RA-93-022, Cy Containment Isolation Failure Probability

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Cy Containment Isolation Failure Probability
ML20029C717
Person / Time
Site: Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date: 05/18/1993
From:
CONNECTICUT YANKEE ATOMIC POWER CO.
To:
Shared Package
ML20029C716 List:
References
CY-PRA-93-022, CY-PRA-93-022-R00, CY-PRA-93-22, CY-PRA-93-22-R, NUDOCS 9404270187
Download: ML20029C717 (52)
v • d • e


Text

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p t % I. u-G- J H$ * /"J ggg 9 3 mgg .j NUMBER TTILE REY. ISSUE /DATE FR-Z.1 RESPONSE TO HIGH CONTAINMENT Rev. 6 PRESSURE ) 't ;' , v vu -stwyt-CONTAINMENT ISOLATION VALVES }',,4 g Control Board Indication Local Indication Only sh i' 4 5 DH,YW554 Relief tankdrain 1) *C P' MMS-TV-1212 g,,,Eteamline drain to DD tank -R ' " ~ WG-Adf-558Relie(tank vent MS-TV-121 St i to condenser. V# h N9,Sh(470 Nitrogen supply to PRT d **7 M } ## D h wf DH-%-1841 Drain header M 00 6I SW-TW2365A SW to BD tank vent condenser ~~~'> " I a}S c' / LD-AOV 202 Letdown orifice w " t//SW-TV 2365B SW to BD tank vent condenser or LD-AQV 203 letdown orifice h> W VS-SOV-12-1 Air activityinlet N $ LD AbV-204 Letdown orifice 0

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  • If containment pressure is GREATER THAN 5 PSIG, verify PASS valves SS SOV-150A,150B, ISOC and 150D and SS-SOV-151 A,151B,151C and 151D are closed. *3

,V Back of page 1

HADDAM NECK PLAtTP UFSAR g q.% p.n n u P . u t.'tocfR PA9 ~TWC 7. CONTAINHENT PENETRATIONS

  • 8 Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C)

Number Signal Time Yes/No Section A-Containment Isolation Valves 1 RER Discharge RB-H0V-29 I/C 26028 N/A N/A No ~I eg.y e.73% 1 RHR Discharge RH-H0V-34 I/C 26028 N/A N/A No li* F# 1 RHR Discharge RH-H0V-803 I/C 26028 N/A N/A No g jc 1 RHR Discharge RH-H0V-23 I/C 26028 N/A N/A No 1 RHR Discharge SI-H0V-873 I/C 26028 N/A N/A No 2 RER Suction RB-MOV-781 I/C 26010- N/A N/A No I II) 3 HPSI SI-CV-862A I/C 26010 N/A N/A Yes g4 O) M cle' 3 HPSI SI-CV-862B I/C 26010 N/A N/A Yes II) 3 HPSI SI-CV-862C I/C 26010 N/A N/A Yes II) 3 HPSI SI-CV-862D I/C 26010 N/A N/A Yes 3 HPSI SI-V-860 I/C 26010 N/A N/A No( 4 Relief Tank Vent VG-V-984A O/C 26007 N/A N/A Yes LC Sh. 3 4 Relief Tank Vent VG-A0V-558 O/C 26007 SIS <60 Yes FC Sh. 3 4 ' Relief Tank Vent VG-TV-1845 0/C 26007 SIS <60 Yes F#- Sh. 3 g4 5 Spare No

  • Changes to this table require a 10CFR50.59 evaluation in accordance with Technical Specification ?/4.6.3 bases.

( I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required Page 1 of 20 April 1992 l

HADDAM NECK PLANT UFSAR c y. p g.A4j-n,t. t [// L y %- .{ ~2.. &#wk ?,.. TABLE Su@rl H. y CONTAINHENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number-Description Number 0/C) Number Signal Time Yes/No 6A H2 and Postacci-SS-SOV-150A O/C 26057 N/A <60(3) y,, p.c ~ dent Sampling c t" 6A H2 and Postacci-SS-SOV-150B 0/C 26057 N/A -<60(3) Yes dent Sampling g/L 6B H2 and Postacci-SS-S0V-150C O/C 26057 N/A <60(3) Yes i dent Sampling 6B H2 and Postacci-SS-50V-150D 0/C 26057 N/A <60(3) 7,d 3 ~ dent Sampling F4 6 7 -Seal Vater CH-TV-240 0/C 26018 N/A <60(.4 Yes Sh. $f p( ~

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Return I4) '7 7 Seal Water CH-TV-241 0/C '26018 N/A <60 Yes 'we Return Sh.3pp*(

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~ ~ No(2)' 4We 8 RCS Charging CH-CV-399 I/C 26018 N/A N/A Sh. 6 '60(3) 9A H2 and Postacci-SS-SOV-151A O/C 26057 N/A dent Sampling ~ y,, gc, 53) 9A H2 and Postacci-SS-SOV-151B 0/C 26057 N/A <60 Yes c t. < ~ dent Sampling d 9B B2 and Postacci-SS-SOV-151C O/C 26057 N/A <60(3) y,, ~ dent. Sampling f60(3) 9B H2 and Postacci-SS-SOV-151D 0/C 26057 N/A y,, dent Sampling e. 6 g7** 10 Letdown LD-TV-230 I/C _26018 SIS $60 Yes Sh. 6 e _/, o, + gg' 744 10 Letdown LD-A0V-202 0/C 26018 SIS ~<60: Yes -Sh. K 4 LO I/C = Inside Containment SIS = Safety Injection Signal N/A -.Not Applicable 4 ' -0/C = Outside Containment NSR = No Stroke Time Required April.1992-l Page 2 of 20-4 1 ~ ,,e

i HADDAM' NECK PLANT UFSAR CY-f/M-41-8L1. '.QV u c e4) b/19 IL + TABLE 7-3e1 CONTAINHENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested [ Number Description Number O/C) Number Signal Time Yes/No ' C (- 10 Letdown LD-A0V-203 0/C 26018 SIS ~<60 Ye t-Sh. (1 A 10 Letdown LD-A0V-204 0/C 26018 SIS f60 Yes (I Sh. 4 l 11A Drain Header SS-A0V-950 0/C 26009 SIS <60 Yes ! Sample Sh. 1 Fc. 11B Pressurizer SS-A0V-955 O/C 26009 SIS f60 Yes gtv Steam Sample Sh. 1 O K.- 11C Pressurizer SS-TV-960 0/C 26009 SIS Liquid Sample Sh. 1 ~<60 Yes 11D Loop 1 Hot Leg SS-TV-965 0/C 26009 SIS ~<60 Yes Sample Sh. 1 12A I Valve Stem Leak-DB-TV-1842A 0/C 26005 SIS f60 Yes]- #G Off 1 2 2 j 12A 3 Valve Stem Leak-DB-TV-1842B 0/C 26005 SIS <60 Yes ~ Off I) Yes L C. dL" 12B Neutron Shield SS-V-999A O/C 26009 N/A N/A Tank Sample Sh. 1 13 containment VD-HICV-1840 0/C 26005 SIS f60 Yes] g.c, Sump Discharge ) 13 Containment VD-TV-1846 0/C 26005 ' SIS <60 Yes ~ Sump Discharge ~ 14 Vapor Seal DH-1843 0/C 26007 SIS f60 Yes" F <- Bead Tank Sh. 1 cil I/C = Inside Containment SIS = Safety. Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required i Page 3 of 20 April 1992 l

HADDAM NECK PLANT UFSAR cy-fd-/li)-oM L( MNl ' p/t/ q ? 6 TABLE fr3=t CONTAINHENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No 14 Vapor Seal DH-T[1844 Yes] O/C 26007 SIS (60 Head Tank Sh. 1 1 Fc 1 15 No. 1 Steam BD-TV-1312-1 0/C 26012 SIS ~<60 No j Generator Blov-Sh. 1 ,CK/ down p M.] C g, 15 No. 1 Steam BD-V-506 O/C 26012 N/A N/A No Generator Blow-Sh. 1 down ~ 16 No. 2 Steam BD-TV-1312-2 0/C 26012 SIS -<60 No Generator Blow-Sh. 1 i down 16 No. 2 Steam BD-V-515 O/C 26012 N/A N/A No Generator Blow-Sh. 1 [ down 17 No. 3 Steam BD-TV-1312-3 0/C 26012 SIS -<60 No 6 Generator Blow-Sh. 1 down 17 No. 3 Steam BD-V-522 O/C 26012 N/A N/A No Generator Blow-Sh. 1 down 18 No. 4 Steam BD-TV-1312-4 O/C 26012 SIS <60 No f ~ Generator Blow-Sh. 1 down i t 18 No. 4 Steam BD-V-529 0/C 26012 N/A N/A No Generator Blow-Sh. 1 down 19 Spare N/A N/A No j O I/C - Inside Containment SIS = Safety Injection Signal N/A - Not Applicable 0/C - Outside Containment NSR = No Stroke Time Required Page 4 of 20 April 1992 l

