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[[Issue date::May 27, 2016]]
[[Issue date::May 27, 2016]]


Mr. Mark Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Mr. Mark Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)  
 
Richland, WA 99352-0968
Richland, WA 99352-0968


SUBJECT: COLUMBIA GENERATING STATION - DESIGN BASES INSPECTION (PROGRAMS) (INSPECTION REPORT 05000397/2016008)
SUBJECT: COLUMBIA GENERATING STATION - DESIGN BASES INSPECTION (PROGRAMS) (INSPE CTION REPORT 05000397/2016008)


==Dear Mr. Reddemann:==
==Dear Mr. Reddemann:==
On May 12, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. The NRC inspectors discussed the results of this inspection with you and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.
On May 12, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. The NRC inspectors discussed the results of this inspection with you and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.


The NRC inspectors did not identify any findings or violations of more than minor significance. In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
The NRC inspectors did not identify any findings or violations of more than minor significance.
 
In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS)
component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Sincerely,/RA/
Sincerely,/RA/
Thomas R. Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-397 License No. NPF-21  
Thomas R. Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety  
 
Docket No. 50-397 License No. NPF-21  


===Enclosure:===
===Enclosure:===
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Supplemental Information  
Supplemental Information  


cc: Electronic Distribution for Columbia Generating Station  
cc: Electronic Distribution for Columbia Generating Station May 27, 2016 Mr. Mark
 
ML16148A445 SUNSI Review By: TFarnholtz ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE SRI:EB1 RI:EB2 RI:EB1 C:EB1 C:DRP-A C:EB1 NAME RKopriva NOkonkwo JBraisted TFarnholtz JGroom TFarnholtz SIGNATURE /RA/ /RA/ e-mail /RA/ /RA/ /RA/ DATE 5/26/16 5/26/16 5/26/16 5/27/16 5/27/16 5/27/16 Letter to M Reddemann from Thomas R. Farnholtz, dated May 27, 2016
 
SUBJECT: COLUMBIA GENERATING STATION - DESIGN BASES INSPECTION (PROGRAMS) (INSPECTION REPORT 05000397/2016008)
 
Distribution w/enclosure: Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Gregory.Kolcum@nrc.gov) Senior Resident Inspector (Dan.Bradley@nrc.gov) Branch Chief, DRP/A (Jeremy.Groom@nrc.gov)
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov)
Project Engineer (Thomas.Sullivan@nrc.gov)
Project Engineer (Matthew.Kirk@nrc.gov) Site Administrative Assistant (Vacant) Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (John.Klos@nrc.gov) Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: 05000397 License: NPF-21 Report: 05000397/2016008 Licensee: Energy Northwest Facility: Columbia Generating Station Location: North Power Plant Loop Richland, WA 99354 Dates: May 9 through May 12, 2016 Inspectors: R. Kopriva, Senior Reactor Inspector, Team Lead J. Braisted, PhD, Reactor Inspector N. Okonkwo, Reactor Inspector Approved By: Thomas R. Farnholtz Chief, Engineering Branch 1 Division of Reactor Safety


=SUMMARY=
=SUMMARY=
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The inspection team performed a pilot inspection conducted as outlined in NRC Inspection Procedure (IP) 71111.21N, Attachment 1, "Environmental Qualification under 10 CFR 50.49, Programs, Processes, and Procedures."  The team assessed Columbia Generating Station's implementation of the environmental qualification program as required by 10 CFR 50.49, "Environmental qualification of electric equipment important to safety for nuclear power plants."  The team evaluated whether Columbia Generating Station staff properly maintained the environmental qualification of electrical equipment important to safety throughout plant life, established and maintained required environmental qualification documentation records, and implemented an effective corrective action program to identify and correct environmental qualification-related deficiencies.
The inspection team performed a pilot inspection conducted as outlined in NRC Inspection Procedure (IP) 71111.21N, Attachment 1, "Environmental Qualification under 10 CFR 50.49, Programs, Processes, and Procedures."  The team assessed Columbia Generating Station's implementation of the environmental qualification program as required by 10 CFR 50.49, "Environmental qualification of electric equipment important to safety for nuclear power plants."  The team evaluated whether Columbia Generating Station staff properly maintained the environmental qualification of electrical equipment important to safety throughout plant life, established and maintained required environmental qualification documentation records, and implemented an effective corrective action program to identify and correct environmental qualification-related deficiencies.


The inspection included review of environmental qualification program procedures, component environmental qualification files, environmental qualification test records, equipment maintenance and operating history, maintenance and operating procedures, vendor documents, design documents, and calculations. The team interviewed program owners, engineers, maintenance staff, and warehouse staff. The team performed in-plant walkdowns (where accessible) to verify equipment was installed as described in Columbia Generating Station's environmental qualification component documentation files and that the components were installed in their tested configuration. Additionally, the team performed in-plant walkdowns to determine whether equipment surrounding the components could fail in a manner that could prevent the safety functions of the components and to verify that components located in areas susceptible to a high energy line break were properly evaluated for operation in a harsh environment. The team reviewed and inspected the storage of replacement parts and associated procurement records to verify environmental qualification parts approved for installation in the plant were properly identified and controlled, and that storage and environmental conditions did not adversely affect the components' qualified lives. Documents reviewed for this inspection are listed in the attachment.
The inspection included review of environmental qualification program procedures, component environmental qualification files, environmental qualification test records, equipment maintenance and operating history, maintenance and operating procedures, vendor documents, design documents, and calculations. The team interviewed program owners, engineers, maintenance staff, and warehouse staff. The team performed  
 
in-plant walkdowns (where accessible) to verify equipment was installed as described in Columbia Generating Station's environmental qualification component documentation files and that the components were installed in their tested configuration. Additionally, the team performed in-plant walkdowns to determine whether equipment surrounding the components could fail in a manner that could prevent the safety functions of the components and to verify that components located in areas susceptible to a high energy line break were properly evaluated for operation in a harsh environment. The team reviewed and inspected the storage of replacement parts and associated procurement records to verify environmental qualification parts approved for installation in the plant were properly identified and controlled, and that storage and environmental conditions did not adversely affect the components' qualified lives. Documents reviewed for this inspection are listed in the attachment.


