ML20217N608

Forwards Meeting Summaries for Meetings Held on 970806 & 07 & Nrc/Nu/S&L Meeting Held on 970813 as Required by Communications Protocol PI-MP3-01.Drawings from Meetings W/Imbro & Fougere,Encl

ML20217N608
Person / Time
Site:	Millstone
Issue date:	08/22/1997
From:	Schopfer D SARGENT & LUNDY, INC.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
9583-100, NUDOCS 9708260268
Download: ML20217N608 (81)

Text

,

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.7 dh Sargerrts4Lundy "O Don K. Schopler Vra Pnpoent 312-261 6078 August 22,1997 Project No. 9583-100 Document No. 50-423 Northeast Nuclear Energy Company _

Millstone Nuclear Power Station, Unit No. 3 Independent Corrective Action Verification Program United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 As required by the Communications Protocol PI-MP3-01, Sargent & Lundy is responsible for prosiding nweting summaries for those public meetings in which its personnel are participants. Enclosed for your use are the necting summaries for the NRC Staff / S&L meeting bdd on August 6 and 7,1997 and the NRC Staff /NU/S&L meeting held on August 13,1997, I have also enclosed sets of drawings from these meetings with Mr. Imbro's and Mr. Fougere's copies only.

You may direct any questions to me at (312) 269-6078 Yours very truly, f

fk

=J D. K.

pfer Vice President and ICAVP Manager

! Copies:

= E. Imbro (1/1/4) Deputy Director, ICAVP Oversight -

I T. Concannon (1/1/0) Nuclear Energy Advisory Council 00\\

i J, Fougere (1/1/l) NU

- B. A. Erler (1/1/0) -

MN3kyWwrWR0822.ADOC _

j

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@I. I, gill,Illli,ldfl]Alim EH5lM'IP mma 9708260268 970822 PDR ADOCK 05000423 l

P PM 55 East Monroe Street ' Chicago. it 606t'&S780 LE A + 312 269-2000

.. A Meeting Summary Millstone Unit 3 ICAVP Nuclear Regulatory Commission /Sargent & Lundy August 6 and 7 (n.m.),1997 PURPOSE: This meeting was held to discuss the proposed boundary dermitions developed by S&L for the second group of systems selected for the Millstone Unit 3 ICAVP.

This meeting was open to the public for observation.

LOCATION: NRC Oflices, Washington, D.C.

SUMMARY

OF DISCUSSION:

1.

Sargent & Lundy presented its proposed system boundary definition for both the Heating Ventilation and Air Conditioning Systems (HVX) and the Diesel Generator and its Support Systems (DGX) using color coded Piping & Instrument Diagram (P&lDs) and electrical single-line diagrams. This discussion focused on the depth of the review on the interfacing systems and components by the Mechanical, Electrical and I&C discipline reviewers in the System Review Group and by the Operation and Maintenance and Testing Review Group.

The NRC staff asked for clarification and provided comments on the methodology provided by S&L. Input was provided in the area of HVAC interfacing systems and components and in the area of electrical boundaries for the DGX system. S&L was requested to revise the boundary definition drawings and be prepared to present them to the NRC staff and NU at a meeting on August 13,1997, at the Millstone site.

2.

The NRC requested S&L to provide a complete listing ofI&C and Electrical components in the scope of the Tier I review. The NRC also requested that S&L provide a set of single lines which shows the combined electrical boundary of the four (4) selected systems. S&L agreed to provide these for the September Commission meeting.

Note: Copies of the final boundary definition P& ids and the tabulation ofinterfaces is included with Meeting Summary for the NRC/NU/S&L meeting on August 13,1997.

,,...s Meeting Summary Millstone Unit 3 ICAVP Nuclear Regulatory Commission / Northeast Utilities /Sargent & Lundy August 13,1997 PURPOSE: This meeting was held for NRC staff and S&L to notify NU of the system boundary definitions and the extent of review for interfacing systems associated with the second group of systems selected for the Milktone Unit 3 ICAVP. This meeting was open to the public for observation.

LOCATION: NU Training and Simulator Building at Millstone Site; Waterford, CT.

SUMMARY

OF DISCUSSION:

Sargent & Lundy distributed two sets of documents to the attendees at the meeting. The first was a set presentation slides and a spreadsheet for each selected system (HVX and DGX). The second was a set of Millstone Unit 3 P&lDs and electrical single-line drawings, color coded to show the boundaries of the selected tystems and the interfacing systems. The presentation slides provide the text of the discussion during the meeting and explain the color coding and other workings on the drawings. The spreadsheet provides a tabular listing of the interface systems and components and indicates the depth of review S&L will perform by each discipline for these internces. (These documents, slides and drawings, are available in the Public Document Rooms).

S&L personnel went through this material the meeting. During the review of this material, minor discrepancies were noted between the various sets of markup drawings. S&L agreed to correct the devintions and te reissue the drawings to NU and the NRC. In response to NU's request, S&L agreed to revise the spreadsheets containing a tabular listing of the interfaces to include cross-references to the applicable markup drawiras,

I 1

i System Boundary Review l

I i

HVAC and Air Filtration Systems (HVX}

Mechanical / Structural Boundaries 1

4 L

k

=--

,m Systems j

f Diesel Generator Enclosure Ventilation System (3314H)

Aux. Bldg Filter System (3314A)

MCC, Rod Control & Cable Vault Air-Conditioning System (3314A)

{

Charging Pump and Component Cooling Water l

Pump Area Ventilation System (3314A) i Supplementary Leakage Control and Release System (3314I) i i

4 s

2 System Boundaries Shown in yellow

. Shown on E M-148A, -148;B, -148C, -148D,

-148E, - 150C, and E M-109B Includes SR Components for the 3314A, 3314H and 3314I Systems

~

i Excludes NSR Components j

l i

A

._.j

9 i

Interface Boundaries Highlighted in blue 30 Total Mechanical / Structural Interfaces l

5 Interface Groups 1

l t

i i

I i

1 Filter Unit Drains Points M1 and M2 for Aux Building Filter Units l

Points M10 and Mll for SLCRS Filter i

Units i

Verify Pressure / Structural Integrity at i

Connection to Filter Units Verify Drain Lines Do Not Allow Air j

j Bypass ofFilters i

i l

9 Fire Protection l

i

. Points M13 and M14 for Aux Building Filter Units Points M15 and M16 for SLCRS Filter Units Verify Pressure /StructuralIntegrity at Connection to Filter Units Verify Leakage Integrity of Fire Protection Valve Prevents Water Damage to Carbon in j

i Filter Unit 1

~

l Chilled Water Points M18 and M19 for Chilled Water For Normal Condition Cooling Coil j

Verify Chilled Water Cooling Coil Does Not Prevent Unit From Performing Safety Function f

i Service Water i.

Points M17 and M20 for Service Water for Accident Condition Cooling Coil Service Water is Covered in Tier 1 Review of SWP System. Verify Sufficient Flow Provided to Meet Cooling Requirements i

1

'i l

i i

I Other Ventilation Systems M3 and M4 for Containment Purge Exhaust to Missile Hood and Aux Bldg Filter Units M5 for Fuel Building Exhaust to Missile Hood

.I M6 and M12 for Rac ioactive Gaseous Waste to Ventilation Vent and SLCRS Stack M7 for Service Building Exhaust to Ventilation Vent i

i I'

~

' +

s OtherVentilation Systems l

1 i

M8 and :M9 for Waste Disposal Builcling Exhaust to Ventilation Vent and Aux Bldg ;Fi:Lter Units I

M21 for Electrical Tunnel Purge Exhaust to j

l Ventilation Vent

M23,:M24,:M25, and M26 for Aux ~ Bldg Normal Exhaust

~M27 and M28 for Aux BlcLg Normal Su aply I

M22 for Vent Path Between Missile Hood and i

Ventilation Vent l

4

Other Ventilation Systems M29 anc M30 "or Diesel Generator Room Normal Exhaust Verify Pressure and Structura Integrity at Interface Verify Aux Bldg Exhaust Fans Sizing Considered Appropriate Airf ows in Ventilation Vent Verify Pressure / Structural Integrity of Duct From l

Missile Hood to Ventilation Vent l

6 I&C Interfaces Two types

- Input Signals from another system

- Output Signals to another system

Input signals Two general configurations

- Those that input directly from another system

- Those that input indirectly via another system For example, Reactor Protection System t

I i

l i

i O

I 2

Output signals l

Those that output to another system

- For examples: Plant Computer, Valve position interlock

.i l

• 1 Input Signal Scope of Review -

l Indirect Inputs Review signal path from input sensor of dissimilar channels in other system to l

system under review t

- Review Logic Sketch, Schematic Sketch, l

wiring diagrams (except RPS), and setpoints, if applicable i

i Walkdown of all channels for one selected 4

{

process variable t

i 1

[

Input Signal Scope of Review -

Direct Inputs 1

Review signal path from input sensor in other system to system under review

- Review Logic Sketch, Schematic Sketch, wiring diagrams, and setpoints, if applicable i

l i

i

E l

f i

l Output Signal Scope of Review j

Review signal path from output device of the vertical slice system to input point 1

l (signal isolator) or logic relay in other l

system i

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, =--

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Ventilation System SRG/I&C Scope of Review I&C Interfaces

- 11 Input Interface Numbers Interface numbers used in multiple locations Signals from CDA, SIS, LOP, SSS, IA, FP, CHS, GWS, EDG

- 12 OutputInterface Numbers j

Interface numbers used in multiple locations j

Signals to Plant Computer, RP Chilled Wtr, SWP, HVR Non-safety I

i

Acronyms CDA-Containment Depressurization Actuation CDS - Chilled Water System CHS - Charging System

- EDG - Emergency Diesel Generator FP - Fire Protection GWS - Gaseous Waste System HVR-Reactor Plant Ventilation

