.
containment is 3.4x10 Rads gamma and 9.0x10 3 Rads gamma to Outside containment, values ranging from 1x10 2.0x108 Rads gamma, depending uoan specific component location, have been specified for use in qualifying components.
Two zones outside 8
containment have values slightly higher than 2x10 Rads gamma, however, no safety-related components are located in these two zones.
See Table A-1 for a summary of the TID's established by the applicant for those zones outside containment.
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5.4 Environmental Coalification Audit An audit was conducted of the applicant's qualification documentation and installed equipment on February 25-27, 1986.
Twelve files were reviewed to determine if the test data and analysis in the files supported the cualification status determined by the applicant.
The following general comment was made during the audit.
1.
An unacceptable extrapolation of the Arrhenius Methodology was used in all the files to establish the demonstrated post-0BA operability time.
Comments on specific files are as follows:
1.
Okonite Power Cable EQ File No. 113-03-01.
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o The analysis presented in this file used to cualify the cable to temperatures higher than the temperature demonstrated by the test was unacceptable.
2.
Brano-Rex Instrument Cable, EQ File No. 113-06-01.
o Clarification of the specified submergence criteria needs to be incorporated into the file.
3.
ITT Suprenant Instrument Cable, EQ File No. 113-19-01.
o No specific comments.
4.
Conax Electrical Conductor Seal Assembly, EQ File No. 118-03-01.
o No specific comments.
5.
Rotork Motor Operator, EQ File No. 173-05-02.
o No specific comments.
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Transamerica Delaval Level Transmitter, EQ File No. 174-15-01.
o Justification for the order of the test sequence needs to be added to the file.
7.
Reliance Motor, EQ File No. 236-11-06.
Clarification of test report data needs to be added to the o
equipment summary evaluation section of tnis file.
8.
Limitorque Motor Operator, EQ File No. 248-37-01.
Resolution of the concerns of IE-IN 86-02 were not completed o
as of the time of the on-site aucit.
The manufacturer of the jumper wires on the position switch o
finger board of CGC-V-28 could not be verified, The staff did not concur with the applicant's position for o
leaving a terminal strip installed that could not be positively identified in one of the valve operators in tnis file.
9.
Barton Level Transmitter, EQ File No. 252-16-02.
o No Specific Comments 10.
Endevco Accelerometer and TEC Charge Converter, EQ File No. 252-30-01.
o No Specific Comments
- 11. Weidmuller Terminal Blocks, EQ File No. 600-02-01.
o No Specific Comments
- 12. Asco Solenoid Valve, EQ File No. NSS-917-01.
o Two different component identification tags were found on the solenoid valve inspected during the walkdown.
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5.5 Outstanding Equipment The applicant has committed to having all safety-related equipment qualified by time their operating license is issued.
In the event not all items are fully qualified by this date, analysis should be performed in accorcance with paragraph (i) of 10 CFR 50.49 to ensure that the plant can be operated safely pending completion of environmental qualification.
This analysis must be submitted and approved prior to granting of an operating license.
It should be noted that the applicant does not fit into the category of plants paragraph (i) of 10 CFR 50.49 is referencing.
However, it is recommended that the applicant follow the guidelines delineated in this paragraph in the event some of the items in its EQ orogram are not fully qualified by the time an operating license is granted.
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CONCLUSION The Seabrook Station program for the environmental qualification of electrical equipment has been reviewed.
The review has included the systems and components selected for qualification, the environmental conditions resulting from design basis accidents, the methods used for qualification and the documentation for specific items of equipment.
The following items are outstanding and must be resolved prior to issuance of an operating license.
1.
The applicant should submit their Equipment Qualification of Safety-Related Mechanical Equipment Report and three files from their Mecnanical EQ Program per request of the NRC staff, for accroval prior to the issuance of an operating licence.
2.
The outstanding items identified during the on-site audit by the staff must be resolved.
3.
Any outstanding items identified by the staff in the applicant's submittal must be resolved.
Based on these considerations, it is concluded that satisfactory completion of the corrective actions identified herein will ensure performance with the requirements of 10 CFR 50.49 and relevant parts of General Design Criteria 1 and 4 of Appendix A;Section III, XI, and XVII of Appendix B, 10 CFR 50.49; and the criteria specified in NUREG-0588.
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REFERENCES 1.
Code of Federal Regulations, Environmental Qualification of Electric Equipment Important to Safety for Nuclear Power Plants, 10 CFR 50.49, February 22, 1983.
2.
Interim Staff Position on Environm\\ ental Qualification of Safety Related Electrical Equipment, NUR$G-0588, Revision 1.
3.
IEEE Standard for Qualifying Class IE Equipment for Nuclear Power Generating Stations, IEEE Std. 323-1974.
4 Seaorook Station Final Safety Analysis Report, Section 3.11, Amendment 56.
5.
Seacrook Station Environmental Qualification Electrical Equipment Report, Revision 2.
6.
NUREG-0500, Standard Review Plan, Section 3.11. Environmental Qualification of Mechanical and Electrical Ecuipment, Revision 2, July 1981.
7.
U.S. NRC Regulatory Guide 1.89, Environmental Qualification of Certain Electrical Eouipment Important to Safety for Nuclear Power Plants, Revision 1, June 1984.
8.
U.S. NRC Regulatory Guide 1.97, Revision 2, December 1980, Instrumentation for Light-Water-Cooled Nuclear Power PlantsEto Assess Plant and Environs Conditions During and Following an Accident.
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APPENDIX A PRE-AUDIT REVIEW OF THE SEABROOK STATION EQUIPMENT QUALIFICATION PROGRAM l
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V CONTENTS TABLES A-1.
SUMMARY
OF SEABROOK STATION'S ENVIRONMENTAL CONDITIONS.........
21 A-2.
SUMMARY
OF SEABROOK STATION'S COMPONENT EVALUATIONS 24 i
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'r PRE-AUDIT REVIEW 0F THE SEABROOK STATION i
EQUIPMENT 00ALIFICATION PROGRAM The Seabrook Station Environmental Qualification (EQ) Program (as found in Seabrook's FSAR, Section 3.11, Amendment 56, and Seabrook's EQ Submittal, Revision 2), submitted by the Public Service Company of New Hampsnire, was reviewed to determine compliance with 10 CFR 50.49 and Ancillary Standards.
It was found that the applicant's methodology in achieving compliance to 10 CFR 50.49 was sound with the exceptions as j
pointed out in this report.
This review also included evaluation of the applicant's responses to
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earlier questions regarding their EQ program in Seacrook's letter SBN-710, dated 9/7/84, to Mr. George W. Knignton, Chief, Licensing Branch No. 3, Division of Licensing, USNRC.
There is an apparent time lag'oetween what is stated in Sections 2.3.3 i
through 2.3.5 of the EQ submittal and what is depicted in the QEW or SCEW sheets regarding manufacturer, model, and location.
These secti : s state that a field walk down has been performed where as the SCEW sheets typically state that this has yet to be performed.
Many systems in Table 2-1 of the EQ submittal, " Systems Containing Electrical Equipment Important to Safety *, have no electrical equipment on the the master list. The applicant should verify that no electrical equipment in the following systet.as are located in a harsh environment.
o Control. Building Air Handling o
Rod Control and Position o
Diesel Generator Air Handling /
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Floor Drains l
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o Heat Tracing i
o Service Water Pumphouse Air Handling The response to RAI-270.6(3.11) in Seabrook's letter SBN-710, dated 9/7/84, states that no credit is taken for the floor drains where as Table 2-1 of the EQ submittal identifies this system as one important to safety.
The applicant should supply the methodology incorporated to insure that the concerns of pertinent information notices and bulletins are addressed in their EQ program.
How has the applicant addressed the recent problems associated with Limitorque concerning the accountability of internal wiring and the failures in Wyle test report #58939 of the Reliance motor magnesium rotor?
Has the computer code CONTRACT-S M001 been approved for use at Ceacrook to determine the pressure temperature profiles inside containment following MSLB and LOCA accidents?
The appl? cant has not supplied the postulated environments and flooding analysis for those areas inside the turbine building.
The EQ submittal failed to address the concerns of NUREG-0588 Section 1.4 paragraph (12) regarding exposure of components to levels below 10 Rads.
l Seabrook's FSAR Figure 3.11(B)-2 sheet 8 of 10 states that the peak temperature was qualified by type test and analysis, however, the SCEW sheet for EQ File No. 113-03-01 does not reflect this.
Partial type test data has also been used to state the qualified temperature of 80P supplied Limitorque operators located inside the containment.
i The applicant should provide an updated Appendix C of their EQ submittal at the time of the on-site audit.
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Section 3.ll(N).6 of Seabrook's FSAR references WCAP-8587, Revision 2,
" Methodology for Qualifying Westinghouse WR0 Supplied NSSS Safety Related Electrical Equipment", The latest approved version of WCAP-8587 is Revision 6.
In the event it is necessary to use time margin evaluation techniques, the following information, as a minimum, must be documented, o
Application of time margins less than one hour will be justified for each piece of equipment, including any judgements regarding the survivability limits of the components.
o The required operability time will be justified with consideration for a spectrum of breaks and the potential need for the equipment later in the event or during recovery operations.
o It will be demonstrated that failure of the equipment after the required operability time will neither mislead the operator to take an improper action nor further degrade the event by causing a failure in systems necessary for mitigation of the event.
o The margin applied to the required operability time when combined with other test margins will account for uncertainties associated with the design, production tolerances, testing techniques, and the number of units tested.
The omission of specific information with no commitment to the time margin positions of the staff is regarded as an open item.
