View source for 2CAN068203, Forwards Corrections to 820416 Response to IE Bulletin 80-06 Re Two Components Inadvertently Listed Incorrectly. Components Are Radiation Elements 2RE-8231-1 & 2RE-8271-2

{{Adams
| number = ML20055A512
| issue date = 06/16/1982
| title = Forwards Corrections to 820416 Response to IE Bulletin 80-06 Re Two Components Inadvertently Listed Incorrectly. Components Are Radiation Elements 2RE-8231-1 & 2RE-8271-2
| author name = Marshall J
| author affiliation = ARKANSAS POWER &amp; LIGHT CO.
| addressee name = Collins J
| addressee affiliation = NRC OFFICE OF INSPECTION &amp; ENFORCEMENT (IE REGION IV)
| docket = 05000368
| license number = 
| contact person = 
| case reference number = REF-SSINS-6820
| document report number = 2CAN068203, 2CAN68203, IEB-80-06, IEB-80-6, NUDOCS 8207190099
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 83
}}

=Text=
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ARKANSAS POWER & LIGHT COMPANY POST OFFICE BOX 551 UTTLE ROCK. ARKANSAS 72203 (501)371-4000 June 16, 1982 2CAN068203 Mr. John T. Collins Regional Administrator U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011

==Subject:==
Arkansas Nuclear One - Unit 2 Docket No. 50-368 License No. NPF-6 Response to IE Bulletin 80                                       Correction Gentlemen:
Our {{letter dated|date=April 16, 1982|text=letter dated April 16, 1982}} (2CAN048208) provided our re-evaluation of our original response to IE Bulletin 80-06. Subsequent to that response, we found two components inadvertently listed incorrectly as CATEGORY 2 items vice CATEGORY 3 items.                      These two components are radiation elements 2RE-8231-1 and 2RE-8271-2.
These components are attached on page 51 of 51 of Attachment 3. For completeness and consistency of page numbering, attached are reprints of Attachments 2 and 3 (to our above letter) providing information on CATEGORY 2 and 3 items.
We apologize for this error and hope it did not significantly                           ,
inconvenience you.
Very truly yours,
                                                                                     &z John R. Marshall Manager, Licensing            p JRM:JTE:sl           r'~frq,g]\V/{h
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ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENT  DESCRIPTION                PAGE 2CV-4873-1 VCT Outlet Valve             4 2CV-4903-2 BAMT 2T-6A Recirc.           4 2CV-4915-2 BAMT 2T-6B Recirc.           4 2CV-4916-2 BA Pump Discharge            4 2CV-4920-1 BAMT 2T-6A Outlet            4 2CV-4921-1 BAMT 2T-6B Outlet            4 2CV-4941-2 CVCS Blend Control           4 2CV-5647-1 Containment Sump Isolation   5 2CV-5648-2 Containment Sump Isolation   5 2E-35A     Low Flow Alarm               6 2E-358     Low Flow Alarm               6 186-20G1   2DG1 Lockout Device          7 186-20G2   2DG2 Lockout Device          7 2SV-0740D  FW Reg. Valve                8 2SV-0740E  FW Reg. Valve                8 2SV-0744   FW Startup Valve'            8 2SV-07480  FW Reg. Valve                8 2SV-0748E  FW Reg. Valve                8 2SV-0753   FW Startup Valve             8 2P-36A     Charging Pump                9 2P-36B     Charging Pump                9 2P-36C     Charging Pump                9 2CV-1025-1 EFW Discharge Valve         10 2CV-1026-2 EFW Discharge Valve         10 PAGE 1 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENT  DESCRIPTION                        PAGE 2CV-1036-1 EFW Discharge Valve                 10 2CV-1037-2 EFW Discharge Valve                 10 2CV-1038-1 EFW Discharge Valve                 10 2CV-1039-2 EFW Discharge Valve                 10 2CV-1075-1 EFW Discharge Valve                 10 2CV-1076-2 EFW Discharge Valve                 10 2P-60A     LPSI Pump                           11 2P-608     LPSI Pump                           11 2SV-8476   ECCS Pump Room Ventilation Dampers  12 2SV-8477   ECCS Pump Room Ventilation Dampers  12 2CV-8471-1 ECCS Pump Room Ventilation Dampers  12 2CV-8472-1 ECCS Pump Room Ventilation Dampers  12 2CV-8474-2 ECCS Pump Room Ventilation Dampers  12 2CV-8475-2 ECCS Pump Room Ventilation Dampers  12 2CV-8497-2 ECCS Pump Room Ventilation Dampers  12 2CV-8498-2 ECCS Pump Room Ventilation Dampers  12 2DG1       DG Start Failure Relay              13 2DG2       DG Start Failure Relay              13 2CV-5003   SIT Isolation Valves                14 2CV-5023   SIT Isolation Valves                14 2CV-5043   SIT Isolation Valves                14 2CV-5063   SIT Isolation Valves                14 2CV-5630-1 RWT Outlet                          15 2CV-5631-2 RWT Outlet                          15 PAGE 2 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENT DESCRIPTION                PAGE 2VCC-2A/B Low Flow Alarm              16 2VCC-2C/D Low Flow Alarm              16 PAGE 3 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2-CV-4873-1              2-CV-4903-2 2-CV-4941-2              2-CV-4915-2 2-CV-4920-1              2-CV-4916-2           -
2-CV-4921-1 ESFAS:      SIAS COMP 0NENT FUNCTION 2-CV-4873 VCT Outlet Valve (normally open, SIAS to close) 2-CV-4941 CVCS Blend Control (normally closed, SIAS to open) 2-CV-4920 BAMT 2T6A Outlet (normally closed, SIAS to open) 2-CV-4921 BAMT 2T6B Outlet (normally closed, SIAS to open) 2-CV-4903 BAMT 2T6A Recirc. (normally closed, SIAS to open) 2-CV-4915 BAMT 2T6B Recirc. (normally closed, SIAS to open) 2-CV-4916 BA Pump Discharge to Charging Pumps (normally closed, SIAS to open)
QF:     YES          CATEGORY:       2 SAFETY IMPLICATION No credit was taken for the boration function of the charging system in SIAS events. Boration is accomplished from the RWT.
Repositioning of the CVCS and boration system valves on SIAS reset does not constitute an improper operational event, since the boration function would be terminated following SIAS by operator action as required by current procedures because of boron precipitation concerns.
Following a reset of SIAS, the CVCS boration system would return to the operating configuration which existed at the time of the SIAS which would return the RCS volume control to either automatic or operator control as selected by the operator. The CVCS and boration system valves are routinely automatically operated for makeup functions, and as such changes in CVCS alignment such as VCT makeup, makeup termination and increases and decreases in number of operating charging pumps would be considered no different following SIAS reset than in normal automatic operating mode.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 4 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2CV-5647-1, 2CV-5648-2 ESFAS:     RAS COMPONENT FUNCTION Containment sump valves (normally open, RAS to open).
QF:    Yes       CATEGORY:     2 SAFETY IMPLICATION These valves are the inside containment reactor building sump valves which serve as a water suction source for the safety injection and containment spray pumps when a recirculation actuation signal (RAS) is received.
Due to the location of these valves (i.e. in containment and submerged) therefore being completely inaccessable post accident, they are maintained in the open position (ESFAS position) at all times with key locked switches in the Control Room and verified open at least once each shift.
CONCLUSION As these valves are locked open, no flyback upon reset of a RAS can occur, thus the margin of safety as it relates to the public health and safety is not reduced.
t PAGE 5 of 16 j

I    II  I I                                     I           I I I I ATTACHMENT 2 CATEGORY 2 COMP 0NENTS COMPONENTS 2E-35A - 62/1453-1 2E-358 - 62/1456-2 ESFAS:       RAS COMP 0NENT FUNCTION Contacts close on a RAS to permit a low service water flow alarm on the shutdown cooling heat exchangers to come in if needed.
QF:     Yes      CATEGORY:      2 SAFETY IMPLICATION These relays are designed to flyback upon reset of the RAS. Service water does not flow through the shutdown cooling heat exchangers except when in the shutdown cooling mode of operation or the RAS mode.
If the relays did not flyback (open), a continuous low flow alarm would come in when service water was not flowing through the coolers.
The only effect of relay flyback failure would be an unnecessary alarm.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
l i
1 i                                PAGE 6 of 16 i

ATTACHMENT 2 CATEGORY 2 COMP 0NENTS COMPONENTS 186-2DG1 - Diesel Generator Lockout Device 186-20G2 - Diesel Generator Lockout Device ESFAS:    SIAS COMPONENT FUNCTION Diesel Generator Protective Relaying QF:    No        CATEGORY:      2 SAFETY IMPLICATION The diesel generator lockout device is provided to prevent damage to the diesel generator in the event of a fault. Upon safety injection actuation, the diesel generators receive a start signal and at the same time the lockout device is bypassed.
Upon reset of an ESFAS signal, the protective feature is reinstated, however, the diesel generator would continue to operate uninterrupted, provided no fault existed.
Reinstatement of the lockout device would not impair operator response to the initiating event.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 7 of 16 t

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2SV-0744, 2SV-0740D&E, 2SV-07480&E, 2SV-0753 ESFAS:      MSIS COMPONENT FUNCTION Actuating solenoid valves for main feedwater regulating valves and startup (bypass), (narmally open) also provide feedwater isolation upon MSIS.
QF:     Yes       CATEGORY:     2 SAFETY IMPLICATION Sufficient redundancy is provided for feedwater isolation on MSIS by the addition of the second (redundant) qualified main feedwater isolation valve in each MFW train.
Resetting MSIS would not now result in re-feeding a steam generator even if these valves re-open and one of the redundant MFW isolation valves fails to close.
Since the main feed pumps and heater drain pumps would not restart in the event an actuation signal cleared, the function of these valves is no longer important since isolation would not be necessary without flow.
CONCLUSION No significant reduction of the margin of safety as it relates to the public health and safety is involved.
PAGE 8 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2P36A, 2P36B, 2P36C ESFAS:     SIAS COMPONENT FUNCTION Reactor coolant system charging pumps are used for normal RCS inventory makeup and are started upon SIAS.
QF:    Yes       CATEGORY:      2 SAFETY IMPLICATION The charging pumps control circuits are designed to flyback upon reset of the SIAS unless pressurizer level control and the charging pump suction pressure are sufficient to require the pumps to run, in which case the pumps would not stop. If charging pump header flow fell below 25 GPM, this condition would be alarmed on 2K12.
No credit was taken for the boration function of the charging system in SIAS events, boration being accomplished from the RWT.
SIAS reset does not constitute an improper operational event, since the boration function would be terminated following SIAS by operator action as required by current procedures because of boron precipitation concerns.
CONCLUSI0ll No signifiant reduction of the margin of safety as it relates to the public health and safety is involved.
PAGE 9 of 16 i