- IA -Instrument Air

- LOP - Loss of Offsite Power PCS - Plant Computer System SIS - Safety Injection Signal SRMS - Radiation Monitoring System SSS - Sequenced Safeguard Signal SWP - Service Water System i

I

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ElectricalInterface System Review l

Determine Mech. System electrical components bus connections to electrical source

- Safety Diesel-generator of same division

- Battery of same division, and Charger (to Safety Diesel-generator)

Evaluate Appendix R/ Safe Shutdown path requirements j

for Mech. System support j

- Includes selecting one sample fire zone for reviewing associated i

circuits (in enclosures) for one Mech. System Evaluate distribution system equipment and connections to Mech. System electrical circuits and instrument power supplies for direct and indirect inputs as follows-1

ElectricalInterface System Review Interfacing Breaker (or Fuse) Panel, Motor Control Center (i.e. MCC), LV Switcagear 1

- Mech. System electrical loading included correctly in bus loading

- Main Feed connection sized for bus loading

- Bus continuous and short term loading within Main Feed device i

rating l

- Thermal and short circuit coordination of Main Feed protective device with Mech. System electrical circuits (including ground faults)

- Thermal and short circuit coordination of Main Feed device with largest circuit on bus (including ground faults)

- Sufficient voltage available at bus to support Mech. System electrical circuits at degraded voltage relay setpoint l

l

0 4

ElectricalInterface System Review Intermediate Buses and Connections

- Interface bus loading included correctly in intermediate bus loading

- Intermediate bus Main Feed connection sized for bus loading

- Intermediate bus continuous and short term loading within Main Feed protective device rating

- Thermal and short circuit coordination of Main Feed protective device with interface bus circuit (including ground faults) l

- Thermal and short circuit coordination of Main Feed device with l

largest circuit on intermediate bus (including ground faults) l i

i 4

1 I

L

P ElectricalInterface System Review 4160V Switchgear

- Mech. System electrical loading included correctly in bus loading i

- Interface (or intermediate) bus loading included correctly in bus loading l

- Thermal and short circuit coordination of Safety Diesel-generator protective device with Mech. System and interface or intermediate bus circuits (including ground faults)

- Thennal and short circuit coordination of Safety Diesel-generator protective device with largest circuit on bus (including ground faults)

- Sufficient voltage available at bus to support Mech. System electrical circuits at degraded voltage relay setpoint I

f

ElectricalInterface System Review Safety Diesel-generator

- Mech. System electrical loading included correctly for continuous and short term loading

- Mech. System electrical loading included correctly for starting KVA loading including voltage droop and recovery

- Continuous and short term overall loading within generator and connection ratings

- Continuous and short term loading within Safety Diesel-generator overcurrent protective device settings l

1 I

~

ElectricalInterface System Review i

Battery

- Mech. System electrical loading included correctly for continuous and short term loading including operating times

- Mech. System electrical loadiag included correctly for starting (or pickup) loading including voltage

- Continuous and short term overall loading within ratings

- Continuous and short term loading within battery bus overcurrent protective device settings i

I

.(

ElectricalInterface System Review Battery Charger

- Mech. System electrical loading included correctly for continuous and short term loading including operating times

- Continuous overall loading within ratings including recharging

[

current within required cecharge time

- AC power connection and coordination within charger ratings

- AC power bus addresses charger loading i

Ventilation Systems ORG Scope 1

53 Total Mech / I&C Interfaces 7 Groupings of ORG Actions

- 16 Items - No Scope 4 Items - No New Scope-In Prior System Scope 1

- 1 Item - Computer Input Points-Numerous j

If For EOP/Perf Calc

- Confum Point Exists l

- Data is Recorded / Trended Per Procedures IfNot For EOP/Perf Cale-No Action i

Ventilation Systems ORG Scope (cont'd)

- 12 Items - Verify Procedures For:

Control ofValves l

Functional Test of Valves i

- Leakage Monitoring of Valves

- 3 Items - Verify MOD Test 9 Items - Output Signals / Interlocks Confirm Procedure to Test / Control / Verify Interface I

i i

Ventilation Systems ORG Scope (cont'd)

I l

i 1

- 8 Items -Input Signals / Interlocks Identify Logic Test Requirements Confirm Requirements Included in Procedure Confirm Procedure / Tests Were Performed Confirm Sensors Included in Calib. Program 1

j f

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System Boundary Review i

i

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Diesel Generator Systems (DGX)

Mechanical / Structural Boundaries 4

I 1

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i 2

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j

t l

1 1

l System Boundaries

)

1 i

t Shown in Yellow Shown on EM-116A,B,C,D AND 117A i

Includes All Safety-Related Components j

For:

i EGS (3346A) t EGA (3346A?

EGO (3346A)

EGD (3346A)

EGF (3346B)

~

i

't 1

Interface Boundaries t

Highlighted in Blue i

26 Total Mechanical / Structural Interfaces

]

4 6 Interface Groups i

I l

b 1.

Heat Exchangers Jacket Water HX / Air Cooler Water HX

~

Cooled by Service Water l

l SWP Side Is Covered in Tier 1 Review of i

SWP System Points M-1 and M-8 i

j i

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4 Condensate System l

l

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Points M-2 and M-9 i

t

]

Isolated by Normally Closed Manual Isolation Valve

~

i t

Not Safety-Related Will Verify Structural Integrity (Calc l

Review) l

I; I

i i

Air Compressors i

I i

i Points M-4 & M-5 and M-11 & M-12 l

l Not Safety-Related L

Isolated by Check Valve / Excess Flow i

l CheckValve

[

Will Verify StructuralIntegrity (Calc Review)

J P,

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l l

i:

l

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EGD Interface 4

Exhaust Air (Points M-15 and M-16')

Crankcase Vacuum Outlet i Points M--17 and M-18,'i. -

i I

All Non Safety-Related 1

l Will Verify Structural Integrity (Calc 1

Review) l

i i

i

~

i

'I Fuel Oil Storage Tank L

Fill Connection and Cap (Points M-19 &

i.

M-20) i t

l Flame Arrester (Points M-21,22,25 & 26)

All Non Safety-Related i

L Will Verify Structural Integrity (Calc l

Review) i I

I i

i i

Vents and Drains Points M-3,6,7,10,13,14,23 and 24.

Vents Will Be Reviewed With the Review of the Tank (Fresh Water Expansion Tank).

Drains Are All Non Safety-Related and Isolated by Normally Closed Isolation Valves.

Will Verify Structural Integrity (Calc Review?

Diesel-Generator &

. 4kV Bus System Electrical Review

Diesel-Generator & 4kV Bus System Electrical Review Diesel Generator

- Auxiliaries electrical interface review same as other Mech. (Tier 1)

Systems

- Relay protective settings and coordination included for diesel-generator safety-related functions

- Generator Loading input revie3v limited to Tier 1 Systems, balance ofloading inputs accepted as valid.

i i

l

Diesel-Generator & 4kV Bus System Electrical Review 4kV Safety-Related Switchgear

- Bus application and installation review functionally same as other Mech. Systems

- Relay coordination and settings limited to bus protection functions

- Interlocks to other buses limited to confirming logic / schematic interfaces e

Diesel-Generator & 4kV Bus System Electrical Review

. Sequencer a

- Inputs reviewed including wiring as follows:

RPS inputs from RPS cabinet as outputs only l

Undervoltage inputs included as part of 4kV review Other inputs only to interfacing device i

- Outputs reviewed as follows:

Non-Tier 1 systems will confirm interface on receiving logic / schematic only Tier 1 Systems will review as their system inputs

~

l

i Diesel-Generator & 4kV Bus System Electrical Review Sequencer (cont'd)

- Internal equipment review as follows:

Complete Logic / schematic functional review Cabinet internal wiring review not included l

i l

{

l i

m r

m

e Diesel Generator System SRG/I&C Scope ofReview I&C Interfaces

- 0 Input Interface Numbers No Input Interface Numbers required l

Signals identified on P&ID are within the system boundaries L OutputInterface Numbers

~

Interface numbers used in multiple locations Signals to Plant Computer

t, Diesel Generator Systems ORG Scope 30 Total Mech /Elec/I&C Interfaces 5 Groupings of ORG Actions

- 18 Items-No Scope 4 Items-No New Scope-In Prior System Scope I

1 Item-Computer Input Points-Numerous If For EOP/Perf Calc

- Confirm Point Exists

- Data is Recorded / Trended Per Procedures IfNot For EOP/Perf Calc-No Action 1

Diesel Generator Systems ORG Scope 30 Total Mech /Elec/I&C Interfaces 5 Groupings of ORG Actions

- 18 Items-No Scope

- 4 Items-No New Scope-In Prior System Scope 1 Item-Computer Input Points-Numerous

'If For EOP/Perf Calc

- Confirm Point Exists

- Data is Recorded / Trended Per Procedures

. If Not For EOP/Perf Calc-No Action

Diesel Generator Systems ORG Scope (cont'd)

ORG Actions cont'd

- 3 Items -Input Signals / Interlocks E-01/E-02/E-03 Identify Logic Test Requirements Confirm Requirements Included in Procedure Confirm Procedure / Tests Were Performed.

~

Confirm Sensors Included in Calib. Program

- 4 Items-Inlet / Drain Paths j

- M-19, M-20, M-23, M-24 i

Verify Procedure for Lineup Control 1

lxiX Sptan llourdry intafaces Foss4 5. :

I inserface.