The inspection procedure requires the team to select 6 to 10 components to assess the adequacy of the environmental qualification program. The team selected 9 components for this inspection. Component samples selected for this inspection are listed below:
The inspection procedure requires the team to select 6 to 10 components to assess the adequacy of the environmental qualification program. The team selected 9 components for this inspection. Component samples selected for this inspection are listed below:
* CEP-SPV-1A, Containment Exhaust Purge Solenoid Pilot Valve CEP-SPV-1A.
* CEP-SPV-1A, Containment Exhaust Pur ge Solenoid Pilot Valve CEP-SPV-1A.
* E-CONN X102A, SOLISTRAND #34130 Parallel Splice Connectors, for Thermocouple and RTD Penetrations. Off of Mid-Plane in Drywell, Within Primary Containment.
* E-CONN X102A, SOLISTRAND #34130 Parallel Splice Connectors, for Thermocouple and RTD Penetrations. Off of Mid-Plane in Drywell, Within Primary Containment.
* HPCS-MO-1, Motor Operator for the High Pressure Core Spray Motor Operated Valve 1.
* HPCS-MO-1, Motor Operator for the High Pressure Core Spray Motor Operated Valve 1.
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==OTHER ACTIVITIES==
==OTHER ACTIVITIES==
Cornerstones:  Initiating Events, Mitigating Systems, Barrier Integrity
Cornerstones:  Initiating Events, Mitigating Systems, Barrier Integrity
 
{{a|4OA2}}
{{a|4OA2}}
==4OA2 Problem Identification and Resolution==
==4OA2 Problem Identification and Resolution==
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==4OA6 Meetings, Including Exit==
==4OA6 Meetings, Including Exit==


=====Exit Meeting Summary=====
===Exit Meeting Summary===


On May 12, 2016, the inspectors presented the final inspection results to Mr. M. Reddemann, Chief Executive Officer, and other members of the licensee staff. The licensee acknowledged the issues presented. The licensee confirmed that any proprietary information reviewed by the inspectors had been returned or destroyed.
On May 12, 2016, the inspectors presented the final inspection results to Mr. M. Reddemann, Chief Executive Officer, and other members of the licensee staff. The licensee acknowledged the issues presented. The licensee confirmed that any proprietary information reviewed by the inspectors had been returned or destroyed.
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===NRC Personnel===
===NRC Personnel===
: [[contact::G. Kolcum]], Senior Resident Inspector   
: [[contact::G. Kolcum]], Senior Resident Inspector   
: [[contact::D. Bradley]], Resident Inspector  
: [[contact::D. Bradley]], Resident Inspector  
 