The environmental parameters established by the applicant are summarized on Table A-1 of this report.
The applicant's master list, EQ File No. Description Table, SCEW sheets, and Appendix C, " Summary Action Plan for the Resolution and of Outstanding Qualification Items", of the E0 submittal were reviewed with the results presented on Table A-2 of this report. This review resulted in the following general areas of concern:
o Minor accountability problems occurred between the master list and associated SCEW sheets and tables.
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It was not apparent on the SCEW sheets when analysis and partial o
type test data was used to qualify components vise the preferred method of qualification of components by sequential type test as outlined in IEEE 323.
In a few cases, specified radiation doses and submergence o
criteria requires clarification.
The use of the note regarding field verification requires o
clarification.
l The deficiencies of Table A-2 do not necessarily mean that the eouipment is unqualified.
However, the deficiencies are cause for concern and require further case-by-case evaluation.
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TABLE A-1.
SUMMARY
OF SEABROOK STA110N'S ENVIR0rdiLNTAL 001401T 10t6 leverature Psessure ti.aldity themic al
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fone A grees F___
PSIG 40 Years e AcclJent SAH 1rL Sutamrge m @
Control Various Mild Mild MilJ Mild h4 1/2" standing Building mater during
- 1 Nfl8 on all elevations
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Contalnnent CE-l 150 Mild 8.316 Rads Gaspa 8001 NA N4 Enclosure f an Area h'
Containnecnt Various 310-M5t B 46-10(A General Aree-100s/5teme 1.25 ut.
(-)20'8*
210-10( A 31-M515 Mot Sutmerged During a gas l(
'j 315-Design St. Design 3.4I7 Rads Ganama lotA.
5..per-Acso.
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Envelope Envelope 9.0E 7 Reds Beta first fun.lltions pH 7.5 60-IIRI Si.t,mer ged falsting During to 10.5 4.9El Rads Gasuna First 5 Minutes w/NaOH 2.9E 7 Reds Beta of M5tB.
Cooling Tower CT-4 Mild Mild Mild 1005 NA NA Building U N Diesel Various Mild Mll.1 Mild Mild NA
(-)6'6*
fe Generator if Building 5
l E lectrical E T-34 Mild Mild 9.4E3 RaJs Gaasna Mild M4 NA t,!'
Penetration E l-10 Mild Mild 3.5E4 Rads Ganesa MilJ NA N4 J.
Areas Electrical E I-l
.l44 MilJ Mild Mild N4 NA
{,
Tunnel El-28 121 MllJ Mild Mild N4 M4 Emergency Var ious Mild Mild Mild luus NA N4 feedwater Pump Huuse Equipment E V-1 A 189 Mlld 1.4E 7 Rads Gaassa Itals NA
-)55*1l*
Vaults EV-It 189 Mild 1.4E 7 Ra<ls Gadsaa 1001 M4
-)55'll*
k EV-2A 189 Mild I.Dil Reds Gaassa 1005 N4 h4 EV-28 189 Mild 1.007 Reds Gama 1001 N4 N4
[j.
E V-3A 189 Mild 5.2l1 BaJs Gaasua 1005 N4 NA EV-38 189 Mild 5.2E 7 Rads Gassaa 10M NA M4 E V-4A 189 Mild 3.5E1 Rads Gaesaa 1001 NA
(-155'11" EV-48 189 Mild 3.5El RaJs Ganna 100%
M4
(-155'll*
E V-5A 189 Mild 6.5E 7 Reds Gaassa 1005 N4 NA EV-58 189 Mild 6.5(7 RaJs Gamma 1005
- 4 N4 E V-6A 196 MilJ 6.517 RaJs Gaasua 100E NA N4 EV-68 189 Mild 6.5E F Reds Geena 1005 N4 M4 1
~
7
- o TABLE A-1.
(continued)
Iegerature Pressure nmille y t hre 6c al Bulldine lone
_ Degrees f PSIG 40 Years
- Acc lJent LtH Spr u,,,
htegyge[Il Fuel Storage f58-l 186 Mild MilJ Mild 44 n4 Buildin9 f58-2 138 Mild Mild Mild n4 a4 f58-3 138 Mild Mild Mild n4 n4 f58-4 138 Mild MilJ Mild n4 M4
,j f 58 5 1 38 Mild 2.M 4 R ads Ganysa Mild n4 n4 Make-Up Air MAU-l Mild Mild Mild MilJ M4 M4 Intake Area Mechanical MP4-1 166 Mild 9.517 Naas Gasona 1014 n4 1.)25'll" Penetration MP4-2 160 MilJ 4.8f7 RaJs Gaasa 1(N4 NA
(-)25'll*
Area MP4-3 167 Mild 5.9t l Rads Gagna lot 2 N4
(-)25'll*
MP4-4 179 Mild 4.9f3 RaJs Games 1001 K4 n4 MP4-5 188 Mild 4.2t7 RaJs Canna 1(s4 n4 n4 Pr imary P8-l Mild Mild I.lE5 Reds Genua Mlid n4 M4 Ausillary PB-2 158 Mild 4.117 Rads Gama 1(#4 n4 n4 Sullding P8-3 158 Mild MilJ R4 n4 P8 4(2) 158 Mild 2.58 8 RaJs Gaasna 134 n4 N4 P8-5 165 Mild 1.uf 7 Rads Gaassa INE M4 N4 PB 6 158 Mild Mild 10i2 nn na to P8-7 158 Mild Mild loot N4 N4 19 P8-8 165 Mild Mild 1005 na n4 P8-9 134 Mild 1.5f 3 RaJs Gamma INS M4 NA P8-10 179 Mild 4.lf 7 Rads Gama 18k4 N4 a4 P8 Il 135 Mild 4.9(6 Itads Gassma ImW n4 na P8-12 142 Mild Mild 1014 N4 n4 P8-13 161 Mild 4.lf7 Rals Gassna 1005 M4 N4 Ji P8-14 165 Mild 3.5f4 Reds Case a loi4 N4 N4 P8-144 163 MilJ 1.lf 5 Rajs G.esa 10:4 N4 M4 i.
18 154 300 Mild 2.84 8 Rads Gaona lous n4 M4 l'8-158 300 Mild Mild lais na na P8 150 30C Mild 2.M 7 Rids Games 1014 n4 M4 P8-16 162 Mild 1.0[6 RaJs Gaessa 1005 N4 NA P8-17 201 Mild 4.4E 7 RaJs Gaasne lots na na P8-114 105 Mild 4.4t7 RaJs Gamma lot 4 nn N4 PS.18 185 Mild 2.0t8 Rads Gamsa 1014 N4 n4 P8-19(2) 196 Mild 2.0f 8 RaJs Canaa las N4 a4 P8-194 190 Mild 4.117 Reds Canssa IDl4 n4 M4 PS-204 144 Mild 3.4( 7 RaJs Ganaa 1001 M4 N4 PB-2ull 144 Mild 3.417 RaJs Casena 1005 n4 M4 PB-20C 144 Mild 3.4t 7 Rads Genssa torn M4 M4 t-P8-21 229 Mild 5.4t7 Rads canosa 1014 N4 n4 E
P8-22 220 Mild 4.H F Ra.ls Canna loot N4 n4 P8-23 220 Mild 4.217Itads Cam a Imm n4
(-)21*6*
PS 24 220 Mild 4.617 Ra ts Gauma in4 M4
(-]21'6" P8 25 220 Mild 3.115 RaJs Gam a 10t4 N4
(-)21*6*
l'8-26 220 Mild 4.M 7 RaJs Gaassa tota N4
(-121'6*
PS-27 163 Mild Mild Ith4 n4 na P8-28 175 Mild Mild imM ma na P8-29 127 Mild Mild Mild a4 R4 1
~
?
TABLE A-1.
(continued)
Temperature Pressure llu.mid it y Iheinscal Building Zone,
A rees F PSIG 40 Years
- Accident 1 Hit Spray _
SAmergegejil Pipe Case PCW-1 325 4.8 8.3[4 Rails Gamua 1001 NA
(*)$'5" 6.1 Areas PCW-2 325 4.8 8.3E 4 Rails Gani.ia 1001 NA NA 1
PCW-3 325 4.8 8.3L4 Rads Gausna 1001 '
NA NA PCW-4 144 Mild 1.2E3 Rads Gaissea Mild NA
(+)5'5" 9
PCW-5 325 4.8 5.9E4 Rails Ganna 1001 NA NA PCE-1 325 4.8 8.3E4 Rads Gansaa 1 0:11 NA (s)5'5"
$jI PfE-2 325 4.8 8.3E4 Rads Canana 1001 NA NA PCE-3 325 4.8 8.3E4 Rads Gamma 1001 NA NA L*))5'5" PfE-4 325 4.8 Mild 1001 NA L* 5'5" d
PCE-5 130 Mild Mild Mild NA PCE-6 130 Mild
- 7. 3E 3 R ails Ganssa Mild NA NA Service Various Mild Milit Mild Mild NA
(*) 21'2" Water Pump Mouse 3
Q, g Tank Fars Various 290 Mild 2.3E4 Rads Gasona 1001 NA NA
- i
?.
Turbine Various Mild Mild Mild Mild NA NA Bu.Ilding Notes:
I' l.
The level depicted is Llie worse case condition for each 20ne.
(a 2.