Safety Funcise w

B0heerfeseRevarerSospeM w 4.n % M:

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IXIX-SW S

SW to Emergency Generator thesel Engme Air Tier i Revievr. mcluded m the Service Water S* stem None. Included m SWP review Mal Cemia Wata lleat Exdanfer(3EUS*E2A(A-Review I)) and Emergency Gencrator Ihesel Engine heket Water Cmict (3EGS*I2At A-1))

HTsX-Condensate N

Manual makcup m3ter supply to the Emergency DGX structural insegnty of ppmg interface-None. In scope froen isolatwo salve indudmg M42 Diesci Gmerator lic.h Water Egomion Tank.

valve sa the expsusion tank IMiX-1 Ace S

I mcrgaxy Gmerator Daew! I re.h Watcs thwie (Nusc. vent ppng ou cqmpncnt dram as part of thme Af43 INpmsion fanL Vent (3FG5'll'1 AM-1))

DGX)

IXIX.

1:GA N

Startmg Air I)r}a !!)3uss to allow direct IXIX strwtur.il sutegnty of ppng interface Ikmc. Air compressors and Ih) cts out et x.3 e M-tM charging of the reteiser tank in the event of a

- Non Safety Related follem with the Jrwr.

IniX-EGA N

Startmg Air Ik)u Ilypus to allow ducct DGX structural mtegnty of ppng meerface None. Air compessors and ik>ers out of seqr El43 charging of the raciser tank in the event of a

- Non Safety Related i

prollan uith the dr3cr q

IXiX-1.GA S

Start mg Air I<ccdever lani lh em None (Note-dram ppng so cympnent aram es part of thme i

af46 DGX)

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IXIX leiA S

St.sitmg An Hcu: va 'IanL tham Note (Note. dimin ppmg to c pnpucnt dram is gurt of None af 417 IXIX)

DGX-SW S

SW to Emcrgency Genaator Dicsci Engme Air Tict i Reuew, mduded in the Senice Water Sy= tem None. Induded m SWP M48 Ccoler Water lleat Exchanger (3EUS* Ell 3(B.

Review i

I))and Emergency Generator thesel1:nt ne lacket Water Coi4cr (3I:GS*I 2f t(ll-1))

lxiX-C mienwie N

Manual makeup water supply to the Emergency IXIX structural insegnty of piping mterface None. In scoge trum isolarmn valve inths.hng M49 t hesci t icncratos licsh Wata Egrmsion Tank.

valve ta lhe expamion tant DGX.

thee S

Emer gency Generator Die sel I resh Water lione (Note. Sent pepmg on eqmganent dram is part of None M-10 Exlunsion Tank Vent (3FGS* IKill(ll-1))

IXIX)

IMiX.

I.UA N

Startmg Air Ihicr Ily3uss to allow direct DGX structural mtegrity of pping interface.

None. Air cornpressors and L ryers out of scqw M 1I darging of the reteiser tanL in the event da

-Non Safety Relata!

Isol4cm with the dr3cr 1xIX-13iA N

Startmg Air in)u !!) pass to allow direct DGX struaural integntyofpipinginterface None. Aar cosupessus and Dryers out os scqe M-12 charging of the raciser te.nk in the event of a INon Safety Related

_prollan with the drwr IxiX-EGA S

Startmg Air Receiver 1anL lham None (Note-drain ppmg to equipment drain is part of None M.3 3 IXIX).

IXIX.

EGA S

Stanmg Air Receiver 'lanL Drain.

None (Note drain piping to eqwpnera drain is past of None 2 5 '~ ~

'A M C #

h" MM DGXf DGX.

IGS N

Emergency thesc! Generator Exhaust Pipe DGX structural integntyofpipmginterface None M-15 Af-16 p.

thiX.

IAis N

Emergaxy Dicxl Gencrator Exhaua Pye DGX struaural insegnty of pipmg interface

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lxiX Sygem 11oundry laterfaces Poset 8 -

iniaface Safety Finctsoa m - 7

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IXIX-EGS N

Emergency Diesel Generator Cra,1 case DGX structural mtegntyofpipmg r,terface None. NonSafetyRelated M.17

%cmtm hanp / vent / drain DGX-LGS N

Emegency Diesel Generatw CranLaw IXiX structural insegnty of ppmg maatac None. Ncm Safety Relaksi Af-l3 Vacuum Pt:mp / vent / drain DGX-l'GF 1J Fall Cormection and Cap DGX structural mtegntyofppmginsoface Venfy Procedure for Cor. trol Af-19 IniX.

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fl I all Cismius: al Cap lxiX strustural micgnty of ppug maalac Venfy huoaluse tw Co.itn4 Af.20 ikiX-14it' t1 i Lune Artc44 IXiX strwtusal micgnty of pping intata e None Af.21 DGX-L Gl' tJ 1-Lune Anc> tor lxiX structur.al integrity of ppmg maatu None Af-22 IkiX-I til iJ luctthl119 Iank Ihair / S.anzilili-1. sine IXiX strwtural siittgrity of papasig si.tcrrace Verify liocedure 8m Control Af.23 1

IniX.

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!J l'uci Oil fin I anL Drairi / Sasutil - 1. :ie IXiX structural arittgrity of piping asitatae Vaafy I'sitedure lor Cos:trid

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Af-2 :

-1 Gl~

f4 l'uci thl Day 14uk ilmue Arteng IXiX structural mtegisty of ppmg anscrince Nsuse

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hi-25 IXIX-1:Gl:

fJ Fuel Oil Day 'IanL H.une Airestor DGX sisuctural insegnty ofppmg auterfac None M-26 IniX-1%ut il Iypuil, liued unty once bl.eutw sygan IJy documentatiori, verify that outpests to tin: computer Confirm that canpiter puma cugs asrid that data 1

01 Compiter operation, logging, and tsendmg ystem are as identified on the PilD, and that their is recorded consistent with reqmtement s-pocess rarige armi signal range are crusistent with the monittsed punt

< output >

lxiX li-V.u mus S

Feeders to vanous Safety l<clatal Services.

For non-tict I systems, the potective relay settings are Egupment from the dicsci through the JLv Inns.

01 chetked for wordination with Bus Mam and Diesel includrng tid tweaters is in scope. Eventhing Generator relays. Cross-referenced schematics for non-past the breakers as cet of scope.

tier I systons will cl.ected to confhm that tes control input /InterlotLs are shows on the cross-referenced schematics. A check for load or cable protection and control circuit schematic or wirmg is outside the scope of review lxiX.E-K IX, tJrJS t1 Counectwns to the olisite sources The potective relay settmgs will be diccLed for

'!he tweakers on the 4Lv tes frorn the off sa:e 02 coosdination with feeder relays ami for overall bus power sources arein score Everythirig from protection using calculation data from out of scope the breakers to the puner sources are not in sources as vi.lidated reference inpa. IX: control input scope.

and output to out of scope interfaces will only be confirmed on the crosweierenced schematic 2

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1 HVX Interface Point #

interface Safety Function SRG interface Review Scope ORG Interface Review Scope System Class liVX-M1 Building Floor NS Line drains filter unit Resiew interface between filter imit Verify p4c for control of vahts ~

Drains demister continuously.ad 3HVR*FLTI A and drains to wrify fire protection gf water that pressure /struc.aral integrity of after a fire in unit filter unit is maintained and drain lines do not allow fi!rer bypass llVX-M2 Building Floor NS Line drains filter unit Review interfaa between filter unit Verify gGc for co.Eic! ofvalves Drains demister continuously and 3HVR*FLTIB and drains to wrify fire protection spay water that pressure / structural integrity of after a fire in unit filter unit is maintained and drain lines do not allow filter b pass 3

ilVX-M3 Containment S

Dampers 311VR*AOD29A, Resiew to verify that None Purge Exhaust 311VR*AOD29B close to pressure /structuralintegrity of isolate containment purge auxiliary building exhaust duct is exhaust from auxiliary maintained at connection to building filter units containment purge duct.

IIVX-M4 Containment NS Containment purge exhaust Verify that auxiliary building exhaust Verify p.4c for functsonal test Purge Exhaust fans discharge to missle fans pressure drop calculations hood / vent stack considered containment purge exhaust flow in ventilation stack IIVX-M5 Fuel Building S

Fuel building filter exhaust Verify that auxiliary tunilding exhaust Verify poucedure for functional test Exhaust fans discharge to ventilation fans pressure drop calculations stack.

considered fuel biulding exhaust flow in ventilation stack liVX-M6 Radioactive NS Radsoactive gaseous wisse Verify that auxiliary building r rher None Gaseous Waste system discharge path to fans pressure drop caladations ventilation stack.

considered radioactive gaseous waste system exhaust flowis ventilation stack Page I of11 ann nvxwr twc

HVX Interface Point #

Interisce Safety Function SRG Interface Review Scope ORG laterface Review Scope Systens '

Class ilVX-M7 Service Building NS Scruce Buildmg Air Venfy that auxihary building cyham Verify pmcedure for fearena==I test Air Conditioning Conditioning system fans pressure drop calculations discharge path to watilation considered senice building air -

stack.

conditioning system exhaust flow in wntilation stack i

IIVX-M8 Waste Disposal NS Waste Disposal Building Venfy that auxiliary buildmg exhaust No acw scope -in prior system scope Building Ventilation system discharge fans pressure drop calculations Ventilation guth to vent stack considered waste disposal ventdation system exhaust flow in ventilation stack IIVX-M9 Waste Disposal S'

Wasse Disposal Building Venfy pressure boundary / structural Venfy iw.- -/--s for functied test Building Ventilation system discharge integrity between unste disposal Ventil tion path to aux. building filter ' building ventdation synem duct and units isolation dampcts 31WR*AOD65A, 3HVR*AOD65B IIVX-M10 Plant drains NS Line drains filter unit Review interface between filter unit Venfy procedure for control of vahts demister continuously and 3HVR*FLT3A and drains to venfy fire protection spay water that pressure integnty of filter unit is aRec a fire in unit maintained and drain lines do not allow filter b pass 3

i ilVX-Mii Plant drains NS Line drains filter unit Review interface between fiber unit Verify procxdure for control of vahts demister contirmously and 3HVR*FLT3B and drains to wrify fire protcction spay water that pressure integrity of fiher unit is

- [

aAer a firein unit maintained and drain 8ines do not j

allow fiher bypass e

IIVX-M12 Radioactive NS Discharge path to SLCRS Verify presome nasegnty betweca Nome Gaseous Waste -

exhaust stack SLCRS discharge duct and isolation dampers 3GWS*AOD78A, 3GWS*AOD788 l

1 I

Page 2 of I1 4

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^ Interface:

. Safety-Function SRG Imeerface Iteview Scope '

ORG Imeerface Steview Scope System Class-IIVX-M13 Fere Prosection NS Fare protection deluge vaht Verify pressac/structieral insegnty Verify psocedure for leak test

& piping for filter unit betwren fiker unit 3fiVR*FLTI A and deluge taht 3TPW-V70. Verify ledage iaWegrity ofdeluge vaht prevents u3ser damage ofcharcoalin filter unit.

