U-600224, Forwards Info for 850827-30 Pump & Valve Operability Audit, Per SER Outstanding Issue 7iii.Eight Items Will Be Selected for Audit & Two Surprise Items Will Also Be Selected. Proprietary ASME Section Iii... Withheld
| ML20134G642 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/21/1985 |
| From: | Spangenberg F ILLINOIS POWER CO. |
| To: | Butler W Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML19269B599 | List: |
| References | |
| U-600224, NUDOCS 8508270161 | |
| Download: ML20134G642 (114) | |
Text
_ _ - _ - _
U-600224 L30-85(08-21)-L N95-85(08-21)-L O
ILLINDIS POWER COMPANY
/P CLINTON POWER STATION. P.o. BOX 678, CLINTON. ILLINOIS 61727 August 21, 1985 Docket No. 50-461 Director of Nuclear Reactor Regulation Attn:
Mr. W. R. Butler, Chief Licensing Branch No. 2 Division of Licensing U. S. Nuclear Regulatory Commission Washington, DC 20555
Subject:
Clinton Power Station Unit 1 SER Outstanding Issue #7111 Pump and Valve Operability Review (PVOR)
Dear Mr. Butler:
Please find attached for your Staff's review, the long form information required for the upcoming PVOR audit, scheduled for August 27-30, 1985. This information is being submitted to you in the format transmitted to Illinois Power Company (IP) November 28, 1984, for the equipment selected and given to'IP on August 2,- 1985.
It is IP's understanding that from this list, eight items will be selected by August 23, 1985, for the audit. Also, two surprise items will be selected at the same time.
If you have any questions regarding this information, please contact me as soon as possible.
Sincerely yours, F. A. Sp gen rg Director - Nuc ear Li nsing and Configuration Nuclear Station Engineering JLP/kaf Attachment cc:
B. L. Siegel, NRC Clinton Licensing Project Manager g 'p NRC Resident Office b,
Regional Administrator, Region III, USNRC gt Illinois Department of Nuclear Safety 5
P 0
y 8508270161 850821 PDR ADOCK 05000461 E
!=
FILE NO.: COD- 02-072. l PROJECT NAME: dLf4/1ZW -/
PROJECT NO.: A7%-3 p Revision:
Docket No.: 60 ' O I Reviewed By:
_ Jj>p;M_,
Da'te' 9-9-Tf
(
gnature)
$5fBWR OPWR 6 BOP O NSSS Approved By:
Date-p(SAFETY-
.O NON-SAFETY (signature) (l 8
RELATED RELATED NSSS Supplier:
NL Spec.No-E'Mb
Title:
MkND Vendor /Makufacturer-Sh MC4 !b6 Qualification Report No. Title. Revision. and Dat (Plus other vendor information) l) REPo&T FmP~l6-2, Ra h bnTE R-R - Al - SEicdLdC, mtJAL
/ekeTioM OF dsHDL U)hnt0 L t/ ALM 6 bO-cLOSC, T t
)
I. CONCLUSION OF REVIEW Accepted O Rejected Comments:
'%. T
$ n
- 11. GENERAL COMPONENT INFORMATION f
The component, whether pump or valve. is considered to be an assembly composed of the bo":y.
internals, prime-mover (or actuator) and functional accessories (A
- 1. Supplier:
- 2. Location:
- a. Building / Room M-Ol0G / LGM Ucr AvdL.
75 6 '- o
k
- b. Elevation fs21dfDL. MftX'. dtcyaf-up
- c. System 3 Component number on in-house drawings:
bN'M/
O~
OA Note: If component is a C Pump. complete item Il 4.1f component is a Valve. complete item 115 26 g
MECHANICAL DEPARTMENT STANDARD I TiVE CHECKLIST FOR ACTIVE PUMP AND VALVE u Ps N VAlv WHE AEouEstEo BY THE Nac OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE M AS-CO S2.to SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY I
=amomeone.
Page 1
of 8
~% _,
PROJECT NO.: dk-W FILE NO.: COD-D}% Revision: 00
'at*'
- 4. General Pump D ta a.
ump
- b. Prime-mover Name Name Mfg.
Mfg.
Model Model Serial No.:
Serial No.:
Type Type
/
Size
\\
Size Weight Weight Mounting Mounting
'{
Method Method Required bhp hp O\\erating Parameter Design Power requirements: (include normal. maximum
\\
and minimum).
Pressure Electrical
\\
Temperature U*
Head iydra Other
/
Required NPSH at maximum If MOTOR. list:
flow Duty cycle Available NPSH Stall current Operating Speed lass of insulation
(
Critical Speed List functional accessories,i.e., those subcomponents n t supplied by the manufacturer that are required to make the pump assembly operational (e.g., co pling, lubricating oil system, etc.):
-\\
e5
\\
e.:.
@]
List control signal inputs:
g 90
'k
$E
\\
2O
\\
e
\\
5 u
3 )
FOR OFFICE USE ONLY - NOT TO BE
~
[ i SENT OUTS:DE OF SARGENT & LUNDY 4
i \\
a mm,a me Page 2
of 8
l t
i 1
e
PROJECT NO.: 4536- &
FILE NO.: COD-O4612) Revision:
00
- 5. General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
NameRWCU P)lDWbOWN NbRM N W?N 3 ame PM60MATiC OPERATOR N
Mfg.
5-iWER.
(DNTRn L yq _
${%E - CDNTROLS g
Model hi Ap41RMrM ACTUATEA (DMPRot t/4WE Model 007 AVAIL.
73462,95 Serial No.:
DOT 4t/ AIL.
Serial No.:
ROM Type 657 ES Type Size
' COO Size O
7/ 4 IOS Weight 66 6 IBS.
Weight Mounting Mounting Method SO(Xff IVELOGb Tn pip 6 Method BOLrEh "To UALW YOE _
org e 00T AVAIL
- Torque woT 4 val L.
Parameter Design Operating Power requirements: (include normat, maximum and minimum).
Pressure l700 @[
//00 PS[
Electrical l20 Y
/2.o
- F Temperature Flow 90 SPM 8 06rPH Sht oG
<Maxf 3P across valve
[200 P3l6r Closing time @ max. 3P Other:
Pneumatic O Hydraulic Opening time @ max.1P lHANUFkCXURER '5 Spggp Power requirements for functional accessories, (if any)
(,
List functional accessories,i.e., those subcomponents Abt supplied by the manufacturer that are
, required to make the valve ' assembly operational (e.g., limit switches, etc.):
f, LIAMCO riMIT %toiTCH TYPE EA 180 -313 0 2-I Asto SOLENoib VALV&
NO.
20 4 ~ 932 - 3D l PLGSSURE w&ULDTn R - FI%HGR (DUTR D L S TYPG G]FR-2A}
Y1"S Vaft/6
[S Motmab/
Olnyd ancb
[S Sh List controi signal anputs:
E(
opercded homob mamuctMu tosina rNnM su3Nc4 /433A -MJS YE
$6 nrodbien
-]D%
autowct$h derolliry, h{
RfA -
ED2 - l 'R TD 9 BRegl 3 0
Ejh
-))l' l' fo utntious ARL inKEN Fitch DI)T&- %EGT CVOIO f VE hlbo R.
DRALUIMk N
36 A 3(. { l W C-FOR Of i ICE USE ONLY - NOT TO BE MAS. COD-2 to SARGENT&LUNDY
'SENT OL 1 SIDE OF SARGENT & LUNDY 1mmamasa._
Page 3
of 8
s
t
=
PROJECT NO.: M -3k FILE NO.: COD. OMM Revision: gA
~
)
1 i
Ill. FUNCTION
'1. Briefly describe component's normal and safety functions:
VE
% Ma Mbu 4~uncTinn lof iflis Va bVP-bSCC 66 Ivr. 2PA x2.5 o AC. R/2.4%. NoOm_aP.
G m eTirn is b noh hu YAss ctmt4ncl nr>Mn N-fabeticab feMeilON valve IMk-F04b b bu-ross 6h e_ ik uv2 b t02Am-no bnin Vinc in tohbtnN. Yr.
PineI in tw) Nwdnn
~
u r>
anh umm hot stand-by PWod s of.
Acachou operc6m
(-
,l
- 2. The component's normal state is:
O Operating Standby ~ -
- 3. Safety function:
- a. O Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
{'
- e. O Reactor core cooling
- f. O Prevent significant release of radioactive material to environment
- g. O Does the component function to mitigate the consequences of one or more of the following events:
O Yes O No OLOCA O HELB O MSLB O Other
- 4. Safety requirements:
Q*
O Intermittent Operation O During postulated event O Continuous Operation O Following postulated event if component operation is required following an event, give approximate length of time component must remain operational:
(e g., hours, days, etc.)
- 5. For VALVES:
(-
Does the component O Fail open?
[ Fail closed?
O Fail as is?
Is this the fail-safe position?
O Yes O No jt)g is the valve used for throttling purposes?
O Yes
%o is the valve psrt of the reactor coolant pressure boundary?
O Yes MNo 2
Does the valve have a specific limit for leakage?
[Yes O No 2$
If "Yes", give limit:
N Sh6/AD bN J?
I V
g
}?
Oo
=.
'E a-FOR OFFICE USE ONLY - NOT TO BE I
M As. COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 1euomeone Page 4
of 8
s PROJECT NO.:
45 % -3 k FILE NO.: COD-O2.DJ2 l Revis,io,n:
Uti IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the design codes and standaros applicable to the component:
ASME CobE. SECT. TT, suPAect Nf\\
- p
- 2. Reference those qualification standards used as a guide to qualify the component:
IEEE'344-I975
/.corL 150TW VALV6 4 OFEAAToK)
\\
/
- 3. Identify those parts of the above qualification standards deleted or modified in the qualificanon program:
Deleted:
Modified:
(
ok o/n i
i
- 4. Have acceptance c; iter's been established and documented in the test pian (s) for the component?
g Yes
[No ((CCEPTM,C& CMTEAj6 Ay4lf.. f{K grr. TQ P.46 't
- 5. What is the expeCfed failure mode that would keep the pump or valve assert.blyfrom performing its safety function? InM rf FLECTRtc. mtDE.R TD Tff E <ALEN0/6 VALUE CA LO% OF All\\ 'PR 6 M R G Th Ttf6
.9t1PPLY PkE.Ss 0 RE REGULATO h i
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)
%Yes O No VALV6 (065 Ap4LyMD p 3[g5 ARG AV4f t. pgg pQP-/6-2.
j g Note: If component is a O Pump, complete item IV.7; if component i~s a[ Valve, complete item IV.8.
ump operability has been demonstrated by:
O Analysis O Test O Combination identi MP tssts performed:
- a. O Shell hydr tic
- b. O Bearing temperature (ASME Section 111 evaluations
- c. O Seismic loading
- d. O Vibration levels i
og
- e. O Exploratory vibration
- f. O Sealleakage @
h";
(Fundamental freq.
)
hydrostatic pressure Co
- g. O Aging:
O Thermal
- h. ' Flow performance 6o O Mechanical Are curs rovided?
$5 O Yes o
5i 2e FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY
, ewomse e n s Page 5
of 8
"~ '
~
PROJECT NO.:
45%'3 %
FILE NO.: COD-O'}J)g Revision: 00
's
}
- i. O Pipe ion end
- j. O Others:
loads (nozzle lo VA
- k. O Extreme environment:
O Humidity O Chemical O Radiation O Thermai
'N
- 8. Valve operability has been demonstrated by:
O Analysis Test O Combination
/
Identify VALVE ts.t re 'ai.ned:
- a. O Shell hydrostatic fb. O Cold cyclic; list times:
(ASME Section 11l)
Open Closed c.
eismic loading
- d. O Hot cyclic; list times:
l (VALVE ApnlbEb (J 0fGLA1Dit l06(&fl T-Open Closed
- e. % Exploratory vibration
- f. O Main seat leakage (Fundamental freq W N)
/
- g. O Aging:
O Thermal t
{ h. O Back seat leakage D/A O Mechanical
- j. O Disc hydrostatic i.% Pipe reaction end loading [t/glve, opt,y i
- k. O Extreme environment:
v 1. O Flow interruption capability O Humidity O Chemical
- 9A O Radiation O Thermat
(
- m. O Flow characterstics:
- n. O Others:
Are curves provided?
O Yes O No
- 9. As a result of any of the tests (or analysis), were any deviations from design requirements o
[No E
identified?
O Yes
@]
If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct y'
the deviation:
NE kl l b 2o g
5e 2e
- % + &.4,ncVcumu4k m M & sh &
FOR OFFICE USE ONLY - NOT TO BE I
MAS-COD 2ao SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY suomeone-Page 6
of 8
4 PRdJECT NO.: A536 -3P FILE NO.: COD-O2072./ Revision:
0
- 10. Was the test component precisely identical (same model, size' etc.) to the in-plant component?
(VALV6 Wh3 qu AtJFiEp ofANALYSl'5)
%Yes O No If "No". is installed component O oversized or O undersized?
pg
- 11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974. Section 5?
O Yes O No M/A
- 12. Is cor$ponent orientation sensitive?
[Yes O'No O Unknown if "Yes", does installed orientation coincide with test orientation?
.g gNo
- 13. Is the component mounted in the same manner in-plant as it was du ing the testing (i.
we d.
same number and size of bolts, etc.)?
O Yes O No Unknown VGJtifiED TH A0WrH y0JLN4t
- 14. Were the qualification tests performed in sequence and on only one ton 9rAvorf0N PA0fffj component?
O Yes O No y[ A
('
If "Yes", identify sequence (e.g., radiation, seismic cyclic. thermal, etc.):
M/ A
- 15. If aging (as outhned in Section 4.4.1 of IEEE 627-1980) was performed, identify the significat aging mecnanisms:
N / A.
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
a O Plants (shutdown loads) k O Extreme environment c.
Seismic load
- d. O Ot hers.._...
{tfAt>l6 hetA L % C b W I1*H Cf6 RAT est-80GI4HTl 17 Have component design specific.ations been reviewed in-hoose to assure that they anvelop all expected operating, transient, and accident conditions?
C Yes O No
- 18. Does the component utilize any unique or special m:sterials (e g., special gaskets or packing hmitations on nonferrous materials. special coatings or surf aces)?
O Yes I No
('
If "Yes". identif y:
h/k
/
- 19. Does component require any spectat maintenance. acedures or practices (including shorter periods between maintenance)?
O Yes O No
- o..is if "Y. es", identif y:
9A o '-
- 20. Is the qualified hfe for the component less thar 40, years?
O Yes O No E
If"Yes.vhat is the qualified life?
4 2o
/
~
5>
i? e FOR OFFICE USE ONLY - NOT TO BE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY iaNaissans.
Page 7
of 8
.,e
-^-6h*-
W
e PROJECT NO.: dff6-3k FILE NO.: COD- 01%~).\\. Revision:QD V. COMMENTS
('
E
~9 6
?$
m<ec 2O 5s oc 6 CC I
FOR OFFICE USE ONLY NOT TO BE MAS-COD 2'10 J
SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
~
= a waine e ne Page 8
of 8
/
f "s
4f-7071-/
FILE NO : COC 07_O~11D PROJECT NAME: CLINTON -
PROJECT NO : 4 S'56 g,,,,;, n co Docket No :
50~4b I Reviewed By-fui 4 L W M Date 2 C1-VS BWR CPWR O BOP NSSS poro$ed By.
Date -
[ SAFETY-O NON-SAFETY (signature)
['
RELATED RELATED NSSS Supplier.
t GE N6 R R I__
E MCTRJG Spec. Nor N'O OO!
Title:
_ L14HT" WATEt PEACTCit M UC_tfAst. 104TEC SYS7fh'f Vendor / Manufacturer SE- / T.TT -HAMMEL MHL 60#cInd 7
Qualification Report No. Title. Revision, and Date (Plus other venocr information)
- 1) ZTT. +fhMMEL bA H L CONFLOV3 BEKi&N RGPotT " 6 ~5 R
%V. 0 3 HATED _
l8,/N,l7 9
- SS. CL 730 i
j y
i L
i
- 1. CONCLUSION OF REVIEW Accepted C Relected g73Ly Comments: V41316 IS CON %iMREb To fe FARIVE SINCE IT is 1E@'IR.ES To MAINTAIN PPESSURE Th REG Rf7Y OF Tf!E REC /RC.UfATlD U tiSCHAF66
. j LIB 6
_.n 11 GENERAL COMPONENT INFORMATION f-The component, wnetner pump or valve. is considered to be an assembly comcosed of the body.
(
internals. pnme mover (or actuator) and functional accessories A
- 1. Suppher:
[NSSS O BOP
- 2. Location-
- a. Building / Room (nofT~AINMGH T
! ROOM e r Ava it.