No components in this zone. <- See SCEW sheet for EQ File Number NSS-220-05.
t Bi i
u h'
Lt i
t t
5
n d
1 TABLE A-2.
SUMMARY
OF SLA11R00K SLAT 10ri'S Lotil'Ofilfel L val UAllOf6 fE Manuf acturer/1ype of Ntaber of Dsf k lent les ident it led tieficiencies identified j p g.Rev,leyer b
e Component Model Components fatey rles l oc at ions t,ythe,$p{ltant
$I SOP (OMPtHet NIS J File Number:
E 600-03 01 AMP (lectrical lerelual I
A Theuughout the fielJ vertflrattun for fanflicting statements found plant.
sulmen genc e cat cigleted.
regarding suhmeegence criterla.
Note 2 la the submergente blxk should he note 3.
Specified raJlat 104.
g File Nio6er: 173-04-01 A5(0 Solenoid Valve 12 A
Primary aualliary Vitron o mlu wnts in 2 llees No $fiti sheets provided Models 206-388 2Ryu.
- building, are not quellfled foi f or the 3 Itces IJentified 206-385-4RWU. and Equipa.ent vault, posulated total integrated in Append 6: C of the 206-388-4Rtl and pipe chase.
raJiation dose and i Itee is IQ sutselttal.
sutmerged sul seques.t to 1
Det events.
10 File thmuber: 225-03-01
)m ASCO Solenoid Valve.
12 A and C Cont alseent field verification for Confilcting statements found a i Models NP8320E and enclosure and Sutamergenc e, regarding sutwegence criteria.
NP8320V fuel storage.
{
EQ File lhambert 225-05-01 1
')
ASCO Standard Valve.
4 A
Emergenc y Viton elastomers nut quellfled No $till sheet provided.
- i NP832iv Model feeduater for pastulateJ total t,ullding.
Integrated rsJiation to be fuel storage replaced with qualllied EPR
,f trullJing, and elastimes s.
/
(
primary avalliary g,
building.
f4 File Ilisher: 236-11-01 3
3 A500 Solenold Valves.
F A
Cont alsment field verification for Conflicting statements found y
Models NP8320W an.1 enclosure, sutmer genc e f or regarding sulamergence.
206-380-3W fuel storage Models 206-160-3Vi Inside bulIJlag and cont alrament.
cont a lement.
I 4
(b.
3
1ei
?
p i
- l t
TABLE A-2.
(continued) j e
14anuf acturer/lype of Nianber of Def1(lencies identitled DefIcleestles identilled Coseonent _ltnJe t Cuegonents Categories g oc H lons _ _ _ tiy the, ArgIlt ant t>y the Reviewer. _,
h 80P (itTON[NIS
{continuedI e
/
Q flle himLer: 248 65-03 A5CO SolenolJ valve, 16 A
Pipe chase.
(quipecat must t>e rot ated to lhe Mitt gutnsergenre elevation the vertlaal position.
is given although the H[tB 4
N del NP8316[
level is more severe. Nut e:
f, these tonponents are still 7*
well at nve the lif t h
(
sut, mergence level.
b
[
19 g eihmber: 252-38-04 ASCO I erature suitch.
4 A
Imergenry f ield verif icat ion fonflicting statements f uimd
'* I h oel 5 IAKMR/G 10A4R feedwater pump for those la the regarding Sutacrgeeste triteria.
house and primary prl'sary aualliery building ausillary nut cumpleted.
bullJing.
O..mm M ille lhaber: 248-05-02 h,a ASCO Solenold valve, 2
A Primary None.
None.
/.
Itodel llP8320V aualliary
(
building.
i EQ f11e thaber: 143-01-01 Anaconda cable SEV.
1 A
Pipe chase.
Field verific ation f or conflicting statements found l
Liniblend IP sutmen genc e, regarding sutanergenre.
i EQ File Number: 113 17-01 Anaconda control cable, 1
A throughout I teld serificelle.n for Icaperature margin.
F A-IP the plent.
sutumergence.
renflirting statements found regarding sutmergence criteria J
g ilie ilumbert 183-10-01 Anaconda, lustrument cable, 1
A Ihroughout I telJ verificat to.e for leaperature margin, t
300v, FA-If the plant.
sulamer genc e.
Confiltting statements found regasding sutmeergence criteria.
3 I
- k 1'
\\d 9
1 TABLE A-2.
(continued) b, 4
Manelacturer/lype of Nuneer of Def it lenc les ident if led DefIclencles identifled 5
Cons >onent Model Components Categurles forations by the helicant by I R hule=cr I
BOP COMPONINIS (continued) e g File number: 252-16-01 Barton dif f erential 4
8 and C Prisary field serification not Specified and dnmonstrated
[
pressum e sultch. IbJel 581 A ausillary ciumple t e.
(Q file has not accurac y.
Where is note I
- bullding, been f InallaeJ.
being seferenced an the 5t!W sheeti The model and EQ File pushers do e.ot cos respond b
between the Master 1851 O
SCIW sheet and (Q flle Mast 4r b
Description table.
EQ flie ihmeer: 252-16-02
^
Barton dif ferent ial peessur's 12 A. 5. and C Contelnment Au ur ac y No SC(W sheet provided.
sultch. Mudels 583A and 581A enclosure.
Model nieecrs do not correspond fuel storage twelmeen the Master t ist and
))
bullJlng, primary (Q file Nimu.er Description I
g aunillary lable.
p y
{
bullJing, anJ Contalament.
P E
252-15-03 JFile ilumber:
Sarton dif ferential 1
A or C Cont alrusent (Q Pedage not finallred.
No SCtW sheet provided. The (Q transmitter. Model 165 enclosure.
File himmber does not correspond t.et.cen the Master i
list and time 10 File Description table.
5 (Q Flie leumber: 218-l5-01 Singham Willamette 2
A fuel storage hone.
Manuf acturer and model are s
$4 pump motor. Model IBDP 286T building.
Inconsistent between the Master List. StLW sheet and frame EQ file humber Description Table.
i6, a
E,,
a
I.f 0
+
E TABLE A-2.
(cofitinued) i i
Manuf acturerflype of Number of INf le lent les lJent if led DefItlencles identIffed Component bdel Coseonents Categories tocatlons __ _ _ s,y the,A glic ant by the Seelever f
e 80P COMPohtNIS 3:
{cnntfnEd{
t
?
Eg file Numt.er: 248-36-01
[ Valve Ar.tuator k I
Borg Warner valve actuator 4
A Pipe chase.
(Q pedage not finall eJ.
No SffW slecet suppifed.
Ndel 38991 Borg nierner solenold valve, 16 A
Pipe chase.
(Q pedage not finalf red.
No SCfW sheet supplied, j
Model 38878 j
Sorg Warner pressure sultch.
8 A
Pipe chase.
Eq p unage not itaallred.
No SCtW sheet supplied.
Model 39406 i
j hAMCO position switch, 8
A Pipe chase.
LQ pedage not finaliteJ.
No SCfW sheet supplied.
4 Models EA-180 and (A-170
'4 II (Q flie humbert 143-06-01 4
i to Brasd-Res co-es tal cable, 1
A throughout the itold verification for temperature sargin.
l.[, #
t! lib 0L plant.
sulamer gence.
fonflicting Statements found regarding tutsacogenre criteria f
Ill-06 C?
j flie hunber:
2 Brand-sen cable, 300W.
I A
throughout thw f tef f verification f or leaverature margin.
lastriment thermocouple plant.
sutwes genc e.
Conflicting st atenents found regarding submergence criteria estension cable EQ flh himber: 170-06-0L COMSIP control panel.
5 8 and C Primary suaillary lo be duengraded to Category C.
No SCfW sheet provided.
Model 7637-57 building anJ hthirg in Apperalia C of the mechanic al EQ sutelttal regarding tie penetration status of these camponents.
the model for 55-CP-a82 is area.
8 unt a.w.n. *Lates
- ls given as
?,
the tsanuf acterer la the Master i
List.
A I!
1 It
)
q
s
~
s
>sj TABLE A'2.
(continued)
Manuf acturer/ Type of Noelmer of Def ic ienc ies IJent if led Defl6 ten (tes identitled
]
Cogocent Model Cnaq,onents Categ @ s
_ L oc at ions gyh A glicant by the Qvlewer f
i tor neePontNIS (continued)
E 015-01-01 J f11e phaber:
j Conaa penetration.
2 8
Containment.
Field verification for Conflicting statements found Ndel s-II000 sutmer genc e, regarding siihmergence.
h*
Temperatuse margin.
2 EQ File ihml>er: 118-01 01
'a Conas electrical conduit i
A throughnut the f ield verif ic et t::r. f or Icaperature margin.
i seal assembly, plant.
sutmes gence.
Conflicting st atements found 8
N-IluoO Series regarding sutmes gente (rlier te.
Eq File amt.cr: 118-04-01 i
Conas incore thermotuusle I
e Contalement.
Qualification file not No SCIW sheet piovided.
(,
catile and connector complet e.
assembly. oodel hot
.i provided IQ File IIunber; 170-13-03 Conas electric penetration 2
A Containment.
Field verification for Conflicting statearnts
- assembly, sutmer genc e.
regarding sulmiergence.
+
Model 7085 l0001 01 EQ File ekset,er: 248 47-01 4
Conas penetration.
2 A and C Mec hanic al Field verification not kne,
Model 1873 penetration cunplete.
g
(*
area.
1 j
Eq Ule number: _252 30-01 lPtav Munitorjstte) s
[NI(VC0 accelerometer.
6 A
Contairenwt Field verification for Conflicting statements found Model 2273 AMI and and pipe chase, submer gence not rinapleted regarding sutmaergence criteria.
,b associated itC cable for ll.a cable assceblies.
assembly L
ifC charge converter.
6 A
Containment Field veilfication for Conflicting statements found
'.t Model 504A and pipe chase.
sutmergence not complete, regarding submergence criteria.