}

llVX-Mi4 Fire Protection NS Fire protection deluge vaht Verify pressure /structuralinsegnty.

Venfy procedure for leak test ;

& piping for filter unit between fiker unit 311VR*FLTIB and deluge saht 3FPW-V71. Verif) leakage integrity of delage vahr prevents maler damage of 4.haiccal in

[

fiker unit

- r i-liVX-MI5 Fire Protection NS Fire protection deluge vaht Venfy presswe/structuralinsegnty Venfy p -M ; for leak sest I

& piping for filter unit between fiker unit 3HVR*FLT3A and l

l deluge vaht 3FPW-V72. Verify

~

leakage integrity ofdeluge vahr prestats mater damage ofcharcoalin fiker unit.

E L

llVX-MI6 Fire Proscction NS Fire protection deluge vaht Venfy pressurefstructural integrity Venfy penred=c for leak sest

& piping for filter unit between fiber unit 3HVR*FLT3B and

[

deluge taht 3FPW-V73. Verify i

leakage integrity ofdeluge vahr present waters damage ofcharcoalin 4

fileer unit,

[

t ilVX-Ml7 Senice Water SR Accident condition cmoling SWP is a tier I system that gets a Ilo newscope-in prior scope coil for MCC, Rod Control 100% review. Verify sufficient service

' s and Cable Vault air nater flow provided so meet required conditioninguna heat transfer 3HVR*ACUI A j

llVX-MIB Chilled Water NS Norn.at cooling coil for Venty coolsag coil does not psevent Nome MCC, Rod Control and the unit Ibout perfonning its safety -

Cable vauh air c7-

fumaion t

unit 3flVR* ACUI A Page 3 ofII

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IIVX Intera Point #

Interface i Safety Function SRG Interface Review Scope ORG Imeerface Review Scope System Class llVX-M19 Chilled Water NS Normal cooling coil for Venfy cooling coildoes act prevent None MCC, Rod Control and the unit from performing its safety Cabic Vault air conditioning function unit 31IVR*ACUlB IIVX-M20 Service Water SR Accident condition cooling SWP is a tier I system that gets a No new smpe-in prior scope coil for MCC, Rod Control 100% resiew. Verify sufficient senice and Cable Vault air water flow provided to meet required conditioaing unit heat transfer 311VR*ACUlB IIVX-M21 Elecincal Tunnel NS Electrical Tunnel Purge Verify that auxiliary buildmg exhaust None Purge Exha.st Exhaust path to sen! stack.

fans pressure drop calculations considered electrical tunnel purge exhaust flow in untilation stack.

Verify structural / pressure integnty of duct between damper and missle hood ilVX-M22 Ventilation Vent SR Ventilation path for Review pressure and structural None auxilliary building filter integrity of dudwmi(from missle system between missle hood hood to ventilation stack) and on roof and discharge point sentilation stack of vent stack flVX-M23 Aux Building SR 8 solation of tentilation path Venfy pressure ha==dary / structural None Ventilation for auxilcry building fan integrity at interface 311VR-FN5 to auxiliary building filter units at dampers 311VR*AOD43A/B flVX-M24 Aux Building SR isolation ofwntilation path Venfy pressure boundary / structural Nome Ventilation for auxihary building fan integrity at interface 3HVR-FN7 to auxilisry building filter units at dampers 3IIVR*AOD41A/B liVX-M25 Aux Building SR isolanon ofventilation path Verify pressure ha==dary / structural Nome Ventilation for auxiliary building fan integrity atinserface 3HVR-FN5 from isolanca dampers 3HVR*AOD39A/B to missie hood Hvxntr.coc s't *"

IIVX Interfaca Point #

Interface Safety Function SRG Interface Review Scope ORG Interface Review Scope System Class liVX-M26 Aus Building SR lsolation of sentilation path Verify pressure boundary / structural None Vemilanon for ausihary building fin inteEnry at interface 3flVR-FN7 from isolation dampers 3ItVR*AOD40A/B to missle hood liVX-M27 Aux Bmldmg SR isolation of outdoor air Venfy pressure boundary / structural None Ventilation intake path for auxiliary integrity at interface Imilding ais handling umt lilVR-ilVIJ28 from isolatica damptrs 311VR* AOD338 and 311VR* AOD35B to missle hoc J llVX-M28 Aux Buildmg SR isolanon of outdoor air Verify pressure boundary / structural None Ventilation intake path for ausiPity integnty at interface bmlding an handling umt lilVR-ilVil2A from isolation dampers 311VR*AOD33 A and 311NR*AOD35A to missle hood liVX-M29 Diesel Generator SR Exhaust path for fan 311VP-Verify structural integrity at interface None Building FN2A at tomado damper Ventilation 311VP'DMIT2A/2C IIVX-M30 Diesel Generator SR Exhaust path for fan 311VP-Venfy structural integrity at interface None Building FN2B at torrudo damper Ventilation 3IIVP*DMPT2B/2D IIVX -

Plant N

T pical: listed only once.

By hunentation, verify that Confirn Atiat the computer point 3

I 01 Computer Monitor system operation, output to the computer system are as exists and confirm that the data point logging, and trending identified on the P&ID, and that is recorded consistant with their process range and signa! range requirments.

are consistent with the monitored point.

< output >

llVX -

Safety injection S

Initiate the opening or By hwnentarianatrify that the Identify penodiclogic test 1

02 Signal closing of a damper / valve system receives the contact input requirments and test procedure, (SIS) or the start /stop of a rmn.1y to meet logie requirements confirm requirments includex1.

motor / engine, as of the actuated component, and that Confirm performaned. Confirm applicable, for safety components from the sensing doice sensors in cahbration program.

Page5ofII IIVXIN T IM C S1297

llVX laterface Point #.

Interface Safety Function SRG Interface Review Scope ORG Interface Review Scope System Class-system operation.

Ito RPS and front RPS) through to the contact input are functionally adeqinte,irriuding sche,natics, logics., and serpoint c.iculations.

< impet > " Ibis rev'cw is cm cred as part of addressing indirect inputs for QSS IIVX -

Containment S

Imtiate ele opening or Uy documentatica, verify tlat tic identify penodic logic test I,

U3 Depressurizatio closing of a damperA2he sysaem receives the contact impet requirments and test procedure, n Achution or the starthrop of a necessary to me:t logh requirenents confirm requirments included.

(CDA) motor / engine, as of the actuated emponent, and that Confirm performaned. Confirin apphcable, for safety components frota the sensing device sensors in calibration program.

sy stem operation.

[to RPS and fron RPS] through to the contact input are functionally adequate, including schematics, logics, and sespoint calculatic.ns.

< inget >"Iliis review is covered as p.irt of addressang indirect inputs for QSS 11VX -

Loss of Power S

Initiate tie opening or By docunentation, verify that the Identify penode logic test 1

04 (LOP) closing of a damper / valve system receives the contact inpet requirments and test procedure, or the starthrop of a necessary to meet logic requirements confitr.: requirments included motor / engine, as of the actuated component, and that Confirm performaned. Confirm applicable, for safety components from the sensing doice sensors in cahbration program.

system operation.

through to the contact input are functionally adequate, including schematics, logics, and setpoint calculations.

< inpet >

1IVX -

Sequenced S

Initiate tie opening or By documentation, verify that the Identafy peno6clogic test 1

05

' Safeguard closing of a damperA2hr system recchts the contact impet requinnents and test procedure.

Signal or the starth op of a necessary to meet logic requirements confina requirmentsincluded.

motor /erjne, as of the actuated wr.,~ cr.t. and that Confirm go.

-E Confirm applicable, for safety components from the sensing doice sensors in calibratson progrant.

system operation.

through to the contact input are funcuonally adequate, including M===ks. logics, and seapoint -

calculations.

< impet >

Page 6 of II piVXIN r IM' I'3197

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l(VX Interfac2 Point #

Interface Safety I' unction SRG Interface Review Scope ORG Interface Review Scope System Class llVX -

Reactor Plant S

The actuators of By documentation, strify that the Venfy Mod Test.

I 06 Ventilation.

311VR* MOD 16A aint system modification does not SIS, LOP,

• MOD 468 prevent the SIS, LOP or CDA input CDA are electrically signals from imtiating tle closure of disconnected anni renkned.

'AOD44A and *AOD448. < input Mechanicall} fixed in their open and closed positions, respectinly.

11VX -

lustrument Air N

Typical, hsted only ora:.

By documentation, s crify that the Nonc I

07 Normal wurce of motist Instrument Air sysicm identifies the force or s:rpply for tie AOV, AOD or SOV in the selecied respective air operated s3 stem as an aar user.

guipment.

< input >

llVX -

Reactor Plant H

r 3HVR*FS27A is By documentation, renfy that the Verify Mod Test.