HADDAM NECK PLANT UFSAR. c,Y.- pM 41-stL ~ M enN] [,,q 3 L TABLE S M CONTAINMENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No 20 Nitrogen Supply NG-CV-557 I/C 26007 N/A N/A Yes %" to PRT Sh. 3 20 Nitrogen Supply NG-V-473 0/C 26007 N/A N/A Yes L-- (. J to PRT Sh. 3 21 Spare No 22 Space Heating HC-V-220B 0/C 26058 N/A N/A Yes L[c. o/L Condensate Sh. 47 23B Spare 26005 N/A N/A N/A ( 23C Spare N/A N/A N/A 23D Spare 26024 Sh. 2 I3) II) 24A Safety Injection SI-V-863D 0/C 26010 N/A N/A Yes Recirculation t, c, I3) II) 24B Safety Injection SI-V-863C O/C 26010 N/A N/A Yes Recirculation I) II) 24C Safety Injection SI-V-863B 0/C 26010 N/A N/A Yes Recirculation I3) I) 24D Safety Injection SI-V-863A O/C 26010 N/A N/A Yes Recirculation d 25 Spare N/A N/A No 26 Spare N/A N/A No 27 Spare N/A N/A No I4) Cooler Sh. 5 Yes II-28 CCV From RCP Oil CC-TV-1411 0/C 26008 N/A <60 I/C - Inside Containment SIS - Safety Injection Signal N/A - Not Applicable 0/C - Outside Containment NSR - No Stroke Time Required I 5 of 20 April 1992 l

HADDAM NECK PLANT UFSAR @~ PRA -n-M-u m fl/ (.3} TABLE Pr3:1 , [e/d 9 7b CONTAINMENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No Yes(1)I

  • M 29 CCV to RCP Oil CC-CV-853 I/C 26008 N/A N/A Coolers Sh. 5 g,

30 Bouse Heating Blank O/C 26058 N/A N/A Yes # STM to CTMT Flange Sh. h,7 l g. q 31 Spare N/A N/A No 32 Spare N/A N/A No II)} b (> 33 Refueling Cavity PU-V-242 0/C 26018 N/A N/A Yes Purification Sh. 2 of G II)J 33

  • efueling Cavity PU-V-242A 0/C 26018 N/A' N/A Yes

,'( 3 Purification Sh. 2 %) 34 CCV From RCP CC-FCV-608 0/C 26008 N/A <60(4) Yes(l) F G ^ Thermal Barrier ~ 35 Spare No - 36 Spare No T* 37 Spare No 4 Yes) M >Y 54) 38 CCV to RCP CC-TV-912 0/C 26008 N/A <60 " 'h% Thermal Barrier Sh. 5 ~ f 1 n c..'. 0/4 I4) YesJ 38 CCV to RCP CC-TV-913 0/C 26008 N/A <60 Thermal Barrier Sh. 5 39 CTMT Purge Air VS-V-1B 0/C 26024 N/A N/A Yes LC Exhaust vp Sh. I p.( 39 CTMT Purge Air VS-HCV-1101 0/C 26024 N/A N/A Yes K %p Exhaust 7" Sh. I r- - n -/*c/-Ad q of, &y u g,yfy g, 7 he_ rma< w A tL/ W,k+ v v, v -, n _ N 'I gS I (y (, rn, 7" t,%i f//b b I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required M, # W" - ~ Page 6 of 20 April 1992

HADDAM NECK PLANT UFSAR i w t SM/ Or-FM-9F

  • Lt 3/

. TABLE f:7:1 A-q fir? q J6.. CONTAINHENT PENETRATIONS + Valve Loca-Type Pene-tion Actu-B/C l tration Service Valve (I/C P&ID ation Closure Tested Number Description Number O/C) Number Signal Time Yes/No 39 CTNT Purge Air Blank O/C 26024 N/A N/A Yes vs V' Exhaust Flange Sh. 1-M5' 40 CTMT Purge Air VS-V-1A 0/C 26024 N/A N/A Yes L-<

  • (L Supply Sh. 1 41 Drain Header DH-847 0/C 26007 SIS

<60 Yes I C f dE ~ Sh. 3 DB-h-1841 41 Drain Header 0/C 26007 SIS <60 Yes Sh. 3 42 Main Steam MS-TV-1211-1 0/C 2 012 N/A

N/A "No

-fy / 42 Main Steam HS-SV-11 0/C 26012 N/A N/A No Sh. 1 g6 42 Main Steam MS-SV-12 0/C 26102 N/A-N/A No Sh. 1 i 42 Main Steam MS-SV-13 0/C 26012 N/A N/A No Sh. 1 42 Main Steam MS-SV-14 O/C 26012 N/A N/A No Sh. 1 42 Main Steam MS-NRV-18 O/C 26012 N/A N/A No Sh. 1-I 43 Main Steam MS-TV-1211-2 0/C 26012-N/A N/A No' 'Sh. 1 43 Main Steam MS-SV-21 0/C 26012 N/A N/A No Sh. 1 43 Main Steam MS-SV-22 0/C 26012' N/A N/A No i Sh. 1 I/C - Inside Containment SIS Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment HSR = No Stroke Time Required 4 Page 7 of 20 April 1992 [

HADDAM NECK PLANT UFSAR i: 4-f#A*$l-M I% y (. wM ) TABLE A 9-i -; f// 3$ CONTAINMENT PENETRATIONS Valve Loca-Type ~ Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure ' Tested Number Description Number O/C) Number Signal Time Yes/No No f 43 Main Steam MS-SV-23 O/C 26012 N/A N/A Sh. 1 43 Main Steam MS-SV-24 O/C 26012 N/A N/A No i Sh. 1 43 Main Steam MS-NRV-28 O/C 26012 N/A N/A No Sh. 1 44 Main Steam MS-TV-1211-3 0/C 26012 N/A N/A No c (rW h Sh. 1 ' N/A N/A' No [. E k 44 Main Steam MS-SV-31 0/C 26012 i Sh. 1 f 44 Main Steam MS-SV-32 0/C 26012 N/A N/A No Sh. 1 44 Main Steam MS-SV-33 0/C 26012 N/A' 'N/A No. Sh. 1 44 Main Steam MS-SV-34 O/C 26012 N/A N/A No Sh. 1 44 Main Steam MS-NRV-38 O/C 26012 N/A N/A No Sh. 1 45 Main Steam MS-TV-1211-4 O/C 26012 N/A N/A No. 1 Sh. 1 i .I ~ 45 Main Steam MS-SV-41 0/C 26012 N/A N/A No Sh. 1 i 6 i No { 45 Main Steam MS-SV 0/C 26012 N/A. N/A Sh. I 1 C ~I/C = Inside Containment. ' N/A = Not Applicable SIS = Safety Injection Signal 0/C = Outside Containment NSR = No Stroke Time Required Page.8 of 20. April 1992. l- ,wy ,.-,[- rt

g ' t. HADDAM NECK PLANT UFSAR-l 4 w, 1,, %) hf I . "L,

TABLE,7rt:1 '

g,/(4 f 6 CONTAINMENT:FENETRATIONS Valve Loca-Type i Fene-tion Actu-B/C- - l tration Service Valve (1/C F&ID-ation Closure Tested Number Description Number O/C) Number Signal Time Yes/No er %M 45 Main Steam MS-SV-43 O/C 26012 N/A N/A No g (li-8kJ Sh. 1 45 Main Steam MS-SV-44 0/C 26012 N/A .N/A No Sh. 1 45 Main Steam MS-NRV-48 O/C 26012 N/A N/A No )' Sh. 1 46 Main Feedvater FV-CV-143 l' I/C 26013 N/A N/A No9 I'/ Sh. 10 c/* k. 47-1 Main Feedvater FV-CV-143,2' I/C 26013 N/A N/A - No f/( = #g 'e Sh. 10 -to ' 48 FV-CV-143-fl Main Feedvater I/C 26013 N/A N/A No Sh. 10 49 Main Feedvater FV-CV-143 I/C 26013 N/A N/A No Sh. 1# j 50 Fuel Transfer Blank I/C 27007 Yes dC ~ Tube Flange 51 Service Vater SV-V-264 O/C 26014 N/A N/A No ' From CAR Fan Sh. 6 ~ &7 52 Service Vater SV-V-270 0/C 26014 N/A N/A No From CAR Fan Sh. 6 &7 h 53 Service Water SV-V-268 0/C -26014 N/A - N/A No) From CAR Fan Sh. 6 .67 5( rP_ - git { J # 4 c+f. f#US ,t jp. b ,1 g,i u k Y~ I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required ~ Fage 9 of 20 April:1992 l w e om, .p-n.-m. m 4m se --w.n -,--a w ',s

~ a: HADDAM NECK PLANT UFSAR-ltk.1 % (, 6 4 ) . CY-M M e %. + ; -TABLE hB4' gu CONTAINMENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No 54 Service Water SV-V-266 0/C 26014 N/A N/A No / From CAR Fan Sh. 6 / &7 g 55 Service Water SV-CV-271A I/C 26014 N/A N/A No'. Vs to CAR Fan Sh. 7 56 Service Water SV-CV-271B I/C 26014 N/A N/A No to CAR Fan Sh. 7 57 Service Water SV-CV-271C I/C 26014 N/A N/A No to CAR Fan Sh. 7 58 Service Vater SV-CV-271D I/C 26014 N/A N/A No, 'lI to CAR Fan Sh. 7 ,, J 59 Spare No Yes] t )'l 60 CCV to Neutron CC-TV-917 0/C 26008 SIS <60 t' Shield Tank Sh. 5 Cooler-d L. 60 CCV.to Neutron-CC-TV-920 0/C 26008 SIS <60 Yes Shield Tank. Sh. 5 Cooler 61 CCV From Neutron CC-TV-1831 0/C 26008 SIS <60 Yes E C M Shield Tank Sh. 5 ~ Cooler I3) 'Yes 4 C

  • C 62 Service Air to SA-V-413 O/C 26051 N/A N/A Containment
14. 2-l 4 t=t1. M W e 63.