O y
of k
- b. Elevation 72A ~ 9
- c. System R6 ACTOR RECIRCULATION o,.,
n 52 3 component number on in nouse drawings:
1833-FO6 O A O-OA Note. It component is a C Pump. complete stem 114. if component is a Valve. complete item ll 5
- i 6 f
MECHANICAL DEPARTMENT STANDARD
'QS5'^N
'l CHECKLIST FOR ACTIVE PUMP AND VALVE 7,9g,U P 's atoutstem t n w OPERASILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE M AS COD 2.10 SARGENT&LUMDY SENT OUTSIDE OF SARGENT & LUNDY
....aw sen.L Page 1
of 8
i A
'I j
2 s
4 f636-%
FILE NO.: COD 02.0'll'2. Revision: 00 PROJECT NO.:
m s
(
b 4 General Pump Data
- a. Pump
- b. Prime mover Name Name Mfg.
Mfg.
Model Model
\\
Senal No.:
Serial No.:
Type Type
\\
Size Size
\\
f Weight Weight Mounting Mounting I
Method Method Required bhp hp Parameter Design erating Power requirements:(incluce normal max. mum N
and minimum).
Pressure Electncal Temperature Flow
['
f Head Other
(
Required NPSH at maximum if M OR. list:
flow Duty cy e Available NPSH_-
Stall curren Operating Speed Class of insula
(
Critical Speed List functional accessories,i.e.. those subecmponents not supplied by t e manufacturer that are required to make the pump assembly operational (e.g.. coupling, lubricating oil system, etc.):
\\
\\
e5
\\
ea list control signalinputs:
A 90
\\
N i
E, x
i ee s
,. - ~
FOR OFFICE USE ONLY - NOT TO BE SENT OUTS:DE OF SARGENT & LUNDY 8
i Page 2
of 8
- se wemme a
PROJECT NO.:
4536-3%
FILE NO.: coo- 02.o'712 Revision: N O
S. General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
Name QTClRCULATIOM CouTTtOE VALV6 NameWOROULfC OE6ILAIO S Mfg.
T TT flAMME,L MHL CONFlod Mfg. ITT 6enern!
fanfrmd Model b
b Model
[OM Serial No.:
7f'[Gol O [ 00 3 Serial No.:
O Type CCHTRot. ' VA Lv6 Type MDWLlW Size 20 NCE MMM size Weight 11 500 136 s BET) weight 10 00 IAS b
/
Mounting Method PJOTE WblYA TO PfPE Mounting Method _ DOLTED Th t/ALV6 YOKE org e Torque Parameter Design Operating Power requirements: (inclece normal. maximum y
and minimum).
Pressure I675 PSI uor m4tt Electrical 50 ffE 3 F# ASE 48 0 V AC}
Temperature
$73 F s
/e Flow 330506PM w
Max. IP across valve 350 psi Closing time @ max. IP T Other:
O Pneumatic hydraulse Opening time @ max. 3P V
Power requirements for functional accessories, (if any)
Nfh
(
List functional accessories. i.e., those subcomponents not supplied by the manufacturer that are f
required to make the valve assembly operational (e.g., limit switches. etc.):
MONE ES List control signal inputs:
NorJe FacM A-Sage ry c.o>>siosea77og, ng ;.:. THis VALue is VoiMnLLY cMO. rris A.uAub nt u n ef e r r y c pcp_ c e s r
4 ;-
TLOD toMnot VA LVE
- UD PRBVibf 0 Af WE
?LTT*n M A N Ncekt n u a a s3 REF -
Mot; _ in72 91 1 q
E02-Ita99 sq. &
Es y 6.oM GE boCUMENT 21 A 3864A8 e$
\\
)
FOR OFFICE USE ONLY - NOT TO BE MAS.ccDmo SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY i.
-muomaana.
Page 3
of 8
\\
p36 -32; FILE NO.: COD- 02.07l)
Revision: OD PROJECT NO.:
E I,)
111. FUNCTION
- 1. Briefly describe component's normal and safety functions: NCmAL OUA!CTiOU [5 70 MAlMTAIN PEESs0EE
/hTMRiTY OF RECIRCULATION bisCH A RG E LINE.
91FGTY PUNcxioM SAMS AS NOR.M A L
- 2. The component's normal state is:
O Operating C Standby
- 3. Safety function:
- [ A
- a. O Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
- e. O Reactor core cooling
- f. O Prevent significant release of radioactate material to environment
- 9. O Does the component function to mitigate the consequences of one or more of the following events:
O Yes O No I
O Other
- 4. Safety requirements:
-r
'\\
O Intermittent Operation O During postulated event O Continuous Operation O Following postulated event if component operation is required following an event. give approximate length of time component must remain operational:
(e.g., hours. days. etc.)
- 5. For VALVES:
Does the component O Fail open?
O Fail closed?
O Fail as is?
Is this the fail safe position?
O Yes O No is the valve used for throttling purposes?
O Yes O No is the valve part of the r'eactor coolant pressure boundary?
O Yes O No l 9h Does the valve have a specific limit for leakage?
KYes O No 6h if "Yes". give limit:
PER MM10FACTU TLEF 's STMMRb oe 9O l N?
l 20 Eg N
\\
FOR OFFICE USE ONLY - NOT TO BE 1
MAS COD 210 L>
SENT OUTSIDE OF SARGENT & LUNDY SMIGENT&LUNDY ewoisonnet Page 4
of 8
l
j j
+
PROJECT NO.:
45363%
FILE NO.: CCD OLO7f 2) Revision: CO O
1 IV. QUAllFICATION
- 1. Reference by specific number those applicable sections of the design codes and standaros applicable to the component:
ASHE r6P Vc., SEcrio# MIE. 90&s6cTiON N Co co M RTICL" A/B MCD AMSI N 6.3
- 2. Reference those qualification standards used as a guide to cualify the component:
TEE E - 3 4 A - I'.19 5 (Fort boTH tihLVE i OWprToB \\
J
- 3. Identify those parts of the above qualification standards deleted or modified in the asalification program:
l Deleted:
Modified:
(
4/A u/A
- 4. Have acceptance criteria been established and documented in tne test plan (s) for the component?
O Yes O No M/4 NO TE ST' PMN kilAb[FlOb II; A n4 LYS15
- 5. What is the expected failure mode that would keep the pumo or valve assemoly from certerming (
O:
its safety function? SMET.' _ F RCT W 0F wt ! G is T Liai4N i?! O R Et. 1NTEM] ]
AN y rWrs v g.
Ncr PERFo p M,., <MD' 50NcifoN {' PASSIVE' YfAL VALVG MEs
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par meters used for ecumment cualification.)
%Yes O No vat.V6 A. QUAL.t FIEb SY AN A LY Sl%-
WAS Note: If component is a O Pump. complete item IV.7;if component is a alve, complete item IV.8.
[k Pump operability has been demonstrated by:
C Analysis O Test O Combination ide ty PUMP tests performed:
- a. O Shell h r static
- b. O 8eanng temperature (ASME Secti(on m evaluations
- c. O Seism'ic loading
- d. C Vibration levels og
- e. O Exploratory vioration
- f. O Sealleakage @
h2
' (Fundamental freq.
)
hydrostatte pressure O
O
- g. O Aging:
O Thermal h.
Flow performance
@?
O Mechanical 25 Are curvegrevided?
O Yes 5>
ee s
FOR OFFICE USE ONLY NOT TO BE i
MAS COD 2'10 SENT OUTSIDE OF SARGENT & LUNDY SARGEllT&LUNDY i!
sNowsmas.
Page 5
of 8
6 PROJECT NO.:
4536-32.
FILE NO.: COD 0 2.07/2.
Revision:
Ct h
h I. O Pipe reac ~ n end
/
- l. O Others:
loads (nozzle loa,
p'((
- k. O Extreme environment:
O Humidity O Chemical O Radiation O Thermat
- 8. Valve operability has been demonstrated by:
O Analysis O Test Combination Identify VALVE test performed:
a.
Shell hydrostatic
- b. O Cold cyclic; list t:mes:
(ASME Section Ill)
Open tot-AV4f t-Closed c.% Seismic loading
- d. O Hot cyclic; list times:
Open NOT h v4 if..
g og Closed Exploratory vibration f
e.
(Fundamental frea - p 33 SE) [FCIL VAth
. O Main seat leakinge '
- g. O Aging:
O Thermal
- h. O Back seat leakage O Mechanical J. O Disc hydrostatic t.
i.
Pipe reaction end loading
- k. O Extreme environment:
- 1. O Flow interruption ca:: ability O Humidity O Chemica!
O Radiation
[
O Thermal k
- m. kFlow characterstics:
- n. O Others-Are curves provided?
O Yes KNo tiOT AVAIL.
9 As a result of any of the tests (or analysis), were any deviations from design requirements o-
- y idc..titied?
O Ya3
[NO hf if Yes". briefly describe any changes made in tests (or analysis) or to the component to correct U.,
the deviation:
EF N/A 20 5>
&e s
P
' FOR OFFICE USE ONLY NOT TO DE
- ~ ~ ~
MAS.CCD 2 to g
SARGENT&LUNDY li SENT OUTSIDE OF SARGENT & LUNDY s sais s e ne.,
Page 6
of 8
PROJECT NO :
4536-32.f FILE NO.: COD 07.F71"A Revision: 00
- 10. Was the test component precisely identical (same model. Size'. etc.) to the in. plant component?
%Yes O No (VALVG W45 M ALY2,ED 67 /,ML.T5 5 )
f If "No", is installed component O oversized or O undersizec' NM
- 11. If ty'E 3231974pe test was used to qualify the component. does the type test meet the r IEE -
Section 5?
O Yes O No N/6
- 12. fs component orientation sensitive?
- MYes g No C Unknown VCAIFitb If "Yes", does installed orientation coincide with test orientation?
O Yes O NoTNAcue NoAML cow.
- 13. Is the component mounted in the same manner in plant as it was during the testing (i,e., weldeo. pttt same number and size of bolts, etc.)?
O Yes O No
% Unknown vt!RiplEo ines.ww Aoomc tota 7mc7toAl
- 14. Were the qualification tests performed in sequence and on or.!/ one reoc.g3 y compo9ent?
O Yes O No yg If "Yes", identify sequence (e.g, radiation, seismic. cyclic, thermal, etc.):
- 15. If aging (as outlined in Section 4.41 of IEEE 6271980) was performec. identify the signific9t aging mecnanisms:
,N / [
16 Identify loads imposed (assumed) on the component for the qualification tests (analysist performed
- a. O Plants fshutdown loads) b O Entreme environment c.
Seismic load
- d. O Others._.
(VALV6 4% hNhl1 LEO h
_. ~
t 7 Have component design specifications been reviewed in ho ese to assure thit they "velop all expected operating, transient, and accident conditions?
Yes C No
[
- 18. Does the component utilize any tiniatie or special mesterials se g special gasmets er packing limitations on nonferrous materials, special coatings or surf acesi?
O Yes O No if "Yes", identif y:
M
- 19. D'oes component require any special maintenance. ocedures or practices finclucing shorter periods between maintenancep G Yes O..N o oR if "Yes", identif y:
Nb gy
'l 6-yE 20 is the qualified life for the component less thae 40 years')
O Yes O No NE if"Yes what is the qualified life?
N_ / A
[IOM80A)SA]r Ib
~'I MSSivf.
"E 2 a:
FOR OFFICE USE ONLY NOT TO DE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENTil. UNDY anamanne.
Page 7
of 8
PROJECT NO.:
4536-32_
FILE NO.: COD 0107/ 2 Aev's'en-go FM V. COMMENTS e/
(
IL a
en
~ c.)
6:
8:
s.;
48
!E g
2a FOR OFFICE USE ONLY - NOT TO DE MAS COD.2 to SENT OUTSIDE OF SARGENT & LUNDY SARGEllT?duNDY t-
~suawsen.
Page 8
of 8
- ~ ~ ~ ~ -
o s
FILE NO.: COD. 02.0%~1 PROJECT NAME: CtlNTON I PROJECT NO.: [ 6%- 32>
Revision: 00 Docket No.:
SD ~ O I Reviewed By:
li a bO D' ate I'9~86 9"# "'
% BWR
.OPWR O BOP
[NSSS pproved By:
Date:
[ SAFETY-O NON-SAFETY (signature) g/
RELATED RELATED fr6NERA L ELfCTRic '
NSSS Supplier:
Spec. No.: R-1801 Tiiie: !Jr,Hr w AT ER ROCTOR NOCLEAR MAM SUPPLY SYSTF>i (x6 [ ELECTRDMOTiV6 blVliioM OP s#eAAL Most.5/ VIJOMA Vendor / Manufacturer:
Qualification Report No.'Titie. Revision and Date (Plus other vendor info'rmation).
h CliSHIC. MAL 1 sis REPORT '. bhTEb I1/ISl78, SD-CLO27
.. CQh -02 600 5 f t e,nh. n2 0 05h 3Q ct.o2b M v1. ; 7l2sjw 'AoNs
^/Av y.Iaccx n sr-Dnns
/
I CONCLUSION OF REVIEW
[ Accepted O Rejected Comments: FUCL ClL PUHF IG22-C3Ol S tDOALIFIEb (LdTH bICSEL GENEM TK SGTS Atib rWG EMB EN6rINES e,
\\
'\\ *. I2 M N
{\\
11 GENER AL COMPONENT INFORMATION f
The component whether pump or valve. is considered to be an assembly composed of the body.
internalg. prime mover (or actuator) and functional accessories.
- 1. Supplier:
kNSSS O. BOP DfE S6 L llO5 M - /@_.
]t
- 2. Location:
- a. Building / Room k
- b. Elevation 7 M '- O '
c System
-416rH ME.SS U R f' CORE SPRAY lE 12-C30) 3 Component number on in house drawings:
O" O d-Note. Il component is a ump. complete item ll 4. if component is a O Valve. complete item 115 26 ff MECHANICAL DEPARTMENT STANDARD IYTivt Pu P5 CHECKLIST FOR ACTIVE PUMP AND VALVE N V vts WHE OPERABILITY ASSURANCE REVIEW atoutsteo sv Tst Nac FOR OFFICE USE ONLY NOT TO BE Mgg. COD 2.10 SARGENT&LUNDY of $.t SENT OUTSIDE OF SARGENT & LUNDY 8 %
pag,' i N
~~ ~
.C -
.w n...
- ', G.Qj
,p s
a.
- -m.a r
s PROJECT NO.: 457)(,"3V FILE NO.: COD- 020D7, ' Revision: 00 l
- 4. General Pump Data
- a. Pump
- b. Prime-mover Name-C OlY Vd?
Name N* b'MY ev' b121EL Smfr Mfg.
N ME DIV'OF M Mfg.
Model D ~~4 Model Serial No.: blIIDEIY Serial No.:
Type NAAYCN-k br Type Size MN Size Weight NM Weight Mounting Mounting g
.\\ Method SY W4-'^#& N#
Method i
~Y Required bhp M'I.
hp 13wraar faf.
r Parameter
- DMfg' n Operating Power regw(/
MD 4tio8 rements: (include normal. maximum gy 'b0 Pso and minimum).
esmar*
Pressure 65 P51 (Mn) Electrical N0Y #"M Temperature M * "-.
Vo - 12o Y -
Flow
_Dd 4 6FM Head I*
8 D M'N Other
~-
Required NPSH at maximum If MOTOR. list:
flow
- MN"
- Duty cycle Available NPSH-IN Stal! current M**
. Operating Speed - DO W
~ Class of insulation
. e a-ritical Speed _ NOf* AVAlt..
)
'cf E
List functional accespories. i.e.. those subcomponents not supplied by the manufacturer that are required to make the pump assembly operatior}al (e.g.. coupling. lubricating oil system. etc.):
g,'g'L ttc y
- %f i
2R 4
~, *?
[$
j List control signalinputs: ft/Mr$ '/S 041 VcA.)
d/ otsy/; L. D24er-400 'o nrrtersI
'.C id/M'ht W btESEz, Ottr'sv6 JrAILT.C.
W V!d W AD C'XTE"WW e
i6 awr=ot_. nww wurs.
-T x
, g., w,.
. x\\
y.;
FOR OFFICE USE ONLY - NOT TO BE j ',
- SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY
-"AS. COD 2ao A
iemanusene Page q 2 of[t8
.. O
.y
.'2
\\
~
\\
N' PROJECT NO.:
fD3b-32/
FILE NO.: COD-020837 Revisis: @
N'
- 5. _ General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
Name Name Mfg Mfg.
Model Model
\\
Serial No.:
Serial No.:
Type Type
\\
Size Size Weight Weight
^
Mounting Mounting Method Method
{
Required Torque Torque Parameter Design O
ating Power requirements: (include normal. maxtmum and minimum).
N Pressure
\\
Electrical Temperature Flow Max. 3P across valve Closing time @ max. 3P Othe O Pneumatic O Hydraulic Opening time @ max.3P Power requirements for functional accessories, (if any)
List functional accessories,i.e., those subcomponents not supplied by e manuf acturer that are required to make the valve assembly operational (e.g., limit switches, etc.
i
\\
9$
List control signal inputs:
4
\\
?E
\\
i!
