NRC-10-0037, Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval: Difference between revisions

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{{#Wiki_filter:Joseph H. Plona Plana Site Vice President President li400 N.
{{#Wiki_filter:Joseph H. Plona Site Vice President 6400 N. Dixie Highway, Newport, MI 48166 Tel: 734.586.5910 Fax: 734.586.4172 DTE Energy" 10 CFR 50.55a May 19, 2010 NRC-10-0037 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington D C 20555-0001
6400 N. Dixie Highway, Newport, MI 48166 4S1liB Tel: 734.586.5910 Fax: 734.586.4172 734.5S().4172 DTE Energy" 50.55a 10 CFR 50.55a 2010 May 19, 2010 NRC-10-0037 NRC-1O-0037 u.
U. S. Nuclear Regulatory Commission Commission Attention: Document Control Desk Washington D C 20555-0001 Washington


==References:==
==References:==
1)
: 1) Fermi 2 NRC Docket No. 50-341 NRC License No. NPF-43
: 2) Detroit Edison's Letter to NRC, "Submittal of the Inservice Testing Program Relief Requests for Pumps and Valves - Third Ten-year Interval," NRC-09-0064, dated November 3, 2009
 
==Subject:==
Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval In Reference 2, Detroit Edison submitted proposed relief requests for the third ten-year interval of the Inservice Testing Program for Pumps and Valves. In an e-mail from Mr.
Mahesh Chawla to Mr. Alan Hassoun dated March 3, 2010, the NRC requested additional information for Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency. This was discussed in a subsequent telephone conversation between NRC staff and Detroit Edison personnel on March 25, 2010. The additional information requested by the NRC staff is enclosed.
There are no new commitments included in this document.
Should you have any questions or require additional information, please contact Mr.
Rodney W. Johnson of my staff at (734) 586-5076.
Sincerely, Enclosure Joseph H. Plana Site Vice President li400 N. Dixie Highway, Newport, MI 4S1liB Tel: 734.586.5910 Fax: 734.5S().4172 10 CFR 50.55a May 19, 2010 NRC-1O-0037
: u. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington D C 20555-0001


==References:==
==References:==
: 1) Fermi 2 NRC Docket No. 50-341 NRC License License No. NPF-43
: 1) Fermi 2  
: 2) Detroit Edison's Letter to NRC, "Submittal "Submittal of the Inservice Inservice Testing Program Relief Requests for Pumps and Valves - Third Ten-year Ten-year Interval,"
Interval," NRC-09-0064, NRC-09-0064, dated November  November 3,        2009 3,2009


==Subject:==
==Subject:==
NRC Docket No. 50-341 NRC License No. NPF-43
: 2) Detroit Edison's Letter to NRC, "Submittal of the Inservice Testing Program Relief Requests for Pumps and Valves - Third Ten-year Interval," NRC-09-0064, dated November 3,2009 Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval In Reference 2, Detroit Edison submitted proposed relief requests for the third ten-year interval of the Inservice Testing Program for Pumps and Valves. In an e-mail from Mr.
Mahesh Chawla to Mr. Alan Hassoun dated March 3, 2010, the NRC requested additional information for Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency. This was discussed in a subsequent telephone conversation between NRC staff and Detroit Edison personnel on March 25,2010. The additional information requested by the NRC staff is enclosed.
There are no new commitments included in this document.
Should you have any questions or require additional information, please contact Mr.
Rodney W. Johnson of my staff at (734) 586-5076.
Sincerely, Enclosure


==Subject:==
USNRC NRC-10-0037 Page 2 cc: NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 4, Region III Regional Administrator, Region III Supervisor, Electric Operators, Michigan Public Service Commission USNRC NRC-1O-0037 Page 2 cc: NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 4, Region III Regional Administrator, Region III Supervisor, Electric Operators, Michigan Public Service Commission
Response to Request for Additional Information Information Regarding Relief Request    Request VRR-012 for the Inservice Inservice Testing Program Third Ten-Year    Ten-Year Interval Reference 2, Detroit Edison submitted In Reference                      submitted proposed relief requests for the third ten-year    ten-year Inservice Testing Program for Pumps and Valves. In an e-mail from Mr.
interval of the Inservice Mahesh Mahesh Chawla to Mr. Alan Hassoun Hassoun dated March 3, 2010, the NRC requested        requested additional information for Relief Request Request VRR-012, VRR-012, Relief to Perform Position Indication Testing at Appendix J Option Indication                          Option B Frequency. This was discussed    discussed in a subsequent telephone    conversation between NRC staff and Detroit Edison personnel on telephone conversation                                                                  on March 25,   2010. The additional information requested 25,2010.                                  requested by the NRC staff is enclosed.
There are no new commitments commitments included in this document.
Should you have any questions or require additional information, please contact Mr.              Mr.
Rodney W.W. Johnson Johnson of my staff at (734) 586-5076.
586-5076.
Sincerely, Enclosure


USNRC NRC-10-0037 NRC-1O-0037 Page 2 cc: NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 4, Region III Regional Administrator, Region III Supervisor, Electric Operators, Operators, Michigan Public Service Commission
Enclosure to NRC-10-0037 Fermi 2 NRC Docket No. 50-341 Operating License No. NPF-43 Response to Request for Additional Information (RAI) Regarding Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency for the Inservice Testing Program Third Ten-Year Interval Enclosure to NRC-10-0037 Fermi 2 NRC Docket No. 50-341 Operating License No. NPF -43 Response to Request for Additional Information (RAI) Regarding Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency for the Inservice Testing Program Third Ten-Year Interval


Enclosure to Enclosure NRC-10-0037 NRC-10-0037 Fermi 2 NRC Docket No. 50-341 Fermi Operating License No. NPF Operating                  -43 NPF-43
Enclosure to NRC-10-0037 Page 1 The following is Detroit Edison's response to each NRC request for additional information (RAI) for Relief Request VRR-012 (Relief to Perform Position Indication Testing at Appendix J Option B Frequency):
RAI #1.
The Fermi proposed request VRR-012 and justification is lacking specifics and does not shed much light on how the alternative testing will provide an acceptable level of quality and safety. It appears that the only benefit is the reduction in time/labor and ALARA savings.
Please explain how much radiation dose would be saved should the alternative testing be approved to a 3 cycle interval.


===Response===
===Response===
Response to Request for Additional Additional Information (RAI) Regarding Relief Request VRR-012, Relief to Perform Position Indication            Appendix J Indication Testing at Appendix Option B Frequency Frequency for the Inservice Testing Program Third Ten-Year Interval Interval
Based on actual dose data from past testing, it is estimated that alternative testing performed at a 3-cycle interval would result in dose savings of about 600 mRem over three operating cycles.
RAI #2.
Fermi 2 request VRR-012 Attachment 1 details a typical solenoid valve arrangement that is representative of the 32 category A solenoid valves. After review of attachment 1, it is assumed that the stroke time acceptance band would be applicable to section ISTC-5152(c),
valve strokes in less than 2 seconds. Please confirm the solenoid stroke time and explain how the stroke time data is tracked and trended for degradation. Please provide a sample of historical stroke time data for all 32 subject solenoid valves in support of your response. Also please include maintenance history and overall performance data, including position verification and seat leakage testing results, for all 32 subject solenoid valves in support of your response.


Enclosure Enclosure to NRC-10-0037 NRC-10-0037 Page 11 The following is Detroit Edison's response to each NRC request for additional information (RAI)
===Response===
VRR-012 (Relief to Perform for Relief Request VRR-012                  Perform Position Indication Testing at Appendix J Option B Frequency):
Relief Request VRR-012 Solenoid Operated Valve (SOV) stroke times (reference values and criteria) are shown in Table 1. When new stroke time data is entered into the IST database, there is an automated check for a deviation of more than 12% from the mean of the last 10 recorded values. This alerts the IST Engineer of the need to perform a more detailed analysis of the stroke time data. The 12% is a generic embedded feature of the software used for tracking and trending stroke times. See Table 2 for a sample of historical stroke time data.
RAI RAI#1.#1.
Table 3 provides a sample of Position Indication Test (PIT) history and Table 4 provides a sample of Local Leak Rate Testing (LLRT) history.
VRR-012 and justification is lacking specifics and does not shed The Fermi proposed request VRR-012 alternative testing will provide an acceptable level of quality and much light on how the alternative appears that the only benefit is the reduction in time/labor and ALARA savings.
Note:
safety. It appears Please explain how much radiation dose would be saved should the alternativealternative testing be be approved to a 3 cycle interval.
Out of a total of 3119 stroke time tests recorded in the IST database for these 32 SOVs, there have been 23 failures. 15 of these failures were attributed to limit switch assembly adjustments. The remaining 8 failures were related to SOV sticking problems.
approved
Enclosure to NRC-10-0037 Page 1 The following is Detroit Edison's response to each NRC request for additional information (RAI) for Relief Request VRR-012 (Relief to Perform Position Indication Testing at Appendix J Option B Frequency):
RAI#1.
The Fermi proposed request VRR-012 and justification is lacking specifics and does not shed much light on how the alternative testing will provide an acceptable level of quality and safety. It appears that the only benefit is the reduction in time/labor and ALARA savings.
Please explain how much radiation dose would be saved should the alternative testing be approved to a 3 cycle interval.  


===Response===
===Response===
Response:
Based on actual dose data from past testing, it is estimated that alternative testing performed at a 3-cycle interval would result in dose savings of about 600 mRem over three operating cycles.
Based on actual dose data from past testing, it is estimated estimated that alternative          performed alternative testing performed 3-cycle interval would result in dose savings of about 600 mRem over three operating at a 3-cycle                                                                              operating cycles.
RAI #2.
RAI#2.
RAI#2.
Fermi 2 request VRR-012 Attachment Attachment 11 details details a typical solenoid         arrangement that is solenoid valve arrangement representative of the 32 category A solenoid representative                          solenoid valves. After review review of attachment attachment 1, it is assumed that the stroke time acceptance                        applicable to section acceptance band would be applicable         section ISTC-5152(c),
Fermi 2 request VRR-012 Attachment 1 details a typical solenoid valve arrangement that is representative of the 32 category A solenoid valves. After review of attachment 1, it is assumed that the stroke time acceptance band would be applicable to section ISTC-5152(c),
valve strokes in less than 2 seconds. Please confirm the solenoid stroke time and explain how the stroke time data is tracked tracked and trended for degradation.
valve strokes in less than 2 seconds. Please confirm the solenoid stroke time and explain how the stroke time data is tracked and trended for degradation. Please provide a sample of hist0l1cai stroke time data for all 32 subject solenoid valves in support of your response. Also please include maintenance history and overall performance data, including position verification and seat leakage testing results, for all 32 subject solenoid valves in support of your response.  
degradation. Please provide a sample of    of hist0l1cai stroke time data for all 32 subject solenoid valves in support of your response. Also historical please please include maintenance maintenance history and overall performance performance data, including position leakage testing results, for all 32 subject solenoid valves in support of verification and seat leakage                                                                      of your response.


===Response===
===Response===
Response:
Relief Request VRR-012 Solenoid Operated Valve (SOV) stroke times (reference values and criteria) are shown in Table 1. When new stroke time data is entered into the 1ST database, there is an automated check for a deviation of more than 12% from the mean of the last 10 recorded values. This alerts the 1ST Engineer of the need to perform a more detailed analysis of the stroke time data. The 12% is a generic embedded feature of the software used for tracking and trending stroke times. See Table 2 for a sample of historical stroke time data.
Relief Request Request VRR-012 Solenoid Operated Operated Valve (SOV) stroke times (reference values        and values and criteria) are shown in Table 1. When new stroke time data is entered into the 1ST     IST database, there is an automated check check for a deviation deviation of more than 12%12% from the mean of the last 10 10 recorded recorded   values. This   alerts the IST Engineer 1ST Engineer of the need to perform   a more detailed analysis analysis of the stroke time data. The 12% 12% is a generic embedded feature of the software software used for tracking and trending stroke times. See Table 2 for a sample of historical stroke time data.
Table 3 provides a sample of Position Indication Test (PIT) history and Table 4 provides a sample of Local Leak Rate Testing (LLRT) history.
Table 3 provides a sample of Position Indication Indication Test (PIT) history and Table 4 provides a sample of Local Leak Rate Testing (LLRT) history.history.
Note:
Note:     Out of a total of 3119 stroke time tests recorded in the 1STIST database database for these 32 SOVs, there have been 23 failures. 15 of these failures were attributed to limit switch assembly adjustments. The remaining remaining 8 failures were related to SOYSOV sticking problems.
Out of a total of 3119 stroke time tests recorded in the 1ST database for these 32 SOVs, there have been 23 failures. 15 of these failures were attributed to limit switch assembly adjustments. The remaining 8 failures were related to SOY sticking problems.  


Enclosure Enclosure to NRC-   10-0037 NRC-1O-0037 Page 2 TABLE TABLE 1: SOY SOV Close Stroke Stroke Time Testing Testing Information Information Valve Number Valve              Size Size   Actuator     Required         Reference Reference (inches)
Enclosure to NRC-10-0037 Page 2 TABLE 1: SOV Close Stroke Time Testing Information Valve Number Size Actuator Required Reference (inches)
(inches)                Action Action           value Criteria       (seconds)
Action value Criteria (seconds)
(seconds)
(seconds)
C510OF002A 3/8 SOY
> 2 0.570 C510O002B 3/8 SOV
> 2 0.613 C5 100F002C 3/8 SOV
> 2 0.477 C5100F002D 3/8 S0V
> 2 0.487 C510OF002E 3/8 SOV
>2 0.417 ElIF412 1
SOV
> 2 0.433 ElIF413 I
SOY
>2 0.367 E11F414 I
SOV
> 2 0.333 E1117415 I
SOY
>2 0.300 E4117400 I
SOY
> 2 0.467 E41F401 1
soy
> 2 0.583 E4113402 1
soy
> 2 0.633 E4117403 I
soV
>2 0.433 P34F401A 3/4 SOy
> 2 0.533 P34F401B 3/4 SOV
>2 0.467 P3417403A 3/4 SOV
> 2 0.433 P341740313 3/4 soV
>2 0.367 P34F404A 3/4 soy
> 2 0.450 P341740413 3/4 S0V
> 2 0.320 P34F405A 3/4 soy
> 2 0.330 P341740513 3/4 soy
> 2 0.307 P34F406A 3/4 soy
> 2 0.293 P341740613 3/4 soy
> 2 0.357 P3417407 3/4 SOV
> 2 0.307 P3417408 3/4 SOV
>2 0.320 P3417409 3/4 SOV
>2 0.307 P34F410 3/4 SOV
>2 0.403 T5017412A I
SOy
> 2 0.700 T501741213 1
SOV
>2 0.600 T5017450 3/4 soy
> 2 0.433 T50F451 3/4 SOV
>2 0.333 T5017458 I
SOy
> 2 0.467 Enclosure to NRC-1O-0037 Page 2 TABLE 1: SOY Close Stroke Time Testing Information Valve Number Size Actuator Required Reference (inches)
Action value Criteria (seconds)
(seconds)
(seconds)
(seconds)
CSIOOF002A 3/8 SOY  
C510OF002A CSIOOF002A         3/8 3/8     SOY SOY            > 2
>2 0.S70 CSIOOF002B 3/8 SOY  
                                            >2             0.570 0.S70 C510O002B CSIOOF002B         3/8 3/8     SOY SOV            >2
>2 0.613 CSIOOF002C 3/8 SOY  
                                            >2             0.613 C5 100F002C CSIOOF002C         3/8 3/8     SOY SOV            > 2
>2 0.477 CSIOOF002D 3/8 SOY  
                                            >2             0.477 C5100F002D CSIOOF002D         3/8 3/8     SOY S0V            > 2
>2 0.487 C5100F002E 3/8 SOY  
                                            >2             0.487 C510OF002E C5100F002E         3/8 3/8     SOY SOV            >2             0.417 ElIF412 EllF412             1     SOY SOV            >
>2 0.417 EllF412 1
                                            >22            0.433 ElIF413 EllF413             I1    SOY SOY            >2             0.367 E11F414 EllF414             I1    SOY SOV            >
SOY  
                                            >2 2            0.333 0.333 E1117415 EllF41S               1I    SOY SOY            >2             0.300 0.300 E4117400 E41F400             I1    SOY SOY            >
>2 0.433 EllF413 1
                                            >2 2          0.467 E41F401 E41F401              1     soy SOY             >
SOY  
                                            >2 2          0.583 E4113402 E41F402               1     soy SOY             >
>2 0.367 EllF414 1
                                            >2 2            0.633 0.633 E4117403 E41F403               1I    soV SOY           >2             0.433 P34F401A P34F401A            3/4     SOy SOY             >2
SOY  
                                            >2             0.533 0.S33 P34F401B P34F40lB           3/4     SOV SOY           >2             0.467 P3417403A P34F403A           3/4     SOV SOY             >2
>2 0.333 EllF41S 1
                                            >2             0.433 0.433 P341740313 P34F403B           3/4 3/4      soV SOY             >2             0.367 0.367 P34F404A           3/4 3/4     soy SOY             > 2
SOY  
                                            >2             0.450 0.4S0 P341740413 P34F404B            3/4 3/4     SOY S0V            >2
>2 0.300 E41F400 1
                                            >2             0.320 0.320 P34F405A P34F40SA            3/4 3/4     soy SOY             > 2
SOY  
                                            >2             0.330 0.330 P341740513 P34F40SB            3/4 3/4     soy SOY             > 2
>2 0.467 E41F401 1
                                            >2             0.307 0.307 P34F406A            3/4 3/4     soy SOY            > 2
SOY  
                                            >2              0.293 0.293 P341740613 P34F406B            3/4 3/4     soy SOY            > 2
>2 0.583 E41F402 1
                                            >2              0.357 0.3S7 P3417407 P34F407             3/4 3/4     SOV SOY            >2
SOY  
                                            >2              0.307 0.307 P3417408 P34F408             3/4     SOV SOY            >2              0.320 0.320 P3417409 P34F409             3/4 3/4     SOV SOY            >2
>2 0.633 E41F403 1
                                            >2              0.307 0.307 P34F410 P34F41O             3/4 3/4     SOY SOV            >2              0.403 0.403 T5017412A TSOF412A              1I    SOy SOY            >2
SOY  
                                            >2              0.700 0.700 T501741213 TSOF412B              1     SOY SOV            >2             0.600 0.600 T5017450 TSOF4S0            3/4     soy SOY            >2
>2 0.433 P34F401A 3/4 SOY  
                                            >2              0.433 0.433 T50F451 TSOF4S1            3/4 3/4     SOV SOY            >2
>2 0.S33 P34F40lB 3/4 SOY  
                                            >2              0.333 0.333 T5017458 TSOF4S8              1I    SOy SOY            >2
>2 0.467 P34F403A 3/4 SOY  
                                            >2              0.467 0.467
>2 0.433 P34F403B 3/4 SOY  
>2 0.367 P34F404A 3/4 SOY
>2 0.4S0 P34F404B 3/4 SOY  
>2 0.320 P34F40SA 3/4 SOY
>2 0.330 P34F40SB 3/4 SOY
>2 0.307 P34F406A 3/4 SOY
>2 0.293 P34F406B 3/4 SOY  
>2 0.3S7 P34F407 3/4 SOY
>2 0.307 P34F408 3/4 SOY
>2 0.320 P34F409 3/4 SOY
>2 0.307 P34F41O 3/4 SOY  
>2 0.403 TSOF412A 1
SOY
>2 0.700 TSOF412B 1
SOY
>2 0.600 TSOF4S0 3/4 SOY
>2 0.433 TSOF4S1 3/4 SOY  
>2 0.333 TSOF4S8 1
SOY
>2 0.467
 