Spare l-6Iu. ' 64 Air Activity VS-TV-1848 O/C 26024 SIS <60 Yes fi f.

  • C Inlet Sh. 2

~ 'O I/C = Inside Containment SIS = Safety. Injection Signal N/A - Not Applicable 0/C Outside Containment NSR = No Stroke Time Required Page 10 of 20 April 1992 a y +-

HADDAM NECK PLANT UFSAR ,g_ p( gfJ) gpy-4f-m ' ::7 TABLE Ar-3e1 e f.1l % N : CONTAINMENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No 64 Air Activity VS-SOV-12-1 0/C 26024 SIS $60 Yes 4 3" Inlet Sh. 2 vs, -riv t ). 65 Air Monitor VS-CV-1104 I/C 26024 N/A N/A Y Sample Sh. 2 nc 65 Air Monitor VS-CV-1103 0/C 26024 N/A N/A Yes (c " Sample Sh. 2 66 CCV to Drain CC-CV-731 I/C 26008 N/A N/A Yes(1)1M / Cooler Sh. 5 67 ~CCV From Drain CC-FCV-611 0/C 26008 SIS f60 Yes E c.,vt Cooler Sh. 3 II) 68 Primary Vater to PV-CV-140 I/C 26046 N/A N/A Yes Containment Sh. 2 II) 68 Primary Vater to PV-CV-139 0/C 26046 N/A N/A Yes containment Sh. 2 { 68 Primary Water to PV-V-600 0/C 26046 N/A N/A Yes j Containment Sh. 1( 69 Loop Fill FH-CV-296 I/C 26018 N/A N/A Yes(1) = f gn_ Sh. 6 70 Spare No 71 Primary Vent VH-V-525 0/C 26024 N/A N/A Yes L C-} Header Sh. 2 'o A 71 Primary Vent VH-V-522 I/C 26024 N/A N/A Yes L ( Header Sh. 2 '72B Spare No 72C Spare No O I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C -Outside Containment NSR = No Stroke Time Required Page 11 of 20 April 1992 [

HADDAM NECK PLANT UFSAR TABLE pnd T6 CONTAINMENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No b 73 Containment Sump CC-CV-802 O/C 26028 N/A N/A No to RHR 73 Containment Sump RB-MOV-22 0/C 26028 N/A N/A No N#6 # M o/< to RER 73 Containment Sump RH-V-808A O/C 26028 N/A N/A No I-( to RHR 74 No. 4 RCP Seal CH-CV-405D I/C 26018 N/A N/A Yes Vater Supply Sh. 5 75 No. 3 RCP Seal CH-CV-405C-I/C 26018 N/A N/A Yes L ",4. c Vater Supply Sh. 5 ( 76 No. 2 RCP Seal CH-CV-405B. I/C 26018 N/A N/A Yes Vater Supply Sh. 5 9 77 No. 1 RCP Seal CH-CV-405A I/C 26018 N/A N/A Yes Vater Supply Sh. 3 78 Relief Tank DJ - 54~ 0/C 26007 SIS <60 Yes PC Drain Sh. 3 8( ~ 78 Relief Tank DH-TV-1844 O/C 26007 SIS <60 Yes Ac Drain Sh. 3 79 Spare No N) ^*"4 , A 80 Auxiliary Spray RH-MOV-31 0/C 26028 N/A NSR Yes From Fire System C " .O. No d 4,.x,s-U 81 / Auxiliary Feed ' FV-CV-182 0/C 26013 N/A N/A cfg vater Supply Sh. 11 9% P-A Personnel Hatch N/A N/A Yes I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required Page 12 of 20 April 1992 l

HADDAH NECK PLANT UPSAR bl. Wbl Q-Pltfr-91% l -a .kJ TABLE M 1 p.w 36 CONTAINHENT PENETRATIONS Valve Loca-Type Pene-tion Actu-B/C TL tration Service Valve (I/C P&ID ation Closure Tested 3fg g _ Number Description Number 0/C) Number Signal Time Yes/No g ,P-A pt.rt ..t /A M e./+ Wf W 7 lP-A Personnel Hatch CN-V-1 N/A N/A Yes A (i .p Equalizing Valve gd u #(g )P-A Personnel Hatch CN-V-2 N/A N/A Yes F(p hk Equalizing Valve p.cy a t P-B Electrical N/A N/A Yes // Penetrations /r P-C Equipment Hatch N/A N/A Yes s c.-4 J P-D Dome Vent Plange N/A N/A Yes (Top) p(.jp P-E Dome Penetration N/A N/A Yes Plange (Side) P-P-A Equipment Hatch N/A N/A Yes f Penetration P-F-B Equipment Hatch N/A N/A Yes /P Penetration Section B--Containment Isolation Boundpries (vent and drain valves under administrative controls and instruments)'"' 1 RER Discharge RB-V-805 I/C 26028 N/A N/A N/A LL 2 RHR Suction RH-V-779 I/C 26028 N/A N/A N/A L C I/r Li, av 4 Relief Tank Vent VG-V-136 0/C 26007 N/A N/A N/A H W-( % 5. g, Sh. 3 2 6A H2 and Postacci-SS-V-153 O/C 26057 N/A N/A N/A c c 1 ,d}p dent Sampling System M g (l Jr". ' (' ' I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required Page 13 of 20 April 1992 l

HADDAM NECK PLANT UFSAR TABLE h CONTAINMENT PENETRATIONS Valve Loca-Pene-Type tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number O/C) Number Signal Time Yes/No 6B H2 and Postacci-SS-V-152 O/C 26057 N/A N/A N/A Jv b~( ~ dent Sampling System 9A H2 and Postacci-SS-V-154 0/C 26057 N/A N/A N/A i dent Sampling System 9B H2 and Postacci-SS-V-155 O/C 26057 N/A N/A N/A L a i dent Sampling System 10 Letdown LD-V-384A O/C 26018 N/A N/A N/A y.' Sh. 6 12A Valve Stem Leak-DB-V-3160 0/C 26005 N/A N/A N/A d' Off 12A Valve Stem Leak-DH-V-316B 0/C 26005 N/A N/A N/A t" Off 12B Neutron Shield SS-V-999-B 0/C 26009 N/A N/A N/A RC- / Tank Sample Sh. I 13 Containment Sump VD-V-174 O/C 26005 N/A N/A N/A 1 Discharge 13 Containment Sump VD-V-172 0/C 26005 N/A N/A N/A 1 Discharge i 14 Vapor Seal Head DB-V-315 O/C 26007 N/A N/A N/A t( Tank Sh. 1 14 Vapor Seal Head DH-V-317 0/C 26007 N/A N/A' N/A N ( t' Tank Sh. 1 I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required Page 14 of 20 April 1992 l

HADDAH NECK PLANT UFSAR ,h) 1-( (d'd/ @ - 8/E N '# W TABLE + T!1 CONTAINHENT PENETRATIONS Valve Loca-Pene-Type tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal Time Yes/No 15 No. 1 Steam BD-V-507 I/C 26012 N/A N/A N/A LX ~ Generator Blov-Sh. 1 down 16 No. 2 Steam BD-V-514 I/C 26012 N/A N/A N/A L< Generator Blow-Sh. 1 dovn 17 No. 3 Steam BD-V-521 I/C 26012 N/A N/A N/A

c. e Generator Blov-Sh. I down 18 No. 4 Steam BD-V-528 I/C 26012 N/A N/A N/A L- (

s Generator Blov-Sh. 1 ) down 20 Nitrogen Supply NG-V-471 0/C 26007 N/A N/A N/A b#' to PRT Sh. 3 22 Space Heating BC-V-212B 0/C 26058 N/A N/A N/A' Condensate

c. c.