\\
\\
E, 2e l
FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
- sNoisemas Page 3
of 8
j 1
(D%~N FILE NO.: COD- 02.0837 Revision: 00 PROJECT NO.:
Ill. FUNCTION
- 1. Briefly describe component's normal and safety functions:
C, A FE TY FUNCTinN iS To SUPPLY biEs2L EN&iME UJit-H Atx GOATE FU6L fort OPERATION.
NoenAv Fvanca p spwa1
- 2. The component's normal state is:
O Operating
[ Standby
- 3. Safety function:
aMEmergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
, -t!. O Reactor heat removal
- e. O Reactor core cooling
- f. O Prevent significant release of g.%Does the component function to mitigate the consequences of one or more of the following events:
M Yes O No M LOCA
- 4. Safety requirements:
{~
O intermittent Operation.
% During postulated event M Continuous Operation
% Following postulated ev'ent if component operation is required following an event, give approximate length of time cornponent must remain operational:
,lon BAN (e.g., hours, days, etc.)
- 5. For VALVES:
{
Does the component O Fail open?
O. Fail closed?
O Fail as is?
Is this the' f ail safe position?
O Yes-0 No N [O b CGbb
)
is.the val've used for throttling purposes?
O Yes O No is the valve part of the reactor coolant pressure boundary?
O Yes O No
- 0. $
Does th'e valve have a specific limit for leakage?
O Yes O No tv6 "-
if "Yes", give limit:
i O-9:
??
2O 5s 22 FOR OFFICE USE ONLY - NOT TO BE M AS COD-2.10 KENT OUTSIDE OF SARGENT & LUNDYSARGENT&LUNDY of[8
'awomaame.
Pag 4
= " * = *
+e-
-.e-.
..,_4
.e_.
4bbb-ble FILE NO.: COD- 02O237 Revision: 00 PROJECT NO.-
(
IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the design codes and standards g applicable to the component:
WNS flDUALI FG b RY ANAL'{SfE h0LUMENTEb ik 30-CLO27 )
\\
/
- 2. Reference those qualification standards'used as a guide to qualify the component:
Molle
- 3. Identify those parts of the above qualification standards deleted or modified in the quahfication program:
(
Deleted:
Modified:
p p/4
- 4. Have acceptance criteria been established and documented in the test plan (s) for the component?
O Yes
%No (90 TESTING-WAS PE.KFOILME.b )
- 5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety function?
MECH ANicAL, nF PUMP on. touf'Lt A1(r f
FAlLUILG
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test parameters used for equipment quahfication.)
%Yes O No Note: If component is akump, complete item IV.7;if component is a O Valve, complete item IV.8.
C
- 7. Pump operability has been demonstrated by:
[ Analysis O Test O Combination NSY 54cck TcSI. Pal" Identify PUMP tests performed:
- a. % Shell hydrostatic witt g30' TESTED
- b. O Bearing temperature #cT Ar/)IL.
(ASME Section Ill) DUMN6 PEC-CP. TEST.
evaluations c.[ Seismic loading dMVibration levels o ;7
- e. O Exploratory vibrction f.
Seal leakage @ %)lLu JE. TESTES PRf,.o ' TES 7 y*
- (Fundamental freq.
)
ydrostatic pressure DutJN6r r
O Thermal h.% Flow performance
[
g.[ Aging:
@h MMechanical Are curves provided?
s5 O Yes KNo Eg FOR OFFICE USE ONLY NOT TO BE M AS-CO D-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY Paged 5 oh 8
'em maans.
~
(536-3L FILE NO.: coo. o2.Om Revision: 00 PROJECT NO.:
^-
i.% Pipe reaction end
- j. O Others:
hA loads (nozzle loads)
- k. O Extreme environment:
O Humidity O Chemical A
O Radiation O Thermal 8.
alve operability has been demonstrated by:
O Analysis O Test O Combination Ide ' y VALVE test performed:
- a. O Ch hydrostatic
- b. O Cold cyclic; list times:
(ASMC tion Ill)
Open
(
Closed
- c. O Seismic lohdin
- d. O Hot cyclic; list times:
Open y
Closed
- f. O Main seat leakage
- e. O Exploratory vibration i
(Fundamental freq
)
- g. O Aging:
O Thermal
- h. O Back seat teakage n
O Mechanical
- j. O Disc hydrostatic f-1
- 1. O Pipe reaction end loading
- k. O Extreme environment:
1.
Flow interruption capability O Humidity
, O Chemical O R'adiation O Thermal
- m. O Flow characterstics:
- n. O Others:
Are curves provided?
\\
O Yes O No
- 9. As a result of any of the tests or analysis), were any deviations f rom design requirements o;y identified?
O Yes No
,hf If "Yes', briefly describe any changes made in tests (or analysis) or to the component to correct U*
the deviation:
er n/A 2o 5W 2 e-
' FOR OFFICE USE ONLY - NOT TO DE S coo 2 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
s 4534-ja Fite NO.: coo- 020 s7 Revision: oo PROJECT NO.:
- 10. Was the test component pr cisely identical (sc.me model. Size'. etc.) to the in plant compone5t?
kW) QVALIFIED BY AMALYSIS QYes O No Nh COHfoNCNT A/h If "No", is installed component O oversized or O undersized?
- 11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 3231974, Section 5?
O Yes O No y/ /}
- 12. Is component orientation sensitive?
[Yes O No O. Unknown if "Yes", does installed orientation coincide with test orientation?
XYes O Noggg g.
FAOC.f.SS -
- 13. Is the component mounted in the same manner in plant as it was during the testing (i e., welded, same number and size of bolts, etc)?. j.Yes O No O Unknown TUMP 'rE5tro Moe c> J tH'nt ME"
- 14. Were the qualification tests performed in sequence and on only one component?
O Yes O No g
(
If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
- 15. If aging (as outlined in Section 4.4.1 of IEEE 6271980) was performed, identify the significant aging mechanisms:
N&
[Ml'Lb LOkfl w ash
\\
/
- 16. Identify loads imposed (assumed) on the Component for the quahfication tests (analysis) performed.
- a. O Plants (shutdown loads) b O Entreme enveronment c
Seismic load
- d. O Others'._.
17 Have component design specifications been reviewed in house to assure that they an elop all v
expected operating, transient, and accident condi'tions?
%Yes C No [f0L Dillt6 0%5f1 h55EMI)LY
)
18 Does the component utshte any unique or special misterials (e g., special gaskets or packing hmitations on nonferrous materials. special coatings or surf aces)?
O Yes
. No If "Yes", identif y:
N/Ar
[IN Ml'L b ' GNV/ftONMENT' I
~{
\\
/
- 19. Does component require a'ny special maintenance. ::edures or practices (including shorter periods between maintenance)?
O Yes
%No og If "Yes", i lentif y:
- c..:.
0 '"
yE
- 20. Is the quahfied hfe for the component less thae 40 years?
O Yes
' D,No NE If"Yes what is the quahfied hfe?
U 2o
/
5g i2m FOR OFFICE USE ONLY NOT TO DE MAS COD 2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY Pagh7 of 8
esuiNeans
e e
KIN-321 FILE NO.: COD- 02.0D7 Revision: CD PROJECT NO.:
n
)
V. COMMENTS 6
e a
s
(
1 4
O
- i 6;
8 $,
2F 20
$ g' h
~ ~ ~ ~
^ ~~' " '
FOR OFFICE USE ONLY NOT TO DE MAS COO 2.10 SENT OUTSIDE OF SARGENT & LUNDY Page-[8 or/ 6 e**e me-O
~
.s f6)S~N FILE NO.: COD-ogng PROJECT NAME: CL/#T04 -f PROJECT NO :
Revision:
C O' Docket No :
60-46l Reviewed By:
in 201/htlE -
Da'te' 9 85 BWR CPWR Appro$ed By' N BOP O NSSS' Date:
% SAFETY-0 NON-SAFETY (signatureg /
( /
RELATED RELATED NSSS Supplier:
b6N D b
-EL6CTRi C-Spec.No: V ' 22$$$ _ Titte. ASME REcTinu Tir UALVE%
2% L Lbtfift Vendor / Manufacturer M.MoR b A AllW6-
/
MMb p
Qualification Report No, Title. Revision. and Date (Plus other vendor information)
Node' (v'ALVE DOES h)or thtVE ANY ExrEMDEl>
PROPOKn0WS)
SE/SMIC SUALIRCA 770W HDT ZE4D. Pft.
Attvit CDDS
(
1 CONCLUSION OF REVIEW Accepted O Rejected Comments:
.g. 2 g
3
\\
11 GENERAL COMPONENT INFORMATION The component, whether pump or valve is considered to be an assembly composed of the boJy.
internals. prime mover (or actuator) and functional accessories.
(,
A
- 1. Supplier:
A#
5
- 2. Location:
a Building / Room k
7/4' '" M "
b E!evation c System -
FUEL POOL C OOLlN(r ANb (LM AMt1 P 3 Component number on in house drawirigs.
/fC Ol3 A i
IFCol3 Ib O~
OA
_ Note if component is a C Pump complete item 114. Il component is a[ Valve. complete item 115 2o E
MECHANICAL DEPARTMENT STANDARD Iffsvt eu Ps N CHECKLIST FOR ACTIVE PUMP AND VALVE VA v "t
atoutstro ny tat.Nac OPERA 0lLITY ASSURANCE REVIEW FOR OFFICE USE ONLY. NOT TO BE MAS COD 2.io SARGENT&LUNDY SENT OUTSIDE OF SAROENT & LUNDY eene.
Pa 1
of 8
e PROJECT NO.:
4536-31 FILE NO.: COD- 0247M Revision: b O,
4
)
- 4. G_eneral Pump Data
- a. Pump
- b. Prime mover Name Name Mfg.
Mfg.
Model Model
\\
Serial No.:
Serial No.:
Type Type Size
\\
Size Weight
\\
Weight Mounting Mounting Method Method Required bhp hp Parameter Design Oper o __
Power requirements: (include normal, maximum and minimum).
Pressure Electrical Temperature
\\
Flow Head Oth N
Required NPSH at maximum IfMOTORh flow Duty cycle Available NPSH-Stall current
\\
Operating' Speed Class of insulation Critical Speed List fonctional accessories.1 e., those subcomponents not supplied by the manuf rer that are required to make the pump assembly operational (e.g., coupling. lubricating oil syste tc.):
x eE N
List control signalinputs:
a :.
EE
~
2O l hb
- u. cc I
FOR OFFICE USE ONLY NOT TO DE SENT OUTS DE OF SARGENT & LUNDY SARGENT&LUNDY MAS COD.2ao
> sww.ee ne -
Page 2
of 8
w -
w+
PROJECT NO.:
i5D4 %
FILE NO.: COD- 02d']M Revision:
CD
~
/
h
- 5. General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
Name-M A hlO 4 L Ctf60C UA L\\lb Name Mfg. AMCHOR bARLlO(r ufg.
Model TlLT[Alfr b[<f (3EZK 11A L\\/6 Model_
Serial No.:
E62 I4 - 2IO - I Serial No.:
Type CMK l/A LM Type Size
/4 # - l 60 "
Size Weight 930 18 5 Weight Mounting Mounting Method M77-lOELBEb TD PIPE Method Required Torque bb Torque Rarameter Design Operating Power requirements:'(include normal, maximum and minimum).
Pressure 155 ecltr 110 Psic f
r Electrica Temperature 2OO *F li n ' F*
(
Flow WI Allait.'
tbT A0 A IL.
Max. 3P across valve D[d Closing time @ max. 3P
'l Other:
O Pneumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories, (if any)
N /A List functional accessories,i.e., those subcomponents not supplied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):
o /A i~
9k List controi signalinputs-NdrJ E - BOTH 4R t _
CHEGE val.VES
- 4 Ewwce CMos-to37 mar 3) c%es GD $ GA )
0-4 "-
??
3o C
1 T.RF04AnTION is TAKGN -Fit 0M PlilN 4 L{NE Libl~
L2MG N0MOEr IFC0Shn%
g IFC09f)B
(
FOR OFFICE USE ONLY NOT TO BE u4S.cODoo SENT OUTSIDE OF SARGENT & LUNDY SARGENTf2LUNDY
> a Naise m me Page 3
of 8
.ee.
4
( 5'56 36.
PROJECT NO.:
FILE NO.: COD-Ow7t)
Revision:
M lli. FUNCTION OEMAL!bAEE7Y
- 1. Briefly describe component's normal and safety functions:
ft/N000H TOR ONE VALVE
/$
TD 8g A/ORM LLv OPRA/
AAfD TNG OWEIT ? CzoggD 11/ A STAWD8v MODE, T)G VALVE T1+AT U OPEd.. IS USED TD Pass Pos u PDOL COOLNt7 Plod Ti)
Ttt$
PC SYSTEH N[ Operating
- 2. The component's. normal state is:
Standby
- 3. Safety function:
- a. O Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
(
- e. O Reactor core cooling f.K Prevent significant release of radioactive material to environment
- g. O Does the component function to mitigate the consequences of one or more of the following events:
O Yes M No OLOCA O HELB O MSLB O Other
- 4. Safety requirements:
(8 O Intormi'itent Operation O During postulated event
( Contmuous Operation O Following postulated event if component operation is required following an event, give approximate length of time component must remain operational:
(e g., hours, days, etc.)
- 5. For VALVES:
O N E.
ONE h
Does the component K Fail open?
M Fail closed?
O Fail as is?
Is this the fail safe position? ' %Yes O No is the valve used for throttling purposes?
'O Yes M No is the valve part of the reactor coolant pressure boundary?
O Yes E No 2{
Does the valve have a specific limit for leakage?
MYes O No
$d if "Yes", give limit:
OEE SPIS/OOMON
- ) '-
'J :.,,
-2 ?
56
~.
.55
_ a:
FOR OFFICE USE ONLY - NOT TO BE MAS-COD 2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
.swomeone-Page 4
of 8
l
s 4536-32 FitE NO.: COD. ozo72.l Revision: 4 PROJECT NO.:
IV. QUALIFICATION
- 1. Reference by specific number those applicable sec,tions of the design codes and standards applicab!e to the component:
4SM6 CobF
$4 CT. "Il[. 906SEC T. A) h,. SDPARTic.tS UB - % CC
- 2. Reference those qualification standards used as a guide to qualify the component:
No}-
lC
- 3. Identify those parts of the above qualification standards deleted or modified in the qualification program:
l Deleted:
Modified:
(
n/a ok i
/
- 4. Have acceptance criteria been established and documented in the test plan (s) for th?
component?
O Yes O No p/4
- 5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety function?
MEC#AL11 CAL FA ( Lt/ t.e O F-V /4 tUE
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)
D. Yes O No pg Note: If component is a O Pump, complete item IV.7;if component is aM Valve, complete item IV.8.
ump operability has been demonstrated by:
O Analysis O Test O Combination
(
Identi UMP tests performed:
a...O Shell hy tatic
- b. O Bearing temperature (ASME Section i evaluations
- c. O Seismic loading h
- d. O Vibration levels og
- e. O Exploratory vibration
- f. O Sealleakage @
h*
- (Fundamental freq.
)
hydrostatic pressure o-o.:.
- g. O Aging:
O Thermal Flow performanc'e U"
A en O Mechanical Are c ' s provided?
$5 O Yes
' No G i FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY amminamne Page 5
of 8
t PROJECT NO.:
4536-32.
FILE NO.: COD- ()g{}h\\
Revision: 0.0
- i
') a n-
^ i. O Pipe r n end
- i. O Others:
loads (nozzle loa
- k. O Extreme environment:
O Humidity O Chem.ical O Radiation O Thermal
- 8. Valve operability has been demonstrated by:
O Analysis
% Test O Combination identify VALVE test performed:
Y
- a. O Shell hydrostatic f b. O Cold cyclic; list times:
(ASME Section Ill)
- I Open v
Closed
- c. O Seismic loading Noh h *
- d. O Hot cyclic; list times:
N Open Closed
- e. O Exploratory vibration
- f. O Main seat leakage (Fundamental freq
)
- g. O Aging:
O Thermal
- h. O Back seat leakage O Mechanical
- j. O Disc hydrostatic
- i. O Pipe reaction end loading
~
- k. O Extreme environment:
L 1. O Flow interruption capability O Humidity O Chemical O Radiation O Thermal
- m. O Flow characterstics;
- n. O Others:
Are curves provided?
O Yes O No
- 9. As a result of any of the testsjor analysis), were any deviations from design requirements
- c. _
- y identified?
O Yes E.No h
if "Yes". briefly desenbe any changes made in tests (or analysis) or td the component to correct C -,,
the deviation:
u//L Qg 2O 5i
?e W & ThCSC W W Yb lh& bl0f* NMit FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.io SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY uwoimassie Page 6
of 8
m -
n g
~
PROJECT NO.;
}$36'b2-File NO.: COD-c)@2.l Revision:, o'o,
- 10. Was the test component precisely identical (same model. size', etc.) to the in-plant component?