Enclosure to NRC-10-0037 Page 3 TABLE 2: SOV Close Stroke Time History Sample Valve Exam Stroke Valve Exam Stroke Valve Exam Stroke Number Date Time Number Date Time Number Date Time E41F400 05/30/2009 0.5 E41F403 09/07/2009 0.4 E41F403 12/07/2009 0.4 E41F401 05/30/2009 0.5 T50F412B 09/07/2009 0.4 T50F412B 12/07/2009 0.8 T50F412A 05/30/2009 0.8 T50F458 09/07/2009 0.4 T50F458 12/07/2009 0.5 E41F402 06/08/2009 0.5 P34F401B 09/14/2009 0.5 P34F401B 12/14/2009 0.4 E41F403 06/08/2009 0.4 E41F400 09/23/2009 0.5 E41F400 12/23/2009 0.4 T50F412B 06/08/2009 0.7 E41F401 09/23/2009 0.4 E41F401 12/23/2009 0.4 T50F458 06/08/2009 0.4 T50F412A 09/23/2009 0.9 T50F412A 12/23/2009 0.8 P34F401B 06/16/2009 0.25 T50F412B 10/05/2009 1.1 T50F412B 01/04/2010 0.5 E41F400 06/24/2009 0.5 P34F401B 10/19/2009 0.3 P34F401B 01/18/2010 0.4 E41F401 06/24/2009 0.59 E11F412 10/29/2009 0.4 E41F400 01/27/2010 0.3 T50F412A 06/24/2009 0.99 E11F413 10/29/2009 0.3 E41F401 01/27/2010 0.4 T50F412B 07/06/2009 0.9 E11F414 10/29/2009 0.4 T50F412A 01/27/2010 0.8 P34F401B 07/20/2009 0.3 E11F415 10/29/2009 0.4 T50F450 01/27/2010 0.5 E41F400 07/30/2009 0.4 E41F400 10/29/2009 0.4 T50F451 01/27/2010 0.4 E41F401 07/30/2009 0.5 E41F401 10/29/2009 0.5 C5100F002A 01/30/2010 0.6 T50F412A 07/30/2009 0.8 T50F412A 10/29/2009 0.9 C5100F002B 01/30/2010 0.5 T50F450 07/30/2009 0.5 T50F450 10/29/2009 0.5 C5100F002C 01/30/2010 0.5 T50F451 07/30/2009 0.4 T50F451 10/29/2009 0.4 C5100F002D 01/30/2010 0.4 C5100F002A 08/02/2009 0.4 C5100F002A 10/31/2009 0.5 C5100F002E 01/30/2010 0.5 C5100F002B 08/02/2009 0.5 C5100F002B 10/31/2009 0.6 T50F412B 02/08/2010 0.7 C5100F002C 08/02/2009 0.6 C5100F002C 10/31/2009 0.6 P34F401A 02/15/2010 0.7 C5100F002D 08/02/2009 0.3 C5100F002D 10/31/2009 0.6 P34F401B 02/15/2010 0.5 C5100F002E 08/02/2009 0.5 C5100F002E 10/31/2009 0.6 P34F403A 02/15/2010 0.5 T50F412B 08/10/2009 0.7 T50F412B 11/08/2009 1.2 P34F403B 02/15/2010 0.5 P34F401A 08/17/2009 0.5 P34F401A 11/16/2009 0.4 P34F404A 02/15/2010 0.5 P34F401B 08/17/2009 0.4 P34F401B 11/16/2009 0.4 P34F404B 02/15/2010 0.5 P34F403A 08/17/2009 0.3 P34F403A 11/16/2009 0.4 P34F405A 02/15/2010 0.5 P34F403B 08/17/2009 0.3 P34F403B 11/16/2009 0.4 P34F405B 02/15/2010 0.3 P34F404A 08/17/2009 0.4 P34F404A 11/16/2009 0.4 P34F406A 02/15/2010 0.6 P34F404B 08/17/2009 0.3 P34F404B 11/16/2009 0.4 P34F406B 02/15/2010 0.4 P34F405A 08/17/2009 0.4 P34F405A 11/16/2009 0.4 P34F407 02/15/2010 0.4 P34F405B 08/17/2009 0.4 P34F405B 11/16/2009 0.4 P34F408 02/15/2010 0.4 P34F406A 08/17/2009 0.3 P34F406A 11/16/2009 0.4 P34F409 02/15/2010 0.5 P34F406B 08/17/2009 0.3 P34F406B 11/16/2009 0.4 P34F410 02/15/2010 0.3 P34F407 08/17/2009 0.3 P34F407 11/16/2009 0.4 E41F400 02/25/2010 0.4 P34F408 08/17/2009 0.3 P34F408 11/16/2009 0.4 E41F401 02/25/2010 0.4 P34F409 08/17/2009 0.4 P34F409 11/16/2009 0.4 T50F412A 02/25/2010 0.7 P34F410 08/17/2009 0.4 P34F410 11/16/2009 0.3 E41F402 03/08/2010 0.5 E41F400 08/27/2009 0.5 E41F400 11/25/2009 0.3 E41F403 03/08/2010 0.4 E41F401 08/27/2009 0.7 E41F401 11/25/2009 0.3 T50F412B 03/08/2010 0.6 T50F412A 08/27/2009 0.8 T50F412A 11/25/2009 0.7 T50F458 03/08/2010 0.3 E41F402 09/07/2009 0.3 E41F402 12/07/2009 0.5 P34F401B 03/15/2010 0.4 Enclosure to NRC-1O-0037 Page 3 TABLE 2: SOV Close Stroke Time History Sample Valve Exam Stroke Valve Number Date Time Number E41F400 05/30/2009 0.5 E41F403 E41F401 05/30/2009 0.5 T50F412B T50F412A 05/30/2009 0.8 T50F458 E41F402 06/08/2009 0.5 P34F40lB E41F403 06/08/2009 0.4 E41F400 T50F412B 06/08/2009 0.7 E41F401 T50F458 06/08/2009 0.4 T50F412A P34F40lB 06/16/2009 0.25 T50F412B E41F400 06/24/2009 0.5 P34F40lB E41F401 06/24/2009 0.59 E11F412 T50F412A 06/24/2009 0.99 E11F413 T50F412B 07/06/2009 0.9 E11F414 P34F40lB 07/20/2009 0.3 E11F415 E41F400 07/30/2009 0.4 E41F400 E41F401 07/30/2009 0.5 E41F401 T50F412A 07/30/2009 0.8 T50F412A T50F450 07/30/2009 0.5 T50F450 T50F451 07/30/2009 0.4 T50F451 C5100F002A 08/02/2009 0.4 C5100F002A C5100F002B 08102/2009 0.5 C5100F002B C5100F002C 08/02/2009 0.6 C5100F002C C5100F002D 08/02/2009 0.3 C5100F002D C5100F002E 08/02/2009 0.5 C5100F002E T50F412B 08/10/2009 0.7 T50F412B P34F401A 08/17/2009 0.5 P34F401A P34F40lB 08117/2009 0.4 P34F40lB P34F403A 08/17/2009 0.3 P34F403A P34F403B 08/17/2009 0.3 P34F403B P34F404A 08/17/2009 0.4 P34F404A P34F404B 08117/2009 0.3 P34F404B P34F405A 08117/2009 0.4 P34F405A P34F405B 08/17/2009 0.4 P34F405B P34F406A 08/17/2009 0.3 P34F406A P34F406B 08/17/2009 0.3 P34F406B P34F407 08/17/2009 0.3 P34F407 P34F408 08/17/2009 0.3 P34F408 P34F409 08/17/2009 0.4 P34F409 P34F41O 08/17/2009 0.4 P34F41O E41F400 08/27/2009 0.5 E41F400 E41F401 08/27/2009 0.7 E41F401 T50F412A 08/27/2009 0.8 T50F412A E41F402 09/07/2009 0.3 E41F402 Exam Stroke Valve Exam Stroke Date Time Number Date Time 09/07/2009 0.4 E41F403 12/07/2009 0.4 09/07/2009 0.4 T50F412B 12/07/2009 0.8 09/07/2009 0.4 T50F458 12/07/2009 0.5 09/14/2009 0.5 P34F40lB 12/14/2009 0.4 09/23/2009 0.5 E41F400 12/23/2009 0.4 09/23/2009 0.4 E41F401 12/23/2009 0.4 09/23/2009 0.9 T50F412A 12/23/2009 0.8 10/05/2009 1.1 T50F412B 01104/2010 0.5 10/19/2009 0.3 P34F40lB 01118/2010 0.4 10/29/2009 0.4 E41F400 01127/2010 0.3 10/29/2009 0.3 E41F401 01/27/2010 0.4 10/29/2009 0.4 T50F412A 01/27/2010 0.8 10/29/2009 0.4 T50F450 01127/2010 0.5 10/29/2009 0.4 T50F451 01127/2010 0.4 10/29/2009 0.5 C5100F002A 01130/2010 0.6 10/29/2009 0.9 C5100F002B 01130/2010 0.5 10/29/2009 0.5 C5100F002C 01/30/2010 0.5 10/29/2009 0.4 C5100F002D 01130/2010 0.4 10/3112009 0.5 C5100F002E 01130/2010 0.5 10/3112009 0.6 T50F412B 02/08/2010 0.7 10/31/2009 0.6 P34F401A 02/15/2010 0.7 10/31/2009 0.6 P34F40lB 02/15/2010 0.5 10/31/2009 0.6 P34F403A 02/15/2010 0.5 11108/2009 1.2 P34F403B 02/15/2010 0.5 11/16/2009 0.4 P34F404A 02/15/2010 0.5 11116/2009 0.4 P34F404B 02/15/2010 0.5 11/16/2009 0.4 P34F405A 02/15/2010 0.5 11/16/2009 0.4 P34F405B 02/15/2010 0.3 11/16/2009 0.4 P34F406A 02/15/2010 0.6 11/16/2009 0.4 P34F406B 02/15/2010 0.4 11116/2009 0.4 P34F407 02115/2010 0.4 11/16/2009 0.4 P34F408 02/15/2010 0.4 11116/2009 0.4 P34F409 02/15/2010 0.5 11/16/2009 0.4 P34F41O 02/15/2010 0.3 11/16/2009 0.4 E41F400 02/25/2010 0.4 11/16/2009 0.4 E41F401 02/25/2010 0.4 11/16/2009 0.4 T50F412A 02/25/2010 0.7 11/16/2009 0.3 E41F402 03/08/2010 0.5 11/25/2009 0.3 E41F403 03/08/2010 0.4 11/25/2009 0.3 T50F412B 03/08/2010 0.6 11/25/2009 0.7 T50F458 03/08/2010 0.3 12/07/2009 0.5 P34F40lB 03/15/2010 0.4


