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| number = ML20086K179
| number = ML20086K179
| issue date = 01/31/1984
| issue date = 01/31/1984
| title = Amend 2 to Failure Modes & Effects Analysis.
| title = Amend 2 to Failure Modes & Effects Analysis
| author name =  
| author name =  
| author affiliation = STONE & WEBSTER ENGINEERING CORP.
| author affiliation = STONE & WEBSTER ENGINEERING CORP.
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:}}
{{#Wiki_filter:.                                                                                                                      .
BVPS-2 FMEA f) v INSERTION INSTRUCTIONS FOR FMEA AMENDMENT 2 Remove old pages and insert Amendment 2 pages as instructed below.
Transmittal letters along with these insertion instructions should either be filed or entered in Volume 1 in front of any existing letters, instructions, distribution lists, etc.
  ;                                                                                    LEGEND 1
Remove / Insert Columns Entries beginning with                                        "T"          designate table numbers.          All other entries are page numbers:
2-1 = Table 2-1 3-3 = Page 3-3 EP-1 = Page EP-1 vii = Page vii 4
Pages printed back to back are indicated by a "/":
1-1/2 = Page 1-1 backed by Page 1-2 T6-1(1 of 4)/2 of 4 = Table 6-1, Sheet 1 of 4, backed by Sheet 2 of 4 Location Column Ch = Chapter, S = Section, Ap = Appendix Remove                                        Insert                                    Location Book 1 l          -
EP-1/2 thru                                Before Frontispiece EP-3/ blank 1-1/2                                        1-1/2                                      After Section 1 tab T2-1(1 of 4)/2 of 4                          T2-1(1 of 4)/2 of 4                        After 2-1/2 thru T2-1(3 of 4)/                            thru T2-1(3 of 4)/
4 of 4 4 of 4 2-3/ blank                                  3-3/ blank                                  After 3-1/2 T6-1(1 of 2)/2 of 2                          T6-1(1 of 2)/2 of 2                        After 6-1/ blank i    /
A-i/A-ii                                    A-i/A-ii                                    After Ap A title page i
I (s__
8401260331 840116 l        PDR'ADOCK 05000412  PM i        A l                        .    . _ , . - - . . - - _ . - . - - . - . . , , - . _ . .                          . - _,.,, ,    _ - . , _ - . -,-  ..
 
i                                                                                                                                                                        j l
A
'I .
4-                                                                                        BVPS-2 FMEA 4                                                                                                                                                                          ,
I 1 i
INSERTION INSTRUCTIONS FOR FMEA' AMENDMENT 2 (Cont)
J s
Remove                                      Insert                                  I.ocation                                                    j 4-
                                                                                            -Book 2                                                                        ;
j                      FMEA-22-6.1 sh 1/                          FMEA-22-6.1/2 sh 1/-                    After FMEA-22-6.1 tab sh 2 thru                                  sh 2 thru                                                                                              .
i                      FMEA-22-6.1 sh 9/10                        FMEA-22-6.1/2 sh 9/10                                                                                  [
r i-4 4
l I
i i
i I
I l
s
 
BVPS-2 FMEA LIST OF EFFECTIVE PAGES-4 Page, Table (T),                                                                                    Amendment or Figure (F)                                                                                        Number Frontispiece                                                                                            0
;                                                      iii                                                                                                      0 i
1 thru l-2                                                                                              2 2-1 thru 2-2                                                                                            0 l                                                      T2-1 (1 thru 4 of 4)                                                                                      2 l
3-1 thru 3-2                                                                                              0
.                                                      3-3                                                                                                      2 4-1 thru 4-2                                                                                              0 F4-1                                                                                                      0 F4-2                                                                                                      0 F4-3                                                                                                      0
;                                                      F4-4                                                                                                      0 F4-5                                                                                                      0 F4-6                                                                                                      0 5-1                                                                                                      0 i
6-1                                                                                                      0 i                                                      T6-1 (1 thru 2 of 2)                                                                                      2 T6-2 (1 of 1)                                                                                            0 I                                                      Appendix A Title Page                                                                                    0 A-i thru A-ii                                                                                            2 FMEA-5-4 (1 thru 10 of 10)                                                                                0 i                                                        FMEA-5-13 (1 thru 34 of 34)                                                                              0 FMEA-5-15 (1 thru 12 of 12)                                                                              0                                                                              .
FMEA-8-9 (1 thru 5 of 5)                                                                                0 FMEA-12-7 (1 thru 171 of 171)                                                                            1 i                                                                                                                                                                                                                                                ,
FMEA-14-15 (1 thru 3 of 3)                                                                              0 FMEA-15-2 (1 thru 145 of 145)                                                                            0 FMEA-17-1 (1 thru 46 of 46)                                                                              1 FMEA-21-1 (1 thru 25 of 25)                                                                              0
^
EP-1 l
5
 