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==


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===Calculations===
===Calculations===
: Number Title Revision
: Number Title Revision
: TM-2019 Summary of Equipment Qualification Environmental Profiles 12
: TM-2019 Summary of Equipment Qualification Environmental Profiles
: EQ-02-86-01 Calculation for Scheduled Maintenance Interval Flexibility Based on Conservative Assumptions Previously Used in Establishing Qualified Life 1
: EQ-02-86-01 Calculation for Scheduled Maintenance Interval Flexibility Based on Conservative Assumptions Previously Used in Establishing Qualified Life
===Drawings===
===Drawings===
: Number Title Revision 624 WPPSS Primary Containment Vessel Penetration
: Number Title Revision 624 WPPSS Primary Containment Vessel Penetration
: PX 102 thru
: PX 102 thru
: PX 105 E3 992C349BC Outline (Induction Motor) 12
: PX 105  
: E3 992C349BC
: Outline (Induction Motor) 12
: CRC-628-1817M554 From Hydrogen Recombiner Skid
: CRC-628-1817M554 From Hydrogen Recombiner Skid
: CAC-HI-1A to Penetration X-102 and X-98
: CAC-HI-1A to Penetration X-102 and X-98
: 14 D114 WPPSS Primary Containment Vessel Penetration X102 thru X105 E7 D-220-031.1 Tube Erection and Support Isometric IR67 R.B.
: D114 WPPSS Primary Containment Vessel Penetration X102 thru X105  
: EL 548'-0'' 6 E-2698 Modular Design Penet. Type 1 through 5 & 7 0 E-2722 Canister Cable Support A  
: E7 D-220-031.1 Tube Erection and Support Isometric IR67 R.B.
: EL 548'-0''  
: E-2698 Modular Design Penet. Type 1 through 5 & 7 0 E-2722 Canister Cable Support A  
: E-2735 Outboard Enclosure Box, Penet. Type 1, 3 4  
: E-2735 Outboard Enclosure Box, Penet. Type 1, 3 4  
: E-2736 Inboard Enclosure Box, Penet. Type 1, 3 5  
: E-2736 Inboard Enclosure Box, Penet. Type 1, 3 5  
: E507-4 Main Three Line Diagram E-SM-4 HPCS Bus 27  
: E507-4 Main Three Line Diagram E-SM-4 HPCS Bus 27  
: E536-2K Connection Wiring Diagram, Terminal Boxes & Misc. Devices 22 E-539, Sh. 42 Connection Wiring Diagram Reactor Instrumentation & Control Sheet No. 42 24 E-539, Sh. 43 Connection Wiring Diagram Reactor Instrumentation & Control Sheet No. 43 22
: E536-2K Connection Wiring Diagram, Terminal Boxes & Misc. Devices 22 E-539, Sh. 42 Connection Wiring Diagram Reactor Instrumentation &  
: Control Sheet No. 42  
: E-539, Sh. 43 Connection Wiring Diagram Reactor Instrumentation &  
: Control Sheet No. 43
===Drawings===
===Drawings===
: Number Title Revision E-539-1 Connection Wiring Diagram Reactor Instrumentation & Control Sheet No. 1 15 E694 Instrument and Control Conduit & Tray Plan 15
: Number Title Revision E-539-1 Connection Wiring Diagram Reactor Instrumentation &  
: Control Sheet No. 1  
: E694 Instrument and Control Conduit & Tray Plan 15
: EWD-3E-148 Electrical Wiring Diagram, Reactor Recirculation System, Adjustable Speed Drive Loop A and B RTD  
: EWD-3E-148 Electrical Wiring Diagram, Reactor Recirculation System, Adjustable Speed Drive Loop A and B RTD  
: Inputs 1
: Inputs 1
: EWD-46E-233 Electrical Wiring Diagram, AC Electrical Distribution System Power Panel E-PP-4A 18
: EWD-46E-233 Electrical Wiring Diagram, AC Electrical Distribution System Power Panel E-PP-4A
: EWD-7E-022 Electrical Wiring diagram, High pressure Core Spray System Pump,
: EWD-7E-022 Electrical Wiring diagram, High pressure Core Spray System Pump,
: HPCS-P-1 (E22-C001) Breaker
: HPCS-P-1 (E22-C001) Breaker
Line 182: Line 181:
: HPCS-P-1 (E22-C001) Breaker HPCS-
: HPCS-P-1 (E22-C001) Breaker HPCS-
: CB-P1 22
: CB-P1 22
: EWD-7E-025B Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic 1
: EWD-7E-025B Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
: EWD-7E-025D Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic 0
: EWD-7E-025D Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
: EWD-7E-025F Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic 2
: EWD-7E-025F Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
: EWD-7E-028 Electrical Wiring diagram, High pressure Core Spray System Pump, HPCS Bus, Relay and metering 14 M 568 General Arrangement Plan El 471'-0" and EL. 501'-0", Reactor Building 50 M519 Flow Diagram Reactor Core Isolation Cooling System 98 M520 Flow diagram, HPCS and LPCS systems, Reactor Building 103 M543-3 Flow Diagram Reactor Building Primary Containment Cooling And Purging System 4 M695 Main and Aux. Steam, SV Vent, and Misc. Drain Piping 32 M711 RFW, RCIC, HPCS, SW, RWCU, RRC and TSW Reactor Building
: EWD-7E-028 Electrical Wiring diagram, High pressure Core Spray System Pump, HPCS Bus, Relay and metering  
: EL 422'-3'' 35
: M 568 General Arrangement Plan El 471'-0" and EL. 501'-0", Reactor Building  
: M519 Flow Diagram Reactor Core Isolation Cooling System 98 M520 Flow diagram, HPCS and LPCS systems, Reactor Building  
: 103 M543-3 Flow Diagram Reactor Building Primary Containment Cooling And Purging System  
: M695 Main and Aux. Steam, SV Vent, and Misc. Drain Piping 32 M711 RFW, RCIC, HPCS, SW, RWCU, RRC and TSW  
: Reactor Building
: EL 422'-3''
===Drawings===
===Drawings===
: Number Title Revision M712 RFW, RCIC, HPSC, SW, RWCU, RRC and TSW Reactor Bldg.
: Number Title Revision M712 RFW, RCIC, HPSC, SW, RWCU, RRC and TSW  
: Reactor Bldg.
: EL.
: EL.
: 441'-0'' 46 M806 HVAC Plan and Sections at
: 441'-0''  
: EL 471'-0'' 33 M937 Qualification Scheduled Maintenance List for Safety-Related Equipment
: M806 HVAC Plan and Sections at
: 41 M944 Special Maintenance Practices Based on Equipment Qualification 39 P2-3311-N-4 6" Bolted Bonnet Gate Valve 0  
: EL 471'-0'' 33 M937 Qualification Scheduled Maintenance List for Safety-
: Related Equipment
: M944 Special Maintenance Practices Based on Equipment Qualification  
: P2-3311-N-4 6" Bolted Bonnet Gate Valve 0
===Procedures===
===Procedures===
: Number Title Revision/Date 1.19.3 Component Condition Monitoring Program 4 1.5.13 Preventive Maintenance Optimization Living Program 34  
: Number Title Revision/Date 1.19.3 Component Condition Monitoring Program 4 1.5.13 Preventive Maintenance Optimization Living Program 34  
Line 198: Line 206:
: 10.25.19 Termination and Splicing Instruction 26  
: 10.25.19 Termination and Splicing Instruction 26  
: 10.25.4 Lubrication and Inspection of Limitorque MOV(s) 27  
: 10.25.4 Lubrication and Inspection of Limitorque MOV(s) 27  
: 5.5.5 Overriding RCIC Low RPV Pressure Isolation and High Exhaust Pressure Isolation 7
: 5.5.5 Overriding RCIC Low RPV Pressure Isolation and High Exhaust Pressure Isolation
: DES-2-1 Plant Design Changes 55
: DES-2-1 Plant Design Changes 55
: DES-2-18 Replacement Item Equivalency 7
: DES-2-18 Replacement Item Equivalency 7
: DES-4-7 Classification of Systems, Structures, and Components 12
: DES-4-7 Classification of Systems, Structures, and Components
: DES-5-3 Safety Classification Determination 3
: DES-5-3 Safety Classification Determination 3
: EQES-12 Engineering Standard for Special Maintenance Practices on EQ Database Page: 1 of 9 Management Standard for Drawings M944 4
: EQES-12 Engineering Standard for Special Maintenance Practices on EQ Database Page: 1 of 9 Management Standard for Drawings M944
===Procedures===
===Procedures===
: Number Title Revision/Date
: Number Title Revision/Date
: EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification 14
: EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification
: EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification 14
: EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification
: MI-1.22A Maintenance Planner's Guide 6
: MI-1.22A Maintenance Planner's Guide 6
: MOT-Motor-1-3 EQ Requirements 7
: MOT-Motor-1-3 EQ Requirements 7
: PPM 10.1.21 Maintenance of Environmentally Qualified Equipment 11
: PPM 10.1.21 Maintenance of Environmentally Qualified Equipment 11
: SCSI-3.6 Use Shelf Life Control and Preventive Maintenance of Warehoused Material 3
: SCSI-3.6 Use Shelf Life Control and Preventive Maintenance of Warehoused Material
: SPES-1.6.2 Spare Parts Engineering Standard 48
: SPES-1.6.2 Spare Parts Engineering Standard 48
: SPES-1.6.4 SAFETY FUNCTION / QUALITY CLASSIFICATION 44
: SPES-1.6.4 SAFETY FUNCTION / QUALITY CLASSIFICATION 44
Line 222: Line 230:
: SPES-1.7.57 Post-Maintenance Testing May 8, 2006