Sh. $ 7 23A Containment Leak LM-V-720 0/C 26005 N/A N/A N/A l Monitor L 23A Containment Leak LH-V-721 0/C 26005 N/A N/A N/A Monitor F, f 23A Containment Leek LN-V-722 0/C 26005 N/A N/A N/A { Honitor 23A Containment Leak PT-1610-A O/C 26005 N/A N/A No Honitor Pressure Instrumentation 23A Containment Leak PIT-1802v 0/C 26005 N/A N/A No Honitor Pressure Instrumentation D I/C - Inside Containment SIS = Safety Injection Signal N/A = Not Applicable O/C = Outside Containment NSR - No Stroke Time Required Page 15 of 20 April 1992 l

HADDAM NECK PLANT UFSAR Q) g( My/ 6T-/A M ~M TABLE N3f1 g,y 4 % CONTAINHEfff PENETRATIONS Valve Loca-Pene-Type tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description _ Number O/C) Number Signal Time Yes/No 23A HCP Pressure FT-1816-1 0/C 26005 N/A N/A No 11-4 Instrumentation 23A HCP Pressure PT-1816-2 0/C 26005 N/A N/A No Instrumentation l'11-14 23A Containment Leak PT-1801 " O/C 26005 N/A N/A No l' it-Ik Honitor Pressure Instrumentation 2 CCV From RCP Oil CC-V-857A O/C 26008 N/A N/A N/A b' Cooler Sh. 5 2), CCV From RCP Oil CC-V-857 0/C 26008 N/A N/A N/A v <_ ' d " Q Cooler Sh. 5 30 House Heating HS-V-383 0/C 26058 N/A N/A N/A b/ C STH to CTNT Sh. $ 7 Humidifier 33 Refueling Cavity PU-V-243 0/C 26018 N/A N/A N/A ed* ~ [' 4j tnc/h[5 Purification Sh. 2 34 CCV From RCP CC-V-842 0/C 26008 N/A N/A N/A L c-V" Thermal Sh. 5 7 Barrier 46 Hain Feedvater FV-V-144-\\yI/C 26013 N/A N/A N/A Sh. 10 La (, 47 Hain Feedvater FV-V-144M~7 I/C 26013 N/A N/A N/A Sh. 10 g 48 Hain Feedvater FV-V-144 \\ I/C J 26013 N/A N/A N/A k Sh. 10 49 Hain Feedvater FV-V-144-I/C 26013 N/A N/A N/A ) Sh. 10 ?(Av I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable j t 0/C = Outside Containment NSR = No Stroke Time Required age 16 of 20 April 1992

IIADDAH NECK PLANT UFSAR ( y {,isd ')I D 'f O' * " TABLE Mel p7 q yg CONTAINHENT PENETRATIONS Valve Pene-Loca-Type tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description _ Number 0/C) Number Signal _ Time Yes/No 51 Service Water SV-V-771B-1 I/C 26014 N/A N/A N/A tl .I From CAR Fan Sh. 7 51 Service Vater SV-V-271A I/C 26014 N/A N/A N/A bd From CAR Fan Sh. 7 52 Service Vater SV-V-774B-1 I/C 26014 N/A N/A N/A tli i From CAR Fan i Sh. 7 52 Service Vater SV-V-271D I/C 26014 N/A N/A N/A [ d ' kb From CAR Fan Sh. 7 if 53 Service Vater SV-V-773B-1 I/C 26014 N/A N/A N/A L From CAR Fan Sh. 7 53 Service Vater SV-V-271C I/C 26014 N/A N/A N/A b Prom CAR Fan Sh. 7 54 Service Water SV-V-772B-1 I/C 26014 N/A N/A N/A, Lli I ,/ Prom CAR Fan Sh. 7 54 Service Vater SV-V-271B I/C 26014 N/A N/A N/A [I- 'l From CAR Fan i Sh. 7 55 Service Vater SV-V-771A-1 I/C 26014 N/A N/A N/A Ld' to CAR Fan Sh, 7 56 Service Vater SV-V-774A-1 I/C 26014 N/A N/A N/A L I' to CAR Fan Sh. 7 57 Service Water SV-V-773A-1 I/C 26014 N/A N/A N/A L" r to CAR Fan Sh. 7 58 Service Vater SV-V-772A-1 I/C 26014 N/A N/A N/A L# 'l to CAR FAN SH. 7 63 Spare 'h,I/C=InsideContainment SIS = Safety Injection Signal N/A = Not Applicable 0/C = Outside Containment NSR = No Stroke Time Required Page 17 of 20 April 1992 l

HADDAH NECK PLANT UFSAR kg) ~ i TABLE u CONTAINHENT PENETRATIONS Valve Pene-Loca-Type tion Actu-B/C tration Service Valve (I/C P&ID ation Closure Tested Number Description Number 0/C) Number Signal _ Time yes/No 64 Air Activity VS-V-166 O/C 26024 N/A N/A N/A L (. r Inlet Sh. 2 65 Air Honitor VS-V-154 0/C 26024 N/A N/A N/A M '/ ' Sample Sh. 2 71 Primary Vent VH-V-524 I/C 26024 N/A N/A N/A I Header Sh. 2 72A Pressure LM-V-716 O/C 26005 N/A N/A N/A q Instruments ' cf. f~ fj l 72A Pressure LM-V-717 0/C 26005 N/A N/A N/A fid ^ Instrisments { g}') Y < / .s 72a Pressure LH-V-718 0/C 26005 N/A N/A N/A I f I,nstruments o <-- 72a HCP Pressure PT-1816-3 0/C 26005 N/A N/A No, 91-tk Instruments 72a HCP Pressure PT-1816-4 O/C 26005 N/A N/A No lil-lL Instruments i 72a Pressure PT-1810-B 0/C 26005 N/A N/A No Instruments 73 Containment Sump RB-V-808 O/C 26028 N/A N/A N/A to RRR b# 73 Containment Sump RB-V-807 O/C 26028 N/A N/A N/A L. ( 'V v to RER p 78 Relief Tank DH-V-317 O/C 26007 N/A N/A N/A\\ Drain Sh. 3 \\ g' ( 78 Relief Tank DH-V-315 0/C 26007 N/A N/A N/A Drain Sh. 3 {;~ b I/C = Inside Containment SIS = Safety Injection Signal \\ 0/C = Outside Containment NSR = No Stroke Time Required N/A = Not Applicable i Page 18 of 20 April 1992

HADDAM NECK PLANT UFSAR I) d M 'N Q -pp.,H 1-o n TABLE h-3-1 CONTAINMENT PENETRATIONS 1 Valve Loca-Type' Pene-tion. Actu- .B/C tration Service Valve (I/C P&ID ation Closure ' Tested Number' Description Number 0/C) Number Signal Time Yes/No 80 Auxiliary Spray RH-V-36 O/C 26028 N/A N/A N/A-d*I-From Fire System 1 81 Auxiliary FV-V-402 I/C 26013 N/A N/A N/A .L t / (, Feedvater Sh. 1LD 4 P-A Personnel Hatch CN-V-3 O/C N/A N/A N/A i s.. It ' ' v 1 I I i Y I/C - Inside Containment SIS - Safety Injection Signal N/A - Not Applicable 0/C - Outside Containment' NSR - No Stroke Time Required Page 19 of 20 April 1992 y l- =

HADDAM NECK PLANT UFSAR \\i ; v (. N5 C(~ff.hS-M n" TABLE 9-r$01 CONTAINMENT PENETRATIONS Notes (1) These penetration valves may be tested at a pressure greater than PA (39.6 psig) and/or using the liquid collection method and/or in the reverse direction. This represents an exemption fr'om Appendix J. (2) This valve is not tested. This represents an exemption from Appendix J. (3) Hay be opened for surveillance or to ensure technical specification limits when done under administrative controls that ensure the valve can be closed by operator action within 60 seconds of a containment isolation actuation signal (CIAS). (i (4) Valves required to be open for RCP operation. (5) This valve is tested at a pressure greater than PA (39.6 psig) using the liquid collection method in the reverse direction. This represents an exemption from Appendix J. (6) System boundary, required to be closed to maintain containment integrity. Containment isolation boundary vent and drain valves may be periodically opened for diagnostic check to ensure technical specification limits or to ensure system operability are maintained. While these valves are open, a locally stationed operator _ vill be in direct communication with control room. This ensures the valves are capable of being closed within 60 seconds of a containment isolation actuation signal. If' o I/C = Inside Containment SIS = Safety Injection Signal N/A = Not Applicable 0/C Outside Containment NSR = No Stroke Time Required Page 20 of 20 April 1992 k

sous, wo I' ' sda$get - ~ ny BM oire k f CHKD.SY eft [w'o.6 I M C ' E 'sv. n t b-9 h- @ (.gj or sHan s Tc4/c 3 Component Data Sheet q_gg 5p,m 99G3L Component ID: Rg,dw gj, y,,14 m Lp -TV -234 Gc.s0-1s98,sh4) 4

  • Cdo - h M r Motive Power:

&~~'- ^b g4wJutan 7.M %h% % I y 4 s g' %t .G Control Power: ag y gc, g_a, aj _ a c, c t On A Automatic Signals: - ecy y h 'a,,7 rd 6 4. t4h3c- { i t I cle>a. 1 Manual Operations:- uA g L gg y,, _ 64 'ss'), g k Normal Position: og Testing Frequency L4.d 4 sp y, it-a, ye r.i_y-And Procedure: 'AKt&4-kg ' lLlillq; Other Comments: - v.L. &,'I s c(ou) _ [ou o6 c A or oc fd C - 15tf1ty a byeas (kpl d M 5wd n "' g w tal.bl ** h/'af t (**HA- - - yco g - C 3.N, % t-p,t.t& & t 0 Y - kk( .s w G.AL s.t ksf4. / efo /n f (h DM tid low [M G,J ' a d' '-[ i

3g'd C BT bC - DATE "fs.ezuo.1l'l'&[o ktB - WOMl E enxo.sy E 5 hI ~~ c n u v. t EkY OF SM sH E E T No. Nc)N ~ t I rahu {(mi'// Component Data Sheet cp gM-9]

  • p.w q p

%> l46-W % J y,, p e b Y S o V a o - W -24o Component ID: ch tw/ O u o - 2 c #,s,.,t,. r, p-s) n Motive Power: g Control Power: tzy y Dc. /M D ep - ic, ekf, 8 oc 6%3 6 Automatic Signals: hm Manual Operations:-% k er d b W h GB EE is hck, f Normal Position: 4 Testing Frequency 9,ebd.% se T. 7 - G pf, 4P ?? 4 'l And Procedure: I Other Comeients: gt /s cle.d e ( c,s, o f CA, "b'h doul % lo ss o f o* h b f & s o \\ <. :h. i i O v% DB L 4't.o. C,

, g, ~ 9, y.; y, ', suairev av Ob> oire bb uluN cs o. av_ o Tr _ h [i d.fd. 7 - 6 o 4 P L ,,y 3 $HEETNO. h 0F- . g/ - ra b 1(ew41 Component Data Sheet cy-FM 41

  • 8 0 '"6 J L Component ID: CLpg W LJ reyeAb Rehwn Sov - c 9 -

-29 ) b u n -2< + 1 e, s L. r, f=-c) Motive Power: y Control Power: III V Pc. Pd Ocv - ID, cki. 4 Dc Las 6/BK Automatic Signals: po m Manual Operations:- Veb +7 k cyu M b A OJ "* Cces pp.;. kes). L(.; Normal Position: -p i66 Testing Frequency AM 5 P 5'. 7 -(.6 JF E7 M YP' Rn And Procedure: Other Comments: _ 4',, c[,uj, n d ) i

~ p"r r (r i 4 C:\\CAFTA\\ DATA.RPT 7/01/92 S:59 Page 1 ~71Ad" Le f CAFTA Database Report 7-01-92 8:58 Page 1 .\\0ATA\\CYREV4.TC TYPE RATE U DESC I SOURCE 1 Al C 3.75E-7 H ACV (THROTTLEC) PLUGS C2-517-559-RZ REV. 2 2 Al G 3.7CE-5 H AOV (THROTTLEC) FAILS TO CPERATE C2-517-559-RE REV. 3 3 Al Q 1.70E-2 N ADV (THROTTLED) 005 FOR MAINTENANCE C2-517-559-RE REV. 3 4 Al S 9.62E-7 H AOV (THROTTLED) STEM SEPERATION C2-517-559-RE REV. 4 5 AL Z 2.30E-6 H ALARM, SPURIOUS CPERATION C2 -517-559-RE REV. 2 6 AV A 2.00E-3 N AOV FAILS TO OPEN C2-517-559-RE REV. 2 7 Av B 2.00E-3 N ACV FAILS TO CLOSE C2-517-559-RE REV. 2 8 AV C 3.75E-7 H AOV PLUGS C2-517-559-RE REV. 2 9 AV Q 3.42E-3 N AOV 003 FOR MAINTENANCE C2-517-559-RE REV. 3 10 Av s 5.20E-5 N ADV STEM SEPERATION C2-517-559-RE REV. 4 11 B1 B 4.00E-4 N BREAKER <480 FAILS TO CLOSE C2-517-559-RE REV. 3 12 B1 D 5.00E-7 H BREAKER <480 FAILS TO REMAIN CLOSED C2-517-559-RE REV. 2 13 BC Q 1.00E-4 N BATTERY CEARGER OOS FOR MAINTENANCE C2-517-559-RE REV. 2 14 BC T 4.30E-6 B BATTERY CRARGER - NO OUTPUT C2-517-559-RE REV. 2 15 BK A 1.58E-4 N BREAKER >=480 FAILS TO OPEN C2-517-559-RE REV. 2 16 BK B 3.00E-4 N BREAKER >=480 FAILS TO CLOSE C2-517-559-RE REV. 2' [17BKD 6.00E-7 H BREAKER >=480 FAILS TO REMAIN CLOSED C2-517-559-RE REV. 2 7 18 BS T 3.83E-6 H ELECTRICAL PANEL - NO OUTPUT C2-517-559-RE REV.3 19 BS V 2.00E-7 H BUS FAULT C2-517-559-RE REV. 2 . 20 BT C 2.64E-4 N BATTERY OOS FOR MAINTENANCE C2-517-559-RE REV. 3 kg21 BT T 3.70E-6 H EATTERY - NO OUTPUT C2-517-559-RE REV. 2 22 CM E 3.57E-2 N AIR COMPRESSOR FAILS TO START C2-517-559-RE REV. 3 23 CM F 1.98E-4 H AIR COMPRESSOR FAILS TO RUN C2-517-559-RE REV. 3 24 CM C 5.80E-2 N AIR COMPRESSOR OOS FCR MAINTENANCE C2-517-559-RE REV. 3 25 CP A 1.35E-4 N CONTACT PAIR FAILS TO CPEN C2-517-559-RE REV. 3 26 CP B 1.35E-4 N CONTACT PAIR FAILS TO CLOSE C2-517-559-RE REV. 2 27 CP C 2.66E-8 H CONTACT PAIR FAILS TO REMAIN OPEN C2-517-559-RE REV. 3 28 CP D 1.25E-7 H CONTACT PAIR FAILS TO REMAIN CLOSED C2-517-559-RE REV. 2 I U CV A l 2.00E-4 N CEECK VALVE FAILS TO OPEN ^d C2-517-559-RE REV. 2 HECK VALVE FAILS TO CLOSE JW'M' @

    • 1

< > - --30 CV B 2.00E-4 N C2-517-559-RE REV. 2 CCN3 CHECK VALVE PLUGS / k= C2-517-559-RE REV. 4 131 CV C 3.75E-7 32 CV D 6.00E s HECK VALVE FAILS TO REMAIN CLOSED (REVERSE LEAKAGE! - [$ 7h C2-517-559-RE REV.4 CCN3 33 CV R 3.75E-7 d CHECK VALVE FAILS TO RESEAT-M e@ A C - t*~ C2-517-559-RE REV 4 CCN 00 Q4 CV d 3.10E-8 ~ CHECK VALVE CATASTROPHIC RUPTURE W6 % F ""/^^ C2-517-559-RE REV. 4 CCN O ^ '35 DG E 2.80E-3 N DIESEL GENERATOR FAILS TO START [{ -lNfdbACS C2-517-559-RE REV. 2 U C2-517-559-RE REV. 2 36 DG F 1.10E-3 H DIESEL CENERATOR FAILS TO RUN ~ { 37 DG Q 1.00E-2 N DIESEL GENERATOR OOS FOR MAINTENANCE C2-517-559-RE REV. 2 38 F1 E 1.90E-3 N CAR FAN FAILS TO START C2-517-559-RE REV. 2 39 F1 F 4.40E-6 H CAR FAN FAILS TO RUN Mk C2-517-559-RE REV. 2 40 F1 Q 1.89E-3 N CAR FAN OOS FCR MAINTENANCE C2-517-559-RE REV. 2 41 FL C 2.60E-6 B FILTER FAILS DUE TO PLUGGING C2~517-559-RE REV. 4 42 FN E 6.00E-4 N FAN FAILS TO START (GENERIC) C2-511-559-RE REV. 3 43 FN F 1.00E-5 H FAN FAILS TO RUN (GENERIC) C2-517-559-RE REV. 3 44 FT G 6.00E-6 H FLOW TRANSMITTER FAILS TO CPERATE C2-517-559-RE REV. 4 CCN2 'ts C6 45 HI C 1.71E-6 B HAND INDICATING CONTROLLER FAILS TO CPERATE C2-517-559-RE REV. 4 g[,-HI 46 EX Q 4.94E-2 N HEAT EXCHANGER OCS FOR MAINTENANCE C2-517-559-RE REV. 3 I x; 47 IN G 5.1CE-6 H INVERTER FAILS TO OPERATE C2-517-559-RE REV. 2 7b 48 IN Q 1.53E-2 N INVERTER OOS FOR MAINTENANCE C2-517-559-RE REV. 3-t35 ?* 49 LM G 2.91E-4 N LOGIC MATRIX RELAY FAILS TO CPERATE C2-517-559-RE REV. 4 2P \\'# 50 LS G 1.00E-5 N LEVEL SWITCH FAILS TO OPERATE C2-517-559-RE REV. 2 ,j, 51 MV A 4.00E-3 N MOTOR CPERATED VALVE FAILS TO OPEN C2-517-559-RE REV. 2 ts.