,t
't a
f
?
f
i
?
l i
L 1'
4
(
y TABLE A-2.
(continued) i 1
4 Manuf acturer/lype of Nisalser of b=I nc iencies identifled Def iciena les laentif ied f
Camponent Ibdel
_ @ g nts Catejos les locations tg the Applicant 11the,kel_cwcr 80P CIMPUNENIS l
(continued)
Eg file Hunteer: 174-01-NA
/
/
Fosboro IIcu trans=ltters, 4
A Primary R.G. l.97 equipment which is no SCfW sheet supplied.
Models 113 lei, aualliery nat q.sallfled to be replaced and El) DL 5es les building.
with quellt led equlgeent prior to fuel loaJ.
(
174-01-01 JFile lhandser:
i Fomboro pressure and 8
A and C (quipment vault, meu equipment, f ormal No SCtW sheet supplieJ.
and mechanical dm amentation file not fine transmitters, laudels N-t-13 r>l and peneteation area.
f in a llreit. In tie templete prior to eaJit.
N-E-13 DM Series 10 File mundier: 170-13-01 GaletA-MEIR ICS 2
A Cont a les,er.t.
Quallt scation package not ha 501W sheets provided.
Junction Bos and cable couplete.
assembly, Model 200113-108 G4 eta-MEIRICS 2
A Cont a t smaent.
Quellilcation package not No SCtW sheets provided.
i, lieutron flus detector, comple t e.
Model 200289-102 t
IQ f lie Iksdier: 170-13 02 I
GMetA-MEIN IC5 l
A Ele (Irisal Quellt Ic ation package not no sl[W si.cets psuvided.
^j lieutron flus transmitter, penetrattan.
complete.
Model 900048 101 f g F ile N.meer - 112-01-08 IRadIat 1on lenniiod@[@
General Atomics radiation 13 A and C Pipe chase.
Quellt lcation documentation No SCIW sheets supplied.
elements Models RD-7, primsry not ( g lete.
108, 12 and 23 aualliary boliding, and contalnment.
'h General Atualcs radiation 2
A and C Cont a t renent.
Qualification documentation no SCtW sheets seepp'lled.
jl Indicators, Model ut-10 not complete.
t i
TABLE A-2.
(continued) t 1
Manuf acturer/lyl.e of Number of bef klencies identille1 tis f ic iem ies lJent if ied a
Component Model Components _
Categories tocat{uns _ _, M the Applicant btthe deviewer BuP COMpuedNIS i
(continued [
l M Flieshadecr: 172-01-01 g
{RadiationMonitoringjysteel TQrilns' dl e
General Atcasics 6
A and C Pipe chase.
Quellficallun ducimentation No $CIM sheets supplied.
radiation s m itor, containment, not complete.
Model AM-80 pr imar y ausillary bullJing.
l General Atomics skid, 2
A and C Pr lear y Quallt la at ton dousient at lon No $CEW sheets provided.
Model N/A ausillary not conplete.
building.
3 3
ASCO solenold valves, 10 A and C Pr imar y Qualification documentation No $CIW sheets provided.
l Models 188262A211, ausillary not compl6te.
Apparent typo in model nunteer le8211081,ilV8262A231, bullJing.
for RM fV 6528-7.
I w.
IIIItl2il830, and 118826A153 t
1 5
- General Atomics pimp, 2
A and C Primary Quellfication docuerntation No SCfW sheets provided.
j Model N/A suulliary not complete.
building.
- (
KC Mark ControIS 2
A and C Primary Qualification documentat ion No $CrW sheets provlJed.
Corporation floie control ausillery not complete,
,f valve actuator, bullJing.
Model 80$f1A4 j
General Atomics 2
A and C Primary Qualificallon documentation No SCIW sheets provided.
flow indicator, aus illar y not couplete.
Model N/A building.
General Alamics 2
A and C Prleary thallfication dooseentation No SCfW sheets provided.
flow transmitter, ausillary not complete.
Model N/A building.
General Atoelc6 I
A and C Pr imar y Quellfication documentation No $CIW sheets provided.
I controller Dkawl N/A ausillary not cunplete.
3 building.
General note on 172-01 01
, i' AppenJim C of the [Q submittel i
Indicates that there are
'5 42 Items in this file. the Master List contains 43 llees.
I 1
1 1
l 4
)
.I
t t
r
}
TABLE A-2.
(t.ont inued)
J llanuf acturer/lype of hiantier of belic lerKles identitled Del ec tenc ies IJent it led l,
Component Model
_ Components.
Categodn _
tocattuns by the Applicant ty the Revle er SuP (UMPONtNIS (continued}
(
120 01-01 J File Nintier:
Postulated 110 higher than ho $(EW sheet prowlJed.
Gould distribut ion 1
A tjectrical
- t panel, Model 5600 penetration area, tested Jose. Equipment spec if ic re.llation date is being Je t emined.
M Flls skaber: 238-01-01 Ingersoll Garut pimp 2
A and C
[quipment None.
Manuf asturer and model are j.
motor, Model itSDP valves.
Inconsistent between the Master list, $llW sheet and o.
[Q File Ninter Descriptinn I-Isble.
Q File llumber: _ 218-05-01 t.a Ingersoll Rand pump 4
A Primary Quellfled life and No SCfW sheet provided.
motor, Model ll%DP ausillary post-acclJent operability Manuf acturer and model are d
N j
building.
t ime.
Inconsistent between the Master iist. EQ Flie miset.cr g
Description table, and h.
Appendia C of the IQ sulunitial.
Q File Ilusher: 218-10-01_
t Ingersoll liand pump moter, 1
A f aen genc y Post-accident operability No $CEW sheet provided, th>Jel ifSOP feelwater time.
Manuf actuier and matel are l,u lld ing.
Inconsistent lec= tween the
)
Master E lst, [Q F ile Nmaber
.i Description lat,le, and Appendia C of the (Q suteitlel.
E
_113-19-01 _
j File lhader:
3 III-5uprenent instrument i
A Ihroughout the field see Ification f or fonfilcting statements found Cable RG-Il Idl AI, RG-II, plant.
satsergence.
regarding submergence.
1 RG-58 RG-59 coas tal T'4
'k I
g 4
e T
1) 1 I
TABLE A-2.
(continuell) s l
Manuf acturer/ Type of Nualier of Def ic ient ies ident if led Deficiencies ident ificJ Component Model
_ Components tate gries locations by the Appliced tg tR 8,eviewer BOP CIMP0ld MIS
)
(continued)
EQ File humi.er: 113-20-01 i
III Suprenant instrunent 1
A throughout the field serification for Conflicting statements f ound cable. 300 v. Instriment plant.
tutmer gence, regarding sutmergence ce lleria.
cable M file hund>er: 11}-7002 III-5uprenant 300 v.
I A
Ihroughuut tina ho accuracy or la values No 5CtW sheet provided.
thermocuuple cable. EIANE plant.
recorded darlag Det testing, d
cable to t>e removed f rne Class If service or replaced.
EQ file humber: 248-05-01 l
Lieltorque motor operator.
10 A
Primary mone.
Thermal aging.
1 Model SMB with integral aualliary (hote: the peak temperature j
"w posillos sulich building.
demonstrated in 1leitorque's super heat test is not helag claimed as the demonstrated Lemperature in this file.)
El U le Hundser 248-31-01 Lletturque motor operator il A ce C Contaltvoent, One of tre valves is sutinerged Ther1 sal aging, flodels SS and SMB mith secha.1tcal following 08f events.
All valves except for C85-V-8 fntegral position sultch penetration Equipment will t>e relucated are accountable on the area, and above flood level.
5(IW sheets provided. Is this pipe chase.
the only valve subjected to
,,j floodingi (Note: All the H
5([W sheets provided state the
- 1 associated valves are above
']
flood level.) (note: The peak I{
tegerature demonstrated in t
ilettorque's superheat test is l
being claleed as the dreanstrated temperature in this file.)
O Ff l4 N
i t, a
a
~
i*
1 f
TABLE A-2.
(continued)
.l g
Manuf actus er/lype of Nuadser of Def ic ient les ident il led Deficiesetles identitled
- by.th,e A pilcant by t he Sev,1,rwer i
Component,Model
_C3 onents
_ Categories Iosallons f
p.
BOP UMputdNIS t,,
Tcontinuedt 7
f 4 File _Ikaber: 248-38_01_
L neitosque motor operator, 4
A Pipe chase.
None.
thereal aging.
Ndel 586, with lategral (Note: this peak tempes sture demonstrated in limitongue's position switch superheat test is I,eluy clatmed as the demonstrated teverature in this file).
p
[*
EQ File Shamber: 248-41-01 Lleitorque motor operator, 4
A and C Mr( hanic al Nane.
IIeneal aging.
N dels 58 and SM5 with penetration (Note: the peak temperature integral position sultch ar e a and t ank
.lcmonstrated tu limitorque's f ans area.
superheat test is not f.elng claimed in this f tie.)
y E W ie Ilud er: 248-45-01 Lleitorque motor operator, 8
A Equipment vault mone.
No SCfW sheet su > piled. Nu f
Model Sie with integral and mechanical outstanding flees identified i;
position switch.
perwtration area, in Appendle C of the IQ sulselttal.
I (Q File Nue er: 248 65-01 s
y Ltuttorque motor operatos, 4
A Pipe cliase.
None.
Thermal aging.
Model SMS s.lth lategral (Note: the peak teisqierature pusttion sultch domunstrated in t iettur gi.e's i
superlical test 6s being claimed as the demonstrated tagerature la this f ile).