: SPES-1.7.57 Post-Maintenance Testing May 8, 2006
: SPES-1.7.87 Columbia Generating Station Design Specification 44
: SPES-1.7.87 Columbia Generating Station Design Specification 44
: SWP-DES-02 Q-list Control/Classifications of Structures, Systems and Component 01
: SWP-DES-02 Q-list Control/Classifications of Structures, Systems and Component
: SWP-MMP-02 Warehousing 11
: SWP-MMP-02 Warehousing 11
: SWP-PUR-04 Material, Equipment, Parts and Supplies Procurement 15   
: SWP-PUR-04 Material, Equipment, Parts and Supplies Procurement 15   
Line 231: Line 239:
: 297748 Equipment Qualification - Seismic and Environmental March 15, 2014
: 297748 Equipment Qualification - Seismic and Environmental March 15, 2014
: AR-SA
: AR-SA
: 335435 Component Design Basis Inspection (CBDI) and Equipment Qualification (EQ) Program Inspection September 29, 2015AU-EN-16 Quality Services Audit Report - Engineering Program February 25, 2016  
: 335435 Component Design Basis Inspection (CBDI) and Equipment Qualification (EQ) Program Inspection September 29, 2015AU-EN-16 Quality Services Audit Report - Engineering Program February 25, 2016
===Miscellaneous===
===Miscellaneous===
: Number Title Revision/Date
: Number Title Revision/Date
: Operations Training Systems Study Guide 4
: Operations Training Systems Study Guide 4
: Limitorque Maintenance Update 92-1   
: Limitorque Maintenance Update 92-1   
: 15608 Motor, Induction, Medium Voltage, High Pressure Core Spray, Safety Related. 1 9A-CR3-580A-39 Justification for Use of Inconel 625 Bellows in Model 224
: 15608 Motor, Induction, Medium Voltage, High Pressure Core Spray, Safety Related.
: DPU-Based Products December 3, 2008 CER NO. C93-0246 Component Classification Evaluation Record 1 CER NO. C93-0247 Component Classification Evaluation Record 2 CER NO. C93-0250 Component Classification Evaluation Record 1 Division 300 Section 210 Design Basis Document:
: 9A-CR3-580A-39 Justification for Use of Inconel 625 Bellows in Model  
: Environmental Qualification 4
: 24
: DPU-Based Products December 3, 2008 CER NO. C93-
: 246 Component Classification Evaluation Record 1 CER NO. C93-
: 247 Component Classification Evaluation Record 2 CER NO. C93-
: 250 Component Classification Evaluation Record 1  
: Division 300 Section 210  
: Design Basis Document:
: Environmental Qualification
: EV-556 Procurement Engineering Evaluation 16
: EV-556 Procurement Engineering Evaluation 16
: GLH-85-011 Barksdale Pressure Switch Qualification Audit March 28, 1985  
: GLH-85-011 Barksdale Pressure Switch Qualification Audit March 28, 1985  
: IEEE Std. 323-1974 IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations 1974  
: IEEE Std. 323-
: 1974 IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations  
: 1974  
===Miscellaneous===
===Miscellaneous===
: Number Title Revision/Date IEEE Std. 334-1994 IEEE Standard for Qualifying continuous Duty Class 1E Motors for Nuclear Power Generating Station June 9, 1994
: Number Title Revision/Date IEEE Std. 334-
: PSA-1-SM-0001 Probabilistic Safety Assessment - CGS PSA Internal Event Summary 6 R3-288-1
: 1994 IEEE Standard for Qualifying continuous Duty Class 1E Motors for Nuclear Power Generating Station June 9, 1994
: IEE 344-1975 Seismic and Radiation Qualification Tests for ITT Barton Differential Pressure Indicating Switches, Models 288A and 289A
: PSA-1-SM-0001 Probabilistic Safety Assessment - CGS PSA Internal Event Summary  
: 1 Section 315 Reactor Core Isolation Cooling System Design Bases Document 9 SER
: R3-288-1
: Design Criteria For Structures, Systems, And Components, Section 3
: IEE 344-1975 Seismic and Radiation Qualification Tests for ITT Barton Differential Pressure Indicating Switches, Models 288A and 289A
: SSER 3 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11 and Appendix 3D: Safety-Related Systems In The Environmental Qualification Program
: Section 315 Reactor Core Isolation Cooling System Design Bases Document  
: SSER 4 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11
: SER
: SSER 5 Design Criteria For Structures, Systems, And Components Section 3.9 - 3.11
: Design Criteria For Structures, Systems, And Components, Section 3  
: SSER 3 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11 and Appendix 3D: Safety-Related Systems In The Environmental Qualification Program  
: SSER 4 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11
: SSER 5 Design Criteria For Structures, Systems, And Components Section 3.9 - 3.11
: WPC875-84-58 Contract
: WPC875-84-58 Contract
: C-0875,
: C-0875,
: WRO 85-05, Buna-N Elastomer Qualified Age Life in Safety-Related C1E Equipment August 31, 1984
: WRO 85-05, Buna-N Elastomer Qualified Age Life in Safety-Related C1E Equipment August 31, 1984  
: Environmental Qualification Test Reports Number Title Revision/Date 22A3008 BWR Equipment Environmental Interface Data 6 22A4722 ECCS Motor Qualification Program 0  
: Environmental Qualification Test Reports Number Title Revision/Date 22A3008 BWR Equipment Environmental Interface Data 6 22A4722 ECCS Motor Qualification Program 0  
: 600376A BWR Containment Qualification - Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators for BWR Service August 30, 1972
: 600376A BWR Containment Qualification - Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators for BWR Service August 30, 1972
: AQR-67368 Test Report On Qualification Of Automatic Switch Co. (ASCO) Catalog
: AQR-67368 Test Report On Qualification Of Automatic Switch Co. (ASCO) Catalog
: NP-1 Solenoid Valves For Safety-Related Applications In Nuclear Power Generating Stations
: NP-1 Solenoid Valves For Safety-Related Applications In Nuclear Power Generating Stations  
: Environmental Qualification Test Reports Number Title Revision/Date B0003 Qualification Type Test Report, Limitorque Valve Actuators for Class 1E Service, Outside Primary Containment January 23, 1975 B0058 Limitorque Valve Actuator Qualification For Nuclear Power Station Service, Tests Conducted Per IEEE 382-1972, 323-1974, 344-1975 January 11, 1980 B0119
: Environmental Qualification Test Reports Number Title Revision/Date B0003 Qualification Type Test Report, Limitorque Valve Actuators for Class 1E Service, Outside Primary Containment January 23, 1975 B0058 Limitorque Valve Actuator Qualification For Nuclear Power Station Service, Tests Conducted Per IEEE 382-1972, 323-1974, 344-1975  
: January 11, 1980  
: B0119
: Qualification Type Test Report Of Multi-Point Terminal Strips For Use In Limitorque Valve Actuators For PWR Service April 28, 1982 B0212 Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators With Type LR Motor For Westinghouse PWR. November 30, 1984 B0373 Limitorque Environmental Qualification Report for
: Qualification Type Test Report Of Multi-Point Terminal Strips For Use In Limitorque Valve Actuators For PWR Service April 28, 1982 B0212 Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators With Type LR Motor For Westinghouse PWR. November 30, 1984 B0373 Limitorque Environmental Qualification Report for
: SMB-000 "C Style" Torque Switch August 22, 2014 DD213A8812CK Motor Vertical (3000 HP) 0
: SMB-000 "C Style" Torque Switch August 22, 2014 DD213A8812CK Motor Vertical (3000 HP) 0
Line 264: Line 286:
: MIL-T-7928F: Type  
: MIL-T-7928F: Type  
: 1, Class 2 May 24, 1970
: 1, Class 2 May 24, 1970
: NEDM-10672 Environmental Qualification Test for Vertical Induction Motor for ECCS Service on Nuclear Power Plants August 1992
: NEDM-10672 Environmental Qualification Test for Vertical Induction Motor for ECCS Service on Nuclear  
: Qualification Information Documents Number Title Revision/Date 049005EL Environmental Qualification Tyco/Raychem Heat Shrink Tubing, Tape, & Splice Kits (LV/reformulated compounds)
: Power Plants August 1992  
: 1 049006EL Environmental Qualification Amp SOLISTRAND Parallel Splice Connector
: Qualification Information Documents Number Title Revision/Date 049005EL Environmental Qualification Tyco/Raychem Heat Shrink Tubing, Tape, & Splice Kits (LV/reformulated  
: 1 049006EL-01 Environmental Qualification, Subject: Amp SOLISTRAND Parallel Splice Connector 1 049007EL Environmental Qualification Raychem Heat Shrink Tubing, Tape, and Splice Kits (LV, Original Compound)
 