1 I

08 Ventilation abandoned in place. I ow system modification has Icen flow signal to properly incorporated inac design 3flVR*SOV200 not used.

drawings and affected serpoint calculation revised or voided, as applicaNe.

< output >

IIVX -

Reactor Plant N

Permissive to start 311VR-By documentation, verify that the Venfy procedure exists for functional I

09 Ventilation FNII from open position system provides the output testing ofoutput signal-of 311VR*AOD85 signal /mntact to the 31IVR* AOD86 monitoring /contiol circuit of the monitored / actuated component, slut the signal / contact is shown in tie associated schematic, and that the wiring diagrams shows its connection points.

< output >

llVX -

Reactor Plant N

Stop 3flVR-IW7 from By documentation, strify that the Verify prMT exists for functional I

10 Ventilation open position of system provides the output testing ofoutput signal.

311VR*AOD42A, signal' contact to the 311VR*AOD12D monitoring /controlcircuit of the monitored / actuated component, that tir; signal /mntact is shown in the associated schematic, and that the wiring diagrams shows its connectiott points.

6 Page 7 ofII flVXIN T tX X' S/t 2,97

IIVX Interface Point #

Interface Safety Function SRG Interface Review Scope ORG Interface Review Scope System Class

<eutput>

llVX -

Reactor Plant N

Stop 311VR-FN5 from By documentation, tenfy tiut the Verify procedure exists for functional I

II-Ventilation open position of system prmides the output testing ofoutput signal.

311VR*AOD43A, signaUmntxt to the 311VR*AOD43B monitoring / control circma of tie monitored / actuated component, that the signal / contact is shown in tle 1

ameisted schematic, and that the v 4 ring diagrams shows its connection points.

< output >

llVX -

Reactor Plant N

Penmssise to start By documentation, venfy that the Venfy procedure exists for functional I

12 Ventilation 3HVR-FN4 A and system prmides the output testing of output signal.

311VR-FN48 signal /mntact to the from open position of monitoring /contiol circuit of tie 311VR* ADD 32A, monitored /actriated component, that t

311VR* AOD32B, the signaVcontact is shown in tie 311VR* AOD 43 A, associated schematic, and that the 311VR*AOD13B, wiring diagrams shows its connection points

< output >

llVX -

Reactor Chilled N

Provide normal control By documentation,wrify that tie Venfy pid.sc exists for functional I

13 Water from system prmides the output testing ofoutput signal.

3ItVR-TCIH5 A,31tVR-signalkontact to the TC185B o monitoring /controf circuit of the 3CDS-TV100A, monitored / actuated component, that 3CDS-TV1000 to the signal / contact is shown in tle modulate chilled water associated schematic, and that tin flow to MCC & Rod wiring diagrams shows its Control Area connation points.

311VR'ACUlB

< output >

llVX -

Fire Protection S

Close dampers By documentation, venfy that the identify penode logic test i

14 System.

311VR*DMPF24, system receives the contact input requirments and test procedure, 3tlVR*DMPF25 necessary to meetlogic confirm acquirmentsincluded on high pressurein spray requirements of the actuated Confirm gL

? Confinn i

header to MCC and Rod W. and that components sensors in calitwanos program.

Control Areas from front the sensing desice through to 3FPI PSl20A,B the contact imput are functionally adequase, including schematics, Page8ofII arts,n l

Hvxtar axx

liVX laterface Point #

Interface Safety Function SRG Interisce Review Scope ORG Interface Review Scope

. System Class logics, and serpoint calculauons

< input >

liVX -

Senice Water S

Start Senice Water Pumps By documentauon, strify that the No new scope. la prior syssem scope I.

15 System 3SWP*P3A, system receives the contact outpet 3SWP*P3D on high air -

necessary to meet logic temperature totheMCC requirements of tle actuated and Rod Contn>I Areas companent, and that components imtsated by from tie sensing desice through to 3IIVR*'ISIEI A, tie contact input are finctionally 311VR*1Sl838, adequate. iacluding schematics, respectis ci).

logics, and serpoint calculations.

This interface was presionsly identified for the Senice Water System as SWP42 and SWP41, respectntly.

<eetput>

llVX -

Reactor Plant S

The actuators of By documentauon, verify that the Venfy Mod Test.

I 16 Ventilation 311VR* MOD 45BI system configuration does not 311VR* MOD 45B2 prevent tic SIS, LOP or CDA input 3IIVR* MOD 45CI signals from initiating tic clomre 311VR* MOD 45C2 are of *AOD44 A and 'AOD44B.

cLctrically disconnected ISec 311VR* MOD 46A.D abmel and removed.

< input >

Mechanically fised in ileir required positions.

IIVX -

Reactor Plant N

Permissive to start By donumentauon, verify that the Venfy psocedure exists for funcuonal I

17 Ventilation 3HVR-FN7 from open system prmides the contact output testing ofootput signal.

position of to the controllogic relay of the 311VR*AOD40A, actuated ramaaae=t. that tie 311VR* AOD40B, contact is shown in the associated 3flVR*AOD33B, schematic, and that the wiring 311VR*AOD35B.

diagrams shows its connecuva points. <eutput>

llVX -

Reactor Plant N

Permissive to start By docismentanoa, verify that the Verify psocedure exists for fear *=a==I I

18 Ventilation 3HVR-FN5 from open sysica provides the contact entput testing ofoutput signal position of to the controllogic relay of the 3HVR*AOD39A, actuated asnponent, that the 311VR*AOD398, contact is shown in the associated 31tVR*AOD33A, schemanc, and that the winag Page 9 ofII flVXDT DE X.*

CI W

llVX laterface Poi:n #

laterface Safety Function SRG interface Review Scope ORG Inse: face Review Scope System Class 311VR*AOD35A.

diagrams shows its connection points. < output >

11VX - -

Charging S

Chargmg Pumps By documentation, senfy that the Identify penodec logic test I

t9 System 3CilS* P3 A.B.C system recenes the contact impet requirments and test pmcedure.

Running signals necessary to meet logic confirm requirmentsincluded-open unlutating dampers requirements of tie actuated Confirm ich =.cJ. Confirm 3fiVR*h10D49A.

component, and that components sensors in calibration program.

311VR*h10D50A; from the sensing desice through to 31:VR*hlOD198, the contact input are functionally 31IVR*h10D50B; adequate, including logics, 311VR*h10D49C, schematics, and miring diagrams.

l 3IIVR*A10D50C;

< input >

(

respectively.

liVX -

Reactor Plant N

Permissive to start By 4vu-tation, verify that the Venfy procedure exists for functional 1

20 Ventilation 311VR-FN8A, system prmides the contact outpet testing ofoutput signal 311VR-FN8B faom open to the controllogic relay of the position of actuated component, that the 3ffVR*AOIMSA, contact is shown in the associated 3IIVR* AOD65B, schematic, and that the wiring 311VR*AOD66A.

diagrams shows its connection 3flVR*AOD668.

points <autpe&

ilVX -

Radiation S

Information exchange with By documentation, verify that the Verify y.Mc exists for functional i

21 Afouitoring the SRhtS.

system receives the signal output testing ofomput signal.

Sysicm necessary to meet monito:ing

- (SRhtS) requirements of the monitoring component, and that signal path is shown in the associated schematic, and slut the wiring diagrams shows its connection points. <ootput>

llVX -

Radioactive S

SIS signal to isolate By documentation,. verify that the Identafy penadeclogic test i

22 Gaseous Waste 3GWS*AOD78A, system receives the contact input requirments and test procedure, System 3GWS*AOD78B necessary to meet logic confirra requirments included.

(GWS) requirements of the actuated Confirm perfonnamed. Confirm component, and that components m in calibration program.

from the sensing desice through to the contact input are fmactsonally WM including logics, C- - = E and wiring diagrams.

<iepen Page 10 of11 uvxixr me atzv7

HVX Istedece Point # -

Imeerface -I Sekty Function SRG Interface Review Scope OItG ImeedmeeIteview Scope System o ss HVX-E ~e,af S

Pener fans 3HVP4NIA-By h, venfy est the Idemedypenotelogicsem i

I 23 DM D to start wben.Ms system nurives the ramme imput requinnemts and test pacedme, Generasor emergency generaeor m to meetlogic comann nupinnenesindaded.

t 3EDG*EG-A or B is rogamessents of the m== sad Pamfirin,--

- Com6rus running.

P andthatcomponents sensors is cultnmon progrant from the sensing device through to the ennee imps are "-- -1 adequase,incending sopes.

=_ and wmag engrams.

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3 1

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HVX Interface Point #

Interface Safety PalD Function SRG laterface Review Scope ORG Interface System Class Redew Scope liVX-M1 Building Floor NS EM-148A Line drains filter unit demister Renew interface between filter unit Verify gxA for Drains ceutinuously and fire protection spay water 3HVR*FLTI A and drains to strify controlofvahrs :

after a fire in unit that pressure / structural integrity of filter umt is maintained and drain lines do not allow fiker inpass liVX-M2 Building Floor NS EM-148A Line drains filter unit denuster Review interface between filter unit Venfy phe for Drains continuously and fire protection spay water 3HVR*FLTIB and drains to strify control ofvahrs.

after a fire in unit that gws/ structural integrity of filter unit is maintained and drain lines do not allow filter inpass HVX-M3 Containment S

EM-148A Dampers 3HVR*AOD29A, Review to strify that No additional scope Purge Exhaust 3HVR*AOD29B close to isolate pressure /sinn.im.* integnty of j

containment purge exhaust from auxiliary auxiliary building exhaust duct is

~

building filter units maintained at connection to l

containment purge duct.