EJ File skaber: 171-01-01 Mercury instrissent bec k, IS A
Cont alrment, the f ive instsiseent retts No 5C(W sheets provided. Only Model N/A egalpment vault, inside contalsvecnt are 5 out of the IR ltems see and oc(lianical required to have tenminal a< countable in Appendia C of penetrat ion area.
blocks replaced alth spilte the IQ sutalttal. Are only hits.
terminal blocks and/or' splice hits the only electrical equipment on these racks!
s TABLE A-2.
(continued)
Manuf acturer/f yre of Number of Deficleru.les identilleJ Defiriencies (Jentified t w i {ans t,y its Appliant bLthe Reviewer t
Component Model Components CaME es l
00P ump 0NE RIS 3,
(continued)
.r Q File shadier: _p3-01-01 l
N mCO llelt sultches, 4
A Pipe chase.
Nune.
hae.
j b del (A-180 f,
Ej File hunteer: 173-05-01
)
NMCO llelt sultch, 4
A Primary ausillary hone.
None.
Model E A 750-80100 building.
EQ File Number:lF1-05-II k
Manuf acturer unknown 4
A Primary sualliary inviruraental Quallfication No SCIW sheets supplied.
1/P converter building.
action plan is to purchase and co+1ete qualification ille prior to fuel load.
y E
225-03-02 AFileskaber:
t I
NAMCO Llelt Sultch, 3
A and C Prieary sualliary Ile1J vertlication f or Cunflicting statements fomed Model LA-lio bullJlng anJ fuel sutmergence.
regarding sulmergence trileria.
storage bullJts.g.
M File Ikedier: 225-03-03 WJICO Elelt Sulich.
8 A anal C Cont aisinent None.
None.
Mcdel EA-180 enclosing area.
EQ f fle shaaber: 225-05-02 _
- ) '
NAMLO limit sultch, 16 A
f oergenc y field verification not None.
Model (A-LOO f eedvat er coglete for 4 switches.
t.ullding and prtsary auallias y building.
I
[
236-11-02 Jyle shad,er:
NAMCO limit switch, 1
A f uel storage None.
8 pone, Model EA-180 building.
t t
~
I a
i TABLE A-2.
(continued) h Manuf acturer/lype of hieber of Dell (leim les identitled Def iciencies identifleJ e
Cowonent Model towenents_
tagggin _ __
_ y the Applicant tt ttg seviewer Locatlons I
hop UIMP0n[his (continued) g FIIe skaber: 236-11-05
/
NANCO Ilott switch, 6
A asul C f ont a lassent f ield verification for temperature margin.
Model (A-180 building, and subaco gence for those located Conflicting statraents found cont alement in containment.
regarding sutmee gence, enc lo sure.
EQ file lhanber; 248-05-03 NAM (0 posillon sultch, 2
A Prleary None.
None.
Model EA-180 austilary building.
I file ihm6er: 240 29-02 NMICO position sultch, 3
A Prleary None.
None.
Itodel [A-740 ausillary fM building.
EQ File ihmeer: 248-37-02 NAMCO position switch, 21 A and C Containment.
Iwo of these components are (85-25-2306-2 and laudel (A-180 pipe chase, suteerged follo=Ing (05-25-2307 8 are not on any a}
mechanic al Det twents. these allt he of the SffW sheets. Are these penetration relocated above the postulated the items to lee relotateJI area, and flood levels.
Iceperature margin for those equipment vault.
located inside cantalsnaent.
Appeently these components are not required for accident Q
II (RCS resalns pressurized following core damage). the
[
110 for this accident f or these i
components is 9.5f7 Rads. the SrIW sheets state that the lla for these cumponents is 6.5(7 Rads (mute: Ihe demonstrated 110 envelopes both of these accident doses ulth sulfIctent eargin).
M @ Ilusher: 248-41-02 NAMCO position sultch, 1
A and C Mechanic al tone.
None.
llodel EA-100 penetration area.
E.
)
l>
P TABLE A-2.
(continued) i, Manuf acturer/lype of number of peticiencies identified Deficienr oes identitled Component Model C aponents
__ _ Cateaor hL_ J g gions
_..py ( M.plicant y pe Anle.er, A
- 3 00P CfMPHNENIS (coatinued L p'r g ilie Ihmeer
- 24a 45-01 F
NAMfD position sultch.
26 A and C Containment hone.
Specified submergenre level.
(
Model (A.140 enclosure.
On page 2 of 2 or the c ont ainment.
SCtW sheets. What's given is mec hanic al the Sulmergente lesel of the penetration primary auallias y building.
area, fuel the only area of the primary
,{
storage building, auntilary building where these
,?
and primary cogonents are located is L
ausillary lune PS.16 mho's elevation building.
starts at (*)7'0*.
Shouldn't the comparison be made f or these components in the h
mechanical penetration arest Temperature margin for those located inside containment.
La N
Eq File ihm6er: 248-65-02 heMCG position Sultch.
5 A
pipe chase, f leld wer ification f or Sutmergence level.
Model (A.140 M5 25 88A & S sed Note: What is given is the MS-25 90A & B not cugleted ilood level e nth where on for sulmergence, other SCtW sheets the actual elevation is given.
Conflicting statements found e egarding tuteergence criteria.
g File naber: 522-01-02 f
IIAMCO position sultch.
2 A
Containment none.
None.
9 Model (A-180 enclosure.
/
ig File ilumber: 113-03-0l_
OKONIIE 600 V I
A Contalement fielJ verification f or Conflittlng statearn'ts found power cable.
building.
flooding.
regarding submergence criteria.
DILONilt, t*0t 04 L
0
a f
TABLE A-2.
(colitinued) pellclent ies IJentille'l Def ic ient les ident if led Manuf acturer/Iype of Number of Cate ories t oc at inus tg the Applicant
_ _ b_y the iteviewer Coseonent Model Camponcats J
I 80P COMPuhiN!S lontjnued}_
EQ File humber; 113 22-01 OKONiil 600 V control
)
A Ihroughout the f ield ver if Ic at tun f or Conflicting statements f ound cable, f Mit InsulateJ plant.
submer genc e.
regarding sutaergente c r it er ia.
Ibis item is not on the Master t ist.
Eg Flie Ilumber: 216-11-04 lFuel Storage L _,
Penn temperature sultch, 8
A and C fuel storage Durament ation nut complete, ks 5CEW sheet prnvided.
Model A19A88 building.
1 k
Allen Bradley control 2
A fuel storage Sand as above.
$ame as above.
4 sultch, Model 8001-J2.A building.
(to be changed to CE 304A3287P034 by ECA)
,a
. oc Weignann Filter.
2 A
Fuel stos ese Same as above.
Same as above.
Model NP6036 building.
HICAL molsture sultch 2
A and C Fuel storage Same as above.
Same as above.
j transmitter.
building.
Mudel Cl-822 HL Wall lieater, 4
A and C fuel storage Same as above.
Same as above.
floJel RE building.
Eg file leumber: 600-II II Penn Johnson temperature PJ data No data No data.
Eme.
this file was found in the 10 File Nues,er Description suitch lable however none of these c<mponents were found in the Master List or 5(EW sheets.
[Q F ile Ikaeer: I leid, h.rghest Penn temperature switch, 1
A faergency None.
No SCtW sheet provided.
Model A198AC6 equipment f eedwat er No cualuatfon presented in ID IPA-15ti-5434 building.
Appendia C of the IQ sutmittel.
I, t.
f i
TABLE A-2.
(contiriued) i Maennf acturer/~ype of Numtier of lieficiencies identified Def iciencies lJentitled Component Model
___ Cneonents
_htedeL_
toggtlons by the fpglQant by, tije Rejewer top COMeunt NIS (cont inred) 4 E3fileNumdier: 120-09-01
/
Powell RCP fuse cabinet.
4 A
E lec tric al None.
lenne.
Model 5.0. 62560 penetration.
d e
it File Number: 600-01 D1TD4.~O5705
~
Raychem splices 6
A Ihroughout i telJ verification #or Conflicting statements found Ndela idCSF.N, WC5F-U, the plant.
submergence not completed.
regarding submergence criteria.
The locations given la the
/
NC8K.3. hMCK-35-00.
Master List and SCEW sheets 19tCK8. hPKV-2. and N INS are misleading f or Et>E-SPt 4 acd fof-SPL-6. Specified radiation for (bf-5Pt l. 2. 3 and 5.
'd' i
E 238-34-04 gFile thaber:
'{
Reliance pump motor.
2 To be determined Containment Evaluation to downgrade the g
to SCIW sheet provided, the e
Model 8 3645-2 building.
catevo y f or these components Master list and the f y file ls still underway.
humber Description table
?
(Note: the Master List Indicate that (I.ese components Indicates that the Categt. ries are in IQ f fle flo. 238-34-01 for these components are wisere Appendia C of the A or C depending upon which (Q submittal states that the s
accident they are required to (Q file No. is N/A. the l
operatefor.)
manuf acturer and model are i
I Inconsistent between the Master list. (Q File Number i
Description lable, and
- t Appendia C of the EQ Suhalttal.
N i
EQ File liuder: 236-11-06 j
Rellence Electric. Co.
2 A
Cont alianent Nane.
Temperature margin.
'4 Fan motors Model I4FC building.
IYF-828704
'i i
).:I
7 t
TABLE A-2.
(cont.inued) j
=-
Manuf acturer/Iype of Ihamber of Def it lenc ies IJent it led Deficiencies identif ied Component Model Camponent s_
Cakyne les
_ {ocgtlons by tij,Apyll(ant by the Reviewer 4
80P fuMPONENIS (continued)
J
(
113-05-01
.i J File NumLer:
5 Rodbestos heater Cable, 1
A Contalsunent.