: Qualification Information Documents Number Title Revision/Date 086001EL Environmental Qualification ITT Barton Differential Pressure Indicating Switches
compounds)
: 2 086001EL-01 ITT Barton Differential Pressure Indicating Switches 2 21001EL-01C Limitorque Valve Operators with DC Motors (Insulation Classes RH and H) 3 21001EL-01D Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators 2 213032EL Environmental Qualification General Electric ECCS Pump Motors 3 221001EL-01B Environmental Qualification, Subject: Limitorque Valve Operators with AC Motors (Insulation Classes  
: 049006EL Environmental Qualification Amp SOLISTRAND Parallel Splice Connector
: H and B) 2 221001EL-01D Environmental Qualification, Subject: Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators 2 221001EL-01E Environmental Qualification, Subject: Terminal Blocks for Limitorque Valve Operators. 1 256002EL-01 Barksdale Pressure Switches, Models B1T and P1H 1 315006EL Environmental Qualification, Subject: ASCO Solenoid Pilot Valves (N P8316 Series) 03A
: 049006EL-01 Environmental Qualification, Subject: Amp  
: SOLISTRAND Parallel Splice Connector  
: 049007EL Environmental Qualification Raychem Heat Shrink Tubing, Tape, and Splice Kits (LV, Original  
: Compound)  
: Qualification Information Documents Number Title Revision/Date 086001EL Environmental Qualification ITT Barton Differential Pressure Indicating Switches
: 086001EL-01 ITT Barton Differential Pressure Indicating Switches 2 21001EL-01C Limitorque Valve Operators with DC Motors (Insulation Classes RH and H)  
: 21001EL-01D Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators  
: 213032EL Environmental Qualification General Electric ECCS Pump Motors  
: 221001EL-01B Environmental Qualification, Subject: Limitorque Valve Operators with AC Motors (Insulation Classes  
: H and B)  
: 221001EL-01D Environmental Qualification, Subject: Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators  
: 221001EL-01E Environmental Qualification, Subject: Terminal Blocks for Limitorque Valve Operators.
: 256002EL-01 Barksdale Pressure Switches, Models B1T and P1H 1 315006EL Environmental Qualification, Subject: ASCO  
: Solenoid Pilot Valves (N P8316 Series)  
: 03A
: 339004-01 PYCO Temperature Element 17
: 339004-01 PYCO Temperature Element 17
: 800030 QID Work Sheet 0  
: 800030 QID Work Sheet 0  
: W01981 Extend PMQR 7506-05 on
: W01981 Extend PMQR 7506-05 on
: HPCS-M-P/1 from 5 to
: HPCS-M-P/1 from 5 to years January 7, 2013  
: 10 years January 7, 2013
: Vendor Manuals Number Title Revision/Date 15808 Specification for Motor, Induction, medium voltage, High pressure core spray, Safety related  
: Vendor Manuals Number Title Revision/Date 15808 Specification for Motor, Induction, medium voltage, High pressure core spray, Safety related 1 531-00,1,1 Differential Pressure Indicating Switches, Unit, Calibration And Parts List
: 531-00,1,1 Differential Pressure Indicating Switches, Unit, Calibration And Parts List  
: Vendor Manuals Number Title Revision/Date 999-00,12,1 Limitorque Valve Control and Hazardous Brake 4 999-00,86 ASCO Solenoid Valve Catalogs 2
: Vendor Manuals Number Title Revision/Date 999-00,12,1 Limitorque Valve Control and Hazardous Brake 4 999-00,86 ASCO Solenoid Valve Catalogs 2
: NEDO-32937 (02E-12-12,8) Custom 8000 Vertical Indication Motor Weather Protected Type 1 Solid and Hollow Shaft December 19, 2006  
: NEDO-32937  
(02E-12-12,8) Custom 8000 Vertical Indication Motor Weather Protected Type 1 Solid and Hollow Shaft December 19, 2006
===Action Requests===
===Action Requests===
: 00246503
: 00246503