O Yes O No M[8 If "No", is installed component O oversized or O undersized?
Y
- 11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section 5?
O Yes O No
- 12. Is component orientation sensitive?
O Yes O No O Unknown if "Yes" does installed orientation coincide with test orientation?
O Yes O No'
- 13. Is the component mounted in the same manner in-plant as it was during the testmg (i.e., welded.
same number and size of bolts, etc.)?
O Yes O No O Unknown
- 14. Were the qualification tests performed in sequence and on only one component?
O Yes O No
(
If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
- 15. If aging (as outimed in Section 4.4.1 of IEEE 627-1980) was performed, identify the significqt aging mechanisms:
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. O Plants (shutdown loads) b O Extreme environment
- c. 'i Seismic load f
- d. O Others.._.
17 Have component design specificalic,ns been reviewed sn-house to assure that they anvelop au I
expected operating. transient and accident conditions?
O Yes O No
- 18. Does the component utilize any unique or special m:sterials (e g., special gaskets or packing limitations on nonferrous materials. special coatings or surfaces)?
O Yes
.~ No l
(
If "Yes", identily:
- 19. Does component require any special maintenance. ocedures or practices (including shorter periods between maintenance)?
E3 Yes G No oR If "Yes", identif y:
co
?
O7 hE
- 20. Is the qualified life for the component less thar 40 years?
O Yes O No EE If"Yes.vhat is the qualified life?
2o 5i M
FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY inwomm e ns Page 7
of 8
fDh6-31 FILE NO.: COD- 02.0724 Revision:
ch, PROJECT NO.:
y V. COMMENTS
(
'l 9R
=9 6C o.L YO EF 20 5s 2E FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10
~
SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
. mweiwe e ne Page 8
of 8
e
FILE NO.: COD-45'3 b
/
,Rev g l
PROJECT NAME: OLI A/TChi -/
PROJECT NO.:
Docket No.: M "4bI Reviewed By: _ MMMIfMM Date 7/2OE
' '.9 "
- gBWR OPWR Review I
~
Date.
25 ISAFETY-O NON-SAFETY (signature)
/
/
j RELATED RELATED NSSS Supplier:
Mb C
Spec.No: N'~IE]b VAOUUd $2115F VWE3_ lA/UCWM- _ W/
Title.
(Lblkwp ruvp owv -stum yra,y us m i cos Vendor / Manufacturer: /M s'armfets /
_t4 W er i
/
Qualification Report No.. Title. Revision, and Date (Plus other vendor information)
I)
(dE COMitet-S RElbst r N L A 2 M t - l~18, REV B (jj-l g.gs )
S $ L 4ElbrU* SLQ -C Li%
t b
NL MNIG4L N / W % %. it@cdf-ME2D -cL 09~7 f
(O g
/~hw) l 3)
Lacon Lia T-.lsvircH EG 4 de&#n Ste+k A
}ns&.
]
I i
I. CONCLUSION OF REYlEW K Accepted O Rejected,.
Comments:
N 's
{
NUs ig g I'l. GENERAL COMPONENT INFORMATION
)
The c,omponent, whether pump or valve. is considered to be an assembly composed of the bocy t
internals, prime-mover (or actuator) and functional accessories.
l A
- 1. Supplier:
O NSSS
')d BOP l
k
- 2. Location:
- a. Building / Room b##
D f
s o
k
' b. ' Elevation 7bl/ g l
c Syster[M'W# MN# M M8W"
i
- 3. Component number on in-house drawings:
b O-OA M
Note: If component is a O Pump. complete item 114. if component is a% Valve. complete item Il 5
< c:
2O g
yf MECHANICAL DEPARTMENT STANDARD
]
AE THis STANDARD IS TO Be uSED FoR F
P P
D t'A' '~
d ACTIVE PUMPS AND VALVES WHEN
- REouESTED BY THE NRc OPERABILITY ASSURANCE REVIEW
..;t FOR OFFICE USE ONLY - NOT TO BE MAS-COD 2.10 SARGENT&LHDY SENT OUTSIDE OF SARGENT & LUNDY is m.
Page 1
of 8
NorE :
A.f/A /J FJeb 14toD444evr 40tvty To De.see#mir AbrMruc4ar
PROJECT NO.:
b'h FILE NO.:' COD-Revision:
\\,
General Pump Data
- a. Pump
- b. Prime-mover Name-Name Mfg.
Mfg.
\\
Model Mode!
Serial No.:
Serial No.:
Type
\\
Type
\\
Size Size Weight Weight Mounting Mounting
(
Method Method Requirtd bhp hp Parameter Design erating Power requirements: (include normal. maximum N
and minimum).
Pressure Electrical Temperature Flow N.
Head
(
ther Required NPSH at maximum
.lf MO OR list:
flow Duty cyc Available NPSH--
Stall curren
(
Operating Speed Class of insula n Critical Speed List functional accessories,i.e., those subcomponents not supplied by the anufacturer that are required to make the pump assembly operational (e.g., coupling, lubricating il system, etc.):
\\
o R.
- 4
\\
@Z List control signalinouts:
\\
o :~.
x l
E
\\
2O
\\
Ei eli
\\
l FOR OFFICE USE ONLY-NOT TO BE
)
l SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY MAS COD-2.10 i
>amenweems Page 2
of 8
x
.\\
PROJECT NO. ' 45%41" FILE NO.: COD-Revision:
\\
- 5. General Valve Data g4 ]alpe
- b. Actuator (if not an integral unit) h a.
Name M EG WC Name 1
Mfg. bT Mfg.
Model LpMO-M Model Serial No.: M-OM U
Serial No.:
Type M D# N#
Type Size IO"
/
Size Weight N
Weight Mounting g gg Mounting Method Method Required g
Torque Torque Parameter Design N4/. Operating Power requirements: (in de normal, maximum and minimum).
Pressure N
Electrical Temperature D
NO
/
Flow
$25 sm 400.rw
/
Max. 3P across valve W #N#
Closing time @ max. IP Other:
O P eumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories, (if any)'
NN List functional accessories. i.e., those subcomponents not su lied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):
NONE
$h List control signal inputs:
b O '"
Oe 4O NE 20 5i ee FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY smommune.
Page 3
of 8
y._
PROJECT NO.: d63fo* 3h FILE NO.: COD-Revision:
Ill. FUNCTION
- 1. Briefly describe component's normal and safety functions:
UN[ MS MI (5 tLD169 W SAftT/ R)NCDQAJ 15 f#l M VALW
-to CPEN !^J odOGrL 10 MIy W Dd.ylva t Avt> ccArbruMEWr NTNOSPitatG3 ' R/L foW Lbc4 Hr tyle&eN Gr6NEthTiON y
- 2. The component's normal state is:
O Operating (Standby
[CLOSE6}
- 3. Safety function;
- a. O Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
- e. O Reactor core cooling f.[ Prevent significant release of
(
radioactive material to environment g.
Does it}e component function to mitigate the consequences of one or more of the following events:
JEI Yes O No MLOCA O HELB O MSLB O Other
- 4. Safety requirements:
k Intermittent Operation O During postulated event O Continuous Operation gFollowing postulated event If component operation is required followin an event, give approximate length of time component must remain operational:
00 h 3 (e g., hours. days, etc.)
- 5. For VALVES:
Does the component O Fail open?
Fail closed?
O Fail as is?
Is this the fail,-safe position? ' % Yes O No is the valve used for throttling purposes?
O Yes gNo is the valve part of the reactor coolant pressure boundary?
O Yes X No 2(
Does the valve have a specific limit for leakage? [Yes O No
$h if "Yes", give limit:
W O-VO E?
2O E i bE FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 M
SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 1s uomaana Page 4
of 8
O dhbD PRNECT NO.:
FILE NO.: COD-Revision:
l IV. QUALIFICATION.
- 1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:
Avtc cmc,, rezr rz.
sus.setnou ^1a, sosmineze rie-3suo
- 2. Reference those qualification standards used as a guide to qualify the component:
W W "l]W NT 3D "liN.
- 3. Identify those parts of the above qualification standards deleted or modified in the qualification program:
Deleted:
Modified:
- 4. Have acceptance criteria been esta'blished and documented in the test plan (s) for the component?
gYes O No
- 5. What is the ex'pected failure mode that wot/ d keep the pump or valve assembly from performing t
its safety function'?
NMIh s
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between,
design basis parameters and the test par meters used for equipment qualification.)
M Yes
~ O No Note: If component is a,0 Pump, complete item IV.7; if component is MValve, complete item IV.8.
~
ump operability,has been demonstrated by:
O Analysis O Test O Combination identi UMP tests performed:
- a. O Shell h static '
- b. O Bearing temperature
{'
(ASME Section evaluations
- c. O Seismic loading
- d. O Vibration levels oR
- e. O Exploratory vibration M
- f. O Sealleakage @
92
' (Funda~ nental freq.
)
hydrostatic pressure r
O-O '-
- g. O Aging:
O Th' rmal 9.".-
- h. O Flow performance e
yp O Mechanical curves provided?
so O Ye O No
'Es
[ i? e
'.,s FOR OFFICE USE ONLY-NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY
'anomaane Page 5
of 8
Y PROJECT NO.: h%'b FILE NO.: COD-Rsvisinn:
- i. O Pipe re end-
- j. O Others:
loads (nozzle loa
- k. O Extreme environment:
hA O Humidity O Chemical.
O Radiation O Thermal N
- 8. Valve operability has been demonstrated by:
.O Analysis O Test M Combination identify VALVE test performed:
a.M Shell hydrostatic O
- b. O Cold cyclic: list times:
(ASME Section 111)
Open f
/
Closed
)
(
- c. Qi' Seismic loading d.
ot cyclic; list times:
Closed I
e.% Exploratory vibrati n
- f. N Main seat leakage (Fundamental f rea U *)
g.)d Aging:
Ji( Thermal
. Ted
- h. I Back seat leakage M Mechanical,,
- j. [ Disc hydrostatic i.% Pipe reaction end loading k.)d Extreme environment:
- l. O Flow interruption capability i Nor
% Humidity NO O, Chemical
[ Radiation Thermal s.
m.g Flow ch.aracterstics:
- n. O Others:
Are curves provided?
O Yes gNo
- 9. As a result of any of the tests or analysis), were any deviations from design requirements
,E identified?
O Yes No h
if "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct U -.,
the deviation:
EE 2O 5 -i S$
FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10
.hENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY
> 5NGINE E Re Page 6
of 8
PROJECT NO.:
hkk FILE NO.: COD-Revision:
- 10. Was the test component precisely identical (same model, size', etc.) to the in-plant component?
MYes.
O No if "No", is installed component O oversized or O undersized?
11, if type test was used to qualif the component, does the type test meet the requirements of IEEE 323-1974. Section 5?
Yes O No
- 12. Is component orientation sensitive?
%Yes O No O Unknown
'If "Yes" does installed nrientation coincide with test orientation?
IST Yes O No
- 13. Is the component mounteo in tne same manrrer in plant as it was auring me testmg ve., welded.
same number and size of bolts, etc.)?
](Yes O No
' Unknown
- 14. Were the qualificat, ion tests performed in sequence and on only one component? )ilI Yes -
O No
(
If "Yes", identify sequence (e.g.. radiation, seismic, cyclic, thermal, etc.):
lACIMich),
'f H v M A & lAf &,
$8)$M (C., Dt$ 6
- 15. 'If ahjing (as outlined in Section 4.4.1 of IEEE 627-1980) was performed, identi he significat aging mechanisms:
[
dh* TNd
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. KPlants (shutdown loads) b % Extreme environment c.[Sessmic load
- d. # Others.___kD DJ-b. -
Oestu a cw c>
4 17 Have component design specifications been reviewed in-hoigas to assure that they anvelop all expected operating, transient, and accident conditions?
g Yes O No
- 18. Does the component utilize 5ny unique or special materials (e g., special gaskets or packing hmitations on nonferrous materials. special coatings or surfaces)?.
dyes
~ No if "Yes", identify:
b
- 19. Does component require any special maintenance ocedures or practices (including shorter periods between maintenance)?
O Yes kNo og If "Yes" identify:
94 O#
OA M(No o :.,
- 20. Is the qualified life for the component less thar 40 years?
O Yes m e gg if"Yes.vhat is the qualified life?
o V '
'M bl S
/
n.4% wm, it s ar, Hup ro k cpvaL}ul /w y FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY inNaiwanas Page 7
of 8
[f3(,- 3b FILE NO.: COD-Revision:
PROJECT NO.:
V. COMMENTS I
Nd ' TW M41MW f/locgDurig, gy; pgp Y
M " "M^'M-11=sr /2ca2vixMuny s, _qv s-r-l I
6 oR
~9 6;
gg
?2O 5i ee FOR OFFICE USE ONLY - NOT TO BE -
02-
-- rr - '
~
M AS-C OD-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY inNowsman-Page 8
of 8
l.
PROJECT NAME: Cf !N TO tJ PROJECT NO.: 4536-3,cR Revusion:po Docket No".
So -tJ61 Reviewed By:-ge-4M-hi Date[-h N
{. )
'(signatu/e)/
V' KBWR OPWR Review XBOP O NSSS Approved By:
Date:_j
% SAFETY.
O NON-SAFETY
{
} (signature) j i
RELATED RELATED NSSS Supplier-Spec.No N"'I 005 O Tstle:- -
WYn VI,hMC"1 D Vendor / Manufacturer &KRIAS,bTAt1ESBALRY VALVE PAasic AIR /ITT Conhoff, Qualification Report No. Title. Revision. and Date (Plus other vendor information) f } THA -6! -lb7 Rev-O Dakd 12/28l81 ( Rc d SM m Sd?-CL 319 )
- 2) AETL REPORT tJ0. Sll80 - 8230, VolumLS T th E i
(
(Relvk Ricci in 562 -CL265 )
- Notc. :
Thc Vak is locaEcf m a
t1ild Envimmwtal 2cnc. +t,xk th Iocm so.u9 GwinmwGf Cmlik% is Not Xekid v
/
- 1. CONCLUSION OF REVIEV/
K Accepted O Rejected a
Comments:
1 5
.%. is g
g
\\
- 11. GENERAL COMPONENT INFORMATION Cg The component whether pump or valve. is' considered to be an assembly composed of the body.
internals. pnme-mover (or actuator) and functional accessories.
- 1. Supplier:
k
- 2. Location:
- a. Building / Room b Il M Y bM
- b. Elevation 6
- c. System bEWY#IC37Y) &tVi%
I4!#'
"L-o_m g
E *?
3 Component number on in-house drawings.
ION O*2SO 67
(,4e.c. NoE Abott-)
0-9 Note: If component is a O Pump. complete item ll 4; if component is a Valve. complete item 115 2O 5i I
MECHANICAL DEPARTMENT STANDARD oo
- u. C" THis $f ANDARo is TO BE USED FOR F
A TPM PWP MD l'ALW I
ACTIVE PUt#S ANO VALVES WHEN l
AEoVESTED BY THE Nac OPER ABILITY ASSUC ANCE T;E'.
W l
FOR OFFICE USE ONLY - NOT TO BE M AS-C O D-2.10 SAi1GEllTALUllDY SENT OUTSIDE OF SARGENT & LUNDY a
=amawaans Page A1 of A 8 l
l l
l
- ~ ~ -
~~ ~~
)
'q l
I PROJEC' GO.:,[$3(p-32 FILE NO.: COD- 020 $3{ Revision: CO E
e I
o General Pump Data
- a. Pump
- b. Prime mover Name Name Mfg.
\\
Mfg..
Model Model
\\
Serial No.:
Serial No.:
Type Type Size
\\
\\l !A Size Weight I
Weight i
Mounting Mounting Method Method Required bhp hp
\\ Operating Parameter Desion Power requirements: (include normal. maximum
\\
and minimum).
Pressure Electrical Temperature
\\
Flow Heaa Other Required NPSH at maximum i 10 TOR. list:
flow Dut cycle Available NPSH Stall c rent Operating Speed Class of i ulation Critical Speed List functional accessories, i.e., those subcomponents not supplied b the manufacturer that are required to make the pump assembly operational (e.g., coupling, lubric ting oil system, etc.):
k=
\\
9.*-
@2 List control signalinputs:
v=
\\
\\
se O5
\\
FOR OFFICE USE ONLY - NOT TO BE
\\
h SENT OUTS:DE OF SARGENT & LUNDY isam menast Page A 2 of A 8 m.
/-
PROJECT NO.:
4536-32 FILE NO.: COD-OdC $3y Revision: G S
- 5. General Valve Data
- a. Valve
- b. Actuator (if not an integral v.t)
Name 2"Bl45 2366 PP Batt VcJve Hvekn& Acuern Name 5"'M%
Corb ITT 6sv>cwl ikbrJs ute Mfg.