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2-CV-1036-1            2-CV-1025-1 2-CV-1038-1            2-CV-1075-1 2-CV-1037-2            2-CV-1026-2 2-CV-1039-2            2-CV-1076-2 ESFAS:     EFAS COMPONENT FUNCTION Emergency Feedwater Discharge Valves QF:    Yes       CATEGORY:       2 SAFETY IMPLICATION The actuation signals also serve as control signals to these valves.
These valves have the capability to feed only the unaffected steam generator following an MSIS event, and have been designed to modulate EFW feed through auto-resetting the EFW actuation system.
The auto-resetting feature of the EFW system was reviewed during the original licensing process of Unit 2.
Removing the auto-reset feature from the system could result in creating a new class of steam generator over-feed accidents and would require operator action to prevent over-feed following EFW actuation, such action now being automatic until purposefully made manual by operator action.
CONCLUSION Therefore, the margin of safety as it relates to the public health and safety is maintained without modifications.
PAGE 10 of 16 m

                                                                                           .s ATTACHMENT 2 CATEG0lY 2 COMPONENTS COMPONENTS                                          ,
2P60A, 2P6CS ESFAS:     SIAS, RAS                    'N COMPONENT FUNCTION                         .
Low Pressure Safety Injection ? umps (SIAS, RAS to start)
QF:    Yes        CATEGORY:      !                                                 ,
s SAFETY IMPLICATION                      .
The LPSI pumps receive two ESFAS signals, SIAS and RAS.      The SIAS will start the LPSI pumps. Resetting of the SIAS signal will not stop these pumps. This flyback woul,d not de-energize the' LPSI pumps.
The RAS signal will stop the low pressure safety injection. Resetting of the RAS signal will not start the LPS1'p' umps, provided that the SIAS signal is not present.
                                     .             x      -
There is no evidence that the LPSI' pumps would revert to.a-                 s non-actuated status on reset of, either SIAS or RAS.
If SIAS and RAS are considered independently, then there is no
* flyback. Resetting of RAS with an SIAS signal still present would                    ,
result in re-start of the LPSI pump and re-injection of water into the.
RCS. Such an event is unlikely since' resetting of RAS would occur                      s only after plant recovery, as this requires refill of, the RWT.
CONCLUSION                                                                                    '4 No reduction in the margin of safety as it relates to the public health and safety is involved.
N T
PAGE-11 of 16 ~~
s

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2CV-8475-2             2CV-8471-1 2CV-8497-2             2CV-8472-1 2CV-8498-2             2SV-8476 2SV-8477               2CV-8474-2 ESFAS:     SIAS COMPONENT FUNCTION ECCS Pump Room Ventilation Dampers l                  2CV-8475-2, 2CV-8497-2, 2CV-8498-2, 2CV-8471-1, 2CV-8472-1, and l
2CV-8474-2 normally closed, SIAS to close.
2-SV-8477 and 2SV-8476 normally open, SIAS to close.
I' QF:    Yes       CATEGORY:      2 SAFETY IMPLICATION
!                  The ECCS pump room ventilation supplied by the penetration room ventilation system was not assumed to function in the ANO-2 accident analysis.
1
            ,'     There are no operational concerns with these dampers repositioning,
        ,          since their repositioning will not, in itself, restore the radwaste ventilation system to an operating mode, and will not terminate
          !.'      penetration room ventilation. The radwaste area exhaust fans must be manually restarted following the resulting interlocking shutdown after SIAS actuation.
CONCLUSION There'are no significant safety implications associated with the flyback feature of these valves, s
s PAGE 12 of 16
                 ~

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS Diesel Generator Start Failure Relay ESFAS:     SIAS COMPONENT FUNCTION Prevent overcrank relay operation on the diesel generator.
QF:    No        CATEGORY:      2 SAFETY IMPLICATION The diesel generator start failure relays are provided to prevent overcranking of a diesel generator. Upon safety injection actuation, the diesel generators receive a start signal and at the same time the start failure protective relays are bypassed.
Upon reset of an ESFAS signal, the protective features of this relay would be reinstated; however, the diesel generator if running would continue to run uninterrupted, and if not running would be protected from overcranking, permitting a refill of starting air tanks and the potential for, additional start attempts if an ESFAS signal is repeated.
CONCLUSION There are no significant safety implications associated with flyback of this relay.
PAGE 13 of 16

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2CV-5003, 2CV-5023, 2CV-5043, 2CV-5063 ESFAS:                SIAS COMPONENT FUNCTION Safety Injection Tank Isolation Valves (Normally Open)
QF:    Yes                                                                                  CATEGORY:                                                                                     2 SAFETY IMPLICATION These valves are the safety injection tank discharge MOV's and serve to isolate the safety injection tanks during shutdown periods when the RCS pressure is below the pre-charge pressure on the safety injection tanks. These valves are interlocked to automatically open any time the RCS pressure is above 700 psia. The open position is the position they assume on receipt of a safety injection signal. The breakers for these valves are de-energized and locked and the valves are verified open during normal operation. Power is restored to the valves only during plant heatup and cooldown evolutions. These manipulations are administratively controlled and breakers are de-energized and locked upon completion of these operations. In addition, these valves are verified to be open periodically per plant procedures.
CONCLUSION As these valves are locked open (with power removed) in their ESFAS position, no flyback is possible. Therefore, the margin of safety as it relates to the public health and safety is not reduced.
PAGE 14 of 16

l ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS 2CV-5630-1, 2CV-5631-2 ESFAS:     RAS, SIAS COMPONENT FUNCTION RWT outlet valves (normally open), SIAS to open, RAS to close.
QF:    Yes        CATEGORY:      2 SAFETY IMPLICATION These valves receive two signals (SIAS and RAS). Upon receipt of a safety injection signal, these valves would open (verified open once per shift per Operating procedures) and would allow suction from the RWT for HPSI, LPSI and containment spray pumps, when the refueling water tank level reaches five feet, these valves receive a recirculation actuation signal initiating closure and realignment of the containment spray system to the containment sump. These valves additionally are interlocked with the containment sump valves (2CV-5647-1, 2CV-5649-1, 2CV-5648-2 and 2CV-5650-2) to ensure that a water source is always available.
Resetting of RAS could only occur after a refill of the RWT and would be by direct operator action in accordance with Emergency Operating procedures. If upon reset of RAS an SIAS signal was still present, this valve would return to its SIAS position, shifting suction source to the RWT. Flow delivery to the RCS would not be interrupted. In no known case will the valves flyback to a non-actuated position. It is 1
extremely unlikely that an SIAS signal would still be present since resetting of RAS would occur only after plant recovery.
CONCLUSION As these valves are interlocked in such a manner to assure a continuous supply of suction water, flyback cannot interrupt the supply. Therefore, the margin to safety as it relates to the public health and safety is not involved.
I l
PAGE 15 of 16 L

ATTACHMENT 2 CATEGORY 2 COMPONENTS COMPONENTS Auxiliary Relay - 62/1521 2VCC-2A/B Containment Coolers Auxiliary Relay - 62/1514 2VCC-2C/D ESFAS:     CCAS, MSIS COMPONENT FUNCTION Relay contacts close en ESFAS to permit low flow alarms to come in if needed.
QF:    Yes        CATEGORY:     2 SAFETY IMPLICATION These relays are designed to flyback upon reset of the CCAS and MSIS.
Service water does not flow through the coolers in normal operation.
If the relays did not flyback (open), a continuous low flow alarm would come in when service water was not flowing through the coolers.
The only effect of relay flyback failure would be an unnecessary alarm.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
i I
i PAGE 16 of 16 I

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENT  DESCRIPTION                               PAGE 2A-301     2B5 Feeder Breaker                          6 2A-401     2B6 Feeder Breaker                          6 28-512     285 Main Breaker                            7 28-612     286 Main Breaker                            7 2CV-0340-2 EFW Turbine Steam Inlet Valve               8 2CV-0716-1 EFW SW Suction Valve                        9 2CV-0789-1 EFW Condensate Suction                      9 2CV-0711-2 EFW SW Suction Valve                       10 2CV-0795-2 EFW Condensate Suction                     10 2CV-1023-2 MFW Isolation Valves                       11 2CV-1073-2 MFW Isolation Valves                       11 2CV-1425-1 S W Inlet to ACW                           12 2CV-1427-2 S W Inlet to ACW                           12 2CV-1453-1 S W Inlet to SDC Heat Exchange             13 2CV-1456-2 S W Inlet to SDC Heat Exchange             13 2CV-1511-1 S W Supply to Containment Cooling Units    14 2CV-1519-1 S W Return from Containment Cooling Units  14 2CV-1510-2 S W Supply to Containment Cooling Units    15 2CV-1513-2 S W Return from Containment Cooling Units  15 2CV-1525-1 S W Supply to SFP Heat Exchanger           16 2CV-1526-2 S W Supply to SFP Heat Exchanger           16 2CV-2201-2 Reactor Drain Tank Isolation Valve         17 2CV-2202-1 Reactor Drain Tank Isolation Valve         17 2CV-3200-2 Containment Fire Water Isolation Valve     18 PAGE 1 of 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENT    DESCRIPTION                            PAGE 2P-35A       Containment Spray Pump                  29 2P-35B       Containment Spray Pump                  29 2P-39A       Boric Acid Makeup Pump                  30 2P-39B       Boric Acid Makeup Pump                  30 2P-89A       HPSI Pump                               31 2P-89B       HPSI Pump                               31 2P-89C       HPSI Pump                               31 2P-136A      Na0H Addition Pump                      32 2P-136B      Na0H Addition Pump                      32 2SV-0317-2   EFW Turbine Seal Water Supply Solenoid  33 2UCDM-8203-1 Containment Cooler Bypass Damper        34 20CDM-8209-1 Containment Cooler Bypass Damper        34 20CDM-8216-2 Containment Cooler Bypass Damper        34 2VCDM-8222-2 Containment Cooler Bypass Damper        34 2VCDM-8851-1 Pent. Room Inlet Ventilation Damper     35 2VCDM-8852-2 Pent. Room Inlet Ventilation Damper     35 20CDM-8853-1 Pent. Room Inlet Ventilation Damper     35 2UCDM-8854-2 Pent. Room Inlet Ventilation Damper     35 2VCDM-8863-1 Pent. Room Inlet Ventilation Damper     35 2VCDM-8864-2 Pent. Room Inlet Ventilation Damper     35 2UCDM-8865-1 Pent. Room Inlet Ventilation Damper     35 2UCDM-8866-2 Pent. Room Inlet Ventilation Damper     35 2VEF-25A-1   Intake Structure Exhaust Fans           36 2VEF-25B-2   Intake Structure Exhaust Fans           36 PAGE 3 of 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENT  DESCRIPTION                               PAGE 2CV-4690-2 Quench Tank Makeup Isolation Valve         19 2CV-4821-1 Letdown Isolation Valves                   20 2CV-4823-2 Letdown Containment Isolation Valve        20 2CV-4846-1 RCP Bleed-off Isolation                    21 2CV-4847-2 RCP Bleed-off Isolation                    21 2CV-5016-2 HPSI Discharge Valve                       22 2CV-5015-1 HPSI Discharge Valve                       22 2CV-5035-1 HPSI Discharge Valve                       22 2CV-5036-2 HPSI Discharge Valve                       22 2CV-5055-1 HPSI Discharge Valve                       22 2CV-5056-2 HPSI Discharge Valve                       22 2CV-5075-1 HPSI Discharge Valve                       22 2CV-5076-2 HPSI Discharge Valve                       22 2CV-5236-1 Component Cooling Water Isolation Valve    23 2CV-5254-2 Component Cooling Water Isolation Valve    24 2CV-5255-1 Component Cooling Water Isolation Valve    24 2CV-5657-1 Na0H Pump Suction                          25 2CV-5667-2 Na0H Pump Suction                          25 2DG1       DG Auto Start Relay                        26 2DG2       DG Auto Start Relay                        26 2P-4A      Service Water Pumps                        27 2P-48      Service Water Pumps                        27 2P-4C      Service Water Pumps                        27 2P-7B      Emergency Feedwater Pump Breaker           28 l
l PAGE 2 of 51 i