Revision as of 08:02, 30 June 2018

Columbia Generating Station - Design Bases Inspection (Programs) (Inspection Report 05000397/2016008)
ML16148A445
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 05/27/2016
From: Thomas Farnholtz
Region 4 Engineering Branch 1
To: Reddemann M E
Energy Northwest
References
IR 2016008
Download: ML16148A445 (18)


Text

May 27, 2016

Mr. Mark Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)

Richland, WA 99352-0968

SUBJECT: COLUMBIA GENERATING STATION - DESIGN BASES INSPECTION (PROGRAMS) (INSPE CTION REPORT 05000397/2016008)

Dear Mr. Reddemann:

On May 12, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Columbia Generating Station. The NRC inspectors discussed the results of this inspection with you and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.

The NRC inspectors did not identify any findings or violations of more than minor significance.

In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS)

component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/

Thomas R. Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety

Docket No. 50-397 License No. NPF-21

Enclosure:

Inspection Report 05000397/2016008

w/Attachment:

Supplemental Information

cc: Electronic Distribution for Columbia Generating Station May 27, 2016 Mr. Mark

SUMMARY

IR 05000397/2016008, 05/09/2016 - 05/12/2016; Columbia Generating Station; Baseline Inspection, NRC Inspection Procedure 71111.21N, "Design Bases Inspection (Programs)."

The inspection activities described in this report were performed between May 9, 2016, and May 12, 2016, by three inspectors from the NRC's Region IV office. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process."

No findings were identified.

REPORT DETAILS

REACTOR SAFETY

Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity

1R21 Component Design Basis Inspection

a. Inspection Scope

The inspection team performed a pilot inspection conducted as outlined in NRC Inspection Procedure (IP) 71111.21N, Attachment 1, "Environmental Qualification under 10 CFR 50.49, Programs, Processes, and Procedures." The team assessed Columbia Generating Station's implementation of the environmental qualification program as required by 10 CFR 50.49, "Environmental qualification of electric equipment important to safety for nuclear power plants." The team evaluated whether Columbia Generating Station staff properly maintained the environmental qualification of electrical equipment important to safety throughout plant life, established and maintained required environmental qualification documentation records, and implemented an effective corrective action program to identify and correct environmental qualification-related deficiencies.

The inspection included review of environmental qualification program procedures, component environmental qualification files, environmental qualification test records, equipment maintenance and operating history, maintenance and operating procedures, vendor documents, design documents, and calculations. The team interviewed program owners, engineers, maintenance staff, and warehouse staff. The team performed

in-plant walkdowns (where accessible) to verify equipment was installed as described in Columbia Generating Station's environmental qualification component documentation files and that the components were installed in their tested configuration. Additionally, the team performed in-plant walkdowns to determine whether equipment surrounding the components could fail in a manner that could prevent the safety functions of the components and to verify that components located in areas susceptible to a high energy line break were properly evaluated for operation in a harsh environment. The team reviewed and inspected the storage of replacement parts and associated procurement records to verify environmental qualification parts approved for installation in the plant were properly identified and controlled, and that storage and environmental conditions did not adversely affect the components' qualified lives. Documents reviewed for this inspection are listed in the attachment.

The inspection procedure requires the team to select 6 to 10 components to assess the adequacy of the environmental qualification program. The team selected 9 components for this inspection. Component samples selected for this inspection are listed below:

  • CEP-SPV-1A, Containment Exhaust Pur ge Solenoid Pilot Valve CEP-SPV-1A.
  • E-CONN X102A, SOLISTRAND #34130 Parallel Splice Connectors, for Thermocouple and RTD Penetrations. Off of Mid-Plane in Drywell, Within Primary Containment.

b. Findings

No findings were identified.

OTHER ACTIVITIES

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity

4OA2 Problem Identification and Resolution

a. Inspection Scope

The team reviewed a sample of issues which were previously identified and entered into the corrective action program. The team reviewed these issues to verify an appropriate threshold for identifying issues and to evaluate the effectiveness of corrective actions. In addition, condition reports written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problem into the corrective action program. The specific condition reports that were sampled and reviewed by the team are listed in the attachment.

b. Findings

No findings were identified.

4OA6 Meetings, Including Exit

Exit Meeting Summary

On May 12, 2016, the inspectors presented the final inspection results to Mr. M. Reddemann, Chief Executive Officer, and other members of the licensee staff. The licensee acknowledged the issues presented. The licensee confirmed that any proprietary information reviewed by the inspectors had been returned or destroyed.

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

B. Abney, Manager, Operations
V. Bhardwaj, Manager, Planning/Scheduling/Outage
A. Black, General Manager, Emergency Services
D. Brandon, Plant Support Engineering Manager, Engineering
D. Brown, Manager, System Engineering
A. Elsey, EQ Program Owner, Technical Services Engineering
E. Gilmour, Manager, Computer Engineering
K. Gosney, Manager, Security Operations
D. Gregoire, Manager, Regulatory Affairs and Performance Improvement
R. Hammons, Manager, Employee Concerns Program
W. Jaleel, Engineer, Technical Services Engineering
A. Javorik, Vice President, Engineering
D. Kettering, Manager, Design Engineering
R. Meyers, Manager, Operations Training
C. Moon, Manager, Quality
T. Parmelee, Compliance Engineer, Regulatory Affairs
J. Pierce, Recovery Manager, Vice President-Operations
M. Reddemann, Chief Executive Officer
G. Silvan, NSSS Engineer, System Engineering
D. Scott, Engineer, Design Engineering
B. Strecker, Information Services/Telecom
J. Trautvetter, Manager, Maintenance Services
D. Wolfgramm, Compliance Supervisor, Regulatory Affairs
R. Wolfgramm, Supervisor, Technical Services Engineering
J. Zielinski, Engineer, Technical Services Engineering