BVPS-2 FMEA LIST OF EFFECTIVE PAGES Page, Table (T),                Amendment or Figure (F)                      Number FMEA-21-2 (1 thru 10 of 10)          0 FMEA-21-6 (1 thru 12 of 12)          0 FMEA-21-7 (1 thru 2 of 2)            0 Frontispiece (Book 2)                0 FMEA-21-8 (1 thru 17 of 17)          0 FMEA-21-18 (1 thru 84 of 84)          0 FMEA-21-19 (1 thru 7 of 7)            0 FMEA-21-21 (1 thru 8 of 8)            0 FMEA-21-23 (1 thru 4 of 4)            0 FMEA-21-34 (1 thru 7 of 7)            0 FMEA-21-55 (1 thru 15 of 15)          0 0
FMEA-21-56 (1 thru 2 of 2)            0 FMEA-22-5 (1 thru 30 of 30)          0 FMEA-22-6 (1 thru 6 of 6)            0 FMEA-22-6.1 (1 thru 10 of 19)        2 l FMEA-22-6.1 (11 thrt 19 of 19)        0 FMEA-22-6.5 (1 thru 10 of 10)        0 FMEA-22-8 (1 thru 11 of 11)          0 l FMEA-22-10 (1 thru 6 of 6)            0 FMEA-22-12 (1 thru 7 of 7)            0 FMEA-25-4 (1 thru 9 of 9)            0 FMEA-25-6 (1 thru 8 of 8)            0 EP-2
 
1 i
BVPS-2 FMEA LIST OF EFFECTIVE PAGES i'
Page, Table (T),                                            Amendment or Figure (F)                                                Number
[
i
;                            FMEA-25-7 (1 thru 53 of 53)                                      0 FMEA-25-13 (1 thru 17 of 17)                                    0 i
l:                            FMEA-26-1 (1 t'hru 127 of 127)                                  1 i
;                            FMEA-26-2 (1 thru 64 of 64)                                      0
!                            FMEA-27-1 (1 thru 34 of 34)                                      0 1
;                            FhEA-27-9 (1 thru 34 of 34)                                      1 FMEA-27-10 (1 thru 4 of 4)                                      0 FMEA-27-12 (1 thru 2 of 2)                                      0                                                                                      [
FMEA-27-13 (1 thru 10 of 10)                                    0 1-FMEA-29-8 (1 thru 4 of 4)                                        0 i
l I
i i
i I
f l.
l i
l                                                                                                                                                                                    l' f
EP-3                                                                                      !,
      --,v-,.-,------_n.                  ..,.-                ,.-. _ ,.----.---,,-,-                . -,_._ , _ _ .- ,.,...,,. . ,..-,                      .,,_-. ~ - - - - -.
 
BVPS-2 FMEA SECTION 1
/        )
\_/                                        INTRODUCTION                                    ,
1.1 PURPOSE OF ANALYSIS The purpose of the failure modes and effects analysis (FMEA) is to          l demonstrate and verify how the requirements of General Design criteria (GDC) of Title 10, Code of Federal Regulations, Part 50 (10 CFR 50),        l Appendix A, and IEEE Standard 279-1971, Criteria for Protection Systems of    Nuclear Power Generating Stations, are satisfied.        FMEAs are performed on the Class 1E instrumentation and controls and electrical power portions of the balance of plant (BOP) safety-related systems in a nuclear power plant to determine if they will meet the single failure criteria. The analysis considers the loss to vital equipment of electrical power and control systems under postulated accident and failure conditions.
1.2    REQUIREMENT FOR ANALYSIS The FMEAs and their associated analyses of the single failure criteria are submitted to satisfy the requirements of 10 CFR 50.34 (b) (2), with specific guidance on scope provided by USNRC Regulatory Guide 1.70, Standard For:aat and Content of Safety Analysis Reports for Nuclear Power Plants, Revision 3, November 1978, Section 7.3.2.
f-~3      Further guidance is provided in the following documents:
(' - ~ ' ')
: 1. IEEE Standard 308-1974,      Class IE Power Systems for Nuclear Power Generating Stations,                                                    l
: 2. IEEE Standard 379-1977, Application of the Single Failure Criterion to Nuclear Power Generating Station Class IE Systems,                  l
: 3. USNRC Regulatory Guide 1.32, Criteria for      Safety-Related Electric Power Systems for Nuclear Power Plants, and                              l
: 4. USNRC Regulatory Guide 1.53,      Application of the Single Failure Criterion to Nuclear Power Plant Protection Systems.
USNRC NUREG-0800, Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants, LWR Edition, July 1981,              also identifies the systems that require FMEAs to be performed on them.
1.3  FAULT TREE ANALYSIS The fault tree is a technique by which failures that can contribute to an undesired event are systematically and deductively organized from a top event down to subordinate events. It is pictorially represented by rectangular blocks connected by logic gates, all placed together in a tree-shaped configuration. The fault tree analysis (FTA) identifies all failure modes which are significant to the failure of the system,      the
/''N
('~' )
Amendment 2                          1-1                      January 1984
 