2 bl VC</tt, NH #ff Model gg ND ~ bbb'l/[#OIO bh60) Serial No.: d5376 8 - O1-CO/
Serial No.: 2 Type S
/I #
CN T
Type Size E
EUI 'll S,2 o Weight
/l/ h 15 #
Weight
" ""'l"* %dae Wadal fo P;he Ecurd tno
, no g
Required Torque Torque Parameter Design Operating Power requirements: (include normal. maximum and minimum).
ISCpS,3 (50 )
U0 VOIU Pressure Electrical Temperature
/40 F
/40 F y,o, 13-/80 c&
G ~18D 6*
Max. 3P across valve NCI AV^ Ebb /O Closing time @ max. 3P 2 '
Other:
O Pneumatic
% Hydraulic Opening time @ max. 3P C/U#N 89 w au nor M Power requirements for functional accessones, U#
OA (if any) y
(
List functional accessories i.e., those subcomponents not supplied by tha manufacturer that are required to make the valve assembly operational (e.g., limit switenes, et.):
Int & Gn%I bd AJlc'k
(/
9k List control signalinputs:
C' E M O d / U
- S" U ' " 'E d b
~6
-((W 5 fis NlCh9et% N bnD&l NniN GdNo [Edl WJ~~-m15 Y 8$ Yos W el W adid',tV,4cuuc rd & Airk&rtatw.,
h{
dh*"' & Ad&t- //%i' 6Vunc$1 64 vicawa) &.&No c/<vBo.
E$$
En @<Db' @
(Wh &). {NlChjan-b rn N 1 O sc &
" E IVXO'CB R
- t. V105-gspy., yp5
- 13 4 gg-i! p ?".%.
ig Qj FOR OFFICE USE ONLY-NOT TO BE
~ ~ ~ - -
M AS-CC D-2. t0 SENT OUTSIDE OF SARGENT & LUNDY SARGEilT&LUNDY n Page A 3 of A 8 suomssan a
I
)
l c:
s I
l PROJECT NO.: 4/536-32 Fite NO.: COD-oao 63/ nevision: cv b
i 5
Ill. FUNCTION
- 1. Briefly describe component's normal and safe functions: -
V
&N W Cxtr$
f&Nf C t-cla d r:f 'ff% & Y
';VtM1- & clGi & llV W M t h sceA%Cc/ by Ws h W Y C h4 W $ $
/>fsW b &&./vn$g6t- /K<s' &h
' M C)<N IY f0 CC,+.
(0-05@ )
- 2. The component's normal state is:
O Operating Standby
- 3. Safety function:
^V a.f Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
(
- e. O Reactor core cooling
- f. O Prevent significant release of radioactive materval to environment
+-
g.[ the consequences of one or more of the Does the component function to mitigate following events:
}(Yes O No
- 4. Safety requirements:
(
..t O Intermittent Operation O During pcstulated event
% Continuous Operation
[ Following postulated event if component operation is required following an event give approximate tenotn of time co ponent must re ain operational: M VM N NMU'Y M
!N #
t (e g., hours. days, etc.)
V y
- 5. For VALVES:
Does the component O Fail open?
h Fail closed?
O Fail as is?
Is this the fail-safe position?
D Yes NNo
- I I
ls the valve used for throttling purposes?
%Yes O No is the valve part of the reactor coolant pressure boundary?
O Yes No d G Does the valve have a specific limit, for leakage?,MYes
, O No bd if "Yes". give limit:
M N
D ESMO OA o-Gedd h
Vct$s }.4 hA AW p_
g p it y l14 W 0 wm pivu ls /w w
.mm t '/ W ITCH /,0ca,ip oo rep 0AIDAUT St0iTC# GEAR. Loom s (OHiC// HAUS THE!A SEPA MTE C00uS sySTE.M. cL50, ?MIQ'..
FY"A M POJiOEh NA 35i#
- bU5 FOR OFFICE USE ONLY - NOT TO BE
~
~l 1
-CCD 2 0 SENT OUTSIDE OF SARGENT & LUNDY
- muomesand Page A 4 of A 8
./,
de PROJECT NO.: 46db ~3,2 FILE NO.: COD. 8dC frdf Revision:
CO (J)
IV. QUALIFICATION
- 1. Reference by specific number those applicable ection of the desion codes d standards applicable to the component: MM6
- &O /E
/O A/C - dulxudM.E A/C. -35C0
- 2. Reference those qualification standards used as a guide to quahfy the component:
IEEE.3 % -1975~ br % AckW
~
V
- 3. Identify those parts of the above qualification standards deleted or modified in the qualification program:
Deleted:
Modified:
i I
- 4. Have acceptance criteria been established and documented in the test J. an(s) for the component?
%Yes O No
- 5. What is the expected failure mode that would keep the ump or valve assembly from performing
- h.,
its safety function?
NhOdM rhs/
NltM i'
- 6. Are the margins identified in the quahfication documentation? (Margin is the difference between design basis parameters and the test par.neters used for equipment qualification.)
KYes O No Note: If component is a O Pump, complete item IV.7;if component is a kValve, complete item IV.8.
Pump operability has been demonstrated by:
O Analysis O Test O Comoination iden PUMP tests performed:
- a. O Shell hy static
- b. O Bearing temperature (ASME Section evaluations
- c. O Seismic loading
- d. O Vibration levels op
- e. O Exploratory vibration
- f. O Sealleakage @
hy
' (Fundamental freq.
)
hydrostatic pressure o-oA
- g. O Aging:
O Thermal O Flow performance 4"
m o O Mechanical Are c es provided?
$5 O Yes No
~'
5 -;
ee s
'N FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGEliT&LU!iDY Page r,t5 of h 8
,aNommuna.
J'
,I PROJECT NO.: 4536-32 FILE NO.: COD-CAC63y Revision:gD n
ID
- i. O 4i n end
- j. O Others:
loads (nozzle loa MA
- k. O Extreme environment:
O Humidity O Chemical O Radiation O Thermal
- 8. Valve operability has been demonstrated by:
O Analysis O Test N Combination identify VALVE test performed:
- a. %(ASME Section Ill)
Shell hydrostatic
- b. D Cold cyclic: list times:
Open N f_ m 'D TER. SMC.
(
Closed 88
- c. % Seismic loading
- d. f) Hot cyclic: list times:
Open dW FID'b pea.SFTC.
C!osed
'I
- e. K Exploratory vibration
- f. % Main seat leakage (Fundamental freq 7 DE. )
- g. O Aging:
O Thermal
- h. M Back seat leakage O Mechanical Mild bnN'*"d j. % Disc hydrostatic
(
i.)I Pipe reaction end loading
- k. O Extreme environment:
- 1. O Flow interruption capability O Humidity NI REQ'b F7JL SPEC-O Chemical O Radiation
(
O Thermal
- m. O Flow characterstics:
- n. O Others:
Are cur.es provided?
O Yes
% No W WA'b PM SfEC.
- 9. As a result of any of the tests (or analysis), were any deviations from design requirements
._,y identified?
O Yes
% No h
if "Yes". briefly describe any changes made in tests (or analysis) or to the component to correct UC the deviation:
A) /A EY 2O Ei ee s
FOR OFFICE USE ONLY - MOT TO EE s
SENT OUTSIDE OF SARGENT & LUNDY b
= m uoim a m a s u Page A 6 of 4 8
_ = - _
l L/53V32 rite NO.: COD-O,20&3%evisionOO PROJECT NO.:
\\*
I
- 10. Was the test component precisely identical (same model. size'. etc.) to the in-plant component?
yYes O No if "No", is installed component O oversized or O undersized?
- 11. If type test was used to qualify the component, does(the tyce test m
((y/o)gpyiM) ments IEEE 323-1974 Section 5?
O Yes O No h//A @^^#M
- 12. Is component orientation sensitive?
%Yes O No C Unknown 11"Yes", does installed orientation coincide with test orientation?
XYes O No
- 13. Is tne component mounteo in une same mannerin plant as it was curing the testing (i.e., welded.
Same number and size of bolts..etc.)?
%Yes
. O No
_O Unknown
- 14. Were the qualification tests performeo in* sequence ana on only one'"
component?
O Yes O No
(
g If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
- 15. If aging (as outlined in Section 4.4.1 of IEEE 627-1980) was performec. identify tne signifiant aging mechanisms:
AJ
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. O Plants (shutdown loads) b O Extreme environment c.K Seismic load
- d. O Others._.
17 Have component design specifications been reviewca in-house to assure tria they anvelop all a
expected operating. transient. and accident conditions?
Yes O No
% 18. Does the component utilite any unique or special m sterials (e g., special gasnets cr c
(
(
timitations on nonferrous materials. special coatings or surf aces)?
O Yes
~ No ll "Yes", id e ntif y:
NM N19. Does component require any special maintenance. ocedures or practices (includin periods between maintenance)?
O Yes O No oR If "Yes", identify:
N!k
~. m
?
o; hE "h20. Is the qualified life for the component less thar 10 years?
C Yes O No EE If"Yes.vhat is the qualified life?
2O Y hW E;
6 TAG 4tcV & &
n
,u,tomag - a n u d a w n c,,s w.
t
"/
FOR OFFICE USE ONLY - NOT TO BE M AS-C O D-2.10 SENT OUTSIDE OF SARGENT & LUNDY
- ssaium mas J Page 4 7 of A 8
PROJECT NO.: l,/536-32 FILE NO.: COD. OaC53,4/pey,s,on: 09 V. COMMENTS I)
Fcr PIwo 14abama Prcactus 6
7ef. L I
./
2)
For & Obe&al
]$eviremev:G ^1u Si G2 s
r y
og N9 6;
EE 2O 5i ee FOR OFFICE USE ONLY - NOT TO BE
~
~
~
~ ~ ~ '
M AS-C C D-210 d
SENT OUTSIDE OF SARGENT & LUNDY
- mwa Nuesam u Page A 8 of A 8
e o
r FILE NO.: COD-O i le) O 3 ~
PROJECT NAME: C4.INTON -l PROJECT NO.: FM-31./
Revision: o 2.s 1
Docket No.;.
G-q b l Reviewed By:
E 4 d w rYL1 S -
Date 6/7/ 6
.9 "
WR OPWR
/ f 1/
Approved By.
- /v^
N!$h
/
OBOP
]dNSSS E L 'd Date SAFETY-O NON-SAFETY j(signature)
RELATED RELATED NSSS Supplier:
frE NERAl-F1Ff7Alc.
Spec. No.-
N '1%01 Title Il{sHT WATEJL MArTnR Nfr1CAn STFAM.tDPPLY.WKT2M Vendor / Manufacturer:kENEltAL ELFrJ1th /fWtt0N UN'KdDM PtJMP bid. 4.PI'N/:rM AM WillAMFTTE to t
n Qualification Report No.. Title. Revisica, and Date (Plus other vendor information):
I,h 66 EM\\riR()WENTAL b.uAl.. Rpr Nu, A.c4,kA RBR 52919,.9 'si[-
C4. LYr - G O. -CL e o s,,
J.T fx6 -EMiffE011MRMTAL 00AL RW m. 491 #ASBB. 7-/6-N5 h Eq-GOto, L
3 38YRON ~IACXSDM RVT" MO. 'TY'F-lO31.STA > 6-I ~17 f,$ Q 'C.fl,1LL h
(
^) RCK TURibfMG. SEISMIC. QUAL Pr pr.,5(D-Cl & I 7
/
t e
lf - -
- 5) sin &+ LAM willAMPTTE RPT' A16. bRF# ESf- 00lb t. I{-6-Ri (MD-CL7DC, \\
6
-8
- 1. CONCLUSION OF REVIEW
~
(
ccepted O Rejected Comments:
/~-
[C.w '
s(. '2
- 11. GENERAL COMPONENT'INFdRMATION The component, whether pump or valve. is considere,'d to be an asserfibly composed of the body.
g internals. prime-mover (or actuator) and functional accessories.
~
- 1. Supplier:
%NSSS O. BOP
- 4. p
- 2. Location:
- a. Buildin'g/ Room $UY OLD[r !EMVIA. :IIAIE9 N-l21
- b. Elevation 70 l'- A
- c. System P+1R
- RtIC, 3
o,,,,
a o
h2 3 Component number on in-house drawings: Ibl2.e c.001 A 6: C ) IESI-C001.
@;~
.lE 51 - coo 2,6 y
Note: If component is a ump. complete itern 114. if component is aM Valve complete item 115 io ff MECHANICAL DEPARTMENT STANDARD LE THis STANDARD is TO Be uSED FOA ACTIVE pumps AND VALVES WHEN CHECKLIST FOR ACTIVE PUMP AND VALVE REouEsTEo BY THE Nac.
OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY Page$1
'of48
,ew.
._ + THRoi1Mi - ni'T T7tF C+We e i i < T M!f*r M e,ir a m rv e ' nm-A e py it.n rm e e-
PROJECT NO.:
4536-32)
FILE NO.: COD-Ollt{O3 R visinn: O 2.,
RANOMPS:
I 612-C002J A
^
- 4. General Pump Data le 12. - COO ~2. B l&l L-COO 2.C.
- a. Pump
- b. Prime-mover Name R44 R POM P Name HN Mfg. fWMd " famed PUMP bW-Mfg.
&GAJERAL ELECTRIG Model18hX,.18.5 Cf(LX.,3 srn, vuT uooet M A336 X C333 A 741 - $ -144 6.-I444,. -I450 Serial No.:
THT%a015 fMTe220%HT92. 2.077 Serial No.:
Type V6tTiCAL poHP F ^ lAlhVCTio Al MOTDR Type r
Size 2EM,,'l8.5 cKLL - 3 sTrr, VM7 Size 4hotE, 700 4F, MME 6336 P%
Weight MyO lb.
Weight 8406 f IsS -
?i' Mounting Mounting
- /
Method (BOLTED TD Floor Method 00LTEh. TD POM P Required bhp b "') O MP hp 100 ffP
(
Parameter
.t Design Operatino Power requirements: ((nclude normal, maximum (g g and minimum).
/.,
Pressure
' S00 psi 38l PSICT Electrical 17 70 RPM M I P+1 ASE.
60 dis,
Temperature hf- %OIF h fil1 'f" i 4CE0 V bMNE F b*
ALL THREE O SI 6 b frPFI' t0MhltioN s T Flow Head
, 2D F1 -,, ' 1O 'S F t,.
Other
^) / APPtitA*44
/
(
tv Required NPSH at maximum if MOTOR. list:
b
' flow M. O M. MVU N N1moc/(
Duty. cycle 3i6J1 +fRS.(F R ; Acf. 6 3.2.6.2)(3 j
Ava'ilable NPSH F @ JR/ Above, Mnt NoMC, Itall current 689 AM PS Operating Speed
/7RO. RPM Class of insuiation F
Critical Speed 2534' cps I
t List functional accessories. i.e., those subcomponehts not supplied by the manufacturer that are required to make the pump assembly operational (e.gl. coupling, lubrica' ting oil system. etc.):
U
.P M P A ss'Y (r'NcLODNS MOTDK PrMb
$UPLIAdr \\
uli:
fvutiSt4G6 8Y venBOR
- e 9 5$
'y {
List control signal inputs.
SEE M
A 8. I j A 8 2. '
- 5 Y
- 5 o
.h 8 j ?,'
'y l/j. Z H $ r IE12-C0024,6 ctnd If.~( G pr IEl2-Coo 2.d i
'4 K HM. CVERATING.
. FOR OFFICE USE ONLY-NOT TO BE
'SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUi!DY
"^Sj,C Og2ag,,,
l 4 0
- s mowees see Page $2. O of /t 8*.2J e--
o
PROJECT NO.: hWN FILE NO.: COD-Oll@3 Revision: O 2s
- 708,
$t4P :
l EG>l-LOO l.
- 4. General Pump Data KC(C TOMO
/66/ 4 002 d$I' Vk
/G5/ - G 0 02. [
L
- a. Pump T
- b. Pnme-mover p
Name RCTc PUM P Name MN N
Mfg BlM& HARM WILLA M E.TTE CO.
- Mfg _- TERRY STEAbi TURBIN6 CONF-Model 6 K (o xl O k C P - 4 97-A G E Moder TypG - M-2 Serial No.:
6 2.I O 2. 8 7 Uhl4udLT IDENTIFI5Q BY TERs/
Serial po.: nnw, w 96 r4~3 E/ M/70 LF POMP Type' NS~ D Type MMTidFOGAL Size 6 X h X IO N Size %- du'a. rtfen;n YEA a h Mt*
f
^
Weight 65"?6 GS Weight 3400 'LB S '
/A PPEOX'. h
~
).
Mounting M'ounting Method PCLT3 TD MSE PLATE Method IbLTGh -d G Ac,E CLAT1~
' Required bhp 600 #f hp
"/o O Q.* e-Parameter Desi5n Operating Power requirements: include normal, maximum and minimum).