Enclosure to Enclosure  to NRC-10-0037 NRC-1O-0037 Page 3 TABLE 2: SOV Close Stroke TABLE              Stroke Time Time History History Sample Valve Valve          Exam Exam      Stroke      Valve Valve          Exam Exam     Stroke Stroke Valve Valve        Exam Exam    Stroke Number          Date      Time Time        Number Number          Date Date    Time Time  Number Number        Date    Time E41F400 E41F400      05/30/2009 05/30/2009    0.5 0.5        E41F403 E41F403      09/07/2009 09/07/2009  0.4 0.4  E41F403 E41F403    12/07/2009 12/07/2009  0.4 0.4 E41F401 E41F401      05/30/2009 05/30/2009    0.5        T50F412B T50F412B      09/07/2009 09/07/2009   0.4 0.4  T50F412B T50F412B  12/07/2009 12/07/2009   0.8 0.8 T50F412A T50F412A      05/30/2009 05/30/2009     0.8 0.8        T50F458 T50F458      09/07/2009 09/07/2009   0.4 0.4  T50F458 T50F458    12/07/2009 12/07/2009   0.5 0.5 E41F402 E41F402      06/08/2009 06/08/2009    0.5        P34F40lB P34F401B      09/14/2009 09/14/2009   0.5 0.5  P34F40lB P34F401B  12/14/2009 12/14/2009  0.4 0.4 E41F403 E41F403      06/08/2009 06/08/2009     0.4 0.4        E41F400 E41F400      09/23/2009 09/23/2009   0.5 0.5  E41F400 E41F400    12/23/2009 12/23/2009   0.4 0.4 T50F412B T50F412B      06/08/2009 06/08/2009     0.7 0.7        E41F401 E41F401      09/23/2009 09/23/2009   0.4 0.4  E41F401 E41F401    12/23/2009 12/23/2009   0.4 0.4 T50F458 T50F458      06/08/2009 06/08/2009     0.4        T50F412A T50F412A      09/23/2009 09/23/2009  0.9 0.9  T50F412A T50F412A  12/23/2009 12/23/2009   0.8 0.8 P34F40lB P34F401B      06/16/2009 06/16/2009   0.25        T50F412B T50F412B      10/05/2009 10/05/2009   1.1 1.1  T50F412B T50F412B  01104/2010 01/04/2010   0.5 0.5 E41F400 E41F400      06/24/2009 06/24/2009    0.5        P34F40lB P34F401B      10/19/2009 10/19/2009  0.3  P34F40lB P34F401B  01118/2010 01/18/2010   0.4 0.4 E41F401 E41F401      06/24/2009 06/24/2009    0.59        E11F412 E11F412      10/29/2009 10/29/2009  0.4  E41F400 E41F400    01127/2010 01/27/2010   0.3 0.3 T50F412A T50F412A      06/24/2009 06/24/2009    0.99        E11F413 E11F413      10/29/2009 10/29/2009  0.3  E41F401 E41F401    01/27/2010 01/27/2010  0.4 0.4 T50F412B T50F412B      07/06/2009    0.9 0.9        E11F414 E11F414      10/29/2009 10/29/2009   0.4  T50F412A  01/27/2010 01/27/2010  0.8 0.8 P34F40lB P34F401B      07/20/2009   0.3 0.3        E11F415 E11F415      10/29/2009 10/29/2009  0.4  T50F450    01127/2010 01/27/2010  0.5 0.5 E41F400 E41F400      07/30/2009    0.4 0.4        E41F400 E41F400      10/29/2009 10/29/2009   0.4  T50F451    01127/2010 01/27/2010  0.4 0.4 E41F401 E41F401      07/30/2009    0.5 0.5        E41F401 E41F401      10/29/2009 10/29/2009  0.5  C5100F002A C5100F002A 01130/2010 01/30/2010  0.6 0.6 T50F412A T50F412A      07/30/2009    0.8 0.8        T50F412A      10/29/2009 10/29/2009  0.9  C5100F002B 01130/2010 01/30/2010  0.5 T50F450 T50F450      07/30/2009    0.5        T50F450      10/29/2009 10/29/2009  0.5  C5100F002C 01/30/2010  0.5 T50F451 T50F451      07/30/2009    0.4        T50F451      10/29/2009 10/29/2009  0.4  C5100F002D C5100F002D 01130/2010 01/30/2010  0.4 C5100F002A C5100F002A    08/02/2009    0.4        C5100F002A C5100F002A    10/3112009 10/31/2009  0.5  C5100F002E C5100F002E 01130/2010 01/30/2010  0.5 C5100F002B C5100F002B    08102/2009 08/02/2009    0.5        C5100F002B    10/3112009 10/31/2009  0.6  T50F412B T50F412B  02/08/2010  0.7 C5100F002C C5100F002C    08/02/2009    0.6        C5100F002C C5100F002C    10/31/2009  0.6  P34F401A  02/15/2010 02/15/2010  0.7 C5100F002D C5100F002D    08/02/2009    0.3        C5100F002D    10/31/2009  0.6  P34F40lB P34F401B  02/15/2010  0.5 C5100F002E    08/02/2009    0.5        C5100F002E    10/31/2009  0.6  P34F403A  02/15/2010  0.5 T50F412B T50F412B      08/10/2009    0.7        T50F412B      11108/2009 11/08/2009  1.2  P34F403B  02/15/2010  0.5 P34F401A P34F401A      08/17/2009    0.5        P34F401A      11/16/2009  0.4  P34F404A  02/15/2010  0.5 P34F40lB P34F401B      08117/2009 08/17/2009    0.4        P34F40lB P34F401B      11116/2009 11/16/2009  0.4  P34F404B  02/15/2010  0.5 P34F403A P34F403A      08/17/2009    0.3        P34F403A      11/16/2009 11/16/2009  0.4  P34F405A  02/15/2010  0.5 P34F403B P34F403B      08/17/2009    0.3        P34F403B      11/16/2009 11/16/2009  0.4  P34F405B  02/15/2010 02/15/2010  0.3 P34F404A P34F404A      08/17/2009    0.4        P34F404A      11/16/2009 11/16/2009  0.4  P34F406A  02/15/2010  0.6 P34F404B P34F404B      08117/2009 08/17/2009    0.3        P34F404B      11/16/2009 11/16/2009  0.4  P34F406B  02/15/2010  0.4 P34F405A P34F405A      08117/2009 08/17/2009    0.4        P34F405A      11116/2009 11/16/2009  0.4  P34F407    02115/2010 02/15/2010  0.4 P34F405B P34F405B      08/17/2009    0.4        P34F405B      11/16/2009  0.4  P34F408    02/15/2010  0.4 P34F406A P34F406A      08/17/2009    0.3        P34F406A      11116/2009 11/16/2009  0.4  P34F409    02/15/2010 02/15/2010  0.5 P34F406B P34F406B      08/17/2009    0.3        P34F406B      11/16/2009  0.4  P34F41O P34F410    02/15/2010  0.3 P34F407 P34F407      08/17/2009    0.3        P34F407      11/16/2009  0.4  E41F400    02/25/2010  0.4 P34F408 P34F408      08/17/2009    0.3        P34F408      11/16/2009 11/16/2009  0.4  E41F401    02/25/2010  0.4 P34F409 P34F409      08/17/2009    0.4        P34F409      11/16/2009 11/16/2009  0.4  T50F412A  02/25/2010  0.7 P34F41O P34F410      08/17/2009    0.4        P34F41O P34F410      11/16/2009 11/16/2009  0.3  E41F402    03/08/2010  0.5 E41F400 E41F400      08/27/2009 08/27/2009    0.5        E41F400      11/25/2009 11/25/2009  0.3  E41F403    03/08/2010  0.4 E41F401 E41F401      08/27/2009 08/27/2009    0.7        E41F401      11/25/2009 11/25/2009  0.3  T50F412B  03/08/2010  0.6 T50F412A T50F412A      08/27/2009 08/27/2009    0.8        T50F412A      11/25/2009 11/25/2009  0.7  T50F458    03/08/2010  0.3 E41F402      09/07/2009    0.3        E41F402      12/07/2009  0.5  P34F40lB P34F401B  03/15/2010  0.4
Enclosure to NRC-10-0037 Page 4 TABLE 3: SOV Position Indication Test History Sample Valve Number Exam Exam Date Status Test Freq Procedure E41F400 PIT 10/19/2007 PASS 2Y 43.401.379 E41F401 PIT 10/19/2007 PASS 2Y 43.401.401 T50F412A PIT 10/19/2007 PASS 2Y 43.401.402 P34F401B PIT 10/22/2007 PASS 2Y 43.401.346 P34F407 PIT 01/09/2008 PASS 2Y 43.401.405 P34F409 PIT 01/09/2008 PASS 2Y 43.401.405 T50F458 PIT 03/11/2008 PASS 2Y 43.401.389 P34F408 PIT 04/30/2008 PASS 2Y 43.401.383 T50F450 PIT 01/22/2009 PASS 2Y 43.401.354 T50F451 PIT 01/22/2009 PASS 2Y 43.401.383 P34F405A PIT 03/04/2009 PASS 2Y 43.401.387 P34F405B PIT 03/04/2009 PASS 2Y 43.401.386 P34F406A PIT 03/04/2009 PASS 2Y 43.401.387 P34F406B PIT 03/04/2009 PASS 2Y 43.401.386 E11F414 PIT 03/29/2009 FAIL 2Y 43.401.350 E11F415 PIT 03/29/2009 FAIL 2Y 43.401.351 T50F412A PIT 04/02/2009 PASS 2Y 43.401.402 E11F414 PIT 04/04/2009 PASS 2Y 43.401.350 E11F415 PIT 04/04/2009 PASS 2Y 43.401.351 E41F401 PIT 04/04/2009 PASS 2Y 43.401.401 E41F400 PIT 04/06/2009 PASS 2Y 43.401.379 E11F412 PIT 04/09/2009 PASS 2Y 43.401.331 E11F413 PIT 04/09/2009 PASS 2Y 43.401.332 E41F402 PIT 04/09/2009 PASS 2Y 43.401.378 E41F403 PIT 04/09/2009 PASS 2Y 43.401.400 P34F401A PIT 04/09/2009 PASS 2Y 43.401.329 P34F401B PIT 04/09/2009 PASS 2Y 43.401.346 C5100F002A PIT 04/11/2009 PASS 2Y 43.401.338 C5100F002B PIT 04/11/2009 PASS 2Y 43.401.337 C5100F002C PIT 04/11/2009 PASS 2Y 43.401.339 C5100F002D PIT 04/11/2009 PASS 2Y 43.401.341 C5100F002E PIT 04/11/2009 PASS 2Y 43.401.340 T50F412B PIT 04/12/2009 PASS 2Y 43.401.403 P34F403A PIT 06/30/2009 PASS 2Y 43.401.324 P34F404A PIT 06/30/2009 PASS 2Y 43.401.324 P34F403B PIT 07/16/2009 PASS 2Y 43.401.359 P34F404B PIT 07/16/2009 PASS 2Y 43.401.359 P34F407 PIT 01/06/2010 PASS 2Y 43.401.405 P34F409 PIT 01/06/2010 PASS 2Y 43.401.405 P34F408 PIT 02/24/2010 PASS 2Y 43.401.383 P34F410 PIT 02/24/2010 PASS 2Y 43.401.383 T50F458 PIT 03/12/2010 PASS 2Y 43.401.389 Enclosure to NRC-1O-0037 Page 4 TABLE 3-SOY Position Indication Test History Sample Valve Number Exam Exam Date Status Test Freq E41F400 PIT 10/1912007 PASS 2Y E41F401 PIT 10/1912007 PASS 2Y T50F412A PIT 10/1912007 PASS 2Y P34F40lB PIT 10/22/2007 PASS 2Y P34F407 PIT 0110912008 PASS 2Y P34F409 PIT 01109/2008 PASS 2Y T50F458 PIT 03/1112008 PASS 2Y P34F408 PIT 04/3012008 PASS 2Y T50F450 PIT 0112212009 PASS 2Y T50F451 PIT 0112212009 PASS 2Y P34F405A PIT 03/0412009 PASS 2Y P34F405B PIT 03/0412009 PASS 2Y P34F406A PIT 03/0412009 PASS 2Y P34F406B PIT 03/0412009 PASS 2Y E11F414 PIT 03/29/2009 FAIL 2Y E11F415 PIT 0312912009 FAIL 2Y T50F412A PIT 04/02/2009 PASS 2Y E11F414 PIT 04/0412009 PASS 2Y E11F415 PIT 04/04/2009 PASS 2Y E41F401 PIT 04/0412009 PASS 2Y E41F400 PIT 04/0612009 PASS 2Y ElIF412 PIT 04/09/2009 PASS 2Y E11F413 PIT 04/09/2009 PASS 2Y E41F402 PIT 04/0912009 PASS 2Y E41F403 PIT 04/0912009 PASS 2Y P34F401A PIT 04/0912009 PASS 2Y P34F40lB PIT 04/0912009 PASS 2Y C5100F002A PIT 0411112009 PASS 2Y C5100F002B PIT 04/1112009 PASS 2Y C5100F002C PIT 04/1112009 PASS 2Y C5100F002D PIT 04/1112009 PASS 2Y C5100F002E PIT 04/11/2009 PASS 2Y T50F412B PIT 04/12/2009 PASS 2Y P34F403A PIT 06/3012009 PASS 2Y P34F404A PIT 06/3012009 PASS 2Y P34F403B PIT 0711612009 PASS 2Y P34F404B PIT 07/1612009 PASS 2Y P34F407 PIT 01/0612010 PASS 2Y P34F409 PIT 01/0612010 PASS 2Y P34F408 PIT 0212412010 PASS 2Y P34F41O PIT 0212412010 PASS 2Y T50F458 PIT 03/1212010 PASS 2Y Procedure 43.401.379 43.401.401 43.401.402 43.401.346 43.401.405 43.401.405 43.401.389 43.401.383 43.401.354 43.401.383 43.401.387 43.401.386 43.401.387 43.401.386 43.401.350 43.401.351 43.401.402 43.401.350 43.401.351 43.401.401 43.401.379 43.401.331 43.401.332 43.401.378 43.401.400 43.401.329 43.401.346 43.401.338 43.401.337 43.401.339 43.401.341 43.401.340 43.401.403 43.401.324 43.401.324 43.401.359 43.401.359 43.401.405 43.401.405 43.401.383 43.401.383 43.401.389