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENT  DESCRIPTION                             PAGE 2VEF-38A-1 Pent. Room Exhaust Fan                   37 2VEF-38B-2 Pent. Room Exhaust Fan                   37 2VUC-2A-2  SWGR Unit Cooler                         38 2VUC-28-2  SWGR Unit Cooler Standby                 38 2VUC-2C-1  SWGR Unit Cooler                         38 2VUC-2D-1  SWGR Unit Cooler Standby                 38 2VUC-19A-1 Electrical Equipment Room Unit Cooler    39 2VUC-19B-1 Electrical Equipment Room Unit Cooler    39 2VUC-20A-2 Electrical Equipment Room Unit Cooler    39 2VUC-20B-2 Electrical Equipment Room Unit Cooler    39 2CV-8283-1 Containment Purge Air Valve              40 2CV-8284-2 Containment Purge Air Valve              40 2CV-8285-1 Containment Purge Air Valve              40 2CV-8286-2 Containment Purge Air Valve              40 2CV-8289-1 Containment Purge Valve                  40 2CV-8291-1 Containment Purge Valve                  40 2CV-3850-2 Containment Chill Water Isolation        41 2CV-3851-1 Chill Water Containment Isolation Valve  41 2CV-3852-1 Chill Water Conta'qment Isolation Valve  41 2CV-5852-2 Steam Generator . .rple Valve            42 2CV-5859-2 Steam Generator Sample Valve             42 2CV-1530-1 Service Water Inlet to CCW               43 2CV-1531-2 Service Water Inlet to CCW               43 2CV-1541-1 Service Water to ECP                     43 PAGE 4 of 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENT                           DESCRIPTION                                                   PAGE 2CV-1542-2                          Service Water from HDR #2                                        43 i               2CV-1543-1                          Service Water Outlet from CCW                                    43 2CV-1560-2                          Service Water Discharge to ECP                                   43 l
2CV-2400-2                          Containment Vent Header Valve                                    44 2CV-2401-1                          Containment Vent Header Valve                                    44 2CV-2060-1                          Containment Sump Drain Valve                                     45 2CV-2061-2                          Containment Sump Drain Valve                                     45 2CV-1400-1                          SW Inlet to ESF Pump Room Coolers                                46 2CV-1406-2                          SW Inlet to ESF Pump Coolers                                     46 2VSF-1A                            Containment Cooling Fan                                           47 1                2VSF-1B                            Containment Cooling Fan                                           47 2VSF-1C                            Containment Cooling Fan                                           47 2VSF-10                            Containment Cooling Fan                                           47 2CV-5017-1                          LPSI Discharge Valve                                             48 2CV-5037-1                          LPSI 3ischarge Valve                                             48 2CV-5057-2                          LPSI Discharge Valve                                             48 i
2CV-5077-2                          LPSI Discharge Valve                                             48 2CV-8233-1                         Containment Air Sample Valve                                      49
,                2CV-8259-1                         Containment Air Sample Valve                                      49 2A-308                             2DG1 A.C.B                                                        50 2A-408 2DG2 A.C.B.                                                       50 i
2RE-8231-1                         Rad Monitor                                                       51 2RE-8271-2                         Rad Monitor                                                       51 i
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS Breaker 2A301, 2A401 ESFAS:     SIAS COMP 0NENT FUNCTION 2B5 and 2B6 480V load center transformer feeders, normally closed, SIAS to close.
QF:     Yes       CATEGORY:     3 SAFETY IMPLICATION These breakers are not designed to flyback upon reset of the SIAS. As these breakers are normally in their ESFAS position, no change of position would occur on a SIAS, thus no flyback. However, should they open, the control room operators would be immediately aware by the myriad alarms and/or loss of indication on the 480 and 120V systems. Position indication and manual control is provided in the control room. A diesel generator auto start would occur within 8 seconds due to the degraded voltage protection relay on the 480V bus.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 6 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 28512, 28612 ESFAS:     SIAS COMPONENT FUNCTION 285 and 286 load center main, normally closed, SIAS to close breakers.
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These breakers are not designed to flyback upon reset of the SIAS. As these breakers are normally in their ESFAS position, no change of position would occur on a SIAS, thus no flyback. However, should they open, the control room operators would be immediately aware by the myriad alarms and/or loss of indication on the 480 and 120V systems. Position indication and manual control is provided in the control room. A diesel generator auto start would occur and apply power to the E.S. busses within 15 seconds due to the degraded voltage protection relay on the 480V bus.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
i PAGE 7 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-0340-2 ESFAS:                   EFAS COMPONENT FUNCTION Steam inlet valve to EFW turbine driver. Valve normally closed. EFAS to open.
QF:                  Yes      CATEGORY:    3 SAFETY IMPLICATION 2CV-0340-2 is not designed to flyback following reset of the EFAS. Should the valve flyback to its normally closed position, the turbine driver would shut down due to low steam flow. If actual plant conditions continued to require EFW, an automatic reinitiation of the EFAS would occur reopening the valve. The operator could manually reopen the valve and restart the pump.
Such a flyback would not affect the redundant motor-driven EFW pump and system.                                                                       .
2CV-0340-2 has been frequently actuated since AN0-2 startup and has never exhibited flyback characteristics. There are no known cases of the EFW pump shutting down due to 2CV-0340-2 closing by any means other than manual action.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-0716-1, 2CV-0789-1 ESFAS:     EFAS COMPONENT FUNCTION 2CV-0716-1 supplies service water suction to the motor-driven EFW pump (normally closed).
2CV-0789-1 supplies condensate suction to the motor-driven EFW pump (normally open).
QF:    Yes       CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback following reset of an EFAS. These valves are interlocked such that one is always open and the other closed.
The EFAS signals applied to these valves provide auto-enabling (interlocking) functions only and do not actuate these valves.
CONCLUSION A reduction in the margin of safety as it relates to the public health and safety is not involved.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-0795-2, 2CV-0711-2 ESFAS:     EFAS, EFAS COMPONENT FUNCTION 2CV-0795-2 is condensate ruction to EFW pump turbine (normally open).
2CV-0711-2 SW suction w EFW pump turbine (normally closed).
Both normally in ESFAS position.
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of an EFAS. These valves are interlocked such that one is always open and the other closed.
The EFAS signals applied to these valves provide auto-enabling functions only and do not, in themselves, actuate those valves.
CONCLUSION A reduction in the margin of safety as it relates to the public health and safety is not involved.
PAGE 10 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-1023-2, 2CV-1073-2 ESFAS:     MSIS #1 COMPONENT FUNCTION                                                      ,
Main feedwater isolation valves (normally open) (MSIS to close).
QF:    Yes         CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a MSIS.
Redundant valves 2CV-1024-1 and 2CV-1074-1 likewise are designed to not flyback on reset of a MSIS. Feedwater line ruptures outside containment are mitigated by MFW check valve closure even if both MFW isolation M0Vs were to flyback to an open position. The safety significance of flyback of isolation valves due to re-feeding a ruptured steam generator is considered minimal due to the extremely low probability of simultaneous occurrence of all of the following:
: 1. Both MFW isolation valves having an undetected flyback feature after multiple reviews indicating none exists, and one set of isolation valves having been tested to prove freedom from flyback responses.
: 2. Resetting MSIS on a ruptured steam generator when PPS design would not allow MSIS to be reset if actuated and steam generator is depressurized.
: 3. A condensate pump, MFW pump or heater drain pump being re-started or auto-started concurrent with MSIS reset, when design and operating history show this to be extremely unlikely.
CONCLUSION The margin of safety as it relates to the public health and safety is not significantly degraded.
PAGE 11 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-1427-2, 2CV-1425-1 ESFAS:                  SIAS, MSIS COMPONENT FUNCTION Service water inlet to auxiliary cooling system (normally open) (SIAS, MSIS to close).
i QF:                 Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following a reset of the SIAS and/or MSIS. The SIAS/MSIS closes these valves to isolate the non-safety auxiliary cooling water (ACW) system. Should these valves flyback to their normally open position, service water would be restored to the auxiliary cooling system heat exchangers. Restoration of service water flow to this system would cause a flow reduction in one of the two service loops (whichever was aligned to supply ACW). Both SW loops would not be affected, and the loop with reduced flow would only cause a performance reduction in
 ;     one loop which would be detected by indications provided to the control room operators.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 12 0F 51 i
__   _ _ ~ - - - - _ .                                   _        , _ _ _ . . . _ - ,

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-1453-1; 2CV-1456-2 ESFAS:     RAS COMPONENT FUNCTION Service water inlet valves to shutdown cooling heat exchangers (normally closed, RAS to open).
QF:    Yes       CATEGORY:      3 SAFETY IMPLICATION These valves are not designed to flyback upon reset of a RAS. Should they flyback to their closed position, service water to the heat exchangers would be terminated. Emergency Operating procedures specify that RAS not be reset unless RAS cooling of the RCS was no longer necessary. Operating procedures for the desired means of long-term RCS cooling would be used which would specify system alignments and activities. Adequate time exists to allow these valves to be manually aligned as instructed in operating procedures.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 13 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS 4
COMPONENTS 2CV-1511-1, 2CV-1519-1 ESFAS:     CCAS, MSIS COMPONENT FUNCTION 2CV-1511-1 service water supply to containment coolers 2VCC-2A/B (normally open in ESFAS position).
l        2CV-1519-1 SW return from containment coolers 2VCC-2A/B (normally closed, opens on CCAS or MSIS).
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION 4
These valves are not designed to flyback upon reset of a CCAS and/or MSIS.
As 2CV-1511-1 is normally in its ESFAS position, no change of position upon CCAS/MSIS or reset of CCAS/MSIS would occur. Should 2CV-1519-1 flyback to its closed position upon reset of CCAS/MSIS, flow would be stopped through the coolers. As the purpose of the coolers is long term heat removal and containment pressure reduction, a CCAS and/or MSIS would be automatically reinitiated if the coolers were required. In addition, ANO-2 safety analyses demonstrate that no containment coolers are necessary to mitigate any accident if two trains 6f containment spray are available.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-1513-2, 2CV-1510-2 ESFAS:     CCAS COMPONENT FUNCTION 2CV-1513-2 SW return from 2VCC-2C/D header number 2 (normally closed).
2CV-1510-2 inlet isolation valve for 2VCC-2C/D (normally open).
QF:    Yes       CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback upon reset of a CCAS and/or MSIS.
As 2CV-1510-1 is normally aligned in its ESFAS position, no change of position upon CCAS/MSIS or reset of CCAS/MSIS would occur. Should 2CV-1513-1 flyback to its closed position upon reset of CCAS/MSIS, flow would be stopped through the coolers. As the purpose of the coolers is long term heat removal and containment pressure reduction, a CCAS and/or MSIS would be automatically reinitiated if the coolers were required. In addition, ANO-2 safety analyses demonstrate that no containment coolers are necessary to mitigate any accident if two trains oT containment spray are available.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 15 0F 51