p. { rr k. C:\\CAFTR\\ DATA.RPT 7/01/92 1:59 Page 2 .\\UATA\\CYREV4.TC N CAFTA Database Report 7-0 92 8:59 Page 2 TYPE RATE U DESC r.OURN 52 MV B 4.00E-3 N MOTOR OPERATED VALVE FAILS TO CLOSE C2-517-559-RL RIV. 2 53 MV C 3.75E-7 H MOTOR OPERATED VALVE PLUGS C2-517-559-RE REV. 4 54 MV Q 9.04E-4 N MOTOR OPERATED VALVE OCS FOR MAINTENANCE C2-517-559-RE REV. 3 55 MV S 1.04E-4 N MOTOR OPERATED VALVE STEM SEPERATION C2-517-559-RE REV. 4 56 MV U 3.10E-8 H MOTOR OPERATED VALVE CATASTROPHIC RUPTURE C2-517-559-RE REV. 4 CC 00 57 OR U 2.66E-8 H ORIFICE OR FI4W METER RUPTURES C2-517-559 REV 4 CCN4 58 P1 E 2.50E-3 N LPSI PUMP FAILS TO START C2-517-559-RE REV. 2 59 P1 F 2.50E-5 H LPSI PUMP FAILS TO RUN C2-517-559-RE REV. 2 60 P1 0 1.30E-3 N LPSI PUMP OOS FOR MAINTENANCE C2-517-559-RE PIV. 2 61 P2 E 1.60E-3 N SW PUMP FAILS TO START C2-517-559-RE REV. 2' 62 P2 F 6.10E-6 H SW PUMP FAILS TO RUN C2-517-559-RZ REV. 2 63 P2 0 2.66E-3 N SW PUMP OOS FOR MAINTENANCE C2-517-559-RE REV. 2 64 P4 E 4.00E-3 N HPSI PUMP FAILS TO START C2-517-559-RE REV. 2 65 P4 F 2.50E-5 H HPSI PUMP FAILS TO RUN C2-517-559-RE REV. 2 66 P4 0 4.10E-3 N HPSI PUMP 005 FOR MAINTENANCE C2-517-559-RE REV. 2 67 P8 E 8.67E-3 N CHRG PUMP FAILS TO START C2-517-559-RE REV. 2 68 P8 F 4.50E-5 E CHRG PUM2 FAILS TO RUN C2-517-559-RE REY. 2 69 P8 0 1.03E-2 N CHRG PUMP OOS FOR MAINTENANCE C2-517-559-RE FIV. 2 70 PM E 2.00E-3 N PUMP MOTOR DRIVEN, FAILS TO START (GENERIC) C2-517-559-RE REV. 3 71 PM F-2.50E-5 8 PUMP MOTOR DRIVEN, FAILS TO RUN (CENERIC) C2-517-559-RE REV. 3 12 PS G 2.00E-4 N PRESSURE SWITCH FAILS TO OPERATE C2-517-559-RE REV. 2 73 PT C 5.00E-6 H PRESSURE TRANSMITTER FAILS TO OPERATE C2-517-559-RE REV. 4 74 Q1 E 3.90E-3 N TDAFW PUMP FAILS TO START C2-517-559-RE REV. 2 75 Q1 F 3.00E-4 H TCATW PUMP FAILS TO RUN C2-517-559-RE REV. 2 76 Q1 Q 5.53E-3 N TDAFW PUF2 005 FOR MAINTENANCE C2-517-559-RE REV. 3 77 Q3 E 1.60E-3 N BORIC ACID PUMP FAILS TO START C2-517-559-RE REV. 2 78 Q3 F 2.50E-5 B BORIC ACID PUMP FAILS TO RUN C2-517-559-RE REV. 2 79 Q3 Q 1.31E-3 N BORIC ACID PCMP OOS FOR MAINTENANCE C2-517-559-RE REV. 2 80 Q4 E 3.00E-3 N ELECTRIC FIRE PUMP FAILS TO START C2-517-559-RE REV. 2 81 Q4 F 2.50E-5 H ELECTRIC FIRE PUMP FAILS TO RUN C2-517-559-RE REV. 2 82 Q4 Q 2.71E-3 N ELECTRIC FIRE PUMP 00S FOR MAINTENANCE C2-517-559-RE REV. 2 83 05 E 7.20E-3 N DIESEL FIRE PUMP FAILS TO START C2-517-559-RE REV. 2 84 05 F 1.00E-4 H DIESEL FIRE PUMP FAILS TO RUN C2-517-559-RE REV. 2 85 C5 0 1.10E-2 N DIESEL FIRE PUMP 005 FOR MAINTENANCE C2-517-559-RE REV. 2 86 06 E 8.80E-4 N RER PUMP FAILS TO START C2-517-559-RE REV. 2 87 Q6 F 1.70E-5 H RER PUMP FAILS TO RUN C2-517-559-RE REV. 2 88 06 Q 5.26E-4 N RER PUMP OCS FOR MAINTENANCE C2-517-559-RE PIV. 2 89 Q7 E 1.40E-3 N CCW PUF2 FAILS TO START C2-517-559-RE REV. 2 90 07 F 3.70E-6 H CCW PUMP FAILS TO RUN C2-517-559-RE REV. 2 91 Q7 Q 1.48E-3 N CCW PUMP OOS FOR MAINTENANCE C2-517-559-RE REV. 2 92 R1 A 7.00E-3 N PORV FAILS TO OPEN C2-517-559-RE REV. 3 93 R1 B 2.50E-2 N FORV FAILS TO RECLOSE C2-517-559-RE REV. 3 94 RC H 1.00E-4 N RELAY COIL FAILS TO ENERGIZE. C2-517 ",59-RE REV. 2 % D 95 RC J 6.00E-7 H REIM COIL FAILS TO REMAIN ENERGIZED C2-517-559-RE REV. 2 b 96 RC M 1.00E-4 N RELAY COIL FAILS TO DE-ENERCIZE C2-517-559-RE REV. 3 y 97 RV A 1.00E-3 N RELIEF VALVE FAILS TO OPEN C2-517-559-RE REV. 2 98 RV B 7.00E-3 N RELIEF VALVE FAILS TO RECLOSE C2-517-559-RE PIV. 3 M 99 RV D 1.25E-5 H RELIEF VAhvE PREMATURE OPENS C2-517-559-RE REV. 3 wJ 100 SR C 2.00E-6 H STRAINER FAILS DUE TO PLUGGING C2-517-559-RE REV. 4 6 d 101 SR Q 3.00E-3 N SERVICE WATER STRAINER 005 DUE TO MAINT. C2-517-559-RE REV. 4 v4 102 SS G 2.66E-6 3 STATIC SWITCH FAILS TO OPERATE C2-517-559-RE REV. 4 8

.y ,e - p ?. ' C:\\CAFTA\\ DATA.RPT ( 7/01/92 B:59 Page 3 .\\ DATA \\CYREV4.TC CAFTA Database Report 7 2 8:58 Page 3 TYPE RATE U DESC SOURCE 103 SV C 3.75E-7 H SOLENOID VALVE PLUGS C2-517-559-RE REV. 4 104 SV c 1.25E-3 N SOLENOID VALVE FAILS TO OPERATE 105 SW D 1.25E-7 H MANUAL SWITCH FAILS TO REMAIN CLOSED C2-517-559-RE REV. 2 C2-517-559-RE REV. 2 106 SW G 2.66E-5 N MANUAL SWITCH FAILS TO OPERATE C2-517-559-RE REV. 2 107 T1 0 2.20E-6 N TRANSFORMER <-480V 003 DUE TO MAINT. C2-517-559-RE REV. 3 108 T1 T 8.00E-7 H TRANSFORMER <=400V FAILS TO OPERATE 109 TK U 1.00E-7 H TANK RUPTDRE C2-517-559-RE REV. 3 C2-517-559-RE REV. 3 110 TR Q 2.21E-4 N TRANSFORMER >480V OOS FOR MAINT. C2-517-559-RE REV. 3 111 TR T 7.00E-7 H TRANSFORMER >480V FAILS TO OPERATE C2-517-559-RE REV. 2 112 TS G 3.90E-7 H THERMAL SWITCH FAILS TO OPERATE i (113 VM A 1.25E-4 N MANUAL VALVE FAILS TO OPEN C2-517-559-RE REV. 4 (114 VM B 1.25E-4NMANUALVALVEFAILSTOCLOSE) C2-517-559-RE REV. 4 CCN 1115 VM C 3.75E-7 H MANUAL VALVE PLUGS C2-517-559-RE REV. 4 CCN b C2-517-559-RE REV. 4 l l l G#d ~ a w w w D 4 'Y