Enclosure to NRC-10-0037 NRC-1O-0037 Page 4 TABLE 3-3: SOV SOY Position Indication Indication Test History Sample Valve Valve Number   Exam    Exam Date         Status    Test Freq Procedure E41F400        PIT      10/19/2007 10/1912007        PASS PASS      2Y        43.401.379 43.401.379 E41F401        PIT      10/1912007 10/19/2007        PASS      2Y        43.401.401 T50F412A T50F412A      PIT      10/19/2007 10/1912007        PASS      2Y        43.401.402 43.401.402 P34F401B P34F40lB      PIT      10/22/2007        PASS      2Y        43.401.346 43.401.346 P34F407        PIT      01/09/2008 0110912008        PASS      2Y        43.401.405 43.401.405 P34F409        PIT      01/09/2008 01109/2008        PASS      2Y        43.401.405 43.401.405 T50F458 T50F458        PIT      03/1112008 03/11/2008        PASS      2Y        43.401.389 43.401.389 P34F408        PIT      04/30/2008 04/3012008        PASS      2Y        43.401.383 43.401.383 T50F450 T50F450        PIT      01/22/2009 0112212009        PASS      2Y        43.401.354 43.401.354 T50F451 T50F451        PIT      01/22/2009 0112212009        PASS      2Y        43.401.383 43.401.383 P34F405A P34F405A      PIT      03/04/2009 03/0412009        PASS      2Y        43.401.387 43.401.387 P34F405B      PIT      03/04/2009 03/0412009        PASS      2Y        43.401.386 43.401.386 P34F406A P34F406A      PIT      03/04/2009 03/0412009        PASS      2Y        43.401.387 43.401.387 P34F406B      PIT      03/04/2009 03/0412009        PASS      2Y        43.401.386 43.401.386 E11F414        PIT      03/29/2009        FAIL      2Y        43.401.350 43.401.350 E11F415 E11F415        PIT      03/29/2009 0312912009        FAIL      2Y        43.401.351 T50F412A T50F412A      PIT      04/02/2009        PASS      2Y        43.401.402 E11F414 E11F414        PIT      04/04/2009 04/0412009        PASS      2Y        43.401.350 43.401.350 E11F415 E11F415        PIT      04/04/2009        PASS      2Y        43.401.351 E41F401 E41F401        PIT      04/04/2009 04/0412009        PASS      2Y        43.401.401 E41F400 E41F400        PIT      04/06/2009 04/0612009        PASS      2Y        43.401.379 E11F412 ElIF412        PIT      04/09/2009        PASS      2Y        43.401.331 E11F413 E11F413        PIT      04/09/2009        PASS      2Y        43.401.332 E41F402 E41F402        PIT      04/09/2009 04/0912009        PASS      2Y        43.401.378 E41F403 E41F403        PIT      04/09/2009 04/0912009        PASS      2Y        43.401.400 P34F401A P34F401A       PIT      04/09/2009 04/0912009        PASS      2Y        43.401.329 P34F401B P34F40lB      PIT      04/09/2009 04/0912009        PASS      2Y        43.401.346 C5100F002A    PIT      04/11/2009 0411112009        PASS      2Y        43.401.338 C5100F002B C5100F002B    PIT      04/11/2009 04/1112009        PASS      2Y        43.401.337 C5100F002C C5100F002C    PIT      04/11/2009 04/1112009        PASS      2Y        43.401.339 C5100F002D    PIT      04/11/2009 04/1112009        PASS      2Y        43.401.341 C5100F002E    PIT      04/11/2009 04/11/2009        PASS      2Y        43.401.340 43.401.340 T50F412B      PIT      04/12/2009 04/12/2009        PASS      2Y        43.401.403 P34F403A P34F403A      PIT      06/30/2009 06/3012009        PASS      2Y        43.401.324 43.401.324 P34F404A P34F404A      PIT      06/30/2009 06/3012009        PASS      2Y        43.401.324 43.401.324 P34F403B P34F403B      PIT      07/16/2009 0711612009        PASS      2Y        43.401.359 43.401.359 P34F404B P34F404B      PIT      07/16/2009 07/1612009        PASS      2Y        43.401.359 43.401.359 P34F407        PIT      01/06/2010 01/0612010        PASS      2Y        43.401.405 P34F409 P34F409        PIT      01/06/2010 01/0612010        PASS      2Y        43.401.405 P34F408 P34F408        PIT      02/24/2010 0212412010        PASS      2Y        43.401.383 43.401.383 P34F410 P34F41O        PIT      02/24/2010 0212412010        PASS      2Y        43.401.383 43.401.383 T50F458        PIT      03/12/2010 03/1212010        PASS      2Y        43.401.389 43.401.389
Enclosure to NRC-10-0037 Page 5 TABLE 4: SOV LLRT History Sample Valve Measured Exam Procedure Valve Corrective Action Number Value Status Date Number Type Document C5100F002B 0.05 SAT 11/24/2004 43.401.337 Ball C5100F002C 0.05 SAT 11/24/2004 43.401.339 Ball C5100F002D 0.05 SAT 11/24/2004 43.401.341 Ball C5100F002E 0.05 SAT 11/24/2004 43.401.340 Ball C5100F002A 0.05 SAT 11/25/2004 43.401.338 Ball P34F408 0.2 SAT 01/31/2006 43.401.383 Globe P34F401B 0.34 RA 03/27/2006 43.401.346 Globe 06-21579 (accepted AF)
P34F401A 0.2 SAT 04/03/2006 43.401.329 Globe P34F401A 0.047 SAT 04/03/2006 43.401.329 Globe C5100F002A 0.047 SAT 04/05/2006 43.401.338 Ball C5100F002B 0.047 SAT 04/05/2006 43.401.337 Ball C5100F002C 0.047 SAT 04/05/2006 43.401.339 Ball C5100F002D 0.05 SAT 04/06/2006 43.401.341 Ball C5100F002E 0.05 SAT 04/06/2006 43.401.340 Ball T50F451 0.05 SAT 01/23/2007 43.401.383 Globe P34F403A 0.08 SAT 04/02/2007 43.401.324 Globe P34F404A 0.08 SAT 04/04/2007 43.401.324 Globe P34F403B 0.08 SAT 04/17/2007 43.401.359 Globe P34F404B 0.13 SAT 04/17/2007 43.401.359 Globe P34F405A 0.2 SAT 05/16/2007 43.401.387 Globe P34F405B 0.18 SAT 05/16/2007 43.401.386 Globe P34F406A 0.08 SAT 05/16/2007 43.401.387 Globe P34F406B 0.17 SAT 05/16/2007 43.401.386 Globe E11F412 0.05 SAT 10/02/2007 43.401.331 Globe E11F413 0.047 SAT 10/02/2007 43.401.332 Globe E41F402 0.2 SAT 10/10/2007 43.401.378 Globe E41F403 0
SAT 10/10/2007 43.401.400 Globe T50F412B 0
SAT 10/10/2007 43.401.403 Globe P34F401B 0.5 RA 10/13/2007 43.401.346 Globe 07-26139 P34F410 0.05 SAT 10/13/2007 43.401.383 Globe C5100F002A 0.05 SAT 10/16/2007 43.401.338 Ball C5100F002B 0.05 SAT 10/16/2007 43.401.337 Ball C5100F002C 0.05 SAT 10/16/2007 43.401.339 Ball C5100F002D 0.05 SAT 10/16/2007 43.401.341 Ball C5100F002E 0.05 SAT 10/16/2007 43.401.340 Ball E11F414 0.05 SAT 10/19/2007 43.401.350 Globe E11F415 0.11 SAT 10/19/2007 43.401.351 Globe E41F400 0.15 SAT 10/19/2007 43.401.379 Globe E41F401 0
SAT 10/19/2007 43.401.401 Globe T50F412A 0
SAT 10/19/2007 43.401.402 Globe P34F401B 0.05 SAT 10/22/2007 43.401.346 Globe P34F407 0
SAT 01/09/2008 43.401.405 Globe (continued)
Enclosure to NRC-1O-0037 Page 5 TABLE 4: SOV LLRT History Sample Valve Measured Number Value Status CSI00F002B O.OS SAT CS100F002C O.OS SAT CS100F002D O.OS SAT CS100F002E O.OS SAT CS100F002A O.OS SAT P34F408 0.2 SAT P34F40lB 0.34 RA P34F401A 0.2 SAT P34F401A 0.047 SAT CS100F002A 0.047 SAT CS100F002B 0.047 SAT CS100F002C 0.047 SAT CS100F002D O.OS SAT CS100F002E O.OS SAT TSOF4S1 O.OS SAT P34F403A 0.08 SAT P34F404A 0.08 SAT P34F403B 0.08 SAT P34F404B 0.13 SAT P34F40SA 0.2 SAT P34F40SB 0.18 SAT P34F406A 0.08 SAT P34F406B 0.17 SAT EllF412 O.OS SAT EllF413 0.047 SAT E41F402 0.2 SAT E41F403 0
SAT TSOF412B 0
SAT P34F401B O.S RA P34F41O O.OS SAT CSI00F002A O.OS SAT CSI00F002B O.OS SAT CS100F002C O.OS SAT CS100F002D O.OS SAT CSI00F002E O.OS SAT EllF414 O.OS SAT EllF41S 0.11 SAT E41F400 O.lS SAT E41F401 0
SAT TSOF412A 0
SAT P34F40lB O.OS SAT P34F407 0
SAT Exam Procedure Valve Corrective Action Date Number Type Document 1112412004 43.401.337 Ball 1112412004 43.40l.339 Ball 11124/2004 43.401.341 Ball 11124/2004 43.401.340 Ball 1112S12004 43.401.338 Ball 0113112006 43.401.383 Globe 0312712006 43.401.346 Globe 06-21S79 (accepted AF) 04/0312006 43.401.329 Globe 04/0312006 43.401.329 Globe 04/0S12006 43.401.338 Ball 04/0S12006 43.40l.337 Ball 04/0S12006 43.401.339 Ball 04/0612006 43.401.341 Ball 04/06/2006 43.40l.340 Ball 0112312007 43.401.383 Globe 04/0212007 43.401.324 Globe 04/0412007 43.401.324 Globe 0411712007 43.401.3S9 Globe 0411712007 43.401.3S9 Globe OS/1612007 43.401.387 Globe OSI1612007 43.401.386 Globe OS/16/2007 43.401.387 Globe OSI1612007 43.401.386 Globe 1010212007 43.401.331 Globe 1010212007 43.401.332 Globe 10/10/2007 43.401.378 Globe 10/1012007 43.40l.400 Globe 10/10/2007 43.401.403 Globe 10/1312007 43.401.346 Globe 07-26139 1011312007 43.401.383 Globe 10/16/2007 43.401.338 Ball 10/1612007 43.401.337 Ball 10/1612007 43.40l.339 Ball 10/1612007 43.401.341 Ball 10/1612007 43.401.340 Ball 10/1912007 43.401.3S0 Globe 10/1912007 43.401.3S1 Globe 10/1912007 43.401.379 Globe 1011912007 43.401.401 Globe 1011912007 43.401.402 Globe 1012212007 43.401.346 Globe 01/0912008 43.401.40S Globe (continued)


Enclosure Enclosure to to NRC-10-0037 NRC-1O-0037 Page 5 TABLE 4: SOV LLRT History Sample Valve Valve        Measured             Exam     Procedure Valve Valve Corrective Action Action Number       Value Value      Status     Date     Number   Type Type  Document Document C5100F002B CSI00F002B    0.05 O.OS      SAT SAT  11/24/2004 1112412004 43.401.337  Ball C5100F002C CS100F002C    0.05 O.OS      SAT SAT  11/24/2004 1112412004 43.401.339 43.40l.339  Ball C5100F002D CS100F002D    0.05 O.OS      SAT  11/24/2004 11124/2004 43.401.341  Ball C5100F002E CS100F002E    0.05 O.OS      SAT SAT  11/24/2004 11124/2004 43.401.340  Ball C5100F002A CS100F002A    0.05 O.OS      SAT  1112S12004 11/25/2004 43.401.338  Ball P34F408         0.2      SAT   01/31/2006 0113112006 43.401.383 Globe P34F401B P34F40lB      0.34 0.34      RA    03/27/2006 0312712006 43.401.346 Globe 06-21579 06-21S79 (accepted (accepted AF)
Enclosure to NRC-10-0037 Page 6 TABLE 4: SOV LLRT History Sample (continued)
P34F401A        0.2      SAT   04/03/2006 04/0312006 43.401.329 Globe P34F401A P34F401A      0.047      SAT  04/03/2006 04/0312006 43.401.329 43.401.329 Globe C5100F002A CS100F002A    0.047      SAT  04/05/2006 04/0S12006 43.401.338 43.401.338  Ball C5100F002B CS100F002B    0.047      SAT  04/05/2006 04/0S12006 43.401.337 43.40l.337  Ball C5100F002C CS100F002C    0.047      SAT  04/05/2006 04/0S12006 43.401.339  Ball C5100F002D CS100F002D      0.05 O.OS      SAT  04/06/2006 04/0612006 43.401.341  Ball C5100F002E CS100F002E      0.05 O.OS      SAT  04/06/2006 04/06/2006 43.401.340 43.40l.340  Ball T50F451 TSOF4S1        0.05 O.OS      SAT   01/23/2007 0112312007 43.401.383 43.401.383 Globe P34F403A P34F403A        0.08      SAT  04/0212007 04/02/2007 43.401.324 43.401.324 Globe P34F404A P34F404A        0.08      SAT  04/04/2007 04/0412007 43.401.324 43.401.324 Globe P34F403B P34F403B        0.08      SAT  04/17/2007 0411712007 43.401.359 43.401.3S9 Globe P34F404B P34F404B        0.13      SAT  04/17/2007 0411712007 43.401.359 43.401.3S9 Globe P34F405A P34F40SA        0.2      SAT  OS/1612007 05/16/2007 43.401.387 43.401.387 Globe P34F405B P34F40SB        0.18      SAT  05/16/2007 OSI1612007 43.401.386 43.401.386 Globe Globe P34F406A P34F406A        0.08      SAT  05/16/2007 OS/16/2007 43.401.387 43.401.387 Globe P34F406B P34F406B        0.17      SAT  OSI1612007 05/16/2007 43.401.386 43.401.386 Globe Globe E11F412 EllF412        0.05 O.OS      SAT  10/02/2007 1010212007 43.401.331 43.401.331 Globe Globe E11F413 EllF413        0.047      SAT   10/02/2007 1010212007 43.401.332 43.401.332 Globe Globe E41F402 E41F402          0.2      SAT  10/10/2007 10/10/2007 43.401.378 43.401.378 Globe Globe E41F403          0        SAT  10/10/2007 10/1012007 43.401.400 43.40l.400 Globe Globe T50F412B TSOF412B          0        SAT  10/10/2007 10/10/2007 43.401.403 43.401.403 Globe Globe P34F401B P34F401B        0.5 O.S      RA   10/13/2007 10/1312007 43.401.346 43.401.346 Globe 07-26139 P34F410 P34F41O        0.05 O.OS      SAT  1011312007 10/13/2007 43.401.383 43.401.383 Globe C5100F002A CSI00F002A      0.05 O.OS      SAT  10/16/2007 10/16/2007 43.401.338 43.401.338  Ball C5100F002B CSI00F002B      0.05 O.OS      SAT  10/16/2007 10/1612007 43.401.337 43.401.337  Ball C5100F002C CS100F002C      0.05 O.OS      SAT  10/16/2007 10/1612007 43.401.339 43.40l.339  Ball C5100F002D CS100F002D      0.05 O.OS      SAT  10/16/2007 10/1612007 43.401.341 43.401.341  Ball C5100F002E CSI00F002E      0.05 O.OS      SAT  10/16/2007 10/1612007 43.401.340 43.401.340  Ball E11F414 EllF414        0.05 O.OS      SAT  10/19/2007 10/1912007 43.401.350 43.401.3S0 Globe Globe E11F415 EllF41S        0.11      SAT  10/19/2007 10/1912007 43.401.351 43.401.3S1 Globe Globe E41F400        0.15 O.lS      SAT  10/19/2007 10/1912007 43.401.379 43.401.379 Globe Globe E41F401          0        SAT  10/19/2007 1011912007 43.401.401 43.401.401 Globe Globe T50F412A TSOF412A          0        SAT  10/19/2007 1011912007 43.401.402 43.401.402 Globe Globe P34F401B P34F40lB        0.05 O.OS      SAT  10/22/2007 1012212007 43.401.346 43.401.346 Globe Globe P34F407          0        SAT  01/09/2008 01/0912008 43.401.405 43.401.40S Globe Globe (continued)
Valve Measured Exam Procedure Valve Corrective Action Number Value Status Date Number Type Document P34F409 0
(continued)
SAT 01/09/2008 43.401.405 Globe T50F458 0.05 SAT 03/11/2008 43.401.389 Globe P34F408 0.18 SAT 04/30/2008 43.401.383 Globe P34F401B 0.05 SAT 04/09/2009 43.401.346 Globe T50F451 0.05 SAT 02/24/2010 43.401.383 Globe Legend: SAT is Satisfactory RA is Required Action AF is As Found RAI #3.
It was stated that the 32 category A solenoid valves are subject to the Preventive Maintenance (PM) program. Please explain what preventive measures are performed on the 32 category A solenoid valves. Please include in your explanation the PM task intervals and a sample of historical PM tasks completed for the 32 category A solenoid valves.


Enclosure to NRC-10-0037 NRC-1O-0037 Page 6 TABLE 4' TABLE      SOY LLRT 4: SOV LLRT History Sample Sample (continued)
===Response===
Valve Valve          Measured                   Exam      Procedure      Valve Valve    Corrective Action Action Number             Value       Status      Date      Number          Type
The response for this RAI is provided in the response to RAI #4.
                                                                        ~e        Document Document P34F409              0         SAT SAT      0110912008 01/09/2008  43.401.405 43.401.405      Globe T50F458 T50F458            0.05         SAT SAT     03/1112008 03/11/2008  43.401.389 43.401.389      Globe P34F408            0.18        SAT SAT     04/3012008 04/30/2008  43.401.383 43.401.383      Globe P34F40lB P34F401B            0.05        SAT SAT      04/09/2009  43.401.346 43.401.346     Globe T50F451 T50F451            0.05        SAT SAT      02/2412010 02/24/2010  43.401.383 43.401.383      Globe Legend: SAT SAT is Satisfactory RA is Required Action AF is As Found RAI #3.
RAI #4.
RAI#3.
It was stated that some of the 32 category A solenoid valves were part of the EQ program and that they were on a periodic replacement interval. Please identify which valves are EQ, their replacement interval and when they were last replaced.
category A solenoid valves are subject to the Preventive It was stated that the 32 category                                                        Maintenance Preventive Maintenance (PM) program. Please explain what preventivepreventive measures are performed on the 32 category category A solenoid solenoid valves. Please include in your explanation explanation the PM task intervals intervals and a sample of of historical PM tasks completed for the 32 category A solenoidsolenoid valves.
 
===Response===
Table 5 provides information on the SOVs classified as Environmental Qualification (EQ)
Category 2B including required replacement, frequency and previous completion dates. Eight of the 32 total SOVs in Relief Request VRR-012 are classified EQ Category 2C. All 32 SOVs are included and classified in the PM Program; however, PM Events are currently only specified for Category 2B SOVs.
Enclosure to NRC-1O-0037 Page 6 TABLE 4' SOY LLRT History Sample (continued)
Valve Measured Number Value P34F409 0
T50F458 0.05 P34F408 0.18 P34F40lB 0.05 T50F451 0.05 Legend: SAT is Satisfactory RA is Required Action AF is As Found RAI#3.
Exam Status Date SAT 0110912008 SAT 03/1112008 SAT 04/3012008 SAT 04/09/2009 SAT 02/2412010 Procedure Valve Corrective Action Number
~e Document 43.401.405 Globe 43.401.389 Globe 43.401.383 Globe 43.401.346 Globe 43.401.383 Globe It was stated that the 32 category A solenoid valves are subject to the Preventive Maintenance (PM) program. Please explain what preventive measures are performed on the 32 category A solenoid valves. Please include in your explanation the PM task intervals and a sample of historical PM tasks completed for the 32 category A solenoid valves.  


===Response===
===Response===
Response:
The response for this RAI is provided in the response to RAI #4.
The response response for this RAI is provided in the response to RAI #4.
RAI#4.
RAI RAI#4.#4.
It was stated that some of the 32 category A solenoid valves were part of the EQ program and that they were on a pedodic replacement interval. Please identify which valves are EQ, their replacement interval and when they were last replaced.  
It was stated that some of the 32 category category A solenoid valves were part of the EQ program program and and that they were on a pedodic periodic replacement replacement interval. Please Please identify which valves are EQ, their replacement interval replacement    interval and when they were last replaced.