IIVX-M4 Containment NS EM-148A Containment purge exhaust fans discharge Venfy that auxiliary building Verify procedure for Purge Exhaust to missle hood / vent stack exhaust fans pressure drop functional test l

calculations consulered containment purge exhaust flow in sentilation stack ifVX-MS Fuel Building S

EM-148A Fuel building filter exhaust fans discharge Venfy that auxiliary building Verify procedure for Exhaust to ventilation stack.

exhaust fans pressure drop functional test '

l calculations wrokkid fuel building exhaust iknv in sentilation stack flVX-M6 Radioactive.

NS EM-148A Radioactive gaseous waste system Verify that auxiliary building No additional scope Gaseous Waste EM-109B discharge path to sentilation stack.

exhaust fans pressure drop calculations considered radioactist gaseous waste system exhaust flow in sentilation stack Page1of11 afcros Doc a 20v7

HVX Interface Point #

laterface Safety PalD Function SRG Interface Review Scope ORG Interface Systern Class Res*w Scope -

HVX-M7 Senice Building NS EM-148A Senice Buildmg Air Conditioning system Venfy that auxiliary buikhng Verify procedere for Air Conditioning discharge path to sentilation stack exhaust fans pressure drop functional test calm 28saa< consulered senice

~

building air cormhtioning system exhaust flow in sentilacon stack liVX-M8 Waste Disposal NS EM-148A Waste Disposal Building Ventilation Verify that auxiliary budding No new scope -in prior Building EM-148C system discharge path to vent stack exhaust fans pressure drop system scope Ventilation calculatums considered waste disposal sentilation s3 stem exhaust flow in ventilation stxk flVX-M9 Waste Disposal S

EM-148C Waste Disposal Building Ventilation Venfy pressure boundary /

Venfy procedure for Building system discharge path to aux. building structuralintegrity between naste functional test Ventilation filter units disposal building sentilation system i

duct and isolation dampers 3HVR*AOD65A,3HVR*AOD65B FIVX-MIO Plant drains NS EM-148E Line drains filter unit demtster Resiew interface between filter unit Verify procedure for continuously and fire protection spay water 3HVR*FLT3A and drains to senfy control of whts after a fire in unit that pressure integnty of filter unit is maintained and drain lines do not allow Siter bypass HVX-MiI Plant drains NS EM-148E Line drains hiter unit demister Resiew interface between filter unit Venfy procedure for continuously and fire protection spay water 3HVR*FLT3B and drains to strify control of nhrs after a fire in unit that pressure integrity of filter unit is maintained and drain lines do not allow filter bypass l

HVX-M12 Radioactive NS EM-109B Discharge path to SLCRS exhaust stack Verify pressure integrity between No additional scope Gaseous Waste SLCRS discharge duct and isolation dangers 3GWS*AOD78A, i

l 3GWS*AOD78B

(

Page 2 ofII aterosDoc E2a97

HVX Interface -

g Point #

Jeterface Safety P&lD Function SRG Interface Review Scope ORG Imeerface System Class Review Scope HVX-M13 Fire Protection NS EM-146C Fire protection deluge vahr & piping for Verify p.

dstructural meegnty Venfy gh. forleak filter unit between fiker unit 3HVR'FLTI A. ecst -

and de! age valse 37.i-V70 Verify leakage integrity of deluge uhr prevents water damage of charcoal in fiher unit.'

liVX-M14 Fire Protection M5 EM-!4r>C Fire protection deluge tah e & piping for l Verify,rressure/ structural 'wiegrity Venry pocedu:e for leak filter unit betneen filter unit 3HVR*FLTIB test aa) deluge valve 3FOW-V7{,

Verifyleakageintegnty of deluge I

whc prevents water damage of l

charcoal in fdter unit.

/l IIVX-M15 Fire Protection NS EM-146C Fire protection deluge Ohr & piping for Verify pressure /stnictural integnty Venfy procedure for leak filter unit betwe:n filter unit 3HVR*FLT3A test I

and deluge nhe 31 PW-V72.

Ven4 leakageinsegnty of deluge vahr prevents uater damage of charcoal in fiker unit.

liVX-M16 Fire Prc.ection NS EM-146C Fire protection deluge vahr & piping for Verify pressure / structural integrity Verify gGc for leait filter unit between filter unit 3HVR*fLT3B test acJ delage uhr 3FPW-V73.;

Ven4 leakage integrity ofdeluge lvalve present waters damage of charcoal in filter unit.

IIVX-M17 Senice Water SR EM-148A Accident condition cooling coil for MCC, SWPisa tier i system thal getsa No new sg -in prior '

Rod Controland Cable Vault air 100% review. Venfy sufficient scope conditioning unit 311Yit*ACUI A senice water iknv prmided to meet required heat transfer IIVX-M18 Chilled Water NS EM-148A Normal couling coil for MCC, Rod Control Verify coining coil does not prevent None and Cable Vault air conditioning unit the unit from performing its safety 311VR*ACUIA function Page 3 ofI1 4 ares. Doc

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1 HVX Interface -

I_SRG Interface Review Scope O R G Interface Point #

' laterface Safety P&ID Function System Class Review Scope HVX-M19 Chilled Water.

NS EM-148A Normal cooling coil for MCC, Rod Control Verify cooling coil does not prews: None and Cable Vault air condstioning unit' the unit from performing its saferv 3HVR*ACUIB function HVX-M20 Senice Water SR-EM-148A Accident condition cooling coil for MCC, SWP is a tier I s3 stem that gets a No new secpe-in prior Rod Control and Cable Vault air 100*4 resiew.. Verify sdicient scope conditioning unit 3HVR*ACUIB senice water Dow prmided to meet required heat transfer HVX-M21 Electrical Tunnel NS EM-148A Electrical Tunnel Purge Exhaust path to Verify that auxiliary building None Purge Exhaust vent stack.

exhaust fans pressure drop calculatens considered electrical tunnel purge exhaust flow in ventilation stack. Verify

(

structural / pressure insegnty of duct between damper and nussie hood HVX-M22 Ventilation Vent SR EM-148A Ventilation path for auxilliary building Review pressure and structural Nonc filter system between missle hood on roof integrity of ductwork (from missle and discharge point of vent stack hood to watilation stack) and untilation stack l

HVX-M23 Aux Building SR EM-148A Isolation of ventilation path for auxiliary Venfy pressure L. -.4-y /

None L'

Ventilation building fan 3HVR-FN5 to auxiliary structuralintegrity at interface building filter urits at darnpers 3HVR*AOD43A/B HVX-M24 Aux Building SR EM-148A ' isolation of untilation path for auxiliary Verify pressure boundary /

None Ventilation building fan 3HVR-FN7 to auxiliasy stneralintegrity at interface building filter units at dampers 3HVR*AOD42A/B HVX-M25 : Aux Building SR EM-148B Isolation of ventilation path for auxiliary Verify pressure boundary /

None

- Watilation building fan THVR-FN5 from isolation structuralintegrity at interfxe dampers 311VR*AOD39A/B to missle hood ate 3F08 DOC g

IIYX Interface Point #

Interface Safety P&lD Function

• • tG Interface Review Scope ORG Interface System Class Resiew Scope 11VX4126 Aux Building SR EM-143D Isolation of ventilation path for auuliarv Venry pressure boratarv /

None Ventilation buildmg fan ilNR-FN7 from isolation structuralintegnty at interface dampers 31NR*AOD20A,13 to missle hood HVX-M27 Aux Building SR EM-148B

! solation of outdoor air im.4e path foi lVenfy pressureb "-3 /

None Vemilation auxihart building air handIr g umt 3}WR-wectural integnty at imerface IWU2B from isolation dampers 311VR*AOD33B and 3HVR*AOD35B to missle hood HVX4128 Aux Buildmg SR EM-143B Isolation of outdoor air intake patL for Venfy pressure 6 bry /

None Ventilation auxihary buildmg air handling unit 31NR. stnscruralintegrity at interfice IWU2A from isclation dampers 31WR*AOD33A and 3HVR*AOD35A to missle hood HVX-M29 Diesel Generator SR EM-ISOC Edaust path for fan 31WP-FN2A at Venfy structuralintegrity at None Building tornado damper 3HVP'DMPT2A/2C mterface Ventilation IWX-M30 Diesel Generator E

EM-150C Exhaust path for fan 3HVP-FN2B at Venry stnx:tural megnty at None Building tornado damper 3HVP*DMPT2B/2D mterface Vemilation VX-M31 Auxiliary NS EM-148B Sample hnes from duct to radrarw>n Vertfy pressure and struuural None Building Vent monitor 3HVR-RE16 integnty at interface HVX-Plant N

T pical. listed only once. Momtor By Juumm. Lima, sinfy that Corsfirm that the 3

I 01 Compmer sptem operation, logging, and trending output tc the computer surem computer point exists are as identified on the P&ID.

and confirm that the and that their process range and da:a point is recorded signal range are consistent with corsastant with the momtored point.

iq umas.

<nutret>

HVX-Safety injection S

Initiate the opening or closing of a Dy documentation.venfy that the Identify penodic logic I

02 Signal damper /vahr or the start /stop ofa system recents the contact imput test requirments and (SIS) motor /engme, as applicable for safety necessary to meet logic test puualu.w confirm system operation.

requirements of the actuated squo uma> included unw~a. and that m.wm.ts Confirm performaned.

from the sensing device [to RPS Confirm sensors in and fmm RFS] through to the cahbration rmgram_

contact input are 4--+-_ny adequate, including hics, Page 5 of 11 4torosnoc (2aw

3

[

]

HVX Inserfac2 I

• t i

Point #

Is.'m Sedety P&ID Functies SRG Imeedece Review Scope OstG Isee:1mee i

.g %

cy,,,

er -

c-t

{

---mm lopes andsapoun-I

< impet >This sesiew is cmcred

[

as part ofaddressing andrect

% for QSS HVX-Consannement S

Initiate the apening or closang of a By 4

-, unfy that the idresafy penodic lope I

03 Ar.Azatio damper /va'st or the start /stop of a ssseem recents time r==e=a inymt test requunne== and n Actuation moeor/enpne. as applicable, for safety mere==ry to mieet logic sest procedure, con 6ns (CDA) -

sptem operation.

requiressents of the armassed requirnments M

, :--- _ and that en-pa=e==

ConGrm u 6

+

[

u.

r from the sensing desice [to RPS Confirm sensors in

[

and from RPS] through so the '

cahbrance progrant

[

contact input are functwaaily l

adequase,incluhag %

l loccs and setemat **ma

< impet > T1 mis resiew is cmtred as part of: "".

nedwect inputs for QSS HVX-Loss ofPower S

Initiase the opening or closang of a By " - - - ;.venfy that the.