F ielJ veelfication f or ConfIlcting statraients f ound i
Firewall 5.R.
sutumer genc e, regarding suhmergence u tterte.
EU file Number: 248-65-04 LIMi' Actuator) 4 Sockwell valve ac tuator, 4
A Pipe chase.
Qualll ic at ion document at lose No SCIW sheet provided.
1 Model A-260-C-tI-22 not cu,lete.
Ihme 8
8 Pipe chase.
4sallt it at ion document at ion the Master List states a to t,e Modefwell position sultch, not (maplete.
deleted by D(N" (See LSTHE3K-Is MS-25-27A-l.) Nu $(tW sheet pr ov ided.
]
Reane solenold valve, 16 A anJ B Pipe chase.
Osalification docemeentation idhy are lealf of these Models 4082-51-177 not cumplete.
functional non-It Category B
- . go and 4082-51-178 and the other half ase apparently functional 11 Category At (See MS-fT-10A-1 and MS-fY-894-l.) No SffW sheet provided.
M File lhamber: 174-13-01 Rosemount pressure 6
A Contaltment f eatuation in progress to the EQ File Nimmber is not transmitter Model 1853 DD building.
designale eqalpeent Category C consistent between the Master for two of these items.
and Append te C for -f i-2175 4#
A & B.
Required ans demonstrated accuracy not adJressed for the ll four transellters on the 5fflf sheet. Is this because they are Category C lype componentst j
f 174-13-02 j File lhalier:
Z..
Rosceount level, flow and 24 A
Primary aus111ery 14maistr.ted accuracles were No SCtw sheets suppiled.
pressure transmitters, building and greater than speelfled during
'l Models II53 emer genc y enviro..ent al t est ing.
feeJwater presently being evaluated.
J bullJing.
W
W fu TABLE A-2.
(contifiued)
I6 I
I Massulacturer/ Type of Nuintier of twf lt lencies ident ified Def ic ienc ies idet t f led Couponent Model Components Cat, egos tes torations by thMplica_nt by the Revle er
<1 top UMPONEMIS r,
(coatinued) i EQ FIIe shadee r: 173-05-02
- .j RUIDH motor operator and 8
A E mer genc y hone.
- None, j
llelt switches, Model llhAl feedwater pump t,ullding.
d Eg file lhaser: 129-01-01
]{5sGiaT Electrical Distribution j
4 States company terminal 22 A
Mechanic al field verification for Conflicting statements found i'
blocks, Model ital penetration area, sutmer genc e, regar ding sutmeergenc e criter la.
f.
cont ains. cat (Q flie number is inconsistent eactosure, between the Master List and primary ausillary 5(IW sheet. (Ihe $([W sheet is
- buildlag, labeled 129-01-02 Instead of se elec t r ic al 129-01-01.) Manuf acturer and h*
penetration area, model for (DE-lhf-f3) and T36 and pipe chase.
are inconsisteret between the area Master List and SCfW sheet.
.j f'
Westinghouse terminal 2
A Electrical mone.
Only one entry on the Master blocks, Model IBAL and penetration List (IDE-MM 584) for both of underwriters Saf ety Device area.
these components, no
,4 Company fuse blocks, 5(fW sheet provided for the Model J60Lashl-25R Underwriters Safety Device Campany fuse blocks.
10 File ihm6er: 174-15-01 Iransamerican Delavel GEMS 4
A Contalsament fleIJ verification for Conflicting statements f ound sensor division level building.
suhmer genc e.
regarding sulmergeme criteria.
transaltter, Models llM-5482 and 5483 g File lhamber: 173-01-01 Valcor solenold valve, 19 A and C Contalrunent None.
No temperature margin.
,a Model V526-%31-20. -5631-21, building. ML Note: Assimption is that i
-5940-16. -6040-1, -6040-6, penetration.
Valcor Valve and Gnrdo rosillon and -6040-8.
Includes Ind. =ere envirormentally Int ral position switches tested as an Inte ral component manu actured by Gordos, to the saee condt lens Model 98-8401
s TABLE A-2.
(continued)
Manuf acturer/lype of Number of Iki k lenc les IJent it led Deficiencies ident ified Crumponent Model Component s (al g ries l oc at ions t>y the Applicant tiy the Reviewer Bop COMP 0ht NIS (contIFdl f
173-07 02 j File number:
Valcor solenold values, 11 A and C Contalonent Ileld ves 18 it at ton for Mune.
Models V526-5295-110 bul1 Jing and RC-TV 2187 ont cumpleted.
Note: Assumptlun is that ecc haalc al volcor valve anl cordo
-5683-48, and 5681-56.
position Indication wese includes integral position penetr at ion environmentally tested as area.
manuf actured by an Integral component to the Gordos Model m -8908 same conditions.
E 174-I4-01 J Ille hisaber:
Weed tesq>erature eles.Lats, 20 A and C Primary aualllary bruly purchased equipment.
No SC(W sheets sutaltted. At a Models n90155-E and
- building, Formal documentation file is mastmum only 16 could be f ound hE46250G mec hanic al not flaallred. 10 be un the Haster i est as cm9ered penetration area.
finallred prior to auJit.
to 20 in Appendia C of the (Q sutalttal.
t 174.l4 n4 j File numeier:
[
Weed tesperature element, 2
A Mechanic al lo be replaced and quellfled no SCfW sheets sulmitted.
t Model 612 penetration area, prior to fuel load.
I Ej File Neuber: 600-02-01 Weldmiller terminal block, 20 A
Containment.
f telJ verification not EDL-T82-362 was omitted from MoJet SM-688 complete.
the 5ffW sheet. Specified
~)
radiation. Spec if ied sufenergence level. incations j
gloen on the Master List and 5(fu sheet are misleaJing.
Quallfled aging value reqalres clarif ic at ion.
(
045-02-01 J Fileskaher:
Westinghouse f an motors, 6
A Containment f ielJ verif ication.
The andel is inronsistent enclosure, between the Master List and n>Je1 ISAM 5(IW sheet, emer genc y '
feedwater building and primary ausillary building.
F
. ~.
.a y
TABLE A-2.
(contim ed) w Manuf acturer/lype of h mber of t>e f it tenc ies ident il leil liet ic ienc ies ident it led Component Motel Component s Categorles
_ tg5attoen
_by the_ Apel1,Sant by Ihe lleviewer
^-4 Dur CamPtM NIS (continued {
3 EQ File thmber: 118-01-01 1
and 118-01-02 1
Westinghouse low and medium 44 A and 8 Cont ainmer.t Equigment specific temperature No SCfW sheets provided.
?"
voltage electrical building.
analysis being performad.
8 penetration Model WX-33513 f
{LF,lleNumber:_ 170-06-02 i
i Westinghouse control solich, 6
C Primary aualliery None.
No 5(EW sheet prowlJed.
s N del 082 bullJing Nothing in Appendia C regasding 3-mec hanic al the status of these cuwonents.
penetration area.
Ihree of these camponents are for PAf8 (Q File ibaber: 236-11-03 en
'W Westinghouse medlia 4
A and C fontainment
- mone, hone.
AC motor, Model IAFC enclosure.
L fuel storage bullJing.
f Q File husher: 522-01-01
'i j
Westinghouse f an motor.
2 A
Cont alement Nune.
Mudel numbers do not
't frame 449I enclosure.
correspond between Master Elst 5tlW sheet ano f 4 4 tie nums.er Descriptlun lable.
I I:
?
A
m..u m... m
~
J TABLE A-2.
(continued) y Manuf acturer/lype of hisaber of Deficiencies identil 6eil Deficiencies identifled Cnsponent Model Conqponent s CategodeL_
l M atlons
_ _. M t_he,AP230C8"I
_I'LIh' 8" I#"'T N555 CletPONENIS t
Et{ Flie ihmeer: N55-220-02 A5CO Solenold valve, 12 A and C Mechanical Four nf these valves are lias the app]lcant addressed the Ibdel NP8316f penetration area sutmerged following a LOCA.
roncerns found in IEIN 84-23.
and containment.
These values perfore thele lihat type of analysis was used functtto prfor to t,elng to support the applicant's submerged.
conclusions g egarding the operahllity of those valves that are sul. merged following a 1004.
F' Q FIIe lhamber: N55-325-10 t
Barton dif f erential pressure 6
A Electric al None.
Nil-Fl5-610 and 611 are not Indicating saltch, Model 581 penetratfor, area act3unted for en the 5ff W and equipment
- sheet, vaults.
~g Flie lhambert N55-325-01 E
A b
Sarton pressure I
A Electric hone.
One.
y transaltter, Model 163 penetration area.
L IljilieNumber: N55-325 M/A 5
E Sarton dif ferential pressure 4
A and 8 Contalsament Documentation not conplete.
No SCIW sheet provided.
transaltter, Model 165 enc losure.
f Q F ile _thaber: N55 220-05 CONAE seal assenLifes, 1
A throupeut the FielJ ver if l(ation f or Conflicting statements f ound 1.
Model N-Iloni plant (Eacept sutmergence not csmpleted.
regarding sutunes gence criteria.
for pe-4 and M File Ihamber: N55-220-06
%r' Garret solenoid operated 2
A (ontalement.
None.
None.
pilot valve with position gFile ihmber; N55-220-01 Liettorspee motor operator, 12 A
Cont alsement.
None.
The flood level elevation is Mi dels 585 and $80 with inong. The lowest component
{
integral position switcle elevation shown on the 5ffW sheet 15 well below the ac tual sutunergence level.