===Response===
===Response===
Response:
Table 5 provides information on the SOVs classified as Environmental Qualification (EQ)
Table 5 provides provides information information on the SOVs classified as Environmental Environmental Qualification Qualification (EQ)
Category 2B including required replacement, frequency and previous completion dates. Eight of the 32 total SOVs in Relief Request VRR-012 are classified EQ Category 2C. All 32 SOVs are included and classified in the PM Program; however, PM Events are cunently only specified for Category 2B SOVs.  
Category 2B including required replacement, Category                              replacement, frequency and previous previous completion dates. Eight Eight of the 32 total SOVs in Relief Request Request VRR-012 are classified         Category 2C. All classified EQ Category        All 32 SOVs are included and classified in the PM Program; however, PM Events are cunently   currently only only specified for Category Category 2B SOVs.SOVs.


Enclosure to NRC-IO-0037 NRC-10-0037 Page 7 TABLE S:5: SOY SOV EQ PROGRAM PROGRAM REQUIRED MAINTENANCE MAINTENANCE Previous Valve Valve                                                Frequency Completion Completion Number       PM     Description                   EQ   (days)     Date REPLACE 10 YEAR  COMPONENTS YEAR COMPONENTS E11F412 ElIF412      E156 ElS6                NE-6.6-EQMS.070.
Enclosure to NRC-10-0037 Page 7 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE Previous Valve Frequency Completion Number PM Description EQ (days)
REQUIRED BY NE-6.6-EQMS.070. Y   3,300 04/16/2003 0411612003 COMPONENTS REPLACE 20 YEAR COMPONENTS E11F412 EllF412      Q011 QOll    REQUIRED BY NE-6.6-EQMS.070. Y   7,150 7,IS0  04/16/2003 04/1612003 REPLACE 10 YEAR COMPONENTS E11F413 EllF413      E157                 NE-6.6-EQMS.070.
Date REPLACE 10 YEAR COMPONENTS E11F412 E156 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070. Y   3,300  04/22/2003 04/2212003 REPLACE 20 YEAR COMPONENTS E11F413      E011 EO 11                NE-6.6-EQMS.070.
Y 3,300 04/16/2003 REPLACE 20 YEAR COMPONENTS E11F412 Q011 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070. Y   7,150 7,lS0  04/22/2003 0412212003 REPLACE 10 YEAR COMPONENTS E11F414      E158    REQUIRED BY NE-6.6-EQMS.070. Y   3,300 04/05/2003 04/0512003 REPLACE 20 YEAR COMPONENTS E11F414      E088                NE-6.6-EQMS.070.
Y 7,150 04/16/2003 REPLACE 10 YEAR COMPONENTS E11F413 E157 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070. Y   7,150 04/05/2003 0410512003 REPLACE 10 YEAR COMPONENTS YEAR COMPONENTS E11F415 EllF415      E159 ElS9    REQUIRED BY NE-6.6-EQMS.070. Y   3,300 3,300 04/05/2003 04/0S12003 REPLACE 20 YEAR COMPONENTS YEAR COMPONENTS E11F415      E090                NE-6.6-EQMS.070.
Y 3,300 04/22/2003 REPLACE 20 YEAR COMPONENTS E11F413 E011 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070. Y   7,150  04/05/2003 04/0512003 REPLACE 10 YEAR COMPONENTS YEAR COMPONENTS E41F400      E436    REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 04/22/2003 REPLACE 10 YEAR COMPONENTS E11F414 E158 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y   3,300 3,300  04/11/2003 04/1112003 REPLACE 20 YEAR COMPONENTS YEAR COMPONENTS E41F400      E093    REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/05/2003 REPLACE 20 YEAR COMPONENTS E11F414 E088 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED     NE-6.6-EQMS.070. Y    7,150 7,IS0  04/11/2003 04/1112003 REPLACE 10 YEAR COMPONENTS YEAR COMPONENTS E41F402      E437    REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 04/05/2003 REPLACE 10 YEAR COMPONENTS E11F415 E159 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED     NE-6.6-EQMS.070. Y    3,300 3,300  04/08/2003 04/0812003 REPLACE 20 YEAR COMPONENTS COMPONENTS E41F402      E099    REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/05/2003 REPLACE 20 YEAR COMPONENTS E11F415 E090 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y    7,150 7,150  04/08/2003 04/0812003 COMPONENTS REPLACE 10 YEAR COMPONENTS P34F401A      H185 H18S    REQUIRED REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 04/05/2003 REPLACE 10 YEAR COMPONENTS E41F400 E436 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y    3,300 3,300  04/21/2006 0412112006 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F401A      E160    REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/11/2003 REPLACE 20 YEAR COMPONENTS E41F400 E093 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED     NE-6.6-EQMS.070. Y    7,150  10/12/1998 1011211998 REPLACE 10 YEAR COMPONENTS COMPONENTS P34F401B P34F40lB      P237    REQUIRED REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 04/11/2003 REPLACE 10 YEAR COMPONENTS E41F402 E437 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y    3,300 3,300  04/21/2006 0412112006 REPLACE REPLACE 20 YEAR COMPONENTS COMPONENTS P34F401B P34F40lB     E161 El61    REQUIRED REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/08/2003 REPLACE 20 YEAR COMPONENTS E41F402 E099 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y   7,150 10/12/1998 10112/1998 (continued)
Y 7,150 04/08/2003 REPLACE 10 YEAR COMPONENTS P34F401A H185 REQUIRED BY NE-6.6-EQMS.070.
(continued)
Y 3,300 04/21/2006 REPLACE 20 YEAR COMPONENTS P34F401A E160 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 10/12/1998 REPLACE 10 YEAR COMPONENTS P34F401B P237 REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/21/2006 REPLACE 20 YEAR COMPONENTS P34F401B E161 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 10/12/1998 (continued)
Enclosure to NRC-IO-0037 Page 7 TABLE S: SOY EQ PROGRAM REQUIRED MAINTENANCE Valve Number PM Description REPLACE 10 YEAR COMPONENTS ElIF412 ElS6 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS EllF412 QOll REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS EllF413 E157 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS E11F413 EO 11 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS E11F414 E158 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS E11F414 E088 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS EllF415 ElS9 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS E11F415 E090 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS E41F400 E436 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS E41F400 E093 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS E41F402 E437 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS E41F402 E099 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS P34F401A H18S REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS P34F401A E160 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 10 YEAR COMPONENTS P34F40lB P237 REQUIRED BY NE-6.6-EQMS.070.
REPLACE 20 YEAR COMPONENTS P34F40lB El61 REQUIRED BY NE-6.6-EQMS.070.
Previous Frequency Completion EQ (days)
Date Y
3,300 0411612003 Y
7,IS0 04/1612003 Y
3,300 04/2212003 Y
7,lS0 0412212003 Y
3,300 04/0512003 Y
7,150 0410512003 Y
3,300 04/0S12003 Y
7,150 04/0512003 Y
3,300 04/1112003 Y
7,IS0 04/1112003 Y
3,300 04/0812003 Y
7,150 04/0812003 Y
3,300 0412112006 Y
7,150 1011211998 Y
3,300 0412112006 Y
7,150 10112/1998 (continued)  


Enclosure to NRC-10-0037 NRC-IO-0037 Page 8 TABLE 5: SOV SOY EQ PROGRAM PROGRAM REQUIRED MAINTENANCE MAINTENANCE (continued)
Enclosure to NRC-10-0037 Page 8 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)
Previous Valve Valve                                                      Frequency Frequency Completion Completion Number     PM   Description Description                         EQ EQ      (days)     Date REPLACE 10 YEARYEAR COMPONENTS COMPONENTS P34F403A P34F403A    H189 H189  REQUIRED BY NE-6.6-EQMS.070.
Previous Valve Frequency Completion Number PM Description EQ (days)
NE-6.6-EQMS.070.      Y       3,458 0211112005 02/11/2005 REPLACE 20 YEAR COMPONENTS P34F403A P34F403A    H176 H176  REQUIRED BY NE-6.6-EQMS.070.
Date REPLACE 10 YEAR COMPONENTS P34F403A H189 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070.      Y       6,916 02/1112005 02/11/2005 REPLACE 10 YEAR COMPONENTS P34F403B   H190 H190  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 02/11/2005 REPLACE 20 YEAR COMPONENTS P34F403A H176 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED                              Y       3,458 11/1612004 11/16/2004 REPLACE 20 YEARYEAR COMPONENTS P34F403B   H184 H184  REQUIRED BY NE-6.6-EQMS.070.         Y       7,150 1111612004 11/16/2004 REPLACE 10 YEAR COMPONENTS P34F404A P34F404A    H191 H191   REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 02/11/2005 REPLACE 10 YEAR COMPONENTS P34F403B H190 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       3,458  02/1112005 02/11/2005 REPLACE 20 YEARYEAR COMPONENTS COMPONENTS P34F404A P34F404A    E191  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 11/16/2004 REPLACE 20 YEAR COMPONENTS P34F403B H184 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       6,916 02/1112005 02/11/2005 REPLACE 10 YEAR COMPONENTS COMPONENTS P34F404B    H200  REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 11/16/2004 REPLACE 10 YEAR COMPONENTS P34F404A H191 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       3,458 3,458  0113112005 01/31/2005 REPLACE 20 YEARYEAR COMPONENTS P34F404B    E192  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 02/11/2005 REPLACE 20 YEAR COMPONENTS P34F404A E191 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED                              Y       6,916 0113112005 01/31/2005 REPLACE 10 YEAR COMPONENTS REPLACE P34F405A    H201  REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 02/11/2005 REPLACE 10 YEAR COMPONENTS P34F404B H200 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       3,458 3,458  04/0812005 04/08/2005 REPLACE 20 YEAR COMPONENTS REPLACE              COMPONENTS P34F405A P34F405A    E194  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 01/31/2005 REPLACE 20 YEAR COMPONENTS P34F404B E192 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       6,916 6,916  04/08/2005 REPLACE 10 REPLACE    10 YEAR COMPONENTS COMPONENTS P34F405B P34F405B    H202  REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 01/31/2005 REPLACE 10 YEAR COMPONENTS P34F405A H201 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       3,458 3,458  05127/2005 05/27/2005 REPLACE 20 YEAR COMPONENTS REPLACE              COMPONENTS P34F405B P34F405B    E195  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/08/2005 REPLACE 20 YEAR COMPONENTS P34F405A E194 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       6,916 6,916  0512712005 05/27/2005 REPLACE 10 REPLACE     10 YEAR COMPONENTS P34F406A P34F406A    H203  REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 04/08/2005 REPLACE 10 YEAR COMPONENTS P34F405B H202 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED       NE-6.6-EQMS.070.     Y       3,458 04/0812005 04/08/2005 REPLACE 20 YEAR COMPONENTS REPLACE             COMPONENTS P34F406A P34F406A    H193  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 05/27/2005 REPLACE 20 YEAR COMPONENTS P34F405B E195 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED         NE-6.6-EQMS.070. Y       6,916 6,916  04/0812005 04/08/2005 REPLACE 10  10 YEAR COMPONENTS COMPONENTS P34F406B P34F406B    H204  REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 05/27/2005 REPLACE 10 YEAR COMPONENTS P34F406A H203 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       3,458 05/2712005 05/27/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F406B P34F406B    H196  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/08/2005 REPLACE 20 YEAR COMPONENTS P34F406A H193 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       6,916 05/2712005 05/27/2005 REPLACE 10  10 YEAR COMPONENTS COMPONENTS P34F407    H205                    NE-6.6-EQMS.070.
Y 6,916 04/08/2005 REPLACE 10 YEAR COMPONENTS P34F406B H204 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070.         Y       3,458  0411512005 04/15/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F407    H197  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 05/27/2005 REPLACE 20 YEAR COMPONENTS P34F406B H196 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       6,916 0411512005 04/15/2005 REPLACE 10 YEAR COMPONENTS COMPONENTS P34F408    P284  REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 05/27/2005 REPLACE 10 YEAR COMPONENTS P34F407 H205 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       3,458  05/0512005 05/05/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F408   H198  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/15/2005 REPLACE 20 YEAR COMPONENTS P34F407 H197 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       6,916 05/0512005 05/05/2005 (continued)
Y 6,916 04/15/2005 REPLACE 10 YEAR COMPONENTS P34F408 P284 REQUIRED BY NE-6.6-EQMS.070.
(continued)
Y 3,458 05/05/2005 REPLACE 20 YEAR COMPONENTS P34F408 H198 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 05/05/2005 (continued)
Enclosure to NRC-IO-0037 Page 8 TABLE 5: SOY EQ PROGRAM REQUIRED MAINTENANCE (continued)
Valve Frequency Number PM Description EQ (days)
REPLACE 10 YEAR COMPONENTS P34F403A H189 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F403A H176 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F403B H190 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F403B H184 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 REPLACE 10 YEAR COMPONENTS P34F404A H191 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F404A E191 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F404B H200 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F404B E192 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F405A H201 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F405A E194 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F405B H202 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F405B E195 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F406A H203 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F406A H193 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F406B H204 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F406B H196 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F407 H205 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F407 H197 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F408 P284 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F408 H198 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 Previous Completion Date 0211112005 02/1112005 11/1612004 1111612004 02/1112005 02/1112005 0113112005 0113112005 04/0812005 04/08/2005 05127/2005 0512712005 04/0812005 04/0812005 05/2712005 05/2712005 0411512005 0411512005 05/0512005 05/0512005 (continued)  