3*
Pressure IS 25 PSite 1625 Ph(T h Nbeb)cM Electrical j
<- g6 Temperature 140*f-14c'F :
40*F-f 40* F
/
Y# 62.6 &PM Flow Head N!OMTDZ
. tro% 2970' Other I
7
(
,b.*
I Required NPSH at maximum if MOTOR. list:
M fidw 2l O -
. Duty cycle
\\
0 bCR Available NPSH 35.37ft.4 40 7E Btafi current O'perating Speed 22.50 -455o APM Class of insulation \\ t Critical Speed _ 'not ovailable (ur.ll be MMM
]I List functional accessories. l.e.. th'ose'subcomponents not supplied by'the manufacturer that are
~
require'd to make the pump assembly operational (e.g.. coupling. lubricatirig hil system. etc.):
T U RtblN E STOP VALVE
- OOAliFiEh As } UNIT L0iTff
~fdABt'NE
?$
List contro't signalinputs:
N T
9 :.
yp
{2 O i,
f%
y weien op potp 52.16 U%,. } WBliwr ce P; Ash",IW M
'fX MM. 'OPERWriNCT
)
FOR OFFICE USE ONLY - NOT TO BE I
M As. COD-2.10 SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY z-1 of-Az.i
/7 < 7-
.me. ewes e ne Page 2, ) of 8
~
PROJECT NO.:
YOOb~3b FILE NO.: COD.oll// 03 RIvisiin: OT l
5.\\ eneral Valve Data G
- a. Valve
- b. Actuator (if not an integral unit)
Name Name Mfg Mfg --
\\
Model Model
\\
Serial No.:
Serial No.:
Type Type
\\
Size s Size
\\
0 Weight Weight o t Mounting Mounting f l Method Method Required Torque Torque C
\\
. e..
Parameter
. Design -
Opehting Power requirefnents: (include normal, maximum and minimum)?;,',.}
Pressure Electrical
'" /
h
' es Temperature :
' * ~
Flow Max. 3P across valve A
Closing time @ max. 3P Othe O Pneurh' etic O Hydraulic Opening time @ max.3P b **..:t Power requirements for functional accessories,
\\
.6 n
\\'
. (if any) x List fu.nctional accessories. l.e., those subcomponents not supplied by e manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.
(,
i e.
N
\\
- P x
@Q List control signal inputs:
\\
8i
\\
EE 2-o N
l g:
(,i;..
. 2$
'a t.
i FOR OFFICE USE ONLY - NOT TO BE MAS COD-2.10 l
,t, y SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY Page f 3,0 of A a.2_
imuaweea n e
- * ' ~
K-4QOf l
'ROJECT NO :
gg -g g FILE NO.: COD 01M 03 Revision: Od Puh7s wis-Coo 2R B,c
/
til FUNCTION d!OM8 nent's normal and safety functions:
- 1. Brief$edescribecomYardhm Safe 7E1 S%rMor<
fr h n-tovfo/n fo lYA S
1931 EnidS &
CeL lMkt($d'k. R21hAct/W&rWE&lWW
~'
foo $ p Tfu a916$ h n. An/ e 5D r n ) '-lo E 6 b y iOCA-Sib m/N.
\\/
V M
W /,_
- 2. The component's normal state is:
O Operating gStandby
[5 o \\
'C
- 3. Safety function:
a.
Emergency reactor shutdown b.
Containment, heat removal
{
- c. O Cont.ainment isolation
- d. O Reactor he'at removal
- e. O Reactor core cooling
- f. O Prevent significant release of radioactive. material to environment
- f g.
Des the component function to mitigate he consequences of one or more'of the following events:
%Yes O No
[LOCA HELB gMSLB D Other 4
l
(
(
- 4. Safety requirements:
,4 D Intermittent Operation
[During po'tula eh event s
ntinuous O'peration ollowing postu'tated event if component operation is require'd following an event, give approximate length of time component must remain operational:
/00-O'#/ O (e g., hours, days, etc.)
(
7
- 5. For VALVES:
Does the component O Fall open?
O Fail closed?
O Fa.il as is?
M[
Is this the fail safe position? ' O Yes O No l
15 the valve used for throttling purposes?
O Yes O No Is the valve part of the reactor coolant pressure boundary?
O Yes O No l
3g Does the valve have a specific limit for leakage?
O Yes O No t
If Yes", give liniit:
i q3
- ,y ag no i1
^
}$
.i s
FOR OFFICE USE ONLY-NOT TO BE MAS COD 2.10 SARGENT&LUNDY A 4. O d % 8 SENT OUTSIDE OF SARGENT & LUNDY-p,,, f 4,g og A g, 2.
__u
.s g
rRO eC1 uO..
py36 3g Fil E NO.: COD-OlK03 Revision': OL i
I pg, tw-cooi Ill. FUNCTION
!N nctionsk NON
- 1. Briefly describe component's normal and safetNy
~ic to Ae-ou dero %
DGK ecm% dw'k Reoche Gwe Ddok.6ofL/ sam 4%fra is to" iwovah dW Jas 7b"RPV' BY '(dichW &
V I
.?
' Q[/('
- 2. The component's normal state is:
O Operating htandby 2,
- .! 1
- 3. Safety function:
,j'
- b. O Containmen't heat removal
- a. O Emergency reactor shutdown i
- c. O Containment isolation
- d. O Reactor heat removal o.M Reactor core cooling
- f. O Prevent significant release of
~
.'I radioactile material to environment
~
- g. [Does il e component function to mitigate l
the consequences of one or more of,the f 6tiowing events:
%Yes
, No ti!
Q O LOCA O H LB O MSLB Mther keM UY~
8 p,,
s'
- 4. Safety requirements:
[During postui th event D Intermittent Operation KContinuous Operation
. )7Following postdieted event if component operation :s required following an event, give approximate length of time component must remain operational:
[N 'kkb (e.g.. hours, days, etc.)
(
- 5. For VALVES:
t.
)
s Does the compont 7t O Fallopen?
O Fail closed?
O Fail as is?
I
'7 is this the.f ail safe g osition? ' O Yes O No
'i k
Is the valve used for throttling purposes?
O Yes O No is the valve part of the reactor coolant pressure boundary?
O Yes O No
~
2S.
Does the valve have a specific limit for leakage?
O Yes O No l
n69 If "Yes, give limit:
8 E.
a6
$5 i I E -
M AS-COD '.10 FOR OFFICE USE ONLY - NOT TO BE SArsGBTTELUNDY A41
+4 I SENT OUTSIDE OF SARGENT & LUNDY
- suaium m.
page 4.ie /)S. 2
PROJECT NO.:
Q'36-32, FILE NO.: COD-O f/p(J3 Revision: O '/_
t'OA PM R.
PUMPS ONL/
IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:
45M6 CObc SECT. 'E SOB SEcr. N C. R O P, A RT1'CLE MC-3430 ANSI N6. 5
- 2. Reference those qualification standards used as a guide to qualify the component:
TE46
- 32.3 - 1974
[ MOTDR h 1G66
- 344 - 1475
' / eoni
- M oTDR. -Au b PUMP I
(,
/
- 3. Identify those parts of the above qualification standards deleted or modified in the qualification program:
Deleted:
Modified:
(
O,/A-u,/4 n
- 4. Have acceptance criteria been esta'blished and documented in the test plan (s) for the
, i No ACCEPTMJC E CAITEM A-DocOM6NTED IN component?
% Yes
[
SPEclFic4TIOPJ
- 5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety functiorW loss OF ELfc.TRia Fou) E A 90PPLY
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between,
design basis parameters and the test par meters used for equipment qualification.)
.%Yes O No Note: If component is a% Pump, complete item IV.7; if component is a O Valve, complete item IV.8.
(t
- 7. Pi; imp operability has been demonst' rated by:
O Analysis O Test
[ Combination identify PUMP tests performed:
- a. [Shell hydrostatic -
- b. O Bearing temperature (ASME Section 111) evaluations g
a g,
- c. % Seismic loading At0Ttit TESTEb BT iT55Lf d O Vibration levels og
- e. [ Exploratory vibration
- f. % Seal leakage @
hy
' (Fundamental freq._ lh 4 b ) f01L 70 M f hydrostatic pressure
- g. % Aging:
M Thermal
.,90F-NOTCLONL7h % Flow performance f
Mo y Mechanical Are curves provided?
$5
$Yes O No
!! s es FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY p.o 4 ^5 l Page A 5.D of b 3.t imuoimeens n
m
'6 fW&%WW$N13fmYV k%bM ~ & -
'h*
a PROJECT NO.:
f *)b6 - D 2/
FILE NO.: COD-O ll40$ Revision: O 2_._
fog RcIc.
PUMP fe TURo N6 IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:
AWG (M DC. W 7. iff RUBSEc7, AJ C g ggg ricl_E Ale- %!.CD
-A d %I.
N b. 83
- 2. Reference those qualification standards used as a guide to qualify the component:
h44 - Ict"74
/DnTH FOMP 4 TURAiOE b
'JE66 L
/
- 3. Identify those parts of the above qualification standards deleted or modified in the qualification program:
Deleted:
Modified:
C o/*
e/a
- 4. Have acceptance criteria been established and documented in the test plan (s) for the
}
component?
KYes O No ACCEPTANCE. CRITEI2.fA ffA MGC4FICAT d M i
E
- 5. What is the expected f ailure mode that would keep the pump or valve assembiy from performing its safety function?
MECHAhllCAL f'AILl#G
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test parameters used for equipment qualification.)
%es O No Note: If component is a% Pump. complete item IV.7;if component is a O Valve, complete item IV.8.
(
- 7. Pump operability has been demonstrated by:
, O Analysis O Test
%Combmation Identify PUMP tests performed:
- a. Nhell hydrostatic,
- b. O Bearing temperature f ASME Section Ill) evaluations c.[ Seismic loading
- d. O Vibration levels eg
- e. % Exploratory vibration f.% Seal leakage @
h2
- Fundamental freq. 4144 % PCHP opty
(
nydrostatic pre'ssure C-8g
- 0. O Aging:
O Thermal h.
Flow performance
,gg pppgggg
@5 g
O Mechanical A e curves provided?
2 Yes O No 5>
ee FOR OFFICE USE ONLY - NOT TO BE M A S-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY A 5-I et 45.1
- mwamaans-Page A 5.1 of f 8. 2_
1
\\
PROJECT NO.:' ( 4 536-32/
FILE NO.: CQD-Ol12/OY Revision: of e
s N
s x
- 1. lis Pipe reaction end MM (FOR.PJih j RIC {0MP3) J. O Others-loads (nozzle loads)
- k. JS Extreme environment: (F0A RH A MOTolL Ch4) 15 Humid.ity QCCh;=i;d DGHINERAL(~4E6 %
Sil Radiation *
$ Thermal kA
' 8. Valve operability has been demonstrated by:
O Analfsis O Test.
O Combination fy VALVE test performed:
.i.
- a. O 11 hydiostatic
- b. O Cold cyclic; list timss:'
(ASME ction Ill)
Open
~
Closed
- c. O Seismicloadin
- d. O Hot cyclic; list times:
C Open Closed
- ~
- Q h
e*.
- e. O Exploratory vibration 1
D
- f. O Main seat leakag/
e (Fundamental freq
)
- g. O Aging:
O Thermal
- h. O Back seat leaka' e g
e O ' Mechanical J. O Disc hydrostatic
- i. O Pipe reaction endloading
[*
(
- k. O Extreme environment:
- 1. O interruption" capability d'
O Humidity O Chemical 1
O Radiation O Thermal
- m. O Flow characterstics;
- n. O O
- J; s-(
Are curves provided?
t
\\
O Yes.
O No
^ ^ ' '
- m~~
- 9. As a result of any of the tests (or analysis), were any deviations from design requirements
~
- g o
cp identified?
O Yes S No hf if "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct u :,
the deviation-
- /A N?
2o i
5i ee
. I FOR. OFFICE USE ONLY - NOT TO BE MAS COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY Page f 6 of A 8. 2.
awaiwaans-k La L
O PROJECT NO.':
45'56-32/
FILE NO.: CQD-O //t/03 R: viri:;n: Of c
FoR.
MR PU MPS
- 10. Was the test component precisely identical (same model, size, etc.) to the in-plant component?
III Yes O No OTORS)
[
~
If "No",is in, stalled component O oversized or O undersized?
p/,4
- 11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section 5?
UI Yes O No (F0A p4070A)
- 12. Is component orientation sensitive?
fYes D No O Unknown' If "Yes", does installed orientation coincide witi) test orientation?
kYes O No
.c
- 13. Is the component mounted in the same manner in-plant as it was during the testing (i.e welded, same number and size of bolts, etc.)?
Yes O No
.O. Unknown'
- 14. Were the qualification tests performed in sequence and on only one ',i component?
50 Yes O No
[roR Ho7DA)
'#g 7
if "Yes", identify sequence (e,.g., radiation, seismic, cyclic, thermal, e.tc.):
THERM AL. AABIAT/oAl,1/iBRATio# AMA BBE
[1'oA MrfroA }
- 15. If aging (as outlined in Section 4.4.1 of IEEE 627-1980) was performe',[ identify.the significant d
aging mechanisms:
THERM A L ANh R A biA71DA/ A s / M 6r MoToA 01.1LY,1 pg, M1L e
e 7
- 16. Identify loads irnposed (assumed) on the component for the qualification tests (analysis) performed:
- b. til Extreme environment ffM MOT
- a. O Plants (shutdown loads)
- c. td Seismic load AAlb WYORoDYNAMic. LOAb[411
- d. O Others: [*
M/A FUMP ANALVEED no/NoroA mTr.
,I f "8
, hoTOP. TESTED BY sT3Ft#
17 Have component design specifications been reviewed in-house to ssure that they envelop all expected operating, transient, and accident conditions?
lll Yes O No
- 18. Does the component utilize any unique or special materials (e g., special gaskets or packing.
. hmitations on nonferrous materials, special coatings or surfaces)?
DI Yes O No it "Yes", identet y: GTH YLENE PRO PYLENE FOR 0- RIEICr MATERfAL
- 19. Does c,omponent require any special maintenance procedures or practices (including shorter periods between maintenaryce)?..
5il Yes O No o,5 lf "Y. es", identify: MnToR MANkI6; A m.jin e in n i w SAI
, Ed REMA T, El/EDY A MTh! [
\\
- f ODA --Do25 I; 2r "T~An G RBF~ C2 f C3,)
l g
hk
- 20. Is the qualified life for the component less than 40 years?
O Yes 5 No 3
EE If "Yes", what is the qualified life?
WA 20 s
5s l
l 2e
,e i
j FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 l
SARGENT&LUNDY
^2o 1 ^7' SENT OUTSIDE OF SARGENT & LUNDY Page h7,o of $ 8,'2
.muaiumans 1
f i
t
~
m r
N
~
N s
ph -32./
FI'LE NO.: COD-O l/403 Revision: C/
PROJECT NO.:
-TblL RCIC PUMP
$ TURblNE
- 10. Was the test component precisely identical (same model, size', etc.) to the in-plant component?
( BOTH PUMP { TURBI'NE )(ANAt.YSis tohs PERVoRMO )
MYes O No J / Pr-If "No", is installed component O oversized or O undersized?
t ff,11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974 Section 5?
O Yes O No
- 12. Is component orientation sensitive?
%Yes O No O Unknown if "Yes", does mstalled orientation coincide with test orientation?
%Yes O No
- 13. Is the component mounted in the same manner in-plant as it was during the testing (i.e.. welded.
same number and size of bolts, etc.)?
%es O No O Unknown
- 14. Were the qualification tests performed in sequence and on only one component?
O Yes O No if "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
g15. !! aging (as outlined in Section 4.4.1 of IEEE 627-1980) was performed, identify the signifiant aging mechanisms:
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. O Plants (shutdown loads) b O Extreme environment c.
Seismic load
- d. O Others:.___.
l 17 Have component design specifications been reviewed in-house to assure that they evercp a4 I
expected operating, transient, and accident conditions?
XYes O No
[
y 18. Does the component utilize any unique or special misterials (e g., special gaskets or pacamg
(
limitation's on nonferrous materials, special coatings or surf aces)?
O Yes E No l
If "Yes", identif y:
s
- 19. Does component require any special maintenance. ocedures or practices (including shorter periods between maintenance)?
O Yes O No og If "Yes", identif y:
94 0i E
$20. Is the qualified life for the component less thar 40 years?
O Yes O No m o gg if"Yes Shat is the qualified ::fe?
g THE MECHANICAL FoF. THE RCIC POMP f TURBfM 6 15
'5 UMbfA. Pf6PARATI'ON.
FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 47 l c 67 f Page 47, I of f 8,2 imuaiusans x
Ny
'N' PROJECT NO.:
45'.% - 32)
N FILE NO.: COD- 01I403 Revision: O2.