ENCLOSURE 2.0 l 1 1 1 1 \\

DMRONMENTAL tracts 4 10 i, i 1 5 1 h y indcates loweibouneof zwo i ti 503 m e Ie j

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ENCLOSURE 3.0 I l l l s l 4 l m

H2-AIR-H2O FLAMMABILITY o o..4......... ... i.... .... i.. e e MARSHALL FLAMMABILITY LIMIT FIT CODE PREDICTION a8.:.....................................a...................t..................: p o i i 2 l l l l o C e a O o w i O 2 0n m o' : i i i I x L --- c' *..,,..... l... ,,... l.._....... l....... 1" o. o.20 0.40 0.60-o.so H2O MOL/MOL of MIXTURE ) E,-Air-H.0 flammability limit fit comparison to the Marshall flammability limit fit. Referenca: DOE /ID-10216. Vol. III: A Mechanistic Model for Combustion - in Inte5 rated Accident Analysis (Task 3.4.5). November 1988. k

t ENCLOSURE 4.0 t l l l

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M TABLE 3.3.2-1 (Rev.1) Revised Data for Haddam Neck Componems TYPE NEW OLD DATA CODE VALUE VALUE COMPONENT DESCR!PTION FAILURE MODE SOURCE 1 At C 3.75E-7M AOV (THROTTLED) PLUGS GENERIC 2 A1 G 3.70E-5/H AOV (THROTTLED) FA!LS TO OPERATE GENERIC 3 A10 1.70E-2fD AOV (THROTTLED) OOS FOR MA!NTENANCE GENERIC 4A1S 9 62E-7M AOV (THROTTLED) STEM SEPARATION GENER!C 5ALZ 2.30E4H 2.30E4H ALARM SPUR!OUS OPERATION GENER:C 6 AV A 2.00E4'D 3.75E4D AOV FAILS TO OPEN GENERIC 7 AV B 2.00E49 AOV FAILS TO CLOSE GENERIC 8 AV C 3.75E-7M 1.25E4D AOV PLUGS GENERIC 9AVO 3.42E49 ACN OOS FOR MAINTENANCE GENERIC 10 AV S 5 20E-SO AOV STEM SEPARATION GENERIC i 11 B1 B 4.00E4D BREAKER <480V falls TO CLOSE GENERIC 12 B1 D 5.00E-7/H 1.40E-7M BREAKER <480V FAILS TO REMAIN CLOSED GENERtc 13 BC O 1.00E4C 4.43E40 BATTERY CHARGER OOS FOR MA1NTENANCE PLANT SPEC. 14 BC T - 4.30E4H 1,28E4H BATTERY CHARGER NO OUTPUT BAYESIAN UPDATED 15 BK A 1.58E40 3 38E40 BREAKER >-480V FAILS TO OPEN GENERIC 16 BK B - 3.00E4D 1.58E4D BREAKER >.480V - FA!LS TO CLOSE GENERIC I 17 BK D 6 00E-7M 1.52E4N BREAKER >=480V FAILS TO REMA:N CLOSED GENERIC 18 BS T 3.83E4'H ELECTRICAL PANEL NO OUTPUT GENERIC 19 BS V 4.80E4H 749E4H BUS FAULT BAYES!AN UPDATED 20 BT O 2.64E4D BATTERY OOS FOR MAINTENANCE GENERIC 21 BT T 3.70E4H 5.82E4H BATTERY NO OUTPUT GENER!C 22 CM E 3.57E40 AIR COMPRESSOR FA!LS TO START GENERIC 23 CM F ' 1.98E4 H A!R COMPRESSOR FAILS TO RUN GENERIC 24 CM O 5.80E-20 AIR COMPRESSOR OOS FOR MAINTENANCE GENERIC 25 CP A 1.35E4D 2.66E4H CONTACT PA:R FAILS TO OPEN GENERIC 26 CP B 1.35E40 1.25E4D CONTACT PAlR FAILS TO CLOSE GENERIC 27 CP C 2.66E4H 2.66E4H CONTACT PAIR FAILS TO REMA!N OPEN GENERIC 28 CP D 1.25E-7/H 1.25E-7M CONTACT PAIR FA!LS TO REMAIN CLOSED GENERIC 29 CV A 2.00E-4/D 1.25E40 CHECKVALVE FA!LS TO OPEN GENERIC 30 CV B 2.00E4D CHECK VALVE FAILS TO CLOSE GENERIC 31 CV C 3.75E-7/H 1.25E4D CHECK VALVE PLUGS GENERIC 32 CV D 6.00E-7M 3.75E-7M CHECK VALVE FAILS TO REMA!N CLOSED (REV LEAK) GENERIC 33 CV R 3.75E-7/H CHECK VALVE FAILS TO RESEAT GENERIC 34 CV V. 3.10E4H CHECK VALVE CATASTROPHIC RUPTURE GENERIC l 35 DG E 2.80E4D 5.35E4D DIESELGENERATOR FAILS TO START BAYESIAN UPDATED 36 DG F 1.10E4H. 1.29E4D DtESELGENERATOR FAILS TO RUN BAYESIAN UPDATED 37 DG O 1.00E40 1.00E-2/D DIESELGENERATOR OOS FOR MAINTENANCE PLANT SPEC. 4 38 F1 E 1.90E4C 3.50E40 CAR FAN FAILS TO START PLANT SPEC. 39 F1 F 4.40E4H 6.09E-7M CAR FAN FAILS TO RUN BAYESIAN UPDATED 40 F10 1.89E40 1.89E-3,0 CAR FAN OOS FOR bdNTENANCE PLANT SPEC. 41 FL C 2.60E4H FILTER FA!LS Lv E TO PLUGGING GENERIC

TABLE 3.3.21 (Rev.1) (Continued) TYPE NEW OLD DATA CODE VALUE VALUE COMPONENT DESCRIPTION FAILURE MODE SOURCE 42 FN E 6.00E49 3.75E4C FAN FAILS TO START GENERIC 43 FN F 1.00E-5/H 2.66E-5H FAN FAILS TO RUN GENERIC 44 FT G 6.00E4H FLOW TRANSMITTER FAILS TO OPERATE GENERIC 45 Hi C 1.71 E-6/H . HAND INDICATING CONTROLLER FAILS TO OPERATE GENERIC 46 HX O 4 94E40 HEAT EXCHANGER OOS FOR MAINTENANCE PLANT SPEC. 47 IN O S,10E4H 4.41E4H INVERTER FA!LS TO OPERATE BAYESIAN UPDATED 48 IN O i.53E-2/D INVERTER OOS FOR MAINTENANCE GENERIC 49 LM G 2.91E40 LOGIC MATRIX RELAY FAILS TO OPERATE GENERIC 50 LS G 1.00E-SD 1.25E40 LEVEL SWITCH FAILS TO OPERATE GENER!C 51 MV A 4.00E40 1.2SE4D MOTOROPERATED VALVE FAILS TO OPEN GENERIC 52 MV B 4.00E40 1.25E4D MOTOR OPERATED VALVE FAILS TO CLOSE GENERIC 53 MV C 3.75E-7/H 1.25E40 MOTOR OPERATED VALVE PLUGS GENERIC 54 MV O 9.04E4D MOTOR OPERATED VALVE OCS FOR MAINTENANCE GENERIC 55 MV S 1.04E4D MOTOR OPERATED VALVE STEM SEPARATION GENERIC 56 MV U 3.10E4H MOTOR OPERATED VALVE CATASTROPHIC RUPTURE GENERIC 57 OR U 2.66E4H OR!FICE OR FLOW METER RUPTURES GENERIC 58 P1 E 2.50E4D 1.64E-30 LPSI PUMP FAILS TO START GENERIC 59 P1 F 2.50E-SH 7.99E-5/H LPSI PUMP FAILS TO RUN GENERIC 60 P10 1.30E40 1.30E4D LPSI PUMP OOS FOR MAINTENANCE PLANT SPEC. i 61 P2 E 1.60E40 1.42E4D SW PUMP FAILS TO START BAYESLAN UPDATED 62 P2 F 6.10E4H 5.27E4H SW PUMP FAILS TO RUN BAYES!AN UPDATED 63 P2 0 2.66E40 2.66E4D SW PUMP OCS FOR MAINTENANCE PLANT SPEC. 64 P4 E 4.00E40 1.60E4D HPSI PUMP FAILS TO START GENERIC 65 P4 F 2.50E-5H - 7.99E4H HPSI PUMP FAILS TO RUN GENERIC 66 P4 O 4.10E4D 4.10E40 HPSI PUMP OOS FOR MA!NTENANCE PLANT SPEC. 67 P8 E 8.67E4D. 4.04E4D CHRG PUMP FAILS TO START PLANT SPEC. 68 P8 F 4.50E-SH 1.51E-5H CHRG PUMP FAILS TO RUN PLANT SPEC. 69 P8 O 1.03E40 1.04E-2/D CHRG PUMP OCS FOR MAINTENANCE PLANT SPEC. 70 PM E 2.00E4D PUMP MOTOR DRIVEN FAILS TO START GENERIC 71 PM F 2.50E-5H 7.99E-5H PUMP MOTOR DRIVEN FAILS TO RUN GENER!C 72 PS G 2.00E40 1.25E40 PRESSURE SWITCH FAILS TO OPERATE GENERIC 73 PT G 5.00E4H PRESSURE TRANSMITTER FAILS TO OPERATE GENERIC 74 O1 E 3.90E-3/D 3.12E-2/D TDAFW PUMP FA!LS TO START BAYESIAN UPDATED 75 Q1 F 3.00E4H 6.15E4H TDAFW PUMP FAILS TO RUN PLANT SPEC. 76 Q1 0 5.53E40 6.71E-10 TDAFW PUMP OOS FOR MAINTENANCE PLANT SPEC. 77 03 E 1.60E4D - 1.52E4D BORIC ACID PUMP FA!LS TO START BAYESIAN UPDATED - 78 Q3 F 2.50E-5/H 7.99E-5H BORIC ACID PUMP FAILS TO RUN GENERIC 79 03 O 1.31E40 1.31E40 BORIC ACID PUMP OOS FOR MAINTENANCE PLANT SPEC. 80 04 E ~ 3.00E4D 1.34E4D ELECTRIC FIRE PUMP FAILS TO START PLANT SPEC. 8104 F 2.50E-5H 7.99E-5H ELECTRIC FIRE PUMP FA!LS TO RUN GENERIC p