NRC Personnel

G. Kolcum, Senior Resident Inspector
D. Bradley, Resident Inspector

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Open and

Closed

None

LIST OF DOCUMENTS REVIEWED

Calculations

Number Title Revision
TM-2019 Summary of Equipment Qualification Environmental Profiles
EQ-02-86-01 Calculation for Scheduled Maintenance Interval Flexibility Based on Conservative Assumptions Previously Used in Establishing Qualified Life

Drawings

Number Title Revision 624 WPPSS Primary Containment Vessel Penetration
PX 102 thru
PX 105
E3 992C349BC
Outline (Induction Motor) 12
CRC-628-1817M554 From Hydrogen Recombiner Skid
CAC-HI-1A to Penetration X-102 and X-98
D114 WPPSS Primary Containment Vessel Penetration X102 thru X105
E7 D-220-031.1 Tube Erection and Support Isometric IR67 R.B.
EL 548'-0
E-2698 Modular Design Penet. Type 1 through 5 & 7 0 E-2722 Canister Cable Support A
E-2735 Outboard Enclosure Box, Penet. Type 1, 3 4
E-2736 Inboard Enclosure Box, Penet. Type 1, 3 5
E507-4 Main Three Line Diagram E-SM-4 HPCS Bus 27
E536-2K Connection Wiring Diagram, Terminal Boxes & Misc. Devices 22 E-539, Sh. 42 Connection Wiring Diagram Reactor Instrumentation &
Control Sheet No. 42
E-539, Sh. 43 Connection Wiring Diagram Reactor Instrumentation &
Control Sheet No. 43

Drawings

Number Title Revision E-539-1 Connection Wiring Diagram Reactor Instrumentation &
Control Sheet No. 1
E694 Instrument and Control Conduit & Tray Plan 15
EWD-3E-148 Electrical Wiring Diagram, Reactor Recirculation System, Adjustable Speed Drive Loop A and B RTD
Inputs 1
EWD-46E-233 Electrical Wiring Diagram, AC Electrical Distribution System Power Panel E-PP-4A
EWD-7E-022 Electrical Wiring diagram, High pressure Core Spray System Pump,
HPCS-P-1 (E22-C001) Breaker
HPCS-CB-P1 20
EWD-7E-023 Electrical Wiring diagram, High pressure Core Spray System Pump,
HPCS-P-1 (E22-C001) Breaker HPCS-
CB-P1 22
EWD-7E-025B Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
EWD-7E-025D Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
EWD-7E-025F Electrical Wiring diagram, High pressure Core Spray System, Initiation and Trip Logic
EWD-7E-028 Electrical Wiring diagram, High pressure Core Spray System Pump, HPCS Bus, Relay and metering
M 568 General Arrangement Plan El 471'-0" and EL. 501'-0", Reactor Building
M519 Flow Diagram Reactor Core Isolation Cooling System 98 M520 Flow diagram, HPCS and LPCS systems, Reactor Building
103 M543-3 Flow Diagram Reactor Building Primary Containment Cooling And Purging System
M695 Main and Aux. Steam, SV Vent, and Misc. Drain Piping 32 M711 RFW, RCIC, HPCS, SW, RWCU, RRC and TSW
Reactor Building
EL 422'-3

Drawings

Number Title Revision M712 RFW, RCIC, HPSC, SW, RWCU, RRC and TSW
Reactor Bldg.
EL.
441'-0
M806 HVAC Plan and Sections at
EL 471'-0 33 M937 Qualification Scheduled Maintenance List for Safety-
Related Equipment
M944 Special Maintenance Practices Based on Equipment Qualification
P2-3311-N-4 6" Bolted Bonnet Gate Valve 0

Procedures

Number Title Revision/Date 1.19.3 Component Condition Monitoring Program 4 1.5.13 Preventive Maintenance Optimization Living Program 34
10.1.21 Maintenance of Environmentally Qualified Equipment 11
10.25.19 Termination and Splicing Instruction 26
10.25.4 Lubrication and Inspection of Limitorque MOV(s) 27
5.5.5 Overriding RCIC Low RPV Pressure Isolation and High Exhaust Pressure Isolation
DES-2-1 Plant Design Changes 55
DES-2-18 Replacement Item Equivalency 7
DES-4-7 Classification of Systems, Structures, and Components
DES-5-3 Safety Classification Determination 3
EQES-12 Engineering Standard for Special Maintenance Practices on EQ Database Page: 1 of 9 Management Standard for Drawings M944

Procedures

Number Title Revision/Date
EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification
EQES-2 Technical Requirements for Electrical Equipment Environmental Qualification
MI-1.22A Maintenance Planner's Guide 6
MOT-Motor-1-3 EQ Requirements 7
PPM 10.1.21 Maintenance of Environmentally Qualified Equipment 11
SCSI-3.6 Use Shelf Life Control and Preventive Maintenance of Warehoused Material
SPES-1.6.2 Spare Parts Engineering Standard 48
SPES-1.6.4 SAFETY FUNCTION / QUALITY CLASSIFICATION 44
SPES-1.6.5 Commercial Grade Dedication 47
SPES-1.6.8 Vendor Inspection Plans 44
SPES-1.7.11 EQ Testing/Inspection May 8, 2006
SPES-1.7.13 Required Test And Inspections By Vendor 44
SPES-1.7.18 Storage Maintenance 46
SPES-1.7.19 Shelf Life May 8, 2006
SPES-1.7.57 Post-Maintenance Testing May 8, 2006
SPES-1.7.87 Columbia Generating Station Design Specification 44
SWP-DES-02 Q-list Control/Classifications of Structures, Systems and Component
SWP-MMP-02 Warehousing 11
SWP-PUR-04 Material, Equipment, Parts and Supplies Procurement 15
Audits and Self-Assessments Number Title Date
AR-SA
195397 Equipment Qualification Program Environmental QID Files Self-Assessment January 18, 2011
AR-SA
297748 Equipment Qualification - Seismic and Environmental March 15, 2014
AR-SA
335435 Component Design Basis Inspection (CBDI) and Equipment Qualification (EQ) Program Inspection September 29, 2015AU-EN-16 Quality Services Audit Report - Engineering Program February 25, 2016