.I N
V. COMMENTS A Morog httTY CYCLE
/
R-H R IN-SHOP TEST A (f4 R S )
PRECPGR A riord
[b k>
v
-(
NoMract Test 6ver 400 e
YGAALY TEs7/Nrr 40
~
FesT tocA 2400 s
~
SH UT*bO W N Lg200 31 992.
-ffRs
(
A RcTC TUABIN6 ATAP VA LV6 d 661 '-Coo 2.E \\
[5 QUAll $f5b AS P A RT nf TH6 NCTC.
Wykedh16Aff E r,I-C002)
PIGPDFJ RGFERE/(CE c-4 L CEisM/C >.GOAdNEATfDAl REPORT 90- CL M7 W Y S$D}0__. Q _%..h.
~
I'
(
aci.c Fump '?4%9
+
71ac Meamca em for m
is un k px&. ' ~
(.
i.
d 2E
?2 a-
' 3b
, s; 25 5.
b
~
FOR OFFICE USE ONLY - NOT TO BE - IC ' ~
M AS-CO D-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY Page f 8,p of [BI'IJ awawanas.
~
r_,
Revision: O 2J l
PROJECT NO.:
453G-32 FILE NO.: COD-OllpO3 1
5.
General Valve Data'(Continued)
~
ror[
/6/2 - (L&D.2A
- ~
List contro'1 signal inputs: b A? h OdAL M
f)
&GNLA umAA Vkfumalla bY kttse) Au Zil (Fl%
- RYbh Of an}sh atinid$ Ashthnt /$ n &
hd}Ah MAedt !.
O b
L.
0 hm!M, sfiE n b lt &a.tlh' 'hAjaku-0.
t
' ME M8 MdAMN
'A ^
M Awitti
/Ein A - 20&3t%
(
A, hE
. h],
502 - IntM9, %1h. 9 i to u
.1
'<g d!9 vor.f llEsl-caf.
Listcontro'1signalinputs:hWhl-,[ld I o O.Cb; w
(
/'h k u hst.MA9 h a 6). fil11/u L h b5 nua r M' cna der' rs.Ld1 adn,Atw y A hhda opil O ok<%rth).id7L: a aulMd 42 paa rwe.A~c.iwo duki.ana ;'
a 1
al8
, f ): y I
o hsb [ - 16 7 1,. 92..>, 6 g-
.. s.
i FOR OFFICE USE ONLY - NOT TO DE l
HAS-COD 210 sENT ouTsiDE or sAnGENT & LUNDY page A 8, I o f A 8. '2._,
a ne_
PROJECT NO.:
453G-32 FILE NO.: COD-O\\lkO3 Revision: 01 l
5.
General. Valve Data (Continued)
/5/2- @ 4.6 For List contr'o'l' signal inputs
/ha,41 OdxA
/MM
/7 JYYiAt blAAA ht tAAAAL
/ 11 A
)
lW 16l'h-2n&Bi.Sl OAm kb mal lY. ifiuk nA. s$
-n7bJMidnd b lLJ 0 n}& M ats'n LDL dk,Wi%%, +
h+w<rab' M0 G$tfa$hd
- g "huuxe swins.
IEl.2A..'36638.
a,u / /
/
I U
w NY.
E-D2 - l2093,.ff-uh. 7 iIf 0
'/
p.
,te
.e ror f"7' ; ~/elz'- 2m.r6
- ~
{
List. control signal' inputs: M /tA A 4 A g A /
J,4/w~
nkuu) wah nuan & Lh &J hmh
/Eibi'-snaa'i k n,dm k'njudW/A n.
.M 1A d % s 5 4
<n a L Pc Z adul. 0 IU1 F02 -IRHm LL! d 3 0 it-v.e y-e so i.
E
.i
- i,
.3 28.
t FOR OFFICE USE ONLY - NOT TO BE 1
h1AS-COD 2.10 i
SENT OUTSIDE OF SARGENT & LUNDY p
g g,,
FILE NO.: COD- 0l14 51 PROJECT NAME: 0, t,l MTON PROJECT NO.: <$.g3)pp Revision: 0,p-Docket No.:
50 - 4(al
/4 M
- a // / Date 8/I,/Nb Reviewed By/
(signature / /
$BWR OPWR
/
Date:
lie SAFETY-O NON-SAFETY
\\ (signature)
RELATED RELATED NSSS Supplier:
b G M E R.A t, E LE cMic-Spec.No-K-DuA Titie: Gn utpot44 ss atrica 14Afsa 9 uups Vendor / Manufacturer-00R(2 ldAR.MG I4. f 6A ME.
Oualification Report No. Title Revision, and Date (Plus other vendor informationt h DL - tGo2 Esv.A. DL1cv tl2el1g (66-Et315 fest ?dur T 4
sighns Atajs anPatT EL 5017 - 30 30 7 - od
/'so-ct c16 rot
' oroR \\
M
(
(
/
2% ko ENVILDNMENT A L (D()AllFICATin Al is REDuitznb PUM P s ALE LOCKTEr5 iM A
MiLb ENtlitLOUMENT
?EK IOM [0* W '
i
- l. CONCLUSION OF REVIEW ccepted O Retected Comments:
N s
s%i '2 g
g
\\
l't. GENERAL COMPONENT INFORMATION
. The component, whether pump or valve,is considered to be an assembly composed of the body.
g internais, prime-mover (or actuator) and functional accessories.
- 1. Supplier:
O NS'SS OP
- 2. Location:
- a. Building / Room 31EEN HOUSE o
e.
R
- b. ' Elevation MCI'- o
- c. System SHOT DO tDN
.SERdCE
@TE R o_m
'h2
- 3. Component number on in-house drawings:
~
sxol P A O-OA j-INote: If component is a% ump. complete item 11.4. if component is a O Valve. complete item 115 16 g
MECHANICAL DEPARTMENT STANDARD A TivE PUMPS N VAlv WHEN RFoVEsTEo By THE NAC OPERABILITY ASSURANCE REVIEW g
FOR OFFICE USE ONLY-NOT TO BE MAS COD-2.10 SARGENT&LUNDY i
SENT OUTSIDE OF SARGENT & LUNDY Pagef1 off8.)
2'INPil%rH DOT Ttf 6 ILEPdPT,
N/p3 b65i6rNATE.1 A)cT pplic48tg
\\
4$36-32N FILE NO.: COD-O 1145) Revision: Ol PROJECT NO.:
-\\
- 4. General Pump Data
- a. Pump
- b. Prime-mover NameIWWd SERVICE WATECL Name MOTOR Mfg.
20RA WA RNER Mfg.
AlliS - C+lA LMERS Model 37 KXL. 2 STAGt s V. C.T.
Mode 8 -5D17 - 90307-l-1 Serial No.: 8-5017 #/0307.-/ o2 Seria! No.:
761 - C- 00M Type 2 STAGES VC,T Type AC lilbucTioM MOTOR Size 3~1 MXL Size 3747 Weight 22 600 LDS-Weight
//.I O LOS -
Mounting Mounting
(
Method BOLTEb TO FLOOR Method f'cLTEh To POMP Required bhp 1500 +1P hp I600 4II Parameter Design Operating Power requirements: (include normal, maximum and minimum).
Pressure 200 Psi
/2.0 psi Electricai 4000 t/ ;
w WAsEs; Temperature 12 S 'F SS*F 60 41).
Flow
[6500 GPM L6.1D n &PM Head 276 M.
260 W.
Other Al A Required NPSH at maximum if MOTOR. list:
kuty cycle SERVIG FAcroll OF l.I E flow Y
Available NPSH I
i Stall current 12.l9 AHFS Operating Speed 890 RPM Class of insulation F
Critical Speed
'l40 $
KPM
- b W&
'4 A -Io - I. I List functional accessories,i.e., those subcomponents not supplied by the manufacturer that are required to make the pump assembly operational (e.g., coupling, lubricating oil system, etc.):
NOUS oR
~
m 9.'-
@3 List control signalinputs:
SE E A 8.1 9C E$
2O
!S 2E yTHIS iS A VER.TICAL PUMP THAT (S REQuia.Eb To BE SU8HERGEb A MiniMOM OF l Et. TD TNG DatTon of BCLt.
(BELL ELEVATIo4 6ST-c " uw.wwuyn. is 67/'- 6' }
FOR OFFICE USE ONLY - NOT TO BE MAS-COD 2.10 SENT OUTS:DE OF SARGENT & LUNDY Page f 2 of d8.\\
.ameineene
\\
N f636-b2.,
FILE NO.: COD-OllySi Revision: 0f PROJECT NO.: N
\\
- 5. General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
Na e Name Mfg.
Mfg.
Model Model Serial No.:
Serial No.:
Type Type
\\
Size Size Weight Weight Mounting Mounting
(
Method Method Required Torque Torque Parameter Design perating Power requirements: (include normal, maximum NM and minimum).
Pressure Electrical Temperature Flow Max. 3P across valve Closing time @ max. 3P O er:
O Pneumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories,
(
(if any)
\\
List functional accessories, i.e., those subcomponents not supplied the manufacturer that are required to make the valve assembly operational (e.g., limit switches, c.):
s
\\
@k List control signal inputs:
p
\\
8i
\\
2?
\\
2o y
b>
2e FOR OFFICE USE ONLY - NOT TO BE M A S-CO D-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY Page.f3 of-h8.)
=umamemme.
- _ - -. - +
^~
PROJECT NO.:
45 %-32' FILE NO.: COD-oi ly 51 Revision: Ol lit. FUNCTION
- 1. Briefly describe component's normal and safety functions:
NORM 4L C'ONCTl'nM -
OCDUMfr U!Are12 bLheinst, regmaL W O t m r7 ora
/s hiot/tcrD sf Thr Pvwr 52xwe art-rt. # teas. -r#r Sr ri'Mr /S ord Crktor 904acr AortwL. /%r wenwou-S'/ M eT y *,
lettu A Loss of PS WS (UMP 3,
'77M-Sx A!M/o tJoLL. Avra&ckt Ly S70rt r TD A
M r^rras a LOOL 4alr LAtaint ft.cw TD 1rkc enquipM ~ T.%1VKtD 6,y -ry g pc
- 2. The component's normal state is:
O Operating Standby g,
- 3. Safety function:
- a. % Emergenc'y reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
- e. O Reactor core cooling
- f. O Prevent significant release of
(
radioactive material to environment g.%Does the component function to mitigate J
the consequences of one or more of the followirig events:
%Yes O No
%LOCA kELB
[MSLB O Other
()
- 4. Safety requirements:
O Intermittent Operatiori
[During postulated event Montinuous Operation hollowing postulated event if component operation is required following an event, give approximate length of time component must remain operational:
/ho MYS Porr
-ACCloENT-(e.g., hours, days, etc.)
(
A 5. For VALVES:
Does the component O Fail open?
O Fail closed?
O Fail as is?
Is this the fail-safe position? ' O.Yes O No is the valve used for throttling purposes?
O Yes O No is the valve par't of the reactor coolant pressure boundary?
O Yes
'O No 2@
Does the valve have a specific limit for leakage?
O Yes O No If "Yes", give liht:
3 J.
V C.
E2O
-?i o **
- Cc i
FOR OFFICE USE ONLY - NOT TO BE M AS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY
.awameans. Page f4. of 48,l m
I 536 -32.
FILE NO.: COD-Ollll$,5 a rvrsiort 0/
PROJECT NO.:
f IV. QUALIFICATION
- 1. Reference by specific number those applicable sections of the designccdttsamd standards applicable to the component:
ASMG CDDE,, W1T "fIC SOBSECT. Nb, SDP)APTiT.1E 40-34OO ANSI TAlb. 5
- 2. Reference those qualification standards used as a guide to qualify the.ccmganertt:
IEEE - SUU -l ns (norH Marok.hNts Ew2)
- 3. Identify those parts of the above qualification standards deleted or nccitledim tta= 4ualdication program:
Deleted:
Modified:
.(
MIA h lA o
- 4. Have acceptance criteria been established and documented in the tert,glam(s)'turthe component?
O Yes KNo ACCEPTAIJCE CJLiTERfA JcrawtNTEn JN Sl'EEtfcAnc> )
f
- 5. What is the expected failure mode that wouiu neep tne pump or valve ssaemthw'fctm performing its safety funi:tior)?
ID H OF F FITAY POU4 E
- 6. Are'the margins identified in the qualification documentation? (Margn is ttnr.di*tenence between design basis parameters and the test par meters used for equipmenttaaliffitatirm?)
YYes O No MAR, GIN.s ML6 AVhilASLE IA) TRE 3EFE.thsA,9 G bOCDMEMT $
Note: If component is a% Pump, complete item IV.7;if component is a O Valve cem;pheierm 1V.8.
- 7. Pump operability has been demonstrated by:
O Analysis O 'batt
%Canbination il'dentify PUMP tests performed;
- a. Glk3 hell hydrostatic b.KBearing ten:rurattme
'( ASME Section lii) '
evaluations c.% Seismic loading
- d. MVibration tut:tr oR
- e. bxploratory vibration
- f. )5C Seat leakata '@
hj
~ (Fundamental freq. 23 4 N )
hydrostatic yessur:t Oo
- g. O Aging:
O Thermat h.MFlow pertenmumne (h o O Mechanical Are curves ptvidf#
'$5
%Yes O %b 5s
.,E5
,5 FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY i!
awowammeU[ Page.f 5 of f 8.l
PROJECT NO.:
4536 FILE NO.: COD-O s s ys t Revision: oi L hspe reaction end Foll Pu 4 P
- j. O Others:
M loads (nozzle loads)
- k. O Extreme environment:
O Humidity O Chemical pfg O Radiation O Thermal
- 8. Valve operability has been demonstrated by:
O Analysis O Test O Combination ld tify VALVE test performed:
- a. O ll hydrostatic
- b. O Cold cyclic: list times:
(ASM ction Ill)
Open
(
Closed
- c. O Seismic loadi
- d. O Hot cyclic: list times:
Open Closed
- e. O Exploratory vibration
- f. O Main seatleakage (Fundamental f red
)
Nh '
- g. O Aging:
O Thermal
- h. O Back seat leakage O Mechanicat -
- j. O Disc hydrostatic i
i
- 1. O Pipe reaction end loadirig
- k. O Extreme environment:
l.
Iow interruption capability O Humidity O ' Chemical
'O Radiation O Thermal
- m. O Flow char'acterstics:
- n. O Others:
Are curves provided?
\\
O Yes
.O No
- 9. As a result of any of the tests (or analysis), were any deviations from design requirements
, y_
identified?
O Yes
%No hf
' If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct U-the deviation:
u/4 2O Eg eE
" ' FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2'10
'SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY Page f6 of f 8. l, (
sweimasas.
PROJECT NO.:
4 536-32.
FitE NO.: COD-oil 4 51 Revision: 0/
- 10. Was the test component precisely identical (same model. size' etc.) to the in-plant component?
KYes O No if "No", is installed component O oversized or O undersized?
N/A
- 11. If type test was used to qualify the component, does the type tes) meet the requirements of IEEE 323-1974. Section 5?
O Yes O No N//) (TM7/\\brggrtfortef6P)
- 12. Is component orientation sensitive?
%Yes
,0 No O Unknown if
- Yes", does installed cigth n
s
- 13. Is the component mounted an the same manner in-plant as it was during the testing (i.e., welded. o same number and size of bolts, etc.)?
% Yes No QUnknown
- 14. Were the qualification tests performed in sequence and on only)one p c d hinr<
lem It
{
component?
O Yes O No g
If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
- 15. If aging (as outlined in Section 4I.1 of IEEE 627-1980) was performed, identify the significat aging me' haniiims:
c N/A
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. O Plants (shutdown loads) b O Extreme environment c.[ Seismic load d O Others:._.
. 17 Have component design specifications been reviewed in-house to assure that they anvelop all I
- (
expected operatir$g, transient, and accident conditions?
QAYes C No
'18. Does the component utilize any unique or special materials (e g., special gaskets or packing limitations on nonferrous materials. special coatings or surf aces)?
O Yes C No if "Yes", identily:
- 19. Does component require any special maintenance ocedures or practices (including shorter
~
O Yes O No periods between maintenance)?
- og if "Yes", identif y:
2 "?
6?
N
- 20. Is the qualified life for the component less thar 40 years?
O Yes O No
'kE If"Yes.vhat is the qualified life?
Ob
,2O
!s g.T TE M *.2
- I4 j 15, f 8, I c), 2.o. AE NoT APPLICAGLE TD POM (*
- u. a' 3lNCG TkGilG l'$ NO CHVifLONMEST QUhdFICATiw PERFawbQYlud&im C-
,1,.
s
> I n P fl E O u 9 )
FOR OFFICE USE ONLY - NOT TO BE MAS COD-2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
. sweiwe ess Pagef 7 of f8.)
i c.