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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS j 2CV-1525-1, 2CV-1526-2 ESFAS:     MSIS, SIAS COMPONENT FUNCTION Service water to spent fuel heat exchanger. (2CV-1525-1 normally open, MSIS or SIAS to close). (2CV-1526-2 normally closed, MSIS or SIAS to close.)
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback upon reset of a MSIS and/or SIAS.
: One valve of the pair is normally in its ESFAS position. Therefore, a MSIS or SIAS would not cause a change of position negating a flyback. Should the other valve (normally open) flyback upon reset of a MSIS and/or SIAS, service water cooling to the spent fuel pool heat exchanger would be restored reducing the affected SW supply header pressure. Low SW header pressure is annunciated and header pressure is displayed in the control room. Operators have sufficient time to detect and alleviate the reduced header pressure condition before safeguards components degrade from high temperature.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.                                                                                '
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-2202-1, 2CV-2201-2
]       ESFAS:        SIAS, CIAS 1
COMPONENT FUNCTION
      . Reactor drain tank isolation valve (normally closed, SIAS or CIAS to close).
QF:        Yes        CATEGORY:                3 3
SAFETY IMPLICATION l     These valves are not designed to flyback following reset of a SIAS and/or
      'CIAS.       These valves are interlocked with the reactor drain tank pur.ps such that the pumps trip if the valves close.                     These valves are very infrequently opened and then only for very short periods of time. Thus the probability
;      of any flyback to an open position occurring is very low.
t CONCLUSION The margin of safety as it relates to the public health and safety is not significantly degraded.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-3200-2 ESFAS:              CIAS, SIAS COMPONENT FUNCTION Fire water containment isolation valve (normally open, CIAS or SIAS to close).
QF:       Yes                                CATEGORY:                         3 SAFETY IMPLICATION This valve is not designed to flyback upon reset of the CIAS and/or SIAS.
Should the valve flyback, containment integrity would be maintained as a
            . check valve is provided inside containment for the second level of isolation. The fire water supply system provides water to hose reels and normally closed sprinkler systems.
CONCLUSION Containment integrity is maintained regardless of the position of this valve. Therefore, no reduction in the margin of safety as it relates to the
            . public health and safety is involved.
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:                                                   ATTACHMENT 3 i                                               CATEGORY 3 COMPONENTS COMPONENTS 2CV-4690-2 ESFAS:          SIAS, CIAS i.
:       COMP 0NENT FUNCTION Reactor makeup water to the quench tank containment isolation valve.
Normally closed; SIAS, CIAS to close.
QF:         Yes          CATEGORY:         3 1
1 SAFETY IMPLICATION This valve is not designed to flyback following reset of the SIAS and/or CIAS. As this valve is normally closed and receives a SIAS/CIAS to close, no change of position would occur upon reset of ESFAS. In addition, a check valve and a normally closed non-ESFAS motor-operated valve (both inside containment) provide redundant isolation should the valve unexpectedly open upon ESFAS reset.
CONCLUSION Ne significant reduction in the margin of safety as it relates to the public health and safety is invovled.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-4821-1, 2CV-4823-2 ESFAS:     SIAS and CIAS COMPONENT FUNCTION Letdown isolation valves (SIAS and CIAS to close) normally open.
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of the SIAS and/or CIAS. For those accidents where letdown isolation is necessary to assist in mitigation of an accident, emergency operating procedures require closing the valve by placing the hand switch in the control room in the closed position. This is a positive close signal which precludes flyback. In other scenarios not procedurally addressed, flyback should not result in negative consequences. Operator instructions with regard to use and positioning of these valves are provided in recovery and shutdown procedures.
Additionally, there is no operator recollection of any flyback characteristics of these valves upon reset following actual and inadvertent SIAS actuation events which have occurred at ANO.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
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                                 /TTACHMENT 3 CATEGO4Y 3 COMPONENTS COMPONENTS 2CV-4847-2, 2CV-4846-1 ESFAS:     CIAS, SIAS COMPONENT FUNCTION Containment isolation (normally open, SIAS or CIAS to close). RCP bleed-off.
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a CIAS and/or SIAS actuation. In the unlikely event both' valves exhibited undetected flyback features, only a small, controlled and metered quantity of coolant (<
5 gpm total from full RCS pressure) is bled to the. volume control tank. The VCT and its piping is designed to accept primary ccolant; further failures must occur before a radioactive release would occur. The loss of priniary inventory is not considered significant due to the low flow rates involved.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
1 PAGE 21 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-5035-1, 2CV-5036-2, 2CV-5056-2, 2CV-5076-2, 2CV-5055-1, 2CV-5016-2, 2CV-5075-1, 2CV-5015-1 ESFAS:     SIAS COMP 0NENT FUNCTION High pressure safety injection discharge valves (normally closed, SIAS to open).
QF:    Yes         CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of the SIAS. If plant conditions exist which require high pressure safety injection, the SIAS would not reset. If conditions do not warrant high pressure safety injection, (i.e., RCS pressure restored), HPSI flow would already have dropped to zero due to RCS pressures being greater than HPSI pump head.
Under such conditions, resetting SIAS and subsequent postulated HPSI MOV flyback would have no safety impact.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 22 0F 51 L

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1 ATTACHMENT'3-                  s CATEGORY 3 COMPONENTS                                    ,
f COMPONENTS 2CV-5236-1 ESFAS:     CIAS                                                                       '
COMPONENT FUNCTION Component cooling water isolation valve (normally open, CIAS to:close).
QF:    Yes             CATEGORY:     _
3                                                                        -
* SATETY IMPLICATION                                                ,
This valve is not designed to;ilyback following reset of the CIAS. Redun-dant containment isolation is 'provided by a check valve inside containinent.
The CCW system is an isolated closed loop system. Operating procedures require re-establishing CCW to the RCP seals following a CIAS within'a relatively short time frame or beactor co'olant pump trip. Therefore, it                                                     is probable that this valve would be returned manually to its r:ormally open position prior to a CIAS reset'. ~'                    .
CONCLUSION                                                                              ,
No reduction in the margin of                  safety as it relates to the public health and safety is involved.                       '
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                                   ,                                CATEGORY 3 COMPONENTS i       ,        A t
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C0Y?0NENTS I2CV-5254-2,2CV-5255-1 ESFAS:        CIAS COMPONENT FUNCTION Compone~nt cooling water isolation (outlet, normally open, CIAS to close).
QF:     Yes              CATEGORY:        3
: s.        SAFETY IMPLICATION These valves are not designed to flyback following reset of the CIAS. The CCW inlet is isolated on a CIAS. The CCW system is an isolated closed loop system. Operating procedures require re-establ.shing CCW to the RCP seals following a CIAS within a relatively short time frame or reactor coolant pump trip. Therefore, it is probable that these valves would be returned manually to their normally open position prior to a CIAS reset, l
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
.i PAGE 24 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-5657-1, 2CV-5667-2 ESFAS:     CSAS COMPONENT FUNCTION Supply for 2P-136A&B (Na0H supply pumps) (normally closed, CSAS to open).
QF:    Yes       CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback following reset of the CSAS.
Should plant conditions require containment spray following reset of the CSAS, a CSAS signal would be automatically reinitiated. If a CSAS is not required and containment spray therefore not required, termination of Na0H to the containment spray water would have no adverse affect on plant conditions outside those previously analyzed.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 25 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2DG1 Start Relays 2DG2 Start Relays ESFAS:     SIAS COMPONENT FUNCTION Provide start signal to diesel generators to supply emergency power.
QF:     Yes       CATEGORY:      3 SAFETY IMPLICATION The emergency diesels do not change modes =due to resetting the SIAS actuated start relays.
CONCLUSION Since diesel generator operation is not affected by the resetting feature of the SIAS start relays there is no reduction in the margin of safety as it relates to the public health and safety.
PAGE 26 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2P-4A, 2P-48, 2P-4C ESFAS:      SIAS, MSIS, EFAS-A, EFAS-B COMPONENT FUNCTION These pumps provide service water which is the safety-related heat sink for plant cooldown following an accident and is the heat sink for non-safety related aux-iliary cooling water and component cooling water systems.
QF:     Yes        CATEGORY:      3 SAFETY IMPLICATION The service water pumps are designed not to trip upon ESFAS reset. If 2P-4A, 2P-4B or 2P-4C were to trip upon resetting of the actuation signal, the following indication is provided:
: 1. Tripping of the pumps that were running prior to the actuation would be annunciated.
: 2. Service water loop low pressure is annunciated with the annunciator corrective action procedure, 2203.12, directing the operator to the loss of service water procedure if service water pressure approaches 0 psig.
: 3. If the condition that initiated the ESFAS returned after the operator reset the ESFAS, the pumps would automatically restart.
: 4. Red / green indicating lights on 2C-16 and 2C-17.
: 5. Miscellaneous temperature switches initiate room cooler high temperature alarms such as 2K04-F4. The annunciator corrective action procedure, 2203.12, will direct the operator to verify service water flow.
1
: 6. No SW pump " auto-stop" event has ever been acknowledged through any safeguards functional testing conducted since AN0-2 startup.
CONCLUSION Because of the many diverse indications of loss of service water flow, no l significant reduction in the margin of safety as it relates to the public
; health and safety is involved.
PAGE 27 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2P-7B Breaker ESFAS:     SIAS COMP 0NENT FUNCTION Breaker to start 2P-7B motor-driven emergency feedwater pump.
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION This breaker is not designed to flyback following reset of the EFAS. Should the breaker flyback to its normally open position, the pump would trip. If actual plant conditions continued to require EFW, an automatic reinitiation of the EFAS would occur, starting the system. Should this not occur, the operators would be aware of the trip by indication in the control room, EFW flow rate indication, EFW low flow alarm and low steam generator level. The operator could manually restart the pump and follow specific procedural steps for operation. Such a flyback would not affect the redundant turbine-driven EFW pump and system. EFW operation has automatically actuated many times on AN0-2; in no event has 2P-78 " auto-stopped" on EFAS auto reset.
l  CONCLUSION
,   No reduction in the margin of safety as it relates to the public health and i   safety is involved.
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PAGE 28 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2P35A and 2P358 (Containment Spray Pumps)
ESFAS:     CSAS COMPONENT FUNCTION Start on containment spray actuation signal. Spray pumps are in operation during containment sump recirculation for long-term sump cooling.
QF: Yes           CATEGORY:      3 SAFETY IMPLICATION The containment spray pumps are not designed to flyback following reset of CSAS. Close observation and maintenance of specified spray header flow is addressed in emergency operating procedures. Should the pumps flyback after CSAS is reset, automatic re-initiation would occur when setpoint was reached. If the setpoint for automatic initiation was not reached subsequent to resetting of the CSAS, containment sump recirculation would still be accomplished by starting the pumps manually and performing Section I, Step 3.8 of Emergency Operating Procedure 2202.06, " Loss of Coolant."
CONCLUSION No significant reduction in margin of safety as it relates to the public health and safety is involved.
PAGE 29 0F 51