TABLE 3.3.2-1 (Rev.1) (Continued) TYPE NEW OLD DATA CODE VALUE VALUE COMPONENT DESCRIPTION FA! LURE MODE SOURCE 82 04 O 2.71E40 2.71E40 ELECTRIC FIRE PUMP OOS FOR MAINTENANCE PLANT SPEC. 83 05 E 7.20E4D 3.12E4D DIESEL FIRE PUMP FAILS TO START PLANT SPEC. 84 05 F 1.00E-4/H 7.99E-5/H DIESEL FIRE PUMP FA!LS TO RUN PLANT SPEC. 85 05 O 1.10E-2/D 1.75E-3/D DIESEL FIRE PUMP OOS FOR MAINTENANCE PLANT SPEC. 86 06 E 8.80E40 1.00E4D RHR PUMP FAILS TO START BAYESIAN UPDATED 87 OG F 1.70E-5H 9.72E-6/H RHR PUMP FAILS TO RUN GENERIC 88 06 O 5.26E40 5.26E40 RHR PUMP OOS FOR MAINTENANCE PLANT SPEC. 89 07 E 1.40E4D 1.14E40 CCW PUMP FAILS TO START BAYESIAN UPDATED 90 07 F 3.70E4H 6.57E-6/H CCW PUMP FAILS TO RUN. PLANT SPEC. 91 07 O-1.4SE-3/D 1.48E4D CCW PUMP OOS FOR MAINTENANCE PLANT SPEC. 92 R1 A 7.00E-3/D 1.25E40 PORV FA!LS TO OPEN GENERIC 93 R1 B 2.50E-2/D 1.25E40 PORV FAILS TO RECLOSE GENERIC 94 RC H 1.00E4D 1.25E-4/D RELAY COIL FAILS TO ENERGlZE GENERIC 95 RC J 6.00E-7/H 2.66E-7/H RELAY COLL FAILS TO REMAIN ENERGlZED GENERIC 96 RC M 1.00E-4/D RELAY COIL FAILS TO DE-ENERGIZE GENERIC 97 RV A 1.00E4D 1.25E40 RELIEF VALVE FAILS TO OPEN GENERIC 98 RV B 7.00E-3/D RELIEF VALVE FAILS TO RECLOSE GENERIC 99 RV D 1.25E-5H 1.25E-SH RELIEF VALVE PREMATURE OPENS GENERIC 100 SR C 2.00E-6/H STRAINER FAILS DUE TO PLUGGING GENERIC 101 SR O 3.00E4D SERVICE WATER STRAINER OOS FOR MAINTENANCE PLANT SPEC. 102 SS G 2.66E-6/H STATIC SWITCH FA!LS TO OPERATE GENERIC 103 SV C 3.75E-7/H 1.25E4D SOLENOID VALVE PLUGS GENERIC 104 SV G 1.25E4D 1.25E4D SOLENOtD VALVE FAILS TO OPERATE GENERIC 105 SW D 1.25E-7/H MANUAL SWITCH FAILS TO REMAIN CLOSED GENERIC 106 SW G 2.66E-5D 1.25E-5D MANUM. SWITCH FAILS TO OPERATE GENERIC 107 T10 2.20E-6/D TRANSFORMER <=480V OOS FOR MAINTENANCE CENERIC 108 T1 T 8.00E-7/H TRANSFORMER ~480V FAILS TO OPERATE GENERIC 109 TK U 1.00E-7/H TANK RUPTURE GENERIC 110 TR O 2.21E40 TRANSFORMER >480V OCS FOR MAINTENANCE GENERIC 111 TR T 7.00E-7/H 2.50E4H TRANSFORMER >480V FAILS TO OPERATE GENERIC. 112 TS G 3.90E-7/H THERMAL SWITCH FAILS TO OPERATE GENERIC 113 VM A 1.25E40 1.25E40 MANUAL VALVE FAILS TO OPEN GENER!C 114 VM B 1.25E-4/D 1.25E40 MANUALVALVE FAILS TO CLOSE GENERIC 115 VM C 3.75E-7/H 1.25E40 MANUALVALVE PLUGS GENERIC

e ' t d y ENCLOSURE 6.0 i u

  • /

w w Table 20-12 Estimated probabilities of errors of commission 12 s in operating manual controls * (from Table 13-3) ,1 )l l I tes Potential Errors REP EF (1) Inadvertent activation of a control see text. Ch.13 Select wrong control on a panel from an array of similar-appearing controls ** * (2) identified by labels only .003 3 (3) arranged in well-delineated functional groups .001 3 l M b~ ~ 3 i (4) which are part of a well-defined mimic layout .0005 10 K D 6 *3 Tum rotary control in wrong direction (for two-i position switches, see item 8): (5) when there is no violation of populational .0005 to stereotypes (6) when design violates a strong populational .05 5 stereotype and operating conditions are normal (7) when design violates a strong populational .5 5 stereotype and operation is under high stress (8) Turn a two-position switch in wrong direction or . leave it in the wrong setting (9) Set a rotary control to an incorrect setting .001 10 ( for two-position switches, see item 8) (10) Failure to complete change of state of a .003 3 ccusponent if switch must be held until change is completed Select wrong circuit breaker in a group of circuit breakers **t (11) densely groupef and identified by labels only .005 3 (12) in which the PSFs are more favorable .003 3 ( see Ch. 13 ) (13) Improperly mate a connector (this includes .003 3. failures to seat connectors completely and failure to test locking features of connectors g for engagement) The HEPs are for errors of commission only and do not include any errors of decision as to which controls to activate.

    • If contro1r. or circuit breskers are to be restored and are tagged, adjust the table.J HEPs according to Table 20-15.

,e , Divide EEPs for rotary controls (items 5-7) by 5 (use same EFs). ttthis error is a function of the clarity with which indicator position can be determinedt designs of control knobs and their position indications vary greatly. For plant-apecific analyses, an EF of 3 may be used.- 8 20-2(..

b -u-t o Table 20-13 Estimated HEPs for selection errors for locally operated valves (from Table 14-1) HEP' EF I tem Potential Errors Making an error.of selection in changing or restoring a locally operated valve when the valve to be manipulated is .001 3 (1) Clearly and unambiguously labeled, set apart l' from valves that are similar in all of the following: size and shape, state, and pres-ence of tags * .003 3 (2) Clearly and unambiguously labeled, part of a group of two or more valves that are simi-lar in one_ of the following size and shape, state, or presence of tags * .005 3 (3) Unclearly or ambiguously labeled, set apart fgom valves that are similar in all of the following: size and shape, state, and presence of tags * .008 3 ~ (4) Unclearly or ambiguously labeled, part of a group of two or more valves that are simi-lar in one of the following: size and shape, state, or presence of t'ags* 4 .01 3 (5) Unclearly or ambiguously labeled, part of a 2 group of two or.more valves that are simi-3 lar in all of the following: size and shape, state, and presence of-tags

  • f Unless otherwise specified, Level 2 tagging is presumed.

4 If other levels of tagging are assessed, adjust the tabled MEPs according to Table 20-15. , f'\\ i f .20-29 -..}}

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