Enclosure toto NRC-10-0037 NRC-1O-0037 Page 99 TABLE 5: SOV EQ PROGRAM REQUIREDREQUIRED MAINTENANCE MAINTENANCE (continued)
Enclosure to NRC-10-0037 Page 9 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)
Previous Valve                                                         Frequency Completion Completion Number Number        PM PM   Description                         EQ EQ      (days)       Date Date REPLACE 10 YEAR COMPONENTS COMPONENTS P34F409       H207   REQUIRED BY  BY NE-6.6-EQMS.070. Y       3,458   04115/2005 04/15/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F409       E199   REQUIRED BY NE-6.6-EQMS.070.         Y       6,916   04/1512005 04/15/2005 REPLACE 10 10 YEAR COMPONENTS COMPONENTS P34F410 P34F41O        H208   REQUIRED BY  BY NE-6.6-EQMS.070. Y       3,458   05/0512005 05/05/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS P34F41O P34F410       E202   REQUIRED BY NE-6.6-EQMS.070.         Y       6,916   05/0512005 05/05/2005 REPLACE 10 YEAR COMPONENTS COMPONENTS T50F412A       T608   REQUIRED BY NE-6.6-EQMS.070.         Y       3,300   04/0912003 04/09/2003 REPLACE 20 YEAR COMPONENTS COMPONENTS T50F412A       E208   REQUIRED BY NE-6.6-EQMS.070.
Previous Valve Frequency Completion Number PM Description EQ (days)
NE-6.6-EQMS.070. Y       7,150   04/0912003 04/09/2003 REPLACE 10 10 YEAR COMPONENTS COMPONENTS T50F412B T50F412B        T610   REQUIRED BY NE-6.6-EQMS.070.
Date REPLACE 10 YEAR COMPONENTS P34F409 H207 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       3,300  1112012004 11/20/2004 REPLACE 20 YEAR COMPONENTS COMPONENTS T50F412B T50F412B        E217  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/15/2005 REPLACE 20 YEAR COMPONENTS P34F409 E199 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       7,150    1112012004 11/20/2004 REPLACE 10 YEAR COMPONENTS COMPONENTS T50F450      U367                  NE-6.6-EQMS.070.
Y 6,916 04/15/2005 REPLACE 10 YEAR COMPONENTS P34F410 H208 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070.         Y       3,458  0412812005 04/28/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS T50F450      U360  REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 05/05/2005 REPLACE 20 YEAR COMPONENTS P34F410 E202 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y Y        6,916   04/28/2005 REPLACE 10 YEAR COMPONENTS COMPONENTS T50F451      U368                  NE-6.6-EQMS.070.
Y 6,916 05/05/2005 REPLACE 10 YEAR COMPONENTS T50F412A T608 REQUIRED BY NE-6.6-EQMS.070.
REQUIRED BY NE-6.6-EQMS.070.         Y       3,458  0412812005 04/28/2005 REPLACE 20 YEAR COMPONENTS COMPONENTS T50F451 T50F451        U362 REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 04/09/2003 REPLACE 20 YEAR COMPONENTS T50F412A E208 REQUIRED BY NE-6.6-EQMS.070.
NE-6.6-EQMS.070. Y       6,916 6,916   0412812005 04/28/2005 NOTE: Valves C5100F002A C5100F002A through E, E41F401, E41F403 and T50F458 are EQ Cat 2C, no periodic periodic EQ parts parts replacements are replacements are specified.}}
Y 7,150 04/09/2003 REPLACE 10 YEAR COMPONENTS T50F412B T610 REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 11/20/2004 REPLACE 20 YEAR COMPONENTS T50F412B E217 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 11/20/2004 REPLACE 10 YEAR COMPONENTS T50F450 U367 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/28/2005 REPLACE 20 YEAR COMPONENTS T50F450 U360 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 04/28/2005 REPLACE 10 YEAR COMPONENTS T50F451 U368 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 04/28/2005 REPLACE 20 YEAR COMPONENTS T50F451 U362 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 04/28/2005 NOTE: Valves C5100F002A through E, E41F401, E41F403 and T50F458 are EQ Cat 2C, no periodic EQ parts replacements are specified.
Enclosure to NRC-1O-0037 Page 9 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)
Valve Frequency Number PM Description EQ (days)
REPLACE 10 YEAR COMPONENTS P34F409 H207 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F409 E199 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS P34F41O H208 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS P34F41O E202 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS T50F412A T608 REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 REPLACE 20 YEAR COMPONENTS T50F412A E208 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 REPLACE 10 YEAR COMPONENTS T50F412B T610 REQUIRED BY NE-6.6-EQMS.070.
Y 3,300 REPLACE 20 YEAR COMPONENTS T50F412B E217 REQUIRED BY NE-6.6-EQMS.070.
Y 7,150 REPLACE 10 YEAR COMPONENTS T50F450 U367 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS T50F450 U360 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 REPLACE 10 YEAR COMPONENTS T50F451 U368 REQUIRED BY NE-6.6-EQMS.070.
Y 3,458 REPLACE 20 YEAR COMPONENTS T50F451 U362 REQUIRED BY NE-6.6-EQMS.070.
Y 6,916 Previous Completion Date 04115/2005 04/1512005 05/0512005 05/0512005 04/0912003 04/0912003 1112012004 1112012004 0412812005 04/28/2005 0412812005 0412812005 NOTE: Valves C5100F002A through E, E41F401, E41F403 and T50F458 are EQ Cat 2C, no periodic EQ parts replacements are specified.}}

Latest revision as of 04:51, 14 January 2025

Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval
ML101400550
Person / Time
Site: Fermi 
Issue date: 05/19/2010
From: Plona J
DTE Energy
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-10-0037
Download: ML101400550 (12)
v • d • e


Text

Joseph H. Plona Site Vice President 6400 N. Dixie Highway, Newport, MI 48166 Tel: 734.586.5910 Fax: 734.586.4172 DTE Energy" 10 CFR 50.55a May 19, 2010 NRC-10-0037 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington D C 20555-0001

References:

1) Fermi 2 NRC Docket No. 50-341 NRC License No. NPF-43
2) Detroit Edison's Letter to NRC, "Submittal of the Inservice Testing Program Relief Requests for Pumps and Valves - Third Ten-year Interval," NRC-09-0064, dated November 3, 2009

Subject:

Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval In Reference 2, Detroit Edison submitted proposed relief requests for the third ten-year interval of the Inservice Testing Program for Pumps and Valves. In an e-mail from Mr.

Mahesh Chawla to Mr. Alan Hassoun dated March 3, 2010, the NRC requested additional information for Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency. This was discussed in a subsequent telephone conversation between NRC staff and Detroit Edison personnel on March 25, 2010. The additional information requested by the NRC staff is enclosed.

There are no new commitments included in this document.

Should you have any questions or require additional information, please contact Mr.

Rodney W. Johnson of my staff at (734) 586-5076.

Sincerely, Enclosure Joseph H. Plana Site Vice President li400 N. Dixie Highway, Newport, MI 4S1liB Tel: 734.586.5910 Fax: 734.5S().4172 10 CFR 50.55a May 19, 2010 NRC-1O-0037

u. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington D C 20555-0001

References:

1) Fermi 2

Subject:

NRC Docket No. 50-341 NRC License No. NPF-43

2) Detroit Edison's Letter to NRC, "Submittal of the Inservice Testing Program Relief Requests for Pumps and Valves - Third Ten-year Interval," NRC-09-0064, dated November 3,2009 Response to Request for Additional Information Regarding Relief Request VRR-012 for the Inservice Testing Program Third Ten-Year Interval In Reference 2, Detroit Edison submitted proposed relief requests for the third ten-year interval of the Inservice Testing Program for Pumps and Valves. In an e-mail from Mr.

Mahesh Chawla to Mr. Alan Hassoun dated March 3, 2010, the NRC requested additional information for Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency. This was discussed in a subsequent telephone conversation between NRC staff and Detroit Edison personnel on March 25,2010. The additional information requested by the NRC staff is enclosed.

There are no new commitments included in this document.

Should you have any questions or require additional information, please contact Mr.

Rodney W. Johnson of my staff at (734) 586-5076.

Sincerely, Enclosure

USNRC NRC-10-0037 Page 2 cc: NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 4, Region III Regional Administrator, Region III Supervisor, Electric Operators, Michigan Public Service Commission USNRC NRC-1O-0037 Page 2 cc: NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 4, Region III Regional Administrator, Region III Supervisor, Electric Operators, Michigan Public Service Commission

Enclosure to NRC-10-0037 Fermi 2 NRC Docket No. 50-341 Operating License No. NPF-43 Response to Request for Additional Information (RAI) Regarding Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency for the Inservice Testing Program Third Ten-Year Interval Enclosure to NRC-10-0037 Fermi 2 NRC Docket No. 50-341 Operating License No. NPF -43 Response to Request for Additional Information (RAI) Regarding Relief Request VRR-012, Relief to Perform Position Indication Testing at Appendix J Option B Frequency for the Inservice Testing Program Third Ten-Year Interval

Enclosure to NRC-10-0037 Page 1 The following is Detroit Edison's response to each NRC request for additional information (RAI) for Relief Request VRR-012 (Relief to Perform Position Indication Testing at Appendix J Option B Frequency):

RAI #1.

The Fermi proposed request VRR-012 and justification is lacking specifics and does not shed much light on how the alternative testing will provide an acceptable level of quality and safety. It appears that the only benefit is the reduction in time/labor and ALARA savings.

Please explain how much radiation dose would be saved should the alternative testing be approved to a 3 cycle interval.

Response

Based on actual dose data from past testing, it is estimated that alternative testing performed at a 3-cycle interval would result in dose savings of about 600 mRem over three operating cycles.

RAI #2.

Fermi 2 request VRR-012 Attachment 1 details a typical solenoid valve arrangement that is representative of the 32 category A solenoid valves. After review of attachment 1, it is assumed that the stroke time acceptance band would be applicable to section ISTC-5152(c),

valve strokes in less than 2 seconds. Please confirm the solenoid stroke time and explain how the stroke time data is tracked and trended for degradation. Please provide a sample of historical stroke time data for all 32 subject solenoid valves in support of your response. Also please include maintenance history and overall performance data, including position verification and seat leakage testing results, for all 32 subject solenoid valves in support of your response.

Response

Relief Request VRR-012 Solenoid Operated Valve (SOV) stroke times (reference values and criteria) are shown in Table 1. When new stroke time data is entered into the IST database, there is an automated check for a deviation of more than 12% from the mean of the last 10 recorded values. This alerts the IST Engineer of the need to perform a more detailed analysis of the stroke time data. The 12% is a generic embedded feature of the software used for tracking and trending stroke times. See Table 2 for a sample of historical stroke time data.

Table 3 provides a sample of Position Indication Test (PIT) history and Table 4 provides a sample of Local Leak Rate Testing (LLRT) history.

Note:

Out of a total of 3119 stroke time tests recorded in the IST database for these 32 SOVs, there have been 23 failures. 15 of these failures were attributed to limit switch assembly adjustments. The remaining 8 failures were related to SOV sticking problems.

Enclosure to NRC-10-0037 Page 1 The following is Detroit Edison's response to each NRC request for additional information (RAI) for Relief Request VRR-012 (Relief to Perform Position Indication Testing at Appendix J Option B Frequency):

RAI#1.

The Fermi proposed request VRR-012 and justification is lacking specifics and does not shed much light on how the alternative testing will provide an acceptable level of quality and safety. It appears that the only benefit is the reduction in time/labor and ALARA savings.

Please explain how much radiation dose would be saved should the alternative testing be approved to a 3 cycle interval.

Response

Based on actual dose data from past testing, it is estimated that alternative testing performed at a 3-cycle interval would result in dose savings of about 600 mRem over three operating cycles.

RAI#2.

Fermi 2 request VRR-012 Attachment 1 details a typical solenoid valve arrangement that is representative of the 32 category A solenoid valves. After review of attachment 1, it is assumed that the stroke time acceptance band would be applicable to section ISTC-5152(c),

valve strokes in less than 2 seconds. Please confirm the solenoid stroke time and explain how the stroke time data is tracked and trended for degradation. Please provide a sample of hist0l1cai stroke time data for all 32 subject solenoid valves in support of your response. Also please include maintenance history and overall performance data, including position verification and seat leakage testing results, for all 32 subject solenoid valves in support of your response.

Response

Relief Request VRR-012 Solenoid Operated Valve (SOV) stroke times (reference values and criteria) are shown in Table 1. When new stroke time data is entered into the 1ST database, there is an automated check for a deviation of more than 12% from the mean of the last 10 recorded values. This alerts the 1ST Engineer of the need to perform a more detailed analysis of the stroke time data. The 12% is a generic embedded feature of the software used for tracking and trending stroke times. See Table 2 for a sample of historical stroke time data.

Table 3 provides a sample of Position Indication Test (PIT) history and Table 4 provides a sample of Local Leak Rate Testing (LLRT) history.

Note:

Out of a total of 3119 stroke time tests recorded in the 1ST database for these 32 SOVs, there have been 23 failures. 15 of these failures were attributed to limit switch assembly adjustments. The remaining 8 failures were related to SOY sticking problems.

Enclosure to NRC-10-0037 Page 2 TABLE 1: SOV Close Stroke Time Testing Information Valve Number Size Actuator Required Reference (inches)

Action value Criteria (seconds)

(seconds)

C510OF002A 3/8 SOY

> 2 0.570 C510O002B 3/8 SOV

> 2 0.613 C5 100F002C 3/8 SOV

> 2 0.477 C5100F002D 3/8 S0V

> 2 0.487 C510OF002E 3/8 SOV

>2 0.417 ElIF412 1

SOV

> 2 0.433 ElIF413 I

SOY

>2 0.367 E11F414 I

SOV

> 2 0.333 E1117415 I

SOY

>2 0.300 E4117400 I

SOY

> 2 0.467 E41F401 1

soy

> 2 0.583 E4113402 1

soy

> 2 0.633 E4117403 I

soV

>2 0.433 P34F401A 3/4 SOy

> 2 0.533 P34F401B 3/4 SOV

>2 0.467 P3417403A 3/4 SOV

> 2 0.433 P341740313 3/4 soV

>2 0.367 P34F404A 3/4 soy

> 2 0.450 P341740413 3/4 S0V

> 2 0.320 P34F405A 3/4 soy

> 2 0.330 P341740513 3/4 soy

> 2 0.307 P34F406A 3/4 soy

> 2 0.293 P341740613 3/4 soy

> 2 0.357 P3417407 3/4 SOV

> 2 0.307 P3417408 3/4 SOV

>2 0.320 P3417409 3/4 SOV

>2 0.307 P34F410 3/4 SOV

>2 0.403 T5017412A I

SOy

> 2 0.700 T501741213 1

SOV

>2 0.600 T5017450 3/4 soy

> 2 0.433 T50F451 3/4 SOV

>2 0.333 T5017458 I

SOy

> 2 0.467 Enclosure to NRC-1O-0037 Page 2 TABLE 1: SOY Close Stroke Time Testing Information Valve Number Size Actuator Required Reference (inches)

Action value Criteria (seconds)

(seconds)