Identify penodec lope 1

04 (LOP) damper /vahe or the start'stop of a syssem recents the contact impet test requennents and motor /enpne. as applicabic. for safety werenary to useet logic test gead wconnrus system operation.

requwement of theacmaaned tquanments included.

componest,and that casuponents Coenrm performancd.

from the sensing dnice thraegh Connrm sensorsin to the contact input are cahbracon progrant functmaaily adequase,includseg

-W lopes. and seapome c*=8 mons.

I

< input >

f HVX-W S

Imtsase the opemag or closang ofa By ---

,un y that the identsfy penodec lope l

I 05 Safeguard damperhalve or the start /ssop cra syseese aceists die r==*=a impet test requenments and Signal moeorfengine, as applicable for usety m to uneet logic test F- ",canEra system operanost requuemments of the acrameed requenments n=rt-ded cosaponent,and that r=

p== case Coenrum mL r

fross the senseg desice through CoaGru sensors in to the contact input are caHbrsoon progrant 3.% and senpaint calculamans.

<inent>

Page 6 of II 4roros noe smr j

i

~.

~~- - - - - -

'f

..-. =.

HVX Interface

\\

Foint #

I.ao '-w Safety P&ID Functose SRC Imeerface Review Scope ORG Imeedece Systems Class Review b EVX-Reactor Plant S

. The e== sors of 3mTt* MOD 46A and By L_.

-wenfy that the Venfy Mod Test.

I 06 Ventilatson.

• MOD 46B sysseni moodification does not SIS. LOP.

are electncally di----. =1 and present the SIS. LOP or CDA J

CDA:

remmed. Mechamcallyfixedin their impet signals froes mutiating the i

open and closed posrtions. respectntly.

closure d *AOD44A and

• AOO44B. < impet >

HVX-Instrument Air N

T pical. I' ted only once. Normal source By A --- =-:-utnfy that the Nome 3

j I

07 of moust.bece or supply for the Instrussent Airs}stemidentdies i

respectnr.tir operated q=p..ma.

the AOV. AOD or SOVin the q

selected system as an air user.

1

< input >

j HVX-Reactor Plant N

3HVR*FS27A is abandoned in place.

By docusmentation. stnfy that the -l Venfy Mod Test.

I 08 Ventilation Low flow signal to 3HVR*SOV20B not systent nooddication has been i

used..

property incorporated into design dramags and affected setpost l

calculation resised or voided.as 1

applicabic.

<suspet>

j HVX-Reactor Plant.

N Pennissnt to start 3HVR-FNII from By docum-me=e== tenfir that the Venfy p.-GA exists 1

09 Ventilation open position of 3HVR*AOD85 system prmides the euepet for for.co u.1 testing of 3HVR*AOD86 signaUcontact to the output signal momtoring/ control circuit of the monitored <W c W i

that the signaUcontact is shown i

in the associated schematic.and 4

that the wiring diagrams shens

{

its connection points.

<eespet>

j HVX-Reactor Plant N

Stop 3HVR-FN7 from open position of By W%trify that the Venfy procedure exists I

10 Ventilation 3HVR*AOD42A.

system prmides the euepus for functional testing of 3HVR*AOD42B signal / contact to the output signal.

j E- _:a-g/controlcircuit ofthe 2

monitored' actuated compoecnt.

that the signal /m=re is shown in the assoc ased =4e==ew and that the wiring diagrants shows s'ts connection poones.

<ousset>

HVX-Reactor Plant N

Step 3HVR-FNS froen a=e= posation of Bv -l - -- - _. sunfv that the Venfr procedere exists Page 7 of II I

4fE3F08 DOC SM j

~

HVX laterface Point #

' IA.hte Safety PAID.

Functies SRG Imeerface Iteview Scope OItG laserface i

. Syseeme Class Review b 1

II.

Venulance 3HVR*AOD43A.

sneesi prmiles the seapot for funcaonal senseg of 3HVR*AOD43B signaUm to the output sagnet nicasaonagfcontrolcuant of the neonieored/acanaaed casuponest.

I that the segnal/cossact is shouis in the===ananant h and that the wiring diagramas shows its ra== err 4a posats.

I

<ausamt>

{

HVX-Reactor Plant N

N--=he to start By -f-_-

-, wrify that the Venfy prar d=re exists 12 Ventilanon 3HVR-FN4A and sutem preides the ousynt for fiuctional testing of i

4 3HVR FN4B signal /en=aart to the oeitgut signal

~

from open position of Mcmatrolcarcust of the i

=-

3HVR*AOD32A, neomtored/h consponent.

3, 3HVR*AOD328 that the ogn=t'contacs is shown j

3HVR*AOD43A.

in the naart=nensschennatac,and

[

3HVR*AOD43B.

that the miring diagramas shows its connecuan posatst i

N HVX-Rsum Challed N

Prmide normal control fross By -" -

wnfy that the Venfy procedure exists I

13 Water 3HVR-TC185A. 3HVR-TC185B to systemi prmides the emepet for funcoonal testing of 3CDS-TV100A.

signal /cousas to the output segnal 3CDS-TV100B to nW=se chilled water nionssonag' control arcuit of the I

flow to MCC & Rod Control Area monnore& actuated comepoecat.

t 3HVR*ACUiB.

that the sagnaFcontact is shown in the assoc ased schesmatic,and

{

4 that the wiring daagrams shows its en=mertaa poests.

f

<emeser>

HVX-Fire Protechon S

Close ( 3, s By " -

-, unfy that the Idensdy penoche logic.

f 4

i I

14 System 3HVR*DMPF24 systemi receins the contact input test requennents and I

j.

3HVR*DMPF25 nerenary to meet logic test p.a condiras

(

w on high pressure in spray header to MCC requeeseents of the acmanned requerasents unchaded.

i l

and Rod Control Areas frees component,and that cosaposents Counna perfonemancd_

{

j[

3FPL-PS120A.B frees the sessang device through Counna secsorsin no the contact input are caldwauon programa.

1

" i *d'"I"'ar nachahng i

legacs, and wernmar i

4 Page 8 of11

+

4 uros txx-82897

HVX Interface Point #

Interface Safety P&ID Function SRG Interface Review Scope ORG Interface System Class Review Scope HVX-Senice Water S

Start Senice Water Pumps By & _- - ;;menfy that the No new scope. In pnor i

15 System 3S%T*P3A.

sysicm rectnes the contact system scope.

3SWP*P3B on high air temperature to output necessary to meet logic the MCC and Rod Control Areas requirements of the actuated imtiated tyr w.wmii and that wom 31WR*TSI83A.

from the sensing desice through 3HVR*TS183B, to the contact input are respectnely.

TuismusDy adequate. includmg e-m logies, and serpome calculations. This sterface was prenously ident Sed for the Senice Water Sistem as S%T-62 and SWP-61. respectnely.

<asyst>

HVX-Reactor Plant S

The actuators of 3HVR* MOD 45BI By d.- - - - --uenfy that the Venfv Mod TestI ~ ~

l 16 Ventilation 3HVR* MOD 45B2 system configuration does not 31BR* MOD 45Cl 31RR* MOD 45C2 prevent the SIS. LOP or CDA are electricany disconnected and input signals from imtiating the remond. MechanicaDy fixed in their closure of *AOD44A and required positions.

• AOD44B.

[See 3HVR* MOD 46A.B abo t.),

< impet >

^

[

HVX-Reactor Plant N

Permissare to start By dmo moimion. tenfy that the Venfy Edure exists I

17 Ventilation 311VR-FN7 from open position of system prmides the contact for functional testmg of 31BR*AOD40A.

output to the controllogic relav output signal 3HVR*AOD408,31RR*AOD33B.

of the actuated wo yu.mui. that l

31RR*AOD35B.

the contact is shoniin the assoc 2ated schematic and that the wiring diagrams shows its connection points. -v i

HVX-Reactor Plant N

Permissiw to start By ' _- --- ;;< x. wrify that the Venfy pm 4-c exists i

18 Ventilation 3HVR-FN5 from open position c'r system prmides the contact for f cima.I testing of I

3HVR*AOD39A.

eetput to the controllogic relay output signal 31nR*AOD39B. 3HVR*AOD33A.

of the actuated wwvv.e4 that i

31RR*AOD35A.

the contact is shown in the associated v' -- A and that the wiring diagrams shows its connection points. v HVX-Charging S

Charging Pumps By & --- ;a-

, senfv that the hry perxxiiclogic Page 9 ofII

-uoronooc van

e t

4 HVX Interface i

Point #

Interface Safety '

P&ID Function SRG Interface Review Scope ORG Isserface Svssesu Class Review Scope I

19 S stem 3CHS*P3A.B.C ssstem recents the contact inymt test requmnen's and 3

1 Running signals necessary to meet lope test v.a.ic confirm j

open==a& dating dampers requiresnents of the actuated requirments indaded.

3HVR* MOD 49A.

w.4M and that components Confirmm',v. --ui.