TABLE A-2.
(continued)
-~
Manuf acturer/Irpe of humtier of De f it lenc ies latent if icJ Def t(lenc ies identif ied Component Model famponents Cate20rles j ocations
___ ty yie Applic ant,
_ by the Revie er v
b h555 (IMP 0td NIS (continueJ[
~
)*
E N55-220-04 j File humt,er:
j Limitorque motor opesator.
43 A. 8. and C Equipaent vault.
Nxe.
Were the component elevations f
Models 55 and 5Hil mechanic al compared against the flood penetration area.
level elevation f or those priea y ausillasy located in the occhanical tullJln3. mnd penetration areal tant fare.
f Q File himbert h55-325-09 t
j Minco Products Inc.
u A
Contaltnent field verification for Conflicting statements found Resistance temperature bullJing.
sutmer gence not cumpleted.
regard sulanergence criteria.
g detectors.
Models 5-8809 anJ 5-8810
}t*
EQ File skad>er: N55-220-03 i
j M
NAMLO position suitch 36 A anJ C Equipment vault, iso switches Melcl ( A.110. are lhe model namdicts on ti.e Master Models EA-110 and ( A-IDO sechanic a l to t,e replaced ulth (A-180's.
List for (85-25-2303-2 and a
penetration C05 25-2301-1 do not area. anJ correspond to what is un the contalraent.
SCIW sheet. Which two switches
!i are not qualified! Are they s'
the two that are Model ( A-liol Why isn't this pointed out on the Srfu sheet!
SI-25-2483-1 was omitted f rom the 5tfW stwet. Was the I
sutmergence level compared against the component elevation
=
for those cumpunents located in j '.
the mechanical penetration are al f
h55-325-01 J File hunber:
RDF temperature ele-er.t.
8 A
Contalament hone.
No SCf W sheets provided, p,
Model 21204 building.
Na evaluatlon presented in Appendte C of the to sutaalttal.
Q1 i!a i.
.t n9 H
I
y m
e j
t\\
N TABLE A-2.
(colitinued) i Manuf acturer/lype of heelser of Def it tenc ies Ides.t if ied Deficiencies ident ified Component Model
_ Co. cone fs Cate2nries Incatlons
_ _l3 4 M iglicant t,y the Revlever 3%5 (tmettd MIS fnITnuTd) 14 File pisaber: N55-325-08 4f, RDF t reture entsent, 8
A Cont alsmarnt None.
No SCtW sheets provide.l. Ne p
evaluation presented in h
Model 2 205 L,ullJing.
Appendia L of the (Q sutualttal, gge lha&er: N55-325-02 VfRIIR M press.tre 5
A flect r ic al Mone.
Mone.
)
transaltters, MoJet 1 65'112 penetration area, and
{
cent alrunent.
EQ File Ilust ert h55-325-03 VERilR M pressure 6
A Pipe chase.
None.
Accur ac y.
p, transaltter, Model 76PGI EQ File hundier: N55-325-04 VERilRM dif f erentla) 23 A
Cont alement hone.
Ilone.
pressure transaltters, building.
j!
Model 760P2 e
{
10 File number: m55-325-05,
VlltifRM anJ 8.AR13N level 12 A and C Primary aualllary (q..ineent not quellfled f or No SCtw sheet provided.
~ and pressure transaltters, elec t ric al postulated harsh
,d Models 15DP and 152 penetsatlon, envirorwents, to be replaced
-)
and acchas.lcal or relorated to alld equipment enviromental as eat.
t
- d penetratlon.
I E
,h55-325 06 J Flle ilumber:
t yEdllRM, level 20 A and C lank faims.
None.
C5-L1-102 and CS-LI-lot, are not t
transel'ters, Model 76DPI cont alament acco*ented for en the s
building.
5GW sheet.
J.
t i
l
.!)
4
,.1
~)
?
lj TABl.E A-2.
(continued)
]
__m I
Manufacturer /lype of Nimateer of Deficlew les identitled Def icienc ies lJent if ied d
(sungonent Model
_ Casguner.ts fategories l oc a t ion
_,_,,tg the,Appiltant ig_ tl.,e pviewer, d
~4 NS$5 CtMPWWNIS I'
Uo3n.M~
g File Nienber: N55-wm-ul Westinghouse Incos e 58 8
font alianen t tQ Iile not finallred.
No 5tlW sheet supplied. Ihis k
teg erature element, (in cos et).
r-file not lJentitled on the
~~~f Model Wl.-?4026 EQ file Nient.cr Description d
f at,le. Appendis C has this j
flle as (Q flie thantser Q
N55-090-01, however the
!.i IQ File Number is blank on the
.)
Master List. (See it-II-l.)
Q flle Ikaaber: h55-9tF-01 a.
(
Westingt.ouse hydrogen 2
A and C Cont a ltunent.
Quaillication documentation No SCIW sheets provided.
j recoe lner. Model B 15 incomplete.
4 ri Westinghouse temserature 6
A and C Cent altunent.
Qualification documentation No 5CEW sheets provided.
A element. Model N/A not couplete.
'i, N
g L,
Q ftie hismber: N55-?05-01
,t Westinghouse medius AC pump 6
A anJ C Primary ausillary hone.
The model piamhers between the C
motr..s. 58105, 500W 39, bulIJing anJ SffW sheets and Master List
.d and 5808 11 frames equipment vault.
do not corresponJ.
3 B Flie shamber: N55-205-0?
s,estinghouse large 2
A Pa lman y auntllary Qualification documentation ho SCIW sheet provided.
motors, Mudel GVH building.
not ccamolete.
fg Flie taaler: N55.?05-04 J4 Westinglouse pump motor,
?
8 Primary aualliery Qualification documentation no 5CfW sheet prowlded. the
[
Model J60 building.
not complete.
(Q File masseer Description M
lable states that these
.4
<<uiponent s are inside s
containment. Master tist
-4 states that these are functionally NON-If.
]
TJ 1
1s 1
- 3, 4
w
Y e
- e
,8 O
e e
48 i...,.,,,,,,..,
..,,,,... yg. c-p..,,...,,,.,y..,,_,,._,.,.....,...,_._...,
s.. -
.._ ~.83. g....
~
I 4
e G
APPENDIX B RESULTS OF THE CENTRAL FILE REVIEW 1
49 k-
^ ~ ~ ~
~
....:,,; K m
I OKONITE EpR 600V p0WER CABLE EO FILE NO. 113-03-01 This cable is used throughout the plant for 480v power applications.
The maximum environmental parameters for which this cable is required to operate under are:
temperature, 3700F; pressure, 46 psig; humidity, 8 Rads TID; and chemical spray, 1.2% wt. Boric Acid 100%; radiation, 2x10 with pH=7.5 to 10.5 and potentially submerged.
The required post-0BA operability time is one year.
Testing of similar cable is documented in Okonite Report No. PSCNH 0978-1, Rev. 2, dated 12/82. The tested cable was thermally aged, exposed to 2.0x108 Raas TID, then exposed to following peak environmental conditions:
temperature, 3450F; pressure, 112 psig; humidity, 100%; and chemical spray, 1.7% wt. Boric Acid with pH=10.5.
Using a combination of the Arrhenius Methodology and a form of the life line method a qualified life of 40 years was established.
A post-DBA operability time of one year was established by use of the Arrhenius Methodology.
Althougn the test did not specifically demonstrate submergence, arguments presented to the staff regarding other test parameters such as 100% humidity and chemical spray being at least the same if not more severe than subjecting the cable to submergence, was found acceptable to the staff.
The analysis presented in this file used to qualify the cable to temperatures higher than the temperature demonstrated by the test was not accepted by the staff.
An acceptable method of analysis and test data, as found in Okonite Engineering Report No. 355, was eventually presented to the staff during the coarse of the audit.
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In conclusion, provided the Okon' te Engineering Report No. 355 is incorporated into the file, this cable is considered qualified for tne conditions specified at the Seabrook Station and documentation is contained in the applicant's file to support this.
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s BRAND-REX ULTROL COAXIAL CABLE EO FILE NO. 113-06-01 This cable is used throughout the plant.
Its purpose is to maintain electrical continuity in instrument loop's.
The maximum environmental parameters for which this cable is required temperature, 370 F; pressure, 46 psig; humidity, 0
to operate under are:
8 Rads TID; and chemical spray, 1.2% wt. Boric Acid 100%; radiation, 2x10 with pH=7.5 to 10.5. This cable is located above the submergence level in all zones. The required post-DBA operability time is one year.
Testing of similar cable is documented in Franklin Research Center Report No. F-C5120-2, dated 9/2/80. The tested cable was thermally aged 8 Rads TID, then exposed to at 2770F for 168 hours0.00194 days <br />0.0467 hours <br />2.777778e-4 weeks <br />6.3924e-5 months <br />, received 2.0x10 following peak environmental conditions:
temperature, 3850F; pressure, Boric Acid with 113 psig; humidity, 100%; and chemical spray, 3.6% wt.
cH=9.0 to 10.5. The cables were continuously energized throughout the test and hign potential voltage checks were periodically concucted to check for leakage current.
A qualified life of 40 years with a one year post-0BA operability time was established by the Arrnenius Methodology.
During the audit the applicant was requested to add a statement to the file to clarify the specified submergence criteria.
In conclusion, provided clarification of the specified submergence criteria is incorporated into the file, this cable is considered qualified for the conditions specified at the Seabrook Station and documentation is
<ontained in the applicant's file to support this.
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t ITT SupRENANT RG-11.58. AND 59 COAXIAL AND TRIAXIAL CABLE EQ FILE NO. 113-19-01 This cable is used throughout the plant.