CSIOOF002A 3/8 SOY

>2 0.S70 CSIOOF002B 3/8 SOY

>2 0.613 CSIOOF002C 3/8 SOY

>2 0.477 CSIOOF002D 3/8 SOY

>2 0.487 C5100F002E 3/8 SOY

>2 0.417 EllF412 1

SOY

>2 0.433 EllF413 1

SOY

>2 0.367 EllF414 1

SOY

>2 0.333 EllF41S 1

SOY

>2 0.300 E41F400 1

SOY

>2 0.467 E41F401 1

SOY

>2 0.583 E41F402 1

SOY

>2 0.633 E41F403 1

SOY

>2 0.433 P34F401A 3/4 SOY

>2 0.S33 P34F40lB 3/4 SOY

>2 0.467 P34F403A 3/4 SOY

>2 0.433 P34F403B 3/4 SOY

>2 0.367 P34F404A 3/4 SOY

>2 0.4S0 P34F404B 3/4 SOY

>2 0.320 P34F40SA 3/4 SOY

>2 0.330 P34F40SB 3/4 SOY

>2 0.307 P34F406A 3/4 SOY

>2 0.293 P34F406B 3/4 SOY

>2 0.3S7 P34F407 3/4 SOY

>2 0.307 P34F408 3/4 SOY

>2 0.320 P34F409 3/4 SOY

>2 0.307 P34F41O 3/4 SOY

>2 0.403 TSOF412A 1

SOY

>2 0.700 TSOF412B 1

SOY

>2 0.600 TSOF4S0 3/4 SOY

>2 0.433 TSOF4S1 3/4 SOY

>2 0.333 TSOF4S8 1

SOY

>2 0.467

Enclosure to NRC-10-0037 Page 3 TABLE 2: SOV Close Stroke Time History Sample Valve Exam Stroke Valve Exam Stroke Valve Exam Stroke Number Date Time Number Date Time Number Date Time E41F400 05/30/2009 0.5 E41F403 09/07/2009 0.4 E41F403 12/07/2009 0.4 E41F401 05/30/2009 0.5 T50F412B 09/07/2009 0.4 T50F412B 12/07/2009 0.8 T50F412A 05/30/2009 0.8 T50F458 09/07/2009 0.4 T50F458 12/07/2009 0.5 E41F402 06/08/2009 0.5 P34F401B 09/14/2009 0.5 P34F401B 12/14/2009 0.4 E41F403 06/08/2009 0.4 E41F400 09/23/2009 0.5 E41F400 12/23/2009 0.4 T50F412B 06/08/2009 0.7 E41F401 09/23/2009 0.4 E41F401 12/23/2009 0.4 T50F458 06/08/2009 0.4 T50F412A 09/23/2009 0.9 T50F412A 12/23/2009 0.8 P34F401B 06/16/2009 0.25 T50F412B 10/05/2009 1.1 T50F412B 01/04/2010 0.5 E41F400 06/24/2009 0.5 P34F401B 10/19/2009 0.3 P34F401B 01/18/2010 0.4 E41F401 06/24/2009 0.59 E11F412 10/29/2009 0.4 E41F400 01/27/2010 0.3 T50F412A 06/24/2009 0.99 E11F413 10/29/2009 0.3 E41F401 01/27/2010 0.4 T50F412B 07/06/2009 0.9 E11F414 10/29/2009 0.4 T50F412A 01/27/2010 0.8 P34F401B 07/20/2009 0.3 E11F415 10/29/2009 0.4 T50F450 01/27/2010 0.5 E41F400 07/30/2009 0.4 E41F400 10/29/2009 0.4 T50F451 01/27/2010 0.4 E41F401 07/30/2009 0.5 E41F401 10/29/2009 0.5 C5100F002A 01/30/2010 0.6 T50F412A 07/30/2009 0.8 T50F412A 10/29/2009 0.9 C5100F002B 01/30/2010 0.5 T50F450 07/30/2009 0.5 T50F450 10/29/2009 0.5 C5100F002C 01/30/2010 0.5 T50F451 07/30/2009 0.4 T50F451 10/29/2009 0.4 C5100F002D 01/30/2010 0.4 C5100F002A 08/02/2009 0.4 C5100F002A 10/31/2009 0.5 C5100F002E 01/30/2010 0.5 C5100F002B 08/02/2009 0.5 C5100F002B 10/31/2009 0.6 T50F412B 02/08/2010 0.7 C5100F002C 08/02/2009 0.6 C5100F002C 10/31/2009 0.6 P34F401A 02/15/2010 0.7 C5100F002D 08/02/2009 0.3 C5100F002D 10/31/2009 0.6 P34F401B 02/15/2010 0.5 C5100F002E 08/02/2009 0.5 C5100F002E 10/31/2009 0.6 P34F403A 02/15/2010 0.5 T50F412B 08/10/2009 0.7 T50F412B 11/08/2009 1.2 P34F403B 02/15/2010 0.5 P34F401A 08/17/2009 0.5 P34F401A 11/16/2009 0.4 P34F404A 02/15/2010 0.5 P34F401B 08/17/2009 0.4 P34F401B 11/16/2009 0.4 P34F404B 02/15/2010 0.5 P34F403A 08/17/2009 0.3 P34F403A 11/16/2009 0.4 P34F405A 02/15/2010 0.5 P34F403B 08/17/2009 0.3 P34F403B 11/16/2009 0.4 P34F405B 02/15/2010 0.3 P34F404A 08/17/2009 0.4 P34F404A 11/16/2009 0.4 P34F406A 02/15/2010 0.6 P34F404B 08/17/2009 0.3 P34F404B 11/16/2009 0.4 P34F406B 02/15/2010 0.4 P34F405A 08/17/2009 0.4 P34F405A 11/16/2009 0.4 P34F407 02/15/2010 0.4 P34F405B 08/17/2009 0.4 P34F405B 11/16/2009 0.4 P34F408 02/15/2010 0.4 P34F406A 08/17/2009 0.3 P34F406A 11/16/2009 0.4 P34F409 02/15/2010 0.5 P34F406B 08/17/2009 0.3 P34F406B 11/16/2009 0.4 P34F410 02/15/2010 0.3 P34F407 08/17/2009 0.3 P34F407 11/16/2009 0.4 E41F400 02/25/2010 0.4 P34F408 08/17/2009 0.3 P34F408 11/16/2009 0.4 E41F401 02/25/2010 0.4 P34F409 08/17/2009 0.4 P34F409 11/16/2009 0.4 T50F412A 02/25/2010 0.7 P34F410 08/17/2009 0.4 P34F410 11/16/2009 0.3 E41F402 03/08/2010 0.5 E41F400 08/27/2009 0.5 E41F400 11/25/2009 0.3 E41F403 03/08/2010 0.4 E41F401 08/27/2009 0.7 E41F401 11/25/2009 0.3 T50F412B 03/08/2010 0.6 T50F412A 08/27/2009 0.8 T50F412A 11/25/2009 0.7 T50F458 03/08/2010 0.3 E41F402 09/07/2009 0.3 E41F402 12/07/2009 0.5 P34F401B 03/15/2010 0.4 Enclosure to NRC-1O-0037 Page 3 TABLE 2: SOV Close Stroke Time History Sample Valve Exam Stroke Valve Number Date Time Number E41F400 05/30/2009 0.5 E41F403 E41F401 05/30/2009 0.5 T50F412B T50F412A 05/30/2009 0.8 T50F458 E41F402 06/08/2009 0.5 P34F40lB E41F403 06/08/2009 0.4 E41F400 T50F412B 06/08/2009 0.7 E41F401 T50F458 06/08/2009 0.4 T50F412A P34F40lB 06/16/2009 0.25 T50F412B E41F400 06/24/2009 0.5 P34F40lB E41F401 06/24/2009 0.59 E11F412 T50F412A 06/24/2009 0.99 E11F413 T50F412B 07/06/2009 0.9 E11F414 P34F40lB 07/20/2009 0.3 E11F415 E41F400 07/30/2009 0.4 E41F400 E41F401 07/30/2009 0.5 E41F401 T50F412A 07/30/2009 0.8 T50F412A T50F450 07/30/2009 0.5 T50F450 T50F451 07/30/2009 0.4 T50F451 C5100F002A 08/02/2009 0.4 C5100F002A C5100F002B 08102/2009 0.5 C5100F002B C5100F002C 08/02/2009 0.6 C5100F002C C5100F002D 08/02/2009 0.3 C5100F002D C5100F002E 08/02/2009 0.5 C5100F002E T50F412B 08/10/2009 0.7 T50F412B P34F401A 08/17/2009 0.5 P34F401A P34F40lB 08117/2009 0.4 P34F40lB P34F403A 08/17/2009 0.3 P34F403A P34F403B 08/17/2009 0.3 P34F403B P34F404A 08/17/2009 0.4 P34F404A P34F404B 08117/2009 0.3 P34F404B P34F405A 08117/2009 0.4 P34F405A P34F405B 08/17/2009 0.4 P34F405B P34F406A 08/17/2009 0.3 P34F406A P34F406B 08/17/2009 0.3 P34F406B P34F407 08/17/2009 0.3 P34F407 P34F408 08/17/2009 0.3 P34F408 P34F409 08/17/2009 0.4 P34F409 P34F41O 08/17/2009 0.4 P34F41O E41F400 08/27/2009 0.5 E41F400 E41F401 08/27/2009 0.7 E41F401 T50F412A 08/27/2009 0.8 T50F412A E41F402 09/07/2009 0.3 E41F402 Exam Stroke Valve Exam Stroke Date Time Number Date Time 09/07/2009 0.4 E41F403 12/07/2009 0.4 09/07/2009 0.4 T50F412B 12/07/2009 0.8 09/07/2009 0.4 T50F458 12/07/2009 0.5 09/14/2009 0.5 P34F40lB 12/14/2009 0.4 09/23/2009 0.5 E41F400 12/23/2009 0.4 09/23/2009 0.4 E41F401 12/23/2009 0.4 09/23/2009 0.9 T50F412A 12/23/2009 0.8 10/05/2009 1.1 T50F412B 01104/2010 0.5 10/19/2009 0.3 P34F40lB 01118/2010 0.4 10/29/2009 0.4 E41F400 01127/2010 0.3 10/29/2009 0.3 E41F401 01/27/2010 0.4 10/29/2009 0.4 T50F412A 01/27/2010 0.8 10/29/2009 0.4 T50F450 01127/2010 0.5 10/29/2009 0.4 T50F451 01127/2010 0.4 10/29/2009 0.5 C5100F002A 01130/2010 0.6 10/29/2009 0.9 C5100F002B 01130/2010 0.5 10/29/2009 0.5 C5100F002C 01/30/2010 0.5 10/29/2009 0.4 C5100F002D 01130/2010 0.4 10/3112009 0.5 C5100F002E 01130/2010 0.5 10/3112009 0.6 T50F412B 02/08/2010 0.7 10/31/2009 0.6 P34F401A 02/15/2010 0.7 10/31/2009 0.6 P34F40lB 02/15/2010 0.5 10/31/2009 0.6 P34F403A 02/15/2010 0.5 11108/2009 1.2 P34F403B 02/15/2010 0.5 11/16/2009 0.4 P34F404A 02/15/2010 0.5 11116/2009 0.4 P34F404B 02/15/2010 0.5 11/16/2009 0.4 P34F405A 02/15/2010 0.5 11/16/2009 0.4 P34F405B 02/15/2010 0.3 11/16/2009 0.4 P34F406A 02/15/2010 0.6 11/16/2009 0.4 P34F406B 02/15/2010 0.4 11116/2009 0.4 P34F407 02115/2010 0.4 11/16/2009 0.4 P34F408 02/15/2010 0.4 11116/2009 0.4 P34F409 02/15/2010 0.5 11/16/2009 0.4 P34F41O 02/15/2010 0.3 11/16/2009 0.4 E41F400 02/25/2010 0.4 11/16/2009 0.4 E41F401 02/25/2010 0.4 11/16/2009 0.4 T50F412A 02/25/2010 0.7 11/16/2009 0.3 E41F402 03/08/2010 0.5 11/25/2009 0.3 E41F403 03/08/2010 0.4 11/25/2009 0.3 T50F412B 03/08/2010 0.6 11/25/2009 0.7 T50F458 03/08/2010 0.3 12/07/2009 0.5 P34F40lB 03/15/2010 0.4

Enclosure to NRC-10-0037 Page 4 TABLE 3: SOV Position Indication Test History Sample Valve Number Exam Exam Date Status Test Freq Procedure E41F400 PIT 10/19/2007 PASS 2Y 43.401.379 E41F401 PIT 10/19/2007 PASS 2Y 43.401.401 T50F412A PIT 10/19/2007 PASS 2Y 43.401.402 P34F401B PIT 10/22/2007 PASS 2Y 43.401.346 P34F407 PIT 01/09/2008 PASS 2Y 43.401.405 P34F409 PIT 01/09/2008 PASS 2Y 43.401.405 T50F458 PIT 03/11/2008 PASS 2Y 43.401.389 P34F408 PIT 04/30/2008 PASS 2Y 43.401.383 T50F450 PIT 01/22/2009 PASS 2Y 43.401.354 T50F451 PIT 01/22/2009 PASS 2Y 43.401.383 P34F405A PIT 03/04/2009 PASS 2Y 43.401.387 P34F405B PIT 03/04/2009 PASS 2Y 43.401.386 P34F406A PIT 03/04/2009 PASS 2Y 43.401.387 P34F406B PIT 03/04/2009 PASS 2Y 43.401.386 E11F414 PIT 03/29/2009 FAIL 2Y 43.401.350 E11F415 PIT 03/29/2009 FAIL 2Y 43.401.351 T50F412A PIT 04/02/2009 PASS 2Y 43.401.402 E11F414 PIT 04/04/2009 PASS 2Y 43.401.350 E11F415 PIT 04/04/2009 PASS 2Y 43.401.351 E41F401 PIT 04/04/2009 PASS 2Y 43.401.401 E41F400 PIT 04/06/2009 PASS 2Y 43.401.379 E11F412 PIT 04/09/2009 PASS 2Y 43.401.331 E11F413 PIT 04/09/2009 PASS 2Y 43.401.332 E41F402 PIT 04/09/2009 PASS 2Y 43.401.378 E41F403 PIT 04/09/2009 PASS 2Y 43.401.400 P34F401A PIT 04/09/2009 PASS 2Y 43.401.329 P34F401B PIT 04/09/2009 PASS 2Y 43.401.346 C5100F002A PIT 04/11/2009 PASS 2Y 43.401.338 C5100F002B PIT 04/11/2009 PASS 2Y 43.401.337 C5100F002C PIT 04/11/2009 PASS 2Y 43.401.339 C5100F002D PIT 04/11/2009 PASS 2Y 43.401.341 C5100F002E PIT 04/11/2009 PASS 2Y 43.401.340 T50F412B PIT 04/12/2009 PASS 2Y 43.401.403 P34F403A PIT 06/30/2009 PASS 2Y 43.401.324 P34F404A PIT 06/30/2009 PASS 2Y 43.401.324 P34F403B PIT 07/16/2009 PASS 2Y 43.401.359 P34F404B PIT 07/16/2009 PASS 2Y 43.401.359 P34F407 PIT 01/06/2010 PASS 2Y 43.401.405 P34F409 PIT 01/06/2010 PASS 2Y 43.401.405 P34F408 PIT 02/24/2010 PASS 2Y 43.401.383 P34F410 PIT 02/24/2010 PASS 2Y 43.401.383 T50F458 PIT 03/12/2010 PASS 2Y 43.401.389 Enclosure to NRC-1O-0037 Page 4 TABLE 3-SOY Position Indication Test History Sample Valve Number Exam Exam Date Status Test Freq E41F400 PIT 10/1912007 PASS 2Y E41F401 PIT 10/1912007 PASS 2Y T50F412A PIT 10/1912007 PASS 2Y P34F40lB PIT 10/22/2007 PASS 2Y P34F407 PIT 0110912008 PASS 2Y P34F409 PIT 01109/2008 PASS 2Y T50F458 PIT 03/1112008 PASS 2Y P34F408 PIT 04/3012008 PASS 2Y T50F450 PIT 0112212009 PASS 2Y T50F451 PIT 0112212009 PASS 2Y P34F405A PIT 03/0412009 PASS 2Y P34F405B PIT 03/0412009 PASS 2Y P34F406A PIT 03/0412009 PASS 2Y P34F406B PIT 03/0412009 PASS 2Y E11F414 PIT 03/29/2009 FAIL 2Y E11F415 PIT 0312912009 FAIL 2Y T50F412A PIT 04/02/2009 PASS 2Y E11F414 PIT 04/0412009 PASS 2Y E11F415 PIT 04/04/2009 PASS 2Y E41F401 PIT 04/0412009 PASS 2Y E41F400 PIT 04/0612009 PASS 2Y ElIF412 PIT 04/09/2009 PASS 2Y E11F413 PIT 04/09/2009 PASS 2Y E41F402 PIT 04/0912009 PASS 2Y E41F403 PIT 04/0912009 PASS 2Y P34F401A PIT 04/0912009 PASS 2Y P34F40lB PIT 04/0912009 PASS 2Y C5100F002A PIT 0411112009 PASS 2Y C5100F002B PIT 04/1112009 PASS 2Y C5100F002C PIT 04/1112009 PASS 2Y C5100F002D PIT 04/1112009 PASS 2Y C5100F002E PIT 04/11/2009 PASS 2Y T50F412B PIT 04/12/2009 PASS 2Y P34F403A PIT 06/3012009 PASS 2Y P34F404A PIT 06/3012009 PASS 2Y P34F403B PIT 0711612009 PASS 2Y P34F404B PIT 07/1612009 PASS 2Y P34F407 PIT 01/0612010 PASS 2Y P34F409 PIT 01/0612010 PASS 2Y P34F408 PIT 0212412010 PASS 2Y P34F41O PIT 0212412010 PASS 2Y T50F458 PIT 03/1212010 PASS 2Y Procedure 43.401.379 43.401.401 43.401.402 43.401.346 43.401.405 43.401.405 43.401.389 43.401.383 43.401.354 43.401.383 43.401.387 43.401.386 43.401.387 43.401.386 43.401.350 43.401.351 43.401.402 43.401.350 43.401.351 43.401.401 43.401.379 43.401.331 43.401.332 43.401.378 43.401.400 43.401.329 43.401.346 43.401.338 43.401.337 43.401.339 43.401.341 43.401.340 43.401.403 43.401.324 43.401.324 43.401.359 43.401.359 43.401.405 43.401.405 43.401.383 43.401.383 43.401.389

Enclosure to NRC-10-0037 Page 5 TABLE 4: SOV LLRT History Sample Valve Measured Exam Procedure Valve Corrective Action Number Value Status Date Number Type Document C5100F002B 0.05 SAT 11/24/2004 43.401.337 Ball C5100F002C 0.05 SAT 11/24/2004 43.401.339 Ball C5100F002D 0.05 SAT 11/24/2004 43.401.341 Ball C5100F002E 0.05 SAT 11/24/2004 43.401.340 Ball C5100F002A 0.05 SAT 11/25/2004 43.401.338 Ball P34F408 0.2 SAT 01/31/2006 43.401.383 Globe P34F401B 0.34 RA 03/27/2006 43.401.346 Globe 06-21579 (accepted AF)

P34F401A 0.2 SAT 04/03/2006 43.401.329 Globe P34F401A 0.047 SAT 04/03/2006 43.401.329 Globe C5100F002A 0.047 SAT 04/05/2006 43.401.338 Ball C5100F002B 0.047 SAT 04/05/2006 43.401.337 Ball C5100F002C 0.047 SAT 04/05/2006 43.401.339 Ball C5100F002D 0.05 SAT 04/06/2006 43.401.341 Ball C5100F002E 0.05 SAT 04/06/2006 43.401.340 Ball T50F451 0.05 SAT 01/23/2007 43.401.383 Globe P34F403A 0.08 SAT 04/02/2007 43.401.324 Globe P34F404A 0.08 SAT 04/04/2007 43.401.324 Globe P34F403B 0.08 SAT 04/17/2007 43.401.359 Globe P34F404B 0.13 SAT 04/17/2007 43.401.359 Globe P34F405A 0.2 SAT 05/16/2007 43.401.387 Globe P34F405B 0.18 SAT 05/16/2007 43.401.386 Globe P34F406A 0.08 SAT 05/16/2007 43.401.387 Globe P34F406B 0.17 SAT 05/16/2007 43.401.386 Globe E11F412 0.05 SAT 10/02/2007 43.401.331 Globe E11F413 0.047 SAT 10/02/2007 43.401.332 Globe E41F402 0.2 SAT 10/10/2007 43.401.378 Globe E41F403 0