4 ATTACHMENT 3 CATEGORY 3 COMP 0NENTS COMPONENTS 2P39A and 2P39B (Boric Acid Addition Pumps)
ESFAS:       SIAS COMPONENT FUNCTION Boric acid addition pumps start on SIAS to supply concentrated boric acid to charging pumps suction.
QF:    Yes        CATEGORY:      3 SAFETY IMPLICATION The boric acid addition pumps are not designed to flyback on reset of SIAS.
Should the pumps stop on reset of SIAS, a redundant supply of boric acid to charging pumps suction is available through two separate gravity drain lines from the boric acid storage tanks. However, since no credit was taken for the boration function of the charging system in SIAS events, boration being accomplished from the RWT. Further, stopping boration would not constitute an improper operational event, since the boration function would be terminated following SIAS by operator action as required by ANO procedures because of boron precipitation concerns.
CONCLUSION No significant reduction in the margin of safety as it relates to the public
; health and safety is involved.
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PAGE 30 0F 51 l

ATTACHMENT 3 CATEGORY 3 COMP 0NENTS COMPONENTS 2P-89A, 2P-898, 2P-89C ESFAS:     SIAS COMPONENT FUNCTION Provide high pressure safety injection flow (SIAS to start).
QF:    Yes       CATEGORY:     3 SAFETY IMPLICATION Pumps will start upon receip; of SIAS and are not designed to trip on reset.
In the event this system did revert to the non ESFAS condition on reset of the SIAS and conditions still warranted, a reinitiation of pump operations would occur. If conditions do not warrant HPSI, i.e. , RCS pressures are restored to normal values and allowing SIAS reset, no flow delivery via the HPSI system could occur due to the relatively low discharge head of the HPSI pumps. Since no flow conditions exist, stopping or starting HPSI pumps does not alter any actual conditions.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 31 UF"51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2P-136A, 2P-1368 ESFAS:     CSAS COMPONENT FUNCTION NaOH pumps start on CSAS to inject Na0H into spray header during containment spray actuation.
QF:    Yes        CATEGORY:      3 SAFETY IMPLICATION The Na0H pumps are not designed to trip upon reset of CSAS. The Na0H addition pumps will start automatically and inject Na0H to the containment spray header if the containment spray pumps are running and a CSAS is received. If Na0H addition pumps were terminated when the CSAS was reset, the pumps would restart if the CSAS was reinitiated. If a CSAS is not required and containment spray therefore not required, termination of Na0H to the containment spray water would have no affect on plant conditions outside those previously analyzed.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 32 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2SV-0317-2 ESFAS:        EFAS COMPONENT FUNCTION Seal water solenoid valve to EFW turbine (normally closed, EFAS enabled to open).
QF:       Yes      CATEGORY:     3 SAFETY IMPLICATION This valve is not designed to flyback following reset of an EFAS. Should the valve flyback to its normal closed position, seal water to the EFW turbine driver would be lost. 2SV-0317-2 is interlocked with 2CV-0340-2 (steam inlet valve to the turbine driver) such that both valves must be either open or closed. Therefore, closure of 2SV-0317-2 would require closure of 2CV-0340-2 resulting in a turbine shutdown. The two valves are controlled by a single handswitch.
CONCLUSION Due to the interlocking design, it is not possible to damage the turbine driver if a flyback did occer. The margin of safety as it relates to the
, public health and safety is not reduced.
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ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2VCDM-8216-2, 2UCDM-8203-1, 2VCDM-8222-2, 2VCDM-8209-1 ESFAS:     CCAS COMPONENT FUNCTION Containment cooling unit bypass dampers (normally closed, CCAS to open).
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These dampers are not designed to flyback following reset of a CCAS. The CCAS signal is provided to the bypass damper motors which by turning a retaining lug allow the bypass dampers to physically drop in place by gravity. Manual reset and lifting into place of the dampers is required to reclose the bypass. Therefore, no physical means exists to reclose the bypass should the bypass damper motors flyback.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety exists.
PAGE 34 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2VCDM-8863-1, 2VCDM-8866-2, 2VCDM-8865-1, 2VCDM-8864-2, 2VCDM-8851-1, 2VCDM-8852-2, 2VCDM-8853-1, 2UCDM-8854-2 ESFAS:     CIAS COMPONENT FUNCTION Penetration room inlet ventilation dampers.
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These dampers are not designed to flyback following reset of the CIAS. Upon CIAS, the penetration room ventilation system actuates drawing suction from the penetration rooms and discharging the air after filtering through charcoal and HEPA filters. These dampers provide air into the penetration rooms. Should they flyback upon CIAS reset, an additional amount of air would be pulled into the penetration room and filtered before discharge.
ANO-2 safety analyses do not take credit for the DF of the penetration room ventilation system. Therefore, failure of the entire system would not result in off-site releases outside the bounds of current safety analyses.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 35 0F 51

ATTACHMENT 3 CATEGORY 3 COMP 0NENTS COMPONENTS 2VEF-25A-1, 2VEF-258-2 ESFAS:     MSIS, SIAS COMP 0NENT FUNCTION Intake structure exhaust fans.
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These fans are not designed to flyback following reset. The fans are normally controlled by a QF room temperature controller. Therefore, they may be either on or off at the time of the ESFAS. The fans will start and/or continue to run upon the ESFAS. Should they flyback to a stopped position following reset, the normal temperature controller would resume fan control and reactuate the fans when necessary.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 36 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2VEF-38A-1, 2VEF-38B-2 ESFAS:     CIAS COMPONENT FUNCTION Penetration room exhaust fans normally tripped. CIAS to start.
QF:    Yes       CATEGORY:     3 SAFETY IMPLICATION These fans are not designed to flyback following reset of the CIAS. Upon CIAS, the fans auto start drawing air from the penetration rooms and discharging it through charcoal and HEPA filters. Should the fans flyback to the shutdown condition, na air would be removed from the penetration rooms. AN0-2 safety analyses do not take credit for the DF of the penetration room ventilation system. Therefore, failure of the entire system would not result in off-site releases outside the bounds of current safety analyses.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 37 0F 51
                                                                            ~

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS      .
2VUC-2A, 2VUC-2C, 2VUC-2B, 2VUC-2D ESFAS:     SIAS COMP 0NENT FUNCTION Unit coolers for switchgear rooms.    (SIAS to start coolers.)
QF:    Yes        CATEGORY: _   3 SAFETY IMPLICATION The electrical equipment room unit coolers are not designed to stop when SIAS is reset. (SIAS starts cooler.) If flyback could occur, stop indication on 2C-16 and 2C-17 is available. A trouble alarm on low flow is provided in the control room. High air temperature at the cooler discharge will also alarm in the control room. Sufficient time is available for operator action prior to component degradation.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 38 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2VUC-19A-1, 2VUC-198-1, 2VUC-20A-2, 2VUC-20B-2 ESFAS:     SIAS COMPONENT FUNCTION Electrical equipment room unit coolers.
QF:    Yes       CATEGORY:      3 SAFETY IMPLICATION The electrical equipment room unit coolers are not designed to flyback upon SIAS reset (i.e. a SIAS starts the coolers). Should flyback occur, stop indication is provided to the operators in the Control Room on panels 2C-16 and 2C-17. A trouble alarm on low flow is also provided in the control room and available to the operators as well as a high air temperature alarm.
Sufficient time is available to allow operator action to restore cooling unit operation prior to component degradation.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 39 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMP 0NENTS 2CV-8283-1, 2CV-8289-1, 2CV-8284-2, 2CV-8285-1, 2CV-8291-1, 2CV-8286-2 ESFAS:     SIAS, CIAS COMPONENT FUNCTION Containment purge air in and out (normally closed, SIAS, CIAS to close).
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a SIAS and/or CIAS. These valves are normally closed and receive a SIAS/CIAS to close.
Therefore, no change of position would occur and likewise no flyback would occur. The valves can be closed from the control room. These valves are required closed whenever RCS temperature is above 200 F by the Technical Specifications.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 40 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS f 2CV-3850-2, 2CV-3851-1, 2CV-3852-1 ESFAS:     CIAS COMPONENT FUNCTION j  Chilled water isolation valves (normally open, CIAS to close).
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of CIAS. Should these valves flyback to an open state, they would open to a closed loop which would provide no path for communication of the containment atmosphere with the environment. A simultaneous rupture of the chilled water system both inside and outside of containment would have to occur to allow leakage out of the containment. This possibility is considered to be extremely unlikely.
CONCLUSION 1  The margin of safety as it relates to the public health and safety would not be significantly degraded.
]                                           ,
u l
;                                   PAGE 41 0F 51 L

ATTACP'4ENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-5852-2, 2CV-5859-2 ESFAS:     SIAS, CIAS COMPONENT FUNCTION Steam generator sample valves (normally open, SIAS, CIAS to close).
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a SIAS and/or CIAS. These lines are normally flowing during operation to allow on-line chemistry monitoring. If an unexpected flyback of the valves were to occur, the consequences are not significant due to the small flow rate involved (3/8" lines). Sample liquid flows through radiation monitors with control room indication and an alarm. Consequently, if flyback occurred and a primary / secondary leak existed, identification and corrective action would be rapid.
CONCLUSION The margin of safety as it relates to the public health and safety is not significantly degraded.
I s
PAGE 42 0F 51 i