3HVR* MOD 50A; from the sensing desice through Confirm sensorsin j'

3HVR* MOD 49B.

to the contact input are cabbration program 1

31nR* MOD 50B; fu..cus- *ly wirq=.sc. naciuding tlNR* MOD 49C.

Iopcs. u"- =- s and miring

}

31nR* MOO 50C; diagrams. <imput>

respectntly.

HVX-Reactor Plant N

Permissive to start By dotw senfy that the Venfy e - :-- 6 exrsts i

I 20 Ventilation 3HVR-FN8A.

system presides the contact for functional testing of 3HVR-FN8B from open posstaan of output to the controllope relay otstpst signal.

3HVR*AOD65A.

of the actuated ca=paar=r_ that 3HVR*AOD65B. 3HYR*AOD66A.

the contact is shonia in the 3HVR*AOD66B.

associated w"- =< and that the wiring diagrams shows its connection points <aseput>

HVX-Radi,two '

S Informauon exchange with the SRMS.

By doctrientation. verify that the Venf3 rin* CliSt5 1

21 Monitoring system recents the signal susput Er functional testmg of System 9

(SRMS)_.

io.-y to meet anonstormg output signal.

i requirements of the moestonng component.and that signal path is shonia in theassociated schematic.and that the winng diagrams shows its connection points. <susput>

HVX-Radioactne S

SIS signal to isobec By h sinfy that the Idesefy penodec logic I

22 Gaseous Waste 3GWS*AOD78A.

systern receists the contact impet test requennents and System 3GWS*AOD78B necessary to nieet logic test e -

• -w confirm (GWS) requerennents of the actuated requmnents indeded component, and that components Confirm perfornamd j

from the sensing desice threegh Confirm sensors in to the contact input are cahbration program functionally =lerpasse,includmg j

lopes. ex and swing i

^-- - <ime=t>

l HVX-Emergency S

Pernut fans 3HVP*FNI A - D to start By *--

- ~ verify that the identify penodic lope I

23 Diescl when respectnt essergency ar=erusar ssstem receists the contact i, set test requerments and Page 10 of1I

-uoros txx-s:ow 1

HVX Inserface 9

Point #

Im trisce Sdery FAID Fenction SRG Inserface Iteview Scope 00tG Insedece a

i Systems Class RM Sw Generasor 3EDG*EG-A or B is rung m so aseet logic test precedere.connna requerernet of the actuased requerments indeded.

,,==pa=r=r and that cosmpa=rek Con 6ne perionumacd from the sensing deucethrough Con 6rm sensors in to the contact impus are cahbraemon prograss.

functicamp adequase induding y

i lopes. ~. and mrms W <inyue>

l i

i 1

l

]

P'8* " # 3 '

-utnoux>c i

a

IIDX Sywem Ee Intefaces Pmnt d h i.e -

PAID Com!

Safety Functes SRGInterface3eview Serpe l ORG Innetke Resww Scrye Sem class I

l M41 lEM-DGX-SW C-2I S

SW to Emerena Generator Desel Enzme T>er I Renen. mclmled m the Sance Water None, loci aded m 5%T renes l

116A F-2 As Coole Wate IIcat Extanger Sysem Renen (3EGS'E2A(A-1))aaf Emegencs Camcatar Diesel Engme Jaiet Water Cooler (3EGS*EIN A-1))

DGX-Ah EM-A4 N

Manual makeup water surply to the DGX stnactural mtegntyofprpmgmacrface.

Ncee. In scope troen tsciatacxivalte M42 116A Emegency Diesel Generator Fresh Water inciatr:g valve to the WG tank Expannon Tank IIUX-None EM-A4 S

Emergency Generator Diesel Fresh Water None(Note vent prpmg ce w dram ts None ww i

M43 Il6A Expannon Tank Ver:t(3FGS'TKIA(A-!n put of DGX) l DGX-EGA EM-11-5 N

Startmg An Dryer Bypass to allow dacct DGX structural mzegnty ofpipmg e-.rface.

None. Air m.,,-

and Dnes M44 116B chargmg of the receiver tank in the event of a out of scope -Non Safety Related proble n with *he dner.

l DGX-EGA EM-11-9 N

Startm;; As Dner B9 ass to allow daect DGX s:nactural integnty of ppi=g maatace None. As myw and Dntrs M45 116B chargmg of the reewr tank in the event of a cut of scope-Non Safety Related proNem with the dner l

DGX-EGA EM-J-7 S

l Startmg An Reesewr Ta=k Dram.

None(Ncsc dram pipmg to q%a dram as Ncne MM 116B part of DGX)

{

DGX-EGA EM-J-9 5

Startmg f ar Recenter TarA Dra:n

, None(Ncte dram pipmg tow,W dram as None j

M47 i16ft part of DGX)

DGX-SW EM-E-2 S

SW to Emergency Generator Diese! Fnpne Tier 1 Revie-a, mchaded m the Sernu: Water None. Incia$ed m SwT I

M48 116C Air Cooler Water liest F *-

Svstem Renew (3EGS*ElB(B.1)) and Emergency Generator Diesel Ertgme Jacket Water Coole (3EGS*E2D(B-1))

[

DGX, Condensate EM-A4 N

Manual makeup mater supph to the DGX structural mtegnty of ppmg mtaface Nene. In sccpe trum isolation valte M49 116C Emegma Diesci Generator Fresh Water mchadmg salve to the ww tank j

Expannon Tank EDX-None EM-A4 S

Emuemy Generator Diesel Fresh Water None(Note. vent pipog on %a drum is None M-10 1ifC Expenson TarA Vent (3EGS*TkIB(B-1))

put ofDGI)

DGX-EGA EM-G-5 N

Sta:tmg As Dne Bypass to allow d: rect DGX senactural mtegnty of pipmg mterface.

Nece. Aa %-> and Drvers M-11 116D chargmg of the recerver tank in the event of a out of scope-Non Safety Related problem mth the dner DGX.

EGA EM.

G-10 N

St-Lug Air Dntr B ;ess to aDow dmx2 DGX stnactural mtegntyofpipnginscrface Ncee. Au my-> and D-}rrs 3

M-12 116D chargmg of the receiver tank in the event ofe oct ofscope -Nea Safety Related prr43em with t!4 dnrr.

DGX-EGA EM-J-7 S

Startmg An Rcrerver Tank Drata None(Macdramprpmg towww drum is None M-13

!!6D part o'DGX)

DGX-EGA EM-J-9 S

Startmg Air Recener Tank Drsm.

Ncxie(Nose dram preg to w dram as Name ww M-14 116D l

pa:t of DGX1 i

I

DGX System Bandry Intafaces Pomas s into'* 4 PAID Coord Safety.

Furtnoe y sitplacerinceReviewSeepe.

ORG kuerdsee ItesvewSerise

- System Class DG X-EGS EM-C-2 N

Er.ergmy thxl Gm.im Exh.a Pye DGX sextual mtegnty of ppmginterface None M-IS Il6E DGX-EGS EM-1-2 N

Frqu,,,y D,ewi Ccr.er.ior Exhaust Pipe DGX stnactual mtegntyofppeg userface None A016 116E DGX-EGS EM-D-8 N

Ewgmy Diesel Generator Cran 1rme DGX structwal mtegntyofpipeg stafsce Na Non Safety Related M-17 I16E Vacuum Pump / vent / dram DGX-EGS EM-I8 N

Fmgu.,y DkA; CM.^.or Ctrk sw DGX strmi.I mtegntyofppmgsterface None. NonSafetyRhi M-18 116E Vacuum Pumo / vent / dram DGX-EGF EM-A-3 N

Fdi Cc.- - m and Cap DGX structual mtegnty of prpmg miaface Venfy Procedwe for Control M-19 I17A EUX-EGF EM-A-7 N

Fdi Connectmen and Cap DGX 4mi.I mtegnty ofprpeg mtaface Venfy Procedtre for Centrol M-20 117A DGX-EGF EM-D-3 N

Fhme Arresaw M-21 Il7A DGX structual macgntyofppmg mterface None DGX.

EGF EM-D-7 N

Flame Anestor DGX 4 mim 1 stegrity of ppmg mtaface None M-22 Il7A EUX-EGF EM-F-4 N

Fuel Od Day Tank Dram ISampic Lane DGX Ami

.I mtegntyofparmgmicface Venfi Procedure for Cmtrol M-23 117A DGX-EGF EM-F-8 N

Fuel Od Dav Tank Dram ISample Lme DGX structurs! mtegnty ofpipmg mtaface Venfi Prwedure fw Control M-24 II7A DGX-EGF EM-G-3 N

Fuel Od Day Tank Flame Arrestor DGX Amim.1 mtegntyofprpmgmaaface Ncne M-25 g II7A DGX-EGF EM-G-7 N

Fuel Od Day Tank Flame Auuim DGX Amiwat mtw f ofppmg macrface None a

M-26 117A DGX.

Plant EM-M-2 N

T;pical listed only-e Momtor system Byh.- -M

- venf> that eetwts to the Confrm that compt:ter poet custs and I

of Computer I16B operation. loggmg. and trendmg.

EE-IK K-7 courpater system are as identified on the PED.

that data is recorded consistent wh l

and that their process range and srgnal rance are Kw. -

consistent unh the n=u--cd pomt-

< i nt>

DGX-b m.

EE-Vano S

Fa~im to vanous Safety Related Services.

For non-tact I systems, the potective relay Eqmpment frtun the dicsci through the E-01 1K.

us set:ings are checked for comim=* ice with B: s 4ky bits including the breakers is in EE-1L, Main and Diesel Generator relays. Cross-scope. Everything psst the breakers is EE-referenced wh = tics fornoMicr I systems will out ofscope.

l 1M.

checked to confirm that bus control EEIN mputarmterlocks are shown en the cross-referenced-WW Aclerir forksictcable protection and control cirtwt a -- - or wmag h outside the scrye ofreview.

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