PROJECT NO.:
h*J36 FILE NO.: COD- 0114 S t Revision: 0i m
V. COMMENTS S..
i I
(
?R m
9a c-oa YO m< =e 2O Es 2E x
FOR OFFICE USE ONLY - NOT TO BE C-
- " T* 2 M AS-CO D-2.10 SARGENT&LUNDY SENT OUTSiOE OF SARGENT & LUNDY 1swomesas-Page f 8.o of A 8.)
\\
'\\
PHOJECT 410.:
4536-32 FILE NO.: COD.ol/ 46 / rievi lon: o (
\\
4 a.
5.
General Valve Data -(Continued) f'uMh iI3X0Ifk For E l TF[ER.
OF THE Fo i ' ~ i se A List control signal inputs:
TA' o W f li-STA RT T ye_. Pu H P:
- ~
- 1. x Fe.g. qw treH I c 61-H S ro3 'lu 3 STAR.T ' A 0 9 Sw I T e ).{
l c 61 - H s Fo l IN
". E H E.f2.6 EU CT *
- 2.. I c b l - H S Fot IN 'NOEF1At.ANP ouE OF THE Fo u. cw, og et. Co MTEOL TW'ITC H lWS-SX007 i M " S TA B.~l~ 4 b. STE AIM ER I A o u T LE.T PE EMO A.E L o - i o - L-o
(
- c. LocA s is, N A L (.1 H s - sx o o7 w or ist "SToP
- 4
. 51 THep.
erTHs Foke swiuci L1)(Lt.
TTo f' YWs P.o t-1 1' :
'$.. IChi-HS [0/
/N ' f t1Eg&r5m y Aur?
, l.c 61
,H S SD3 IN S To f "
g.
I c s i-H S S~o l IN
" WO R.MA L
- A-U O l t-t s - S X 0 0 ~7 IM
- S TO l' *
.KE r, p w 4 c. :
Mo.5-/of2.-[
M l.G. l of2. - 6 For Valves:
g 7[ j g g p.,,, 7 List control' signal inputs:
~ '
_y g
600i E!
3o E
E *g
~
rort OrrtCE USE ONLY. NOT TO DE p-l L_TW&,,,;u;=t.U",.DY MAS. COD.2 to 0
m SCNT OUTSIDE Or SAf1 GENT t. LUNDY p,3 p Ag.l3t A 3.I r.
.___m______,,,____
s R
f
.6 PROJECT NAME. MAff0N-/
PROJECT NO :
d%6-3M FILE NO : COD- 0200 75 Revisjon:[
Docket No.: __ &MI Reviewed By. Md2 4
- I/ 74' Date Y/9/E
,gNSSS
(
,TSAFETY-O NON-SAFETY pproved By:_
Date:
l ( ) (signature)
RELATED RELATED L
'l t
NSSS Supp" lier. -
M Spec.No: $'N
_ Tntle: ljfM EJMb7t.
f
/tzk/VL E
Vendor / Manufacturer-dNO N#M M AlucLchrL S*L'"&t.5's/A*Ly Sysn Y
9 Qualification Report No. Title. Revision, and Date (Plus other vendor inform
/
<d f\\mu51o+1reJ: 12e'Fbit:r*
A ion)
NUD & ~ 306 30, cy155 ZC
,1 vug I18'l (65-CLob<l )
s' O
Dfr/As<!C 42%f' W # $8869
,H
,4 v6 vsr~ 3-11 ri8 3
{ SQ <CL 718 )
x 2,
- 1. CONCLUSION OF REVIEV/
f i*
X Accepted O Rejected Comments:
MW' m
'$.. 3 c i-
{
- 11. GENERAL COMPONENT INFORMATION l ('
internals. prime. mover (or actuator) and functional acc lI omposed of the body.
i
- 1. Suppher:
YNSSS OBOP k
- 2. Location:
- a. Building / Room-bNWM o
^# M
" N~M k
- b. Elevatuon --
D3'"0" i'
- c. System - f%f Mu/D Q6 ysw
@d 3 Component number on in-house drawings: I
/ ~~ NM / 0 O~
c.'-
y~
M:
58 If component is a O Pump. complete item 11.4. if component is agValve mplete item 115.
}E "-
MECHANICAL DEPARTMENT STANDARD A[TivE PUM
/
sN VA v w EN aEoutsTEo By THE Nac CHECKLIST FOR ACTIVE PUMP AND VAL OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY MAS. COD 2.io saeemessee.
Page A 1.
of A8 bbru : f UstD 1Htkvapour PTJ'M.T" W 'lG^' ATL S
- 'o r' N!*Mc M L C '
PROJECT NO.:
46%-3"k FILE NO.: COD- 024o75 Revision: 00 g
s
- 4. General Pump Data
\\
- a. Pump
- b. Prime-mover 1
Name Name M f g.
Mfg.
Model Model Senal No.:
\\
Serial No.:
Type Type Size
\\
Size Weight x
Weight -
Mounting
~ Mounting
(
Method Method Required bhp hp Parameter Design Operatiro Power requirements: (include normal, maximum.
and minimum).
Pressure Etsctrical Temperature
\\
Fio.
\\
\\
Head Other
\\
Required NPSH at maximum if MOTOR, list:
flow Duty cycle Available NPSH Stall current Operating Speed Class of insulation Critical Speed List functional accessories,i.e., those subcomponents t supplied by the manufacturer that are required to make the pump assembly operational (e.g., c upling, lubricating oil system, etc.):
\\
sE
\\
~.:.
33 List control signalinputs:
E=
\\
\\
2C
\\
fa
\\
\\
j FOR OFFICE USE ONLY - NOT TO BE 1
l SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY MAS COD.2.10 amemeene.
Page A 2 of A 8
(
l
PROJECT NO.: 4 5 % FILE NO.: COD- 0260/6 Revision: oo
- 5. General Valve Data
- a. Valve
- b. Actuator (if not an integral unit)
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Name LACEA 6LE EXPLD$lVS ACT(IAT0 A Name Y
MM #'
Mfg.
Mfg.
/M ~ 151 -o 1 [VALV6 BWNO IU2-C-d' b N O M Model Madei Serial No.:
~
Serial No.:
P 2i-t
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Type WF'08"/E Af2'473ID V4W6 Type Size 'I' L"k ' ]" CD - 50) f *t w u n s )
INLar r:11tmv
- "'6 h*D W Size Mt* of VAWG q.
Weight b 2
- O IM -
Weight i
(30lnED 'fD Pl!E~ fttytet;5 f'flottsMOL;0 th'r' VI1L*Y gno Required h
Torque Y4 Y
W Torque Power requirements: (include normal, maxim)um vp j" op wqr FrinNce-Parameter Design Operating and minimum).
Pressure 400 6/4 12.2D 8/cc Electrical / w 3oo Vot,7s Ana. (4ut
/W IS~b Y Mj 2 W MW/wm &C )
Temperature
^4t***t.- ClWRNU'f)' M *'!W2fi~
4
~
Flow U
Max. 3P across valve
/V00 F514-
. /o Nis.uws /T76 cM4v'r" Closing time @ max. 3P N/A ber Nmr I, tYr.da) O her:
O Pneumatic O Hydraulic Opening time @ max. 3P.~ 0 C01 SE*:-
$4 Power requirements fpr functiona accessories,
/O NrLusMP Q Pgt Qtsspr-Catwa r*
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(if any) W/ awe fV ^ -*'8 =O"4*
TEST List functional accessories, i.e., those subcomponents not supplied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):
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Lsst control signalinputs:
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h$%4L FILE NO.: COD-d20075' Revision: CD PROJECT NO.:
Ill. FUNCTION
- 1. Briefly describe component's normal and safety functions:
I
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AMMW ft/^hdi10^) IS TD /$er Ct.0, SED,
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/s 7D ot'c?,)
TO At.i.oki SC LvTEcrrw
/stro M
RPV fd w? 9tG
,Sc PUMPS.
- 2. The component's normal state is:
O Operating
[ Standby
[C.LOSEb
- 3. Safety function:
a.K Emergency reactor shutdown
- b. O Containment heat removal
- c. O Containment isolation
- d. O Reactor heat removal
- e. O Reactor core cooling
- f. O Prevent significant release of y
radioactive material to environment g.[the consequences of one or more of the Does the component function to mitigate following events:
%Yes O No O LOCA O HELB O MSLB f0ther NW"A *NW #%Ur WM ' (*Y
- 4. Safety requirements:
IIntermiitent Operation [4Fepfr3 o'erou#,) MDuring postulated event 0 Continuous Operation
,3i(Following postulated event If component operation is required following an event. giva approximate length of time component must remain operational:- GVaW4'h f' N #2 H
- urvf d '"
AW 5 (e.g., hours, days, etc.)
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- 5. For VALVES:
Does the component O Fail open?
g Fail closed?
O. Fail as is?
Is this the fail-safe position? " Q Yes
% No dF /h fieI% N *n* "r Areger s%st m " 0F is the valve used for throttling purposes?
O Yes gNo par /W g.eg-is the valve part of the reactor coolant pressure boundary?
O Yes gNo t
l 9$
Does the valve have a s,pecific limit for leakage? % Yes O No If "Yes", give limit:
MO l c.!.
,90 lN?
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- voues asov,og A wx.nwr sucre ro no w rw 5E Jctwee t'tnvrr12crterar feet Pfe KarA # cec % r.
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uAs. COD 2.10 SENT OUTSID5 OF SARGENT & LUNDY SARGENT&LUNDY
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PROJECT NO.:
4536-37 FILE NO.: COD. 010076 Revision: 00 IV. QUAllFICATION s
- 1. Reference by specific number those applicable sections of the design codes and standards applicable to the component: M6 @6 SM K NNW
- e 7
j (1)sM.new N6-39D 1 AH3r BI6.[
- 2. Ref'erence those qualification standards used as a guide to qualify th,e component:
ra-w --mc e
%6 'P3 - 811/
- 3. Identify those parts of the above qualification standbrds deleted or modi,fied in the qualification program:
Deleted:
Modified:
Y4 AV4
- 4. Have' acceptance criteria been established and' documented in the test plan (s) for the component?
g[Yes O No
- 5. What is the expected failure mode that would keep the pump or valve assembly from performing
)
its safety function?
IoIs Av mr70c
- d87L-
- 6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)
gYes O No Note:If component is a O Pump complete item IV.7; if component is a[ Valve, complete item IV.8.
- 7. Pump operab y has been demonstrated by:
O Analysis O Test O Combination identify PUMP tes erformed:
- a. O Shell hydrostatic
- b. O Bearing temperature (ASME Section Ill) evaluations
- c. O Seismic loading
- d. O Vibration levels
- e. O Exploratory vibration Al
- f. O Sealleakage @
h;c o *
(Fundamental freq.
)
hydrostatic pressure C :.
o.
- g. O Aging:
O Thermal u
- h. O Flow performance Ea O Mechanical
$5 Are curves provided?
Yes O No E,
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FOR OFFICE USE ONLY NOT TO BE MAS-COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY
' anoma a ne Page A5 of A8
PROJECT NO.:
4 636 -32 FILE NO.: COD-d20075 Revision: dO
- i. O Pipe reaction en
- j. O Others-Ioads (no2Zie loads) g
- k. O Extreme environment:
O Humidity O Chemical O Radiatiorj
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O Thermal -
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- 8. Valve operability has been demonstrated by:
O Analysis d Test D Combination Identify VALVE test performed:
- a. E Shell hydrostatic
- b. O Cold cyclic: list times: N A-
/
(ASME Section lil)
Open Closed
- c. M Seismic loading
- d. O Hot cyclic: list times: tu t1 Open Closed
- e. 7 Exploratory vibration
'f. O Main seat leakage [fr.4. terr J t'&A f) f (Fundamental freq
)
g.M Aging:
gThermal
- h. O Back seat leakage [A/o Mex.feor) p Mechanical
- j. j8f Disc hydrostatic.
- i. C Pipe reaction end loading k.f5 Extreme environment:
- 1. O Flow interruption capability 4A/
K Humidity
~
O Chemical l
% Radiation S Thermal
- n. [ Others: b" M##
- m. O Flow characterstics:
Are curves provided?
pfsr/her N PA /Nnrwena./
O Yes O No Mwr rtcQurnsMewa Whwu /xnntL4s4 A Mcw M Ptk u t W /uT*,
- 9. As a result of any of the tests (or analysis), were any deviations from design requirements e-
- xi identified?
%Yes D 'No ET If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct UE the deviation:
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PROJECT NO.: MbW FILE NO.: COD- 020@ Rdvision: 00
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- 10. Was the test component precisely identical (same model. size'. etc.) to the in-plant component?
gYes O No If "No", is installed component O oversized or O undersized?
- 11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section S?
Jg Yes O No
- 12. Is component orientation sensitive? gYes O No O Unknown if "Yes", does installed orientation coincide with test orientation?
O Yes O No irlit.lbl V82/ fled fMWM fiszb WAUCD;wJ
- 13. Is the component mounted in the same manner in-plant as it was during the testing (i.e., welded.
same number and size of bolts, etc.)?
O Yes O No JC Unknown esitLL SE (yggy pw pmzp wm.m/
- 14. Were the qualification tests performed in sequence and on only one component?
% Lyes O No if "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):
4 h //en Dnv @ ic., 13463 G r/ iars r
- 15. If aging (as outlined in Section 4.4.1 of IE E 627-1980) wga performed, identify the signifamt aging mechanisms:
h WM i
- 16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:
- a. O Plants (shutdown loads) b O Extreme environment
- c. 2% Seismic load dgOthers. AFM_ _
p
_ Visfeg n ar,.Srf l W IG~
o 17 Have component design specificaticnd been reviewed an-house to assure that they a'1 velo; a'l O.
expected operating, transient. and accident conditions?
[Yes O No
(
- 18. Does the component utilize any umque or special materials (e g., special gaskets er packing limitations on nonferrous materials, special coatings or surf aces)?
O Yes (No l
If "Yes", identif y:
i
- 19. Does component require any special maintenance. ocedures or practices (including shorter periods between maintenance)?
O Yes O(No og if "Yes", identif y:
'* ?
,o-8s 2o. is ine quaiified infe for the component less inar 40 years?
)( Yes O No dr' Mead EE If"Yes that is the qualified life?
2O E>
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J FOR OFFICE USE ONLY - NOT TO BE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY Page 47 of
,8 suomeone.
' PROJECT NO.:
3636-3Y FILE NO.: COD-624076' Revision: 00 i
V. COMMENTS M l.
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MAS COD 210 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY
.eueiwa m as Pageg8 ofd'8
NEDC-30630 E.
TEST ANcMAtfES i
The instruction Manual was discovered to be unclear regardIng circuitry
(
1.
notation.
Correct circuitry was determined by resistance (circuit continuity) check. No effect on test. Ref er to summary item V.C.3 for recommendation.
2.
A loose Connector (cable side) was discovered af ter thermal aging, but not caused by thermal aging. Connectors were tightened. No offeet on test. Ref er to summary item V.C.2 for. recommendation.
3.
There were two table excursions - one of 10g, (not measured), and the other of 45g average, and 80g maximum, as measured at the valve.
.(Dynamic input was at system natural frequency, apparently at table limit). Refer to Notice df Deviation No. 3 in Appendix H and Test Requestor's notes in Appendix J (Pages C-23 to C-25).' No damage to valve and no ef fect on test except to provide considerabi'e overtesting.
4.
During the dynamic testing, the valve arrangement, sagged about 1/8",
(due to pipe deformation). No loss of pressure occurred. This deformation was significant but not " gross"'as indicated by the Wyle anomaly report. Wylo Photograph 3-9 disputes the description, " gross",
as given in the anomaly report. Also, ref er to Requc.stor's notes. No effect on test..The anomaly report is Notico of Deviation No. 1.In Appendix H.
Photograph No. 3-9 Is also contained in Appendix H (Pago 3-16 ). The Test Requestor's notes are fcund in Appendix J (Pages C-23 to C-25).
s1 o
5.
Sine boats from the Wyle sino boat generater were discreto rather than continuous. Orcillograph traces taken by Wyle indicated that the multiplication factor to the valve at.the system natural frecuency RIM input to brackets still was high (abo'ut 5 as measured at the valve).
' Evaluation Indicated.that the SRV event still containod a sufficient number of' strong motion cycles to moet test requirements. Therefore,
.(
no effect on te'st. Refer to the letters included at the end of Appendix H and to.the Test Requestor's notes in Appendix J (Pages C-23 to,C:-25) for f urther infermation.
6.
Inadvertent. operation, of valve occurrod during DBE.
See Note 1 of the 3
Product Evaluation Worksheet and forogoing Summary items IV.D.16 through IV.D.21. The test is considorod successful and this explosive valve model corisidered quellfled. An apparent benefit of inadvertent self actuation due to high temperaturo - so long as the valvo does not
' act as a containment isolation valvo - Is that it might opor under the high temperaturo condition of an accident situation, even if electrical
, power to tho'valvo woro lost.
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