SAT 10/10/2007 43.401.400 Globe T50F412B 0

SAT 10/10/2007 43.401.403 Globe P34F401B 0.5 RA 10/13/2007 43.401.346 Globe 07-26139 P34F410 0.05 SAT 10/13/2007 43.401.383 Globe C5100F002A 0.05 SAT 10/16/2007 43.401.338 Ball C5100F002B 0.05 SAT 10/16/2007 43.401.337 Ball C5100F002C 0.05 SAT 10/16/2007 43.401.339 Ball C5100F002D 0.05 SAT 10/16/2007 43.401.341 Ball C5100F002E 0.05 SAT 10/16/2007 43.401.340 Ball E11F414 0.05 SAT 10/19/2007 43.401.350 Globe E11F415 0.11 SAT 10/19/2007 43.401.351 Globe E41F400 0.15 SAT 10/19/2007 43.401.379 Globe E41F401 0

SAT 10/19/2007 43.401.401 Globe T50F412A 0

SAT 10/19/2007 43.401.402 Globe P34F401B 0.05 SAT 10/22/2007 43.401.346 Globe P34F407 0

SAT 01/09/2008 43.401.405 Globe (continued)

Enclosure to NRC-1O-0037 Page 5 TABLE 4: SOV LLRT History Sample Valve Measured Number Value Status CSI00F002B O.OS SAT CS100F002C O.OS SAT CS100F002D O.OS SAT CS100F002E O.OS SAT CS100F002A O.OS SAT P34F408 0.2 SAT P34F40lB 0.34 RA P34F401A 0.2 SAT P34F401A 0.047 SAT CS100F002A 0.047 SAT CS100F002B 0.047 SAT CS100F002C 0.047 SAT CS100F002D O.OS SAT CS100F002E O.OS SAT TSOF4S1 O.OS SAT P34F403A 0.08 SAT P34F404A 0.08 SAT P34F403B 0.08 SAT P34F404B 0.13 SAT P34F40SA 0.2 SAT P34F40SB 0.18 SAT P34F406A 0.08 SAT P34F406B 0.17 SAT EllF412 O.OS SAT EllF413 0.047 SAT E41F402 0.2 SAT E41F403 0

SAT TSOF412B 0

SAT P34F401B O.S RA P34F41O O.OS SAT CSI00F002A O.OS SAT CSI00F002B O.OS SAT CS100F002C O.OS SAT CS100F002D O.OS SAT CSI00F002E O.OS SAT EllF414 O.OS SAT EllF41S 0.11 SAT E41F400 O.lS SAT E41F401 0

SAT TSOF412A 0

SAT P34F40lB O.OS SAT P34F407 0

SAT Exam Procedure Valve Corrective Action Date Number Type Document 1112412004 43.401.337 Ball 1112412004 43.40l.339 Ball 11124/2004 43.401.341 Ball 11124/2004 43.401.340 Ball 1112S12004 43.401.338 Ball 0113112006 43.401.383 Globe 0312712006 43.401.346 Globe 06-21S79 (accepted AF) 04/0312006 43.401.329 Globe 04/0312006 43.401.329 Globe 04/0S12006 43.401.338 Ball 04/0S12006 43.40l.337 Ball 04/0S12006 43.401.339 Ball 04/0612006 43.401.341 Ball 04/06/2006 43.40l.340 Ball 0112312007 43.401.383 Globe 04/0212007 43.401.324 Globe 04/0412007 43.401.324 Globe 0411712007 43.401.3S9 Globe 0411712007 43.401.3S9 Globe OS/1612007 43.401.387 Globe OSI1612007 43.401.386 Globe OS/16/2007 43.401.387 Globe OSI1612007 43.401.386 Globe 1010212007 43.401.331 Globe 1010212007 43.401.332 Globe 10/10/2007 43.401.378 Globe 10/1012007 43.40l.400 Globe 10/10/2007 43.401.403 Globe 10/1312007 43.401.346 Globe 07-26139 1011312007 43.401.383 Globe 10/16/2007 43.401.338 Ball 10/1612007 43.401.337 Ball 10/1612007 43.40l.339 Ball 10/1612007 43.401.341 Ball 10/1612007 43.401.340 Ball 10/1912007 43.401.3S0 Globe 10/1912007 43.401.3S1 Globe 10/1912007 43.401.379 Globe 1011912007 43.401.401 Globe 1011912007 43.401.402 Globe 1012212007 43.401.346 Globe 01/0912008 43.401.40S Globe (continued)

Enclosure to NRC-10-0037 Page 6 TABLE 4: SOV LLRT History Sample (continued)

Valve Measured Exam Procedure Valve Corrective Action Number Value Status Date Number Type Document P34F409 0

SAT 01/09/2008 43.401.405 Globe T50F458 0.05 SAT 03/11/2008 43.401.389 Globe P34F408 0.18 SAT 04/30/2008 43.401.383 Globe P34F401B 0.05 SAT 04/09/2009 43.401.346 Globe T50F451 0.05 SAT 02/24/2010 43.401.383 Globe Legend: SAT is Satisfactory RA is Required Action AF is As Found RAI #3.

It was stated that the 32 category A solenoid valves are subject to the Preventive Maintenance (PM) program. Please explain what preventive measures are performed on the 32 category A solenoid valves. Please include in your explanation the PM task intervals and a sample of historical PM tasks completed for the 32 category A solenoid valves.

Response

The response for this RAI is provided in the response to RAI #4.

RAI #4.

It was stated that some of the 32 category A solenoid valves were part of the EQ program and that they were on a periodic replacement interval. Please identify which valves are EQ, their replacement interval and when they were last replaced.

Response

Table 5 provides information on the SOVs classified as Environmental Qualification (EQ)

Category 2B including required replacement, frequency and previous completion dates. Eight of the 32 total SOVs in Relief Request VRR-012 are classified EQ Category 2C. All 32 SOVs are included and classified in the PM Program; however, PM Events are currently only specified for Category 2B SOVs.

Enclosure to NRC-1O-0037 Page 6 TABLE 4' SOY LLRT History Sample (continued)

Valve Measured Number Value P34F409 0

T50F458 0.05 P34F408 0.18 P34F40lB 0.05 T50F451 0.05 Legend: SAT is Satisfactory RA is Required Action AF is As Found RAI#3.

Exam Status Date SAT 0110912008 SAT 03/1112008 SAT 04/3012008 SAT 04/09/2009 SAT 02/2412010 Procedure Valve Corrective Action Number

~e Document 43.401.405 Globe 43.401.389 Globe 43.401.383 Globe 43.401.346 Globe 43.401.383 Globe It was stated that the 32 category A solenoid valves are subject to the Preventive Maintenance (PM) program. Please explain what preventive measures are performed on the 32 category A solenoid valves. Please include in your explanation the PM task intervals and a sample of historical PM tasks completed for the 32 category A solenoid valves.

Response

The response for this RAI is provided in the response to RAI #4.

RAI#4.

It was stated that some of the 32 category A solenoid valves were part of the EQ program and that they were on a pedodic replacement interval. Please identify which valves are EQ, their replacement interval and when they were last replaced.

Response

Table 5 provides information on the SOVs classified as Environmental Qualification (EQ)

Category 2B including required replacement, frequency and previous completion dates. Eight of the 32 total SOVs in Relief Request VRR-012 are classified EQ Category 2C. All 32 SOVs are included and classified in the PM Program; however, PM Events are cunently only specified for Category 2B SOVs.

Enclosure to NRC-10-0037 Page 7 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE Previous Valve Frequency Completion Number PM Description EQ (days)

Date REPLACE 10 YEAR COMPONENTS E11F412 E156 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/16/2003 REPLACE 20 YEAR COMPONENTS E11F412 Q011 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/16/2003 REPLACE 10 YEAR COMPONENTS E11F413 E157 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/22/2003 REPLACE 20 YEAR COMPONENTS E11F413 E011 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/22/2003 REPLACE 10 YEAR COMPONENTS E11F414 E158 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/05/2003 REPLACE 20 YEAR COMPONENTS E11F414 E088 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/05/2003 REPLACE 10 YEAR COMPONENTS E11F415 E159 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/05/2003 REPLACE 20 YEAR COMPONENTS E11F415 E090 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/05/2003 REPLACE 10 YEAR COMPONENTS E41F400 E436 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/11/2003 REPLACE 20 YEAR COMPONENTS E41F400 E093 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/11/2003 REPLACE 10 YEAR COMPONENTS E41F402 E437 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/08/2003 REPLACE 20 YEAR COMPONENTS E41F402 E099 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/08/2003 REPLACE 10 YEAR COMPONENTS P34F401A H185 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/21/2006 REPLACE 20 YEAR COMPONENTS P34F401A E160 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 10/12/1998 REPLACE 10 YEAR COMPONENTS P34F401B P237 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/21/2006 REPLACE 20 YEAR COMPONENTS P34F401B E161 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 10/12/1998 (continued)

Enclosure to NRC-IO-0037 Page 7 TABLE S: SOY EQ PROGRAM REQUIRED MAINTENANCE Valve Number PM Description REPLACE 10 YEAR COMPONENTS ElIF412 ElS6 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS EllF412 QOll REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS EllF413 E157 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS E11F413 EO 11 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS E11F414 E158 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS E11F414 E088 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS EllF415 ElS9 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS E11F415 E090 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS E41F400 E436 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS E41F400 E093 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS E41F402 E437 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS E41F402 E099 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS P34F401A H18S REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS P34F401A E160 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 10 YEAR COMPONENTS P34F40lB P237 REQUIRED BY NE-6.6-EQMS.070.

REPLACE 20 YEAR COMPONENTS P34F40lB El61 REQUIRED BY NE-6.6-EQMS.070.

Previous Frequency Completion EQ (days)

Date Y

3,300 0411612003 Y

7,IS0 04/1612003 Y

3,300 04/2212003 Y

7,lS0 0412212003 Y

3,300 04/0512003 Y

7,150 0410512003 Y

3,300 04/0S12003 Y

7,150 04/0512003 Y

3,300 04/1112003 Y

7,IS0 04/1112003 Y

3,300 04/0812003 Y

7,150 04/0812003 Y

3,300 0412112006 Y

7,150 1011211998 Y

3,300 0412112006 Y

7,150 10112/1998 (continued)

Enclosure to NRC-10-0037 Page 8 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)

Previous Valve Frequency Completion Number PM Description EQ (days)

Date REPLACE 10 YEAR COMPONENTS P34F403A H189 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 02/11/2005 REPLACE 20 YEAR COMPONENTS P34F403A H176 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 02/11/2005 REPLACE 10 YEAR COMPONENTS P34F403B H190 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 11/16/2004 REPLACE 20 YEAR COMPONENTS P34F403B H184 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 11/16/2004 REPLACE 10 YEAR COMPONENTS P34F404A H191 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 02/11/2005 REPLACE 20 YEAR COMPONENTS P34F404A E191 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 02/11/2005 REPLACE 10 YEAR COMPONENTS P34F404B H200 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 01/31/2005 REPLACE 20 YEAR COMPONENTS P34F404B E192 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 01/31/2005 REPLACE 10 YEAR COMPONENTS P34F405A H201 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/08/2005 REPLACE 20 YEAR COMPONENTS P34F405A E194 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/08/2005 REPLACE 10 YEAR COMPONENTS P34F405B H202 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 05/27/2005 REPLACE 20 YEAR COMPONENTS P34F405B E195 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 05/27/2005 REPLACE 10 YEAR COMPONENTS P34F406A H203 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/08/2005 REPLACE 20 YEAR COMPONENTS P34F406A H193 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/08/2005 REPLACE 10 YEAR COMPONENTS P34F406B H204 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 05/27/2005 REPLACE 20 YEAR COMPONENTS P34F406B H196 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 05/27/2005 REPLACE 10 YEAR COMPONENTS P34F407 H205 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/15/2005 REPLACE 20 YEAR COMPONENTS P34F407 H197 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/15/2005 REPLACE 10 YEAR COMPONENTS P34F408 P284 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 05/05/2005 REPLACE 20 YEAR COMPONENTS P34F408 H198 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 05/05/2005 (continued)

Enclosure to NRC-IO-0037 Page 8 TABLE 5: SOY EQ PROGRAM REQUIRED MAINTENANCE (continued)

Valve Frequency Number PM Description EQ (days)

REPLACE 10 YEAR COMPONENTS P34F403A H189 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F403A H176 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F403B H190 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F403B H184 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 REPLACE 10 YEAR COMPONENTS P34F404A H191 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F404A E191 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F404B H200 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F404B E192 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F405A H201 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F405A E194 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F405B H202 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F405B E195 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F406A H203 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F406A H193 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F406B H204 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F406B H196 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F407 H205 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F407 H197 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F408 P284 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F408 H198 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 Previous Completion Date 0211112005 02/1112005 11/1612004 1111612004 02/1112005 02/1112005 0113112005 0113112005 04/0812005 04/08/2005 05127/2005 0512712005 04/0812005 04/0812005 05/2712005 05/2712005 0411512005 0411512005 05/0512005 05/0512005 (continued)

Enclosure to NRC-10-0037 Page 9 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)

Previous Valve Frequency Completion Number PM Description EQ (days)

Date REPLACE 10 YEAR COMPONENTS P34F409 H207 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/15/2005 REPLACE 20 YEAR COMPONENTS P34F409 E199 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/15/2005 REPLACE 10 YEAR COMPONENTS P34F410 H208 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 05/05/2005 REPLACE 20 YEAR COMPONENTS P34F410 E202 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 05/05/2005 REPLACE 10 YEAR COMPONENTS T50F412A T608 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 04/09/2003 REPLACE 20 YEAR COMPONENTS T50F412A E208 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 04/09/2003 REPLACE 10 YEAR COMPONENTS T50F412B T610 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 11/20/2004 REPLACE 20 YEAR COMPONENTS T50F412B E217 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 11/20/2004 REPLACE 10 YEAR COMPONENTS T50F450 U367 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/28/2005 REPLACE 20 YEAR COMPONENTS T50F450 U360 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/28/2005 REPLACE 10 YEAR COMPONENTS T50F451 U368 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 04/28/2005 REPLACE 20 YEAR COMPONENTS T50F451 U362 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 04/28/2005 NOTE: Valves C5100F002A through E, E41F401, E41F403 and T50F458 are EQ Cat 2C, no periodic EQ parts replacements are specified.

Enclosure to NRC-1O-0037 Page 9 TABLE 5: SOV EQ PROGRAM REQUIRED MAINTENANCE (continued)

Valve Frequency Number PM Description EQ (days)

REPLACE 10 YEAR COMPONENTS P34F409 H207 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F409 E199 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS P34F41O H208 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS P34F41O E202 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS T50F412A T608 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 REPLACE 20 YEAR COMPONENTS T50F412A E208 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 REPLACE 10 YEAR COMPONENTS T50F412B T610 REQUIRED BY NE-6.6-EQMS.070.

Y 3,300 REPLACE 20 YEAR COMPONENTS T50F412B E217 REQUIRED BY NE-6.6-EQMS.070.

Y 7,150 REPLACE 10 YEAR COMPONENTS T50F450 U367 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS T50F450 U360 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 REPLACE 10 YEAR COMPONENTS T50F451 U368 REQUIRED BY NE-6.6-EQMS.070.

Y 3,458 REPLACE 20 YEAR COMPONENTS T50F451 U362 REQUIRED BY NE-6.6-EQMS.070.

Y 6,916 Previous Completion Date 04115/2005 04/1512005 05/0512005 05/0512005 04/0912003 04/0912003 1112012004 1112012004 0412812005 04/28/2005 0412812005 0412812005 NOTE: Valves C5100F002A through E, E41F401, E41F403 and T50F458 are EQ Cat 2C, no periodic EQ parts replacements are specified.

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