Its purpose is to maintain electrical continuity in i.;strument loops.
Tae maximum environmental parameters for which this cable is required to operate under are: temperature, 3700F; pressure, 46 psig; humidity, 8 Rads TID; and chemical spray, 1.2% wt. Boric Acid 100%; radiation, 2x10 with pH=7.5 to 10.5. This cable is located above the submergence level in all zones. The required post-0BA operability time is one year.
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Testing of similar cable is documented in FIRL Report No. F-A5550-8 cated 1/14/83. The tested cable was thermally aged at 3020F for 168 8 Rads TID, then exposed to following peak hours, received 1.66x10 environmental conditions:
temperature, 3900F; pressure, 116 psig; humidity,100%; chemical spray,1.7% wt. Schic Acid with pH=10.5; and concluded with a high potential withstand test. The cables were continuously energized and monitored for leakage current throughout the test.
A cualified life of 40 years with a one year post-0BA operability time was established by the Arrhenius Methodology for all the cable except that cable located in zones PB-15A and PB-18. The qualified life of the cable located in zones PB-15A and PB-18 is 33.2 years limited by the TID l
l received by the tested cable.
In conclusion, this cable is considered qualified for the conditions spacified at the Seabrook Station and documentation is contained in the l
applicant's file to support this.
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.t CONAX ELECTRICAL CONDUCTOR SEAL A3SEMBLIES MODEL N-1100 EQ FILE NO. 118-03-01 Their function These seal assemblies are used throughout the plant.
is to seal the conductor entrance to protect devices and equipment from adverse environments.
The maximum environmental parameters for which these seals are temperature, 370 F; pressure, 46 psig; 0
required to operate under are:
8 Rads TID; and chemical spray, 1.2% wt.
humidity, 100%; radiation, 2x10 Boric Acid with pH=7.5 to 10.5. These seals are located above the suomergence level in all zones.
The required post-0BA operability time is one year.
Testing of similar seals is documented in Conax Test Reports No.
0 1P5-325 and IPS-1079. The tested seals were thermally aged at 150 C for 8 Rads TID, then exposea to following peak 169 hours0.00196 days <br />0.0469 hours <br />2.794312e-4 weeks <br />6.43045e-5 months <br />, received 2.25x10 environmental conditions:
temperature, 3750F; pressure, 72 psig; humidity,100%; and chemical spray, 6200 ppm Baron with pH=10.8.
A qualified life of 40 years with a one year post-0BA operability time was established by the Arrhenius Methodology.
In conclusion, these seals are considered qualified for the conditions specified at the Seabrook Station and documentation is contained in the acolicant's file to support this.
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ROTORK MOTOR OPERATOR MODEL 11NA1 EQ FILE NO. 173-05-02 J
l These motor operators are located in the feedwater pumphouse and are used to position valves in the auxiliary feedwater system.
l-The only harsh environmental parameter that these valves will experience is 100% humidity resulting from a hot water heating line break.
Testing of similar operators is documented in Rotork Report No.
42979-1, Rev. A, dated 10/24/78.
The tested operators were thermally 8 Rads TID, then exposed to following peak aged, received 2.0x10 environmental conditions:
temperature, 3850F; pressure, 75 psig; humidity, 100%; and chemical spray.
A cualified life of 5.5 years with a one year post-DBA operability time was established by the Arrhenius Methocology.
if In conclusion, these operators are considered qualified for the concitions specified at the Seabrook Station and documentation is s
contained in the applicant's file to support this.
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TRANSAMERICA DELAVAL. GEM SENSOR DIVISION LEVEL TRANSMITTER MODELS XM-54852 & XM-54853 EO FILE NO. 174-15-01 These transmitters are located inside containment.
Their function is to monitor the containment sump level following a D8A.
The maximum environmental parameters for which these transmitters are required to operate under are:
temperature, 3700F; pressure, 46 psig; 8 Rads TID; chemical spray, 1.2% wt.
humidity, 100%; radiation, 1.24x10 Boric Acid with pH=7.5 to 10.5, and are potentially submerged.
The recuired post-OBA operability time is one year.
Testing of similar transmitters is documented in Wyle Test Report No.
8 Rads 45700-2, dated 12/14/82. The tested transmitters received 2.0x10 0, thermally aged at 248 F for 2161 hours0.025 days <br />0.6 hours <br />0.00357 weeks <br />8.222605e-4 months <br />, mechanically aged, 0
7:
seismicly stimulatedt then exposed to following peak environmental ccncitions:
temoerature, 4100F; pressure, 65 psig; humidity, 100%; and enemical spray, 1.7% wt. Boric Acid with pH=8.5 to 11.0.
These transmitters were subjected to submergence conditions for 30 minutes.
A qualified life of 40 years with a one year post-0BA operability time was established by the Arrhenius Methodology.
The accuracy demonstrated during the test, + or - 3.0%, enveloped the
)
plant specific required accuracy of + or - 9.7%, recuired during and after i
a OBA.
In conclusion, provided that the justification presented to the stiaff regarding the order of the test sequence is added to the file, these transmitters are considered qualified for the conditions specified at the Seabrook Station and documentation is contained in the applicant's file to support this.
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b LIMITOROUE MOTOR OPERATOR MODELS SMB & SB E0 FILE NO. 248-37-01 These motor operators are located inside the containment, the The maximum mechanical penetration area, and in the pipe chase areas.
environmental parameters for which these motor operators are required to temperature, 370 F; pressure, 46 psig; humidity, 0
ocerate under are:
8 Rads TID; and chemical spray,1.2% wt. Boric 100%; radiation, 1.24x10 Acid with pH=7.5 to 10.5.
Two of the valves in this file, CBS-V-8 and CBS-V-14, are submerged during certain postulated accidents, however, for tnose accidents that could cause flooding in the areas where these operators are located, these operators are classified as Regulatory Guide 1.39, Appendix E, Category C.
The required post-0BA operability time is one year.
Testing of a similar motor operator is documented in Limitorque Report applicant's file to support No. 600456. Other documentation found in
'6 S qualification of these operators are Lim).. yue Reports 30119, B0027, and Rockbestos Reports QR #5804, dated 9/13/85, and QR #5805, dated B0212.
10/8/85, were also included in the file to demonstrate qualification of tne internal wiring.
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Only the tested motor in B600456 was thermally aged, then the motor 8 Rads TID, mechanically aged, seismicly and actuator received 2.04x10 stimulated, then exposed to the followi'ng peak environmental conditions:
temperature, 300 F extended to 3850F by 80027; pressure, 70 psig; 0
humidity, 100%; and chemical spray, 1.7% wt. Boric Acid with pH=10.5.
A qualified life of 16.78 years was established for these operators limited by the number of cycles undergone durir.g the mechanical aging portion of the test in B600456. A one year post-0BA operability time was established by the Arrhenius Methodology for those operators that are not subjected to submergence (i.e. all except for CBS-V-8 and CSS-V-14 and to repeat what was mentioned earlier: these two operators are not required to operate for those accidents which cause flooding in the zones where they are located).
In conclusion, provided that the previously mentioned open items are resolved, these motor operators are considered Qualified for the conditions specified at the Seabrook Station and documentation is l
contained in the applicant's file to support this.
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WIEDMULLER TERMINAL BLOCKS MODEL SAK-6N EQ FILE NO. 600-02-01 These terminal blocks are used throughout the plant in NEMA-4 Their function is to maintain electrical continuity in enclosures.
control and indicating circuits.
The maximum environmental parameters for which these terminal blocks are required to operate under are:
temperature, 370 F; pressure, 46 0
8 Rads TID; and chemical spray, psig; humidity, 100%; radiation, 2x10 1.2% wt. Boric Acid with pH=7.5 to 10.5. These terminal blocks are located above the submergence level in all zones. The required post-0BA operability time is one year.
Testing of similar terminal blocks is documented in Test Report No.
F-C5205-3, dated 10/79. The tested terminal blocks were thermally aged at 8 Rads TID, vibration aged, 284 F for seven days, received 2.25x10 0
seismicly stimulatea, then exposed to following peak environmental temperature, 492 F; pressure, 110 psig; humidity, 100%; and 0
conditions:
chemical spray,1.7% wt. Boric Acid with pH=10.5.
Submergence was not demonstrated during the test.
A aualified life of 39.6 years with a one year post-0BA operability time was established by the Arrhenius Methodology.
Although excessive leakage / charging currents were experienced during the DBA stimulation portion of the test the justifications presented in the file for these abnormalities were considered acceptable by the staff.
This file contained limitations and concerns that had been identified and resolved by the applicant, hewever, the file had not been revised to reflect these resolutions.
t In conclusion, these terminal blocks are considered qualified for the conditicns specified at the Seabrook Station and documentation is contained in the applicant's file to support this.
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3 L.AW..LA44 Audit of the fnvironmental Qualification of Safety-Related Electrical' Equipment for the Seabrook Station e o.r...PC r Co.8L.r.o g
.o March 1986
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D. H. Beahm. M. Trojovsky H. L. Magleby l
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.aa March 1986
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NRC Technical Assistance Division NRR & I&E Support EG8G Idaho A6415 Idaho Falls, ID 83415
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... rv on..ao.r Division of PWR Licensing - A Technical Evaluation Report Office of nuclear Regulatory Research U.S..'luclear Regulatory Comission Washin<; ton, DC 20555,
January 1986 to March 1986
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t3 4$T..G, e'dMP 6 er 'ennf Seabrook Station was audited to determine the environmental cualification of safety-related equipment.
Results of the audit
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are summarized in this report.
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