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-1530-1, 2CV-1531-2, 2CV-1543-1, 2CV-1542-2, 2CV-1541-1, 2CV-1560-2 ESFAS:     SIAS, MSIS COMPONENT FUNCTION 2CV-1530 SW inlet to CCW heat exchanger (SIAS, normally open) 2CV-1531 SW inlet to CCW heat exchanger (SIAS, MSIS, normally closed) 2CV-1543 SW outlet from CCW heat exchanger (MSIS, normally open) 2CV-1542 SW from hdr #2 (MSIS, SIAS, normally open) 2CV-1541 SW to emergency pond (SIAS, normally closed) 2CV-1560 SW discharge to emergency pond (SIAS, normally closed)
QF:    Yes        CATEGORY:       3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a SIAS and/or MSIS. The SIAS/MSIS closes the valves to isolate the non-safety component cooling water system. Should these CCW valves flyback to their normally open position, service water would be restored to the CCW heat exchangers.
;    Restoration of service water flow to this system would have no impact on other safety systems. However, a small reduction of one or both service water system flow rates to ESFAS components would be anticipated. This should not cause any significant degradation of the performance of SW cooled j    ESFAS components. 2CV-1541-1 and 2CV-1560-2 discharge valves to the ECP are t
normally closed and receive a SIAS/MSIS signal to open.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 43 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-2400-2, 2CV-2401-1 ESFAS:     SIAS and CIAS COMPONENT FUNCTION Containment vent header isolation valves.        Normally closed. SIAS and CIAS to close.
QF:      Yes        CATEGORY:         3 SAFETY IMPLICATION These valves were not designed to flyback following reset of a SIAS and/or CIAS. Since these valves are normally closed, even if flyback did occur, no change in position would be expected. However, these valves are very infrequently opened for RDT or quench tank venting. Should these valves flyback upon ESFAS reset, it would be necessary for vented gases to pass through a holding tank 2T17, a stopped pump 2C9A or 2C9B and through normally closed manual valves before any discharge to the environs could occur. Radiation monitoring is provided to detect radioactive gases and provide shutdown on high radiation.
i CONCLUSION The margin of safety as it relates to the public health and safety is not significantly degraded.
t i
i PAGE 44 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-2061-2, 2CV-2060-1 ESFAS:     CIAS, SIAS COMPONENT FUNCTION Containment building sump drain valve (normally closed, CIAS and SIAS to close).
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a CIAS and/or SIAS. The normal and ESFAS positions of these valves are the same - closed.
The valves are infrequently openeu only for short periods of time under operator cognizance. The normal closed position is verified and logged as a part of routine logging at least once/ shift, asssuring freedom from flyback to an open position. Should they fly open upon a reset and allow gravity flow of containment sump water to the auxiliary building sump, this would be indicated to the operators in the control room by: auxiliary building sump level indication, auxiliary building sump level alarm and area radiation monitors. The isolation valves could be isolated by a hand switch in the control room and the auxiliary building sump contents transferred to a holding tank selected by operators.
CONCLUSION As these valves are normally in their ESFAS position, a flyback would not result in a change of position. Therefore, the margin of safety as it relates to the public health and safety is not significantly degraded.
PAGE 45 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS
                                                                           =
COMPONENTS 2CV-1400-1, 2CV-1406-2 ESFAS:     SIAS COMPONENT FUNCTION Service water inlet valves to the ESF pump room coolers, shutdown cooling heat exchangers and ESF pump coolers.
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback upon a SIAS reset. Should the valves flyback closed upon SIAS reset, service water to the coolers would be terminated. If the ESF pumps continued to run, the room temperature would begin to increase until a high temperature alarm on the room cooler (s) air outlet would be received in the control room and differential pressure alarms on ESF pump coolers would alarm in the control room. Sufficient time would be available for the operators to re-establish the service water flow.
Service water flow to shutdown cooling heat exchangers would not be required in a condition in which the SIAS reset could occur (RCS pressure recovered above the low pressurizer pressure trip setpoint). The valves can be opened by handswitches in the control room.
CONCLUSION A reduction in the margin of safety as it relates to the public health and safety is not involved.
PAGE 46 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2VSF-1A, 2VSF-1B, 2VSF-1C, 2VSF-1D ESFAS:     MSIS, CCAS COMPONENT FUNCTION Containment cooling fans (normally running, MSIS, CCAS to start).
QF:    Yes         CATEGORY:       3 SAFETY IMPLICATION These fans are not designed to flyback upon reset of CCAS and/or MSIS. If these components were stopped by flyback due to incorrect implementation or any other reason, no serious safety concerns result. Inadvertent stopping would cause containment cooling via the containment cooling units to be ineffective. However, since the purpose of the coolers is long-term heat removal and containment pressure reduction, a CCAS and/or MSIS would be automatically reinitiated if the coolers were required. In addition, ANO-2 safety analyses demonstrate that no containment coolers are necessary to mitigate any accident if two trains of containment spray are available.
Unit cooler trouble alarms annunciated in the control room would indicate low air flow if the fans were to stop when signal was reset.
CONCLUSION No significant reduction in the margin of safety as it relates to the public health and safety is involved.
1 PAGE 47 0F 51 l

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS.
2CV-5037-1, 2CV-5017-1, 2CV-5057-2, 2CV-5077-2 ESFAS:     SIAS COMPONENT FUNCTION Low pressure safety injection discharge valves (normally closed) SIAS to open.
QF:    Yes        CATEGORY:     3 SAFETY IMPLICATION These valves are not designed to flyback following reset of the SIAS. If plant conditions exist which require low pressure safety injection, the SIAS would automatically reinitiate following reset reopening the valves. The PPS does not allow SIAS reset if RCS pressures are reduced to the point where LPSI is capable of actually injecting water. Therefore, if the SIAS is being reset (i.e., RCS pressure above actuation setpoint) the LPSI injection M0V's repositioning will not alter any actual system function, since no flow would occur with the valves open or closed. If conditions do not warrant low pressure safety injection, the operators would proceed with plant recovery and shut down following appropriate procedures which give specific instructions with regard to manually aligning systems and starting equipment. Therefore, flyback of these valves would have no impact on plant recovery.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 48 0F 51

ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2CV-8233-1, 2CV-8259-1 ESFAS:     SIAS, CIAS COMPONENT FUNCTION Containment air sample isolation valves (normally open, SIAS or MSIS to close).
QF:    Yes        CATEGORY:    3 SAFETY IMPLICATION These valves are not designed to flyback following reset of a SIAS and/or CIAS. Manual operation of the valves can be accomplished from the control room. This system is a closed loop, and all sample air flow returns to the containment after passing through radiation monitors which indicate in the control room.
CONCLUSION No reduction in the margin of safety as it relates to the public heatlh and safety is involved.
PAGE 49 0F 51

 \
ATTACHMENT 3 CATEGCRY 3 COMPONENTS COMPONENTS 2A-308, 2A-408 ESFAS:     SIAS COMPONENT FUNCTION 2A-308 and 2A-408 are the diesel generator output breakers to the 4160 busses. SIAS commands tripping of the diesel generator output breaker if the diesel generator is in test and output breakers 2A-308, 2A-309, 2A-408 and 2A-409 are closed.
QF:    Yes        CATEGORY:      3 SAFETY IMPLICATION These breakers are not designed to flyback.         If the breakers are closed due to diesel generator testing with the off-site breakers closed (2A-309 and 2A-409) to the safety bus and a SIAS signal is received, the diesel generator breakers (2A-308 and 2A-408) will be tripped and the ESFAS bus is left on off-site power (preferred power).         Flyback of the SIAS signal will have no effect since both 2A-308/2A-408 and 2A-309/2A-409 have to be closed to satisfy the logic to open the 2A-308/2A-408 breakers.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved due to inherent protection in the system design.
                          ,           PAGE.50 0F 51

f
(
ATTACHMENT 3 CATEGORY 3 COMPONENTS COMPONENTS 2RE-8231-1, 2RE-8271-2 ESFAS:                        CIS l            COMPONENT FUNCTION Monitor containment radiation during sampling and H2 purge operations, i  '
QF:               Yes             CATEGORY:            3 1
SAFETY IMPLICATION i                                                                                      .
The containment atmosphere radiation monitors would be tripped on receipt of a containment isolation signal. Upon reset of containment isolation, the sample pumps would not restart.
Restart of these radiation monitors would not impair operator response to i              the incident since the containment isolatior, valves in the supply and return piping for these monitors (2SV-8231-2, 2SV-8271-1, 2SV-8273-1, 2SV-8261-2, 2SV-8263-2 and 2SV-8265-1) would remain (not flyback) in the closed position isolating the containment. The sample pumps are protected from damage by                              '
low flow interlocks.
CONCLUSION No reduction in the margin of safety as it relates to the public health and j              safety is involved.
I 1
l h
PAGE 51 0F 51

ATTACHMENT 4 CATEGORY 4 COMP 0NENTS COMPONENT    DESCRIPTION                             PAGE 2CV-1001     Main Steam Atmospheric Dump Valves       2 2CV-1051     Main Steam Atmospheric Dump Valves       2 2CV-1016-1   Steam Generator Blowdown Isolation Valve 3 2CV-1066-1   Steam Generator Blowdown Isolation Valve 3 2CV-4820-2   Letdown Line Stop Valve                  4 2CV-5123-1   LPSI Recirc                              5 2CV-5124-1   LPSI Recirc                              5 2CV-5612-1   Spray Header Isol                        6 2CV-5613-2   Spray Header Isol                        6 2SV-5633-1   PASS Cont Isol Valve                     7 2SV-5633-2   PASS Cont Isol Valve                     7 2SV-5634-1   PASS Cont Isol Valve                     7 2SV-5634-2   PASS Cont Isol Valve                     7 PAGE 1 of 7 m-

ATTACHMENT 4 CATEGORY 4 COMPONENTS COMPONENTS 2CV-1001, 2CV-1051 ESFAS:         MSIS                                                                                                                                                                  .
COMPONENT FUNCTION Main steam atmospheric dump valves.
QF:    Yes                               CATEGORY:                                         4 SAFETY IMPLICATION These valves have not been operated in the " auto" mode and were caution carded since February 20, 1980 to be left in the off position. Therefore, flyback would not have occurred.
CONCLUSION A reduction in the margin of safety as it relates to the public health and safety is not involved.
i
}
e PAGE 2 0F 7 i

ATTACHMENT 4 CATECORY 4 COMPONENTS COMPONENTS 2CV-1016-1, 2CV-1066-1 ESFAS:             MSIS COMPONENT FUNCTION Steam generator blowdown isolation valves.
QF:         Yes                       CATEGORY:                           4 SAFETY IMPLICATION These valves are designed to isolate in the event of the following accident conditions: (1) Steam generator tube rupture (SGTR), (2) MSLB upstream of
;                     MSIVs, (3) MSLB downstream of MSIVs and (4) steam generator blowdown line rupture.
      .               (1) In the case of SGTR, Emergency Procedure 2202.34, Rev. 4, requires the operator to secure blowdown on both steam generators. MSIS would not normally be expected to occur on a SGTR. Even if MSIS did occur, subsequent reset and flyback occurred, the operator action is unchanged and override capability is provided.
(2) In the case of MSLB upstream of the MSIVs, MSIS will not reset and therefore, flyback will not occur.
(3) In the case of MSLB downstream of the MSIVs, MSIV closure will terminate the event. When steam generator pressure recovers to the point where MSIS reset is possible, restart of blowdown due to possible flyback would not result in a safety problem. The valves can be reclosed if needed.
(4) In the case of a blowdown line break, the break would be within the l                               bounds of break spectrum already analyzed and deemed not to proceed to MSIS actuation.
CONCLUSION The margin of safety as it relates to the public health and safety is not reduced.
PAGE 3 0F 7

ATTACHMENT 4 CATEGORY 4 COMP 0NENTS COMPONENTS 2CV-4820-2, Letdown Isolation Valve ESFAS:     SIAS COMPONENT FUNCTION Isolation of letdown, one of two valves inside containment and one of three valves which isolate letdown.
QF:    Yes        CATEGORY:      4 SAFETY IMPLICATION Since there are two other letdown isolation valves, neither of which are designed such that flyback will occur, flyback of 2CV-4820-2 would only be of concern if a line failure were to occur between 2CV-4820-2 and 2CV-4821-1. In this event, an actuation of SIAS would isolate the affected line and flyback would re-open the initiating fault. However, this event would not result in radiation releases outside of containment since the fault which would be re-opened only upstream of a closed valve inside of containment re-opening the line break would again result in SIAS, thus reclosing the valve.
CONCLUSION The margin of safety as it relates to the public health and safety is ..;t involved.
i I
PAGE 4 0F 7              --
l