Miscellaneous

Number Title Revision/Date
Operations Training Systems Study Guide 4
Limitorque Maintenance Update 92-1
15608 Motor, Induction, Medium Voltage, High Pressure Core Spray, Safety Related.
9A-CR3-580A-39 Justification for Use of Inconel 625 Bellows in Model
24
DPU-Based Products December 3, 2008 CER NO. C93-
246 Component Classification Evaluation Record 1 CER NO. C93-
247 Component Classification Evaluation Record 2 CER NO. C93-
250 Component Classification Evaluation Record 1
Division 300 Section 210
Design Basis Document:
Environmental Qualification
EV-556 Procurement Engineering Evaluation 16
GLH-85-011 Barksdale Pressure Switch Qualification Audit March 28, 1985
IEEE Std. 323-
1974 IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations
1974

Miscellaneous

Number Title Revision/Date IEEE Std. 334-
1994 IEEE Standard for Qualifying continuous Duty Class 1E Motors for Nuclear Power Generating Station June 9, 1994
PSA-1-SM-0001 Probabilistic Safety Assessment - CGS PSA Internal Event Summary
R3-288-1
IEE 344-1975 Seismic and Radiation Qualification Tests for ITT Barton Differential Pressure Indicating Switches, Models 288A and 289A
Section 315 Reactor Core Isolation Cooling System Design Bases Document
SER
Design Criteria For Structures, Systems, And Components, Section 3
SSER 3 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11 and Appendix 3D: Safety-Related Systems In The Environmental Qualification Program
SSER 4 Design Criteria For Structures, Systems, And Components Section 3.5 - 3.11
SSER 5 Design Criteria For Structures, Systems, And Components Section 3.9 - 3.11
WPC875-84-58 Contract
C-0875,
WRO 85-05, Buna-N Elastomer Qualified Age Life in Safety-Related C1E Equipment August 31, 1984
Environmental Qualification Test Reports Number Title Revision/Date 22A3008 BWR Equipment Environmental Interface Data 6 22A4722 ECCS Motor Qualification Program 0
600376A BWR Containment Qualification - Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators for BWR Service August 30, 1972
AQR-67368 Test Report On Qualification Of Automatic Switch Co. (ASCO) Catalog
NP-1 Solenoid Valves For Safety-Related Applications In Nuclear Power Generating Stations
Environmental Qualification Test Reports Number Title Revision/Date B0003 Qualification Type Test Report, Limitorque Valve Actuators for Class 1E Service, Outside Primary Containment January 23, 1975 B0058 Limitorque Valve Actuator Qualification For Nuclear Power Station Service, Tests Conducted Per IEEE 382-1972, 323-1974, 344-1975
January 11, 1980
B0119
Qualification Type Test Report Of Multi-Point Terminal Strips For Use In Limitorque Valve Actuators For PWR Service April 28, 1982 B0212 Nuclear Power Station Qualification Type Test Report Limitorque Valve Actuators With Type LR Motor For Westinghouse PWR. November 30, 1984 B0373 Limitorque Environmental Qualification Report for
SMB-000 "C Style" Torque Switch August 22, 2014 DD213A8812CK Motor Vertical (3000 HP) 0
ELR 221-11 Qualification Retention Test of A-MP* SOLISTRAND* Terminals per
MIL-T-7928F: Type
1, Class 2 May 24, 1970
NEDM-10672 Environmental Qualification Test for Vertical Induction Motor for ECCS Service on Nuclear
Power Plants August 1992
Qualification Information Documents Number Title Revision/Date 049005EL Environmental Qualification Tyco/Raychem Heat Shrink Tubing, Tape, & Splice Kits (LV/reformulated

compounds)

049006EL Environmental Qualification Amp SOLISTRAND Parallel Splice Connector
049006EL-01 Environmental Qualification, Subject: Amp
SOLISTRAND Parallel Splice Connector
049007EL Environmental Qualification Raychem Heat Shrink Tubing, Tape, and Splice Kits (LV, Original
Compound)
Qualification Information Documents Number Title Revision/Date 086001EL Environmental Qualification ITT Barton Differential Pressure Indicating Switches
086001EL-01 ITT Barton Differential Pressure Indicating Switches 2 21001EL-01C Limitorque Valve Operators with DC Motors (Insulation Classes RH and H)
21001EL-01D Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators
213032EL Environmental Qualification General Electric ECCS Pump Motors
221001EL-01B Environmental Qualification, Subject: Limitorque Valve Operators with AC Motors (Insulation Classes
H and B)
221001EL-01D Environmental Qualification, Subject: Fiberite Limit Switch and Torque Switch for Limitorque Valve Operators
221001EL-01E Environmental Qualification, Subject: Terminal Blocks for Limitorque Valve Operators.
256002EL-01 Barksdale Pressure Switches, Models B1T and P1H 1 315006EL Environmental Qualification, Subject: ASCO
Solenoid Pilot Valves (N P8316 Series)
03A
339004-01 PYCO Temperature Element 17
800030 QID Work Sheet 0
W01981 Extend PMQR 7506-05 on
HPCS-M-P/1 from 5 to years January 7, 2013
Vendor Manuals Number Title Revision/Date 15808 Specification for Motor, Induction, medium voltage, High pressure core spray, Safety related
531-00,1,1 Differential Pressure Indicating Switches, Unit, Calibration And Parts List
Vendor Manuals Number Title Revision/Date 999-00,12,1 Limitorque Valve Control and Hazardous Brake 4 999-00,86 ASCO Solenoid Valve Catalogs 2
NEDO-32937

(02E-12-12,8) Custom 8000 Vertical Indication Motor Weather Protected Type 1 Solid and Hollow Shaft December 19, 2006

Action Requests

00246503
00275750
00333165
00348164
00349369
00248580
00287143
00338239
00348494
00349388
255999
00302169
00343392
00348583
00349392
270927
00323762
00343393
00349304
00349412
00270931
00324946
00346992
00349348

Action Requests

Generated During Inspection
346992
349164
349369
349392
349424
348494
349304
349388
349412
349457
348583
349348

Work Orders

A64692 AR6810
02011451
02045314
02048837 01 AP3457
02008915 01