ATTACHMENT 4 CATEGORY 4 COMPONENTS COMPONENTS 2CV-5123-1, 2CV-5124-1 ESFAS:      RAS COMP 0NENT FUNCTION 2CV-5123 2P-60A LPSI recirc. valve 2CV-5124 2P-60B LPSI recirc. valve QF:     Yes      CATEGORY:     4 SAFETY IMPLICATION These valves were modified by DCP 80-2102 to prevent flyback. However, our review reveals that the modification is only functional if the local handswitch at the MCC is in the remote position. If the MCC handswitch is in the remote position, the valve will not flyback regardless of control room handswitch positon. " Remote" is the specified position for the control room handswitch and " local" would be selected very infrequently during test or maintenance.
If the MCC handswitch is placed in any position other than remote, an annunciator is provided to alert the plant operators in the control room of this abnormal condition. Further flyback would only occur if RAS was reset prior to resetting SIAS. RAS reset requires RWT refill and is not a condition that would be anticipated during a situation which requires tifety injection.
Repositioning of this valve would not result in a reinitiation of the initiating event nor would it impair operator evaluation of the event or impair ultimate plant recovery.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
PAGE 5 0F 7

ATTACHMENT 4 CATEGORY 4 COMPONENTS COMPONENTS
!                              2CV-5612-1, 2CV-5613-2 ESFAS:     CSAS COMPONENT FUNCTION Reactor building spray header (normally closed, CSAS to open).
;                             QF:     Yes       CATEGORY:            4 i
SAFETY IMPLICATION
;                              These valves are designed to flyback upon reset of CSAS. However, Emergency Operating procedures contain specific instructions against securing containment spray so as to not interrupt long-term cooling of the containment sump.     (The containment spray pumps discharge through the shutdown cooling heat exchangers to provide this cooling.)
CONCLUSION The margin of safety as it relates to the public health and safety is not significantly degraded due to the fact that specific operator guidance is provided to preclude premature CSAS reset.
1 i
PAGE 6 0F 7

   .-.    .=- .- -                       . - -
a
$                                                    ATTACHMENT 4 CATEGORY 4 COMP 0NENTS 1
COMPONENTS 2SV-5633-1, 2SV-5633-2, 2SV-5634-1, 2SV-5634-2 ESFAS:      SIAS or CIAS COMPONENT FUNCTION PASS containment sump sample and sample return to the containment sump.
i QF:     Yes        CATEGORY:    4 SAFETY IMPLICATION
               -These valves are normally closed and are opened only for PASS sampling per Procedure 1617.009. These valves would close upon ESFAS actuation if sampling was in progress at the time of the actuation. The valves would then re-open upon reset of SIAS and CIAS. This system is designed for post accident sampling including necessary shielding, etc. Consequently, opening
;                of the valves in a post CIAS reset would pose no safety hazard.
 !               CONCLUSION These valves present no reduction in the margin of safety with respect to the public health and safety since the system is designed to be operated in a post accident situation without hazard to the public.
a PAGE 7 0F 7

N ATTACHMENT 5                      -
CATEGORY 5 COMP 0NENTS COMPONENT                            DESCRIPTION                                                       PAGE 2SV-0388-2                           FWP A Reset                                                                7 l
d 2SV-0387-1                           FWP B Reset                                                                7 2SV-0389-2                           FWP B Trip Solenoid                                                        8 2SV-0390-1                           FWP A Trip Solenoid                                                        8 2P-2A                                Condensate Pump                                                            9 2P-2B                                Condensate Pump                                                            9 4
2P-2C                                Condensate Pump                                                            9 2P-2D                                Condensate Pump                                                            9 2P-3A                                Circulating Water Pump                                                     9 2P-3B                                Circulating Water Pump                                                     9 2P-8A                                Heater Drain Pump                                                          9 2P-88                                Heater Drain Pump                                                          9 2VCH-1A                              Main Chiller                                                               9 2VCH-1B                              Main Chiller                                                               9 2KM6                                 Main Turbine Turning Gear Motor                                           10 2KM7A                                FW Pump Turbine Turning Gear Motor                                        10 2KM7B                                FW Pump Turbine Turning Gear Motor                                        10 2PM-90A                              Turbine Bearing Oil Lift Pump                                             11 2PM-90B                              Turbine' Bearing Oil Lift Pump                                            11 2PM-90C                              Turbine Bearing Oil Lift Pump                                             11 2PM-90D                              Turbine Bearing Oil Lift Pump                                             11 2PM-90E                              Turbine Bearing Oil Lift Pump                                             11 2PM-90F                              Turbine Bearing Oil Lift Pump                                             11 2P-26                                MFW Pump Turbine Auxiliary L0 Pump                                        11 PAGE 1 of 16 l

ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENT               DESCRIPTION                    PAGE 2P-27                   MFW Pump Turbine Main LO Pump    11 2P-63A1&A2              2P-32A RCP Oil Lift Pump         11 2P-63Bl&B2              2P-32B RCP Oil Lift Pump         11 2P-63C1&C2              2P-32C RCP Oil Lift Pump         11 l
2P-63D1&D2              2P-320 RCP Oil Lift Pump         11 2M-43A                   Boric Acid Makeup Tank Heater    12 4
2M-43B                   Boric Acid Makeup Tank Heater    12 2M-43C                   Boric Acid Makeup Tank Heater    12 1
j               2M-43D                   Boric Acid Makeup Tank Heater    12
 ;               2A-111                   Load Shed                        13 2A-112                   Trip Unit Auxiliary Breaker      13 2A-113                   Load Shea                        13
;                2A-211                   Load Shed                        13 2A-212                   Trip Unit Auxiliary Breaker      13 2A-213                   Load Shed                        13 1
,                2B1,2,3,8,9,10           Load Center                      13 i
2H-13                    Load Shed                        13 i
2H-15                    Load Shed                        13 i
2H-23                    Load Shed                        13 2H-25                    Load Shed                        13 2C-329                   Boric Acid Heat Trace Circuits   14
;                2C-330                   Boric Acid Heat Trace Circuits   14 l                2C-331                   Boric Acid Heat Trace Circuits   14 2C-332                   Boric Acid Heat Trace Circuits   14 PAGE 2 of 16
          . _ , . _ _       . _ , _ _ _ _  _- .                 . , ~ _       __ - a

i ATTACHMENT 5 4
i                                                                   CATEGORY 5 COMP 0NENTS I
COMPONENT                           DESCRIPTION                                                                                PAGE 2C-333                              Boric Acid Heat Trace Circuits                                                               14 2C-334                              Boric Acid Heat Trace Circuits                                                               14 2CV-0711-2 OL                       EFW SW to EFW Pump 2P7A - TOL                                                                15 i                       2CV-0716-1 OL                       SW to EFW 2P-7A - TOL                                                                        15 2CV-0789-1 OL                       EFW Pump Suction 2P-7B - TOL                                                                 15 2CV-0795-2 OL                       EFW 2P-7A Suction - TOL                                                                      15
 ;                       2CV-1024-1 OL                       SG E24A Isolation Valve - TOL                                                                15 2CV-1026-2 OL                       EFW 2P-7A to 2E-24A - TOL                                                                    15 2CV-1074-1 OL                       SG B Isolation Valve - TOL                                                                   15 1
2CV-1076-2 OL                       SG EFW 2P-7A to SG - TOL                                                                     15 2CV-1400-1 OL                       SW Header 1 to ESFAS - TOL                                                                   15 2CV-1406-2 OL                       SW Header 2 to ESS - TOL                                                                     15 2CV-1425-1 OL                       SW to Auxiliary Cooling System - TOL                                                         15 2CV-1427-2 OL                       SW to Auxiliary Cooling System - TOL                                                         15 2CV-1453-1 OL                       SW to SDCHE 2E-35A - TOL                                                                     15 4
4 2CV-1456-2 OL                       SW to SDCHE - TOL                                                                            15 2CV-1510-2 OL                       SW to 2VCC-2C,D - TOL                                                                        15 2CV-1511-1 OL                       2VCC-2A,B Inlet Valve - TOL                                                                  15 2CV-1513-2 OL                       SW from 2VCC-2C,D to Header 2 - TOL                                                          15 2CV-1519-1 OL                       SW from 2VCC-2A,B - TOL                                                                      15 2CV-1525-1 OL                       SW to Fuel Pool Heat Exchanger - TOL                                                         15
 !                       2CV-1526-2 OL                       SW to Fuel Pool Exchanger 2E-27A - TOL                                                       15 i
2CV-1530-1 OL                       SW to CCW 2E-28A,B,C - TOL                                                                   15 2CV-1531-2 OL                       SW Component Cooling Water 2E-27A -TOL                                                       15
 'l 4
i                                                                         PAGE 3 of 16

ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENT      DESCRIPTION                                PAGE 2CV-1541-1 OL  SW to ECP Control Valve - TOL                15 2CV-1542    OL SW from RT Header 2 - TOL                    15 2CV-1543-1 OL  SW from Return Header 1 - TOL                15 2CV-1560-2 OL  SW Disc to ECP - TOL                         15 2CV-2060-1 OL  RB Sump Isolation Valve - TOL                15 2CV-2202-1 OL  RDT 2T-68 Discharge Isolation Valve - TOL    15 2CV-2401-1 OL  Containment Vent Isolation Valve - TOL       15 2CV-3200-2 OL  Containment Fire Water Isolation Valve - TOL 15 2CV-3850-2 OL  CWCAT Containment Isolation - TOL            15 2CV-4690 OL    RCS Demineralizer Water to Containment - TOL 15 2CV-4820-2 OL  CVCS RCS Letdown to 2E TOL              15 2CV-4821-1 OL  CVCS Containment Isolation - TOL             15 2CV-4846-1 OL  RCP Seal Water Isolation Valve - TOL         15 2CV-4873-1 OL  CVCS Disc Valve - TOL                        15 2CV-4916-2 OL  CVCS Makeup Bypass Valve - TOL               15 2CV-4920-1 OL  CVCS Boric Acid Tank Shutoff Valve - TOL     15 2CV-4921-1 OL  CVCS Boric Tank 2 Isolation Valve - TOL      15 2CV-5003-1 OL  SIS 2T-2A Isolation Valve - TOL              15 2CV-5015-1 OL  llPSI 1 Shutoff Valve - TOL                  15 2CV-5016-2 OL  SIS HP Header 2 Shutoff Valve - TOL          15 2CV-5017-1 OL  SIS Low Header Shutoff Valve - TOL           15 2CV-5023-1 OL  SIS 2T-2B Isolation Valve - T0L              15 2CV-5035-1 OL  SIS Shutoff Valve - TOL                      15 2CV-5036-2 OL  SIS HP Header 2 Shutoff Valve - TOL          15 PAGE 4 of 16

ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENT       DESCRIPTION                                 PAGE 2CV-5037-1 OL   SIS LP Shutoff Valve - TOL                    15 2CV-5043-2 OL   SIS Tank 2T-2C Isolation Valve - TOL          15 2CV-5055-1 OL   SIS Shutoff Valve - TOL                       15 2CV-5056-2 OL   SIS Header 2 Shutoff Valve - TOL              15 2CV-5057-2 OL   SIS Low Pressure Header Shutoff Valve -       15 2CV-5063-2 OL   SIST 2T-2D Isolation Valve - TOL              15 2CV-5075-1 OL   SIS HP Shutoff Valve - TOL                    15             l l
2CV-5076-2 OL   SIS HP Header 2 Shutoff Valve - TOL           15 2CV-5077-2 OL   SIS Shutoff Valve - TOL                       15 2CV-5123-1 OL   2P-60A Recirc. - TOL                          15 2CV-5124-1 OL   SIS 2P-60B Recirc. Valve - TOL                15 2CV-5126-1 OL   2P-89A Recirc. - TOL                          15 2CV-5127-1 OL   SIS 2P-89C Recirc. Valve - TOL                15 2CV-5128-1 OL   SIS 2P-89B Recirc. Valve - TOL                15 2CV-5236-1 OL   CCS to RCP Coolers - TOL                      15 2CV-5254-2 OL   CCW Return from RCP Heat Exchanger - TOL      15 2CV-5255-1 OL   CCW Return from RCP Heat Exchanger - TOL      15 2CV-5612-1 OL   CSS B Containment Isolation - TOL             15 2CV-5613-2 OL   CSS System B Containment Isol. Valve - TOL    15
;      2CV-5628-2 OL   CSS Injection Pump Recire. Isol. Valve - TOL 15 2CV-5630-1 OL   CSS RWT Disc to System A - TOL                15 2CV-5631-2 OL   CSS RWT2TB Disc to System B - TOL             15 I
2CV-5647-1 OL   CSS Recirc. Isolation Valve - TOL             15 2CV-5648-2 OL   CSS B Recirc. Header Isol. Valve - TOL        15 l
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ATTACHMENT 5 1
CATEGORY 5 COMPONENTS COMPONENT               DESCRIPTION                                                           PAGE 2CV-5649-1 OL           CSC A Recirc. Header Isol. Valve - TOL                                             15 2CV-5650-2 OL           CSS < Recirc. Header Isol. Valve - TOL                                             15 2CV-5657-1 OL           CSS la0H Addition Tank Disc Valve - TOL                                            15 2CV-5667-2 OL           CSS Na0H Addition Tank Disc Valve - TOL                                            15 2CV-5672-1 OL           Na0H 2T-10 Addition Valve - TOL                                                    15 2CV-5673-1 OL           CSS P-35A Recirc. Isolation Valve - TOL                                            15 2CV-5852-2 OL           Sample Containment Isolation Line - TOL                                            15 2CV-5859-2 OL           Sample Containment Isolation Valve - TOL                                           15 2CV-8289-1 OL           Containment Purge Isolation Valve - TOL                                            15 2CV-8291-1 OL           Containment Purge Isolation Valve - TOL                                            15 2VCDM-8203-10L          2VSF-1A Bypass Damper - TOL                                                        15 2VCDM-8209-10L          2VSF-1A Bypass Damper - TOL                                                        15 2VCDM-8216-20L          2VSF-1C Bypass Damper - TOL                                                        15 2UCDM-8222-20L          2VSF-1D Bypass Damper - TOL                                                        15 52-64J2                 2PM76 Overload Bypass                                                              16 PAGE 6 of 16

ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2SV-0388-2, 2SV-0387-1 ESFAS:    MSIS COMPONENT FUNCTION 2SV-0388 FWP A reset 2SV-0387 FWP B reset QF:   No       CATEGORY:     5 SAFETY IMPLICATION These valves are not designed to flyback upon reset of the MSIS. Should they flyback upon MSIS reset, no change will take place. Restoring the valves to their normal position will allow pump restart with deliberate operator action.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
Routine operation of the MFWP turbines has consistently demonstrated the
  " lockout" function of any MFWP turbine trips;'any trip requires manual trip system resetting.
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ATTACHMENT 5 CATEGORY 5 COMPONENTS COMP 0NENTS 2SV-0389-2, 2SV-0390-1 ESFAS:    MSIS COMPONENT FUNCTION 2SV-0389 Trip solenoid for FWP B (normally energized, MSIS -
de-energize) 2SV-0390 Trip solenoid for FWP A (normally energized, MSIS -
de-energize)
QF:    No       CATEGORY:     5 SAFETY IMPLICATION These valves are not designed to flyback upon reset of the MSIS. Should they flyback upon MSIS reset, no change will take place. Restoring the valves to their normal position will allow pump restart with deliberate operator action.
Routine operation of the MFWP turbines has consistently demonstrated the
  " lockout" function of any MFWP turbine trips; any trip requires manual trip system resetting.
CONCLUSION No reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2VCH-1A, 2VCH-1B, Main Chillers 2P-2A, 2P-28, 2P-2C, 2P-2D Condensate Pumps 2P-8A, 2P-8B Heater Drain Pumps; 2P-3A, 2P-3B Circulating Water Pumps (Load Shed Relays) j ESFAS:     SIAS COMPONENT FUNCTION 152Y Relays are actuated by SIAS to load shed selected loads to provide higher integrity of off-site power sources for feeding safeguards busses.
QF:     No      CATEGORY:       5 SAFETY IMPLICATION Flyback of the 152Y relays (or auto-reset) allows the loads shed to be re-applied by operator action. Critical loads would have already sequenced onto the ESFAS busses at the time of SIAS reset, and reapplication of loads to off-site power sources are under direct operator control after situation assessment.
l CONCLUSION Since no loads previously shed on SIAS will be automatically re-applied on SIAS reset, no reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2KM-6, 2KM-7A, 2KH-7B - Load Shed Relays ESFAS:     SIAS COMPONENT FUNCTION Load shed of main turbine and main feedwater pump turbine turning gear motors.
QF:     No       CATEGORY:     5 SAFETY IMPLICATION Flyback will occur upon SIAS reset and the turning gear motors will restart if the turbine speed is low enough to accept the load. Application of these loads at the time of SIAS reset poses no safety hazard since at this time either actuation had been determined to be spurious and reload is of no concern or SIAS is reset following valid actuation and plant conditions are restored to normal where electrical loads would be at nominal values. Thus, reapplication of these minimal loads would cause no concern.
CONCLUSION There is no decrease in the margin of safety as related to the public health and safety.
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ATTACHMENT 5 CATEGORY 5 COMP 0NENTS COMPONENTS 2PM-90A,B,C,D,E&F (MTG lift pumps), 2P-26 and 2P-27 (MFP auxiliary L0 pp's) and 2P-63A,B,C&D (1 and 2) RCP oil lift pump interposing relays ESFAS:    SIAS COMPONENT FUNCTION The interposing relays serve on SIAS to cause non-class 1E loads to be shed from the class 1E busses to provide a higher degree of integrity of the ESFAS busses during ESFAS actuation.
QF:    No        CATEGORY:     5 SAFETY IMPLICATION Resetting of the interposing relays on SIAS reset and subsequent automatic reapplication of the loads previously shed is not safety significant in that all safeguard loads would have already been sequenced onto the ESFAS busses, their starting currents no longer of concern. The surge applied to the ESFAS busses, even if all non-class IE loads were simultaneously applied, is lower than the surge induced from starting any of the several large ESFAS motors.
CONCLUSION Since the reapplication of these loads serve to protect plant equipment (main turbine, MFP turbines and RCPs), and the reapplication does not result in ESFAS bus overload, no reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2M-43A, 2M-43B, 2M-43C, 2M-43D - Load Shed Relays ESFAS:      SIAS COMPONENT FUNCTION Load shed of boric acid makeup tank heaters.
QF:      No      CATEGORY:     5 SAFETY IMPLICATION Upon reset of SIAS signal, auto control circuit will be reinstated to control the boric acid makeup tank heaters by design.
These heaters are not class '". and are not safety significant. No credit has been taken for them in the safety analysis.
Upon clearing of the SIAS actuation, and resetting, the reinstatement of auto control is desirable to prevent crystallization of boric acid in the makeup tanks 2T-6A and 2T-6B. Resetting will not impair the ability of the operator to evaluate and cope with the initiating event.
CONCLUSION It would be undesirable for these heaters not to flyback since they provide assurance that boric acid crystallization in the BAMTs will not occur. No reduction in the margin of safety as it reletes to the public health and safety is involved.
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ATTACRMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2A-111, 2A-112, 2A-113, 2A-211, 2A-212, 2A-213, 2H-13, 2H-15, 2H-23, 2H-25, 2B-1, 28-2, 28-3, 2B-8, 28-9, and 2B Load Shed Relays ESFAS:    SIAS COMPONENT FUNCTION These relays provide logic to the breakers for selective load shed on SIAS in order to assure a high degree of integrity of offsite power sources to serve safeguards busses.
QF:    No         CATEGORY:     5 SAFETY IMPLICATION Autoreset of the SIAS actuated relays in the nonclass 1E breaker schemes on SIAS reset does not result in automatic reapplication of the loads removed.
Loads would be re-applied as necessary by direct operator action. Such manual reapplication of non ESFAS loads would follow any ESFAS bus load sequencing and therefore not result in ESFAS bus voltage degradation.
CONCLUSION Since no actual loads are reapplied following a SIAS reset from load shed relay flyback, no reduction in the margin of safety as it relates to the public health and safety is involved.
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ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS 2C-329, 2C-330, 2C-331, 2C-332, 2C-333, 2C-334 - Load Shed Relays ESFAS:    SIAS COMPONENT FUNCTION Load shedding of boric heat trace circuitry.
QF:    No       CATEGORY:      5 SAFETY IMPLICATION Boric acid heat trace circuitry is de-energized on SIAS to remove non-class 1E circuitry from class IE power supplies to meet the requirements of Regulatory Guide 1.75. The reinstatement of heat trace circuiti, following reset of SIAS will occur but would not impair the operators ability to evaluate and cope with accidents nor will the load added be sufficient to require undervoltage relay actuation.
CONCLUSION It is desirable to restore the boric acid heat trace circuitry upon SIAS reset to assure that boric acid crystallization does not occur. No reduction in the margin of safety as it relates to the public health and safety is involved.
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f ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS Control Valves (Thermal Overload Interlocks)
ESFAS:     SIAS, CIAS, RAS, CSAS, CCAS, EFAS, MSIS COMPONENT FUNCTION Interposing relays for thermal overload bypass of control valves.
QF:    Yes        CATEGORY:      5*
SAFETY IMPLICATION On an ESFAS actuation, the control valve overloads will be bypassed to insure that the valves will continue to their ESFAS position even though the valve overloads might open.
Once the ESFAS actuation has cleared and has been reset, the bypass of valve overloads will be removed, but no valves will move by this action. " lacing the overload protection back in service assures motor protection for non-safeguards operations, insuring availability for safeguards events.
CONCLUSION Since no valve motion would occur upon removal of the overload bypass, no reduction in the margin of safety as it relates to the public health and safety is involved.
  *Although these thermal overload interlocks are safety related, they are not within the areas of concern for Bulletin 80-06; consequently, these components have been classified as Category 5.
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e ATTACHMENT 5 CATEGORY 5 COMPONENTS COMPONENTS Relay 52-64J2 in 2PM-76 control scheme.
ESFAS:     SIAS COMP 0NENT FUNCTION Relay 52-64J2 interlocks 2P-76 off when SIAS is actuated to separate non class 1E loads from the ESFAS busses to assure a high degree of ESFAS bus power integrity.
QF:     No       CATEGORY:    5 SAFETY IMPLICATION Relay 52-64J2 will reset on SIAS reset, allowing 2P-76 to autostart (If required by plant conditions). 2P-76 autostart, following SIAS reset, would follow the ESFAS component sequencing on the ESFAS busses, and would not result in overloading any class 1E busses. Restart of 2P-76 is desireable to prevent damage to the main turbine and generator.
CONCLUSION Flyback of the relay 52-64J does not result in any significant degradation of the margin of safety as it relates to the public health and safety.
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