BVPS-2 FMEA failure paths from the failed items up through the fault tree to a single top event, and any single failures that may result in the failure of the system to perform its intended safety function. The FTA provides a visual display of how the system can malfunction. The failure information in the FTA, when assigned computer - readable codes, can be l converted into a document called the FMEA.
1.4  FAILURE MODES AND EFFECTS ANALYSIS The FMEA is a plain language computerized tabulation of the failure information taken from the FTA. The failure information in the fault tree, having been assigned unique computer codes, is computer program-processed and printed out in an organized fashion. The tabulation identifies the component, its failure mode, the method of failure detection, and its effect on the system. This document is the auditable record of the failure analysis performed on the instrumentation and controls and electrical power portions of a BOP safety-related system.
1.5 
 
==SUMMARY==
 
The failure modes and effects analysis, a systematic, organized, analytical procedure for identifying the possible modes of failure and evaluating their consequences was performed on the BOP safety-related and protective systems of Beaver Valley Power Station  -
Unit 2. The scope of failure analysis, the methodology used to develop fault trees, the results of analyses, and an illustratwe example are described in the sections that follow. The detailed results of the analyses, in the form of FMEAs, are presented in computer output format in Appendix A of this document.
Amendment 2                        1-2                      January 1984
 
                                                                                                                                                                      ?
l BVPS-2 FMEA TABLE 2-1 SAFETY-RELATED SYSTEMS AND THEIR REFERENCE DOCUMENTS Sys        System Descr            Flow Diagrams /              E lemen ta ry
[ MEA [1]      SVstem Title                            Code        FSAR Section            One-Linesf21                  Diao ransf 31 1
5-4            Condensate & Feedwater                  FWS        10.4.7                  RM-45A/13                    11E/2, 11F/3, 11ER Sh 3/1
:                          Systems S          5-13            Aux i l i a ry Feedwa te r              fWA/FWE    10.4.9                  RM-45A/13, RP 45B/2          3A/7, SC/7, 12A/3,                l System                                                                                                    120/3, SDE/8, SDU/8, SEE/7, SEU/8, 6JV/4, l
6JW/4, 6JX/4, 11K/7, i
11AB/8, 11JA/2, 11JB/2 l        5-15            Steam Generator Blowdown                BDG        10.4.8                  RM-41A/11, RM-99A/11,        3E/8, 3H/9, 3L/8, 3M/8, j                          System                                                                      RM-100A/12                    11K/8, 11X/7, 11Y/7, SDE/7, SEE/7, 11BK/4 8-9              Emergency Diesel Gen-                  ECF        9.5.4                    hM-72A/9                      6NS/2, 6NT/2
(                          e ra to r f ue l O i l Sto rage
                          & Transfer System i
12-7            Prima ry Component Cooling            CCP        9.2.P.1                  RM-470/11, RM-47D/10,        SG/8, 12A/3, 128/3, Water System                                                                RM-77A/8, RM-77B/8,          SCH/8, SDG/10, 5DH/10,            l    'i
'                                                                                                      RM-77C/8, RM-77E/8,          500/8, SEG/9, SEH/10,            I RM-77F/8, f<M-770/11,        SEU/8, 6FL/6, 6FM/4, j                                                                                                      RM-77H/3                      6FS/6, 6FT/4, 6CE/3, j                                                                                                                                    6RL/5, 6RM/4, 6RN/4,
;                                                                                                                                    6RP/4, 11JA/1, 11lB/1,            l J                                                                                                                                    11FZ Sh 3/1                      l 14-15          Reactor Plant & Process                SSR        9.3.2.1                  RM-99A/11                    11AH/5 Sampling System 15-2            Main Steamline isolation                MSS        10.3                    RM-41A/9, RM-58A/6            11Q/2, 11AC/6, 11AD/4, System                                                                                                    11AS/2, 11AT/2, 11AU/3, 1
11BW/1, 11EH/3 17-1                                                  SWS                                RM-47B/11, RM-47C/10          SDN/10, SDP/7, SDU/8,              l
)                            Station Service Water System 9.2.1 SEE/7, SEN/8, SEP/8, SEU/8, 6GA/4, 6GC/4,              l j                                                                                                                                    6GE/3, 6MR/4, 6MS/1, 4
* GNQ/4, 11FX/ Prelim 1
21-1            Control Room Ventilation              HVC        9.4.1                    RB-84C/7                      6JD/4, 6JE/3, 6JF/4, l                                                                                                                                    6UP/2, 6UQ/4, 11CL/3, 1                            System i                                                                                                                                      11CN/3, 11CQ/3, 11CX/3 i
21-2            Control Building Venti-                HVC        9.4.1                    RB-84A/5                    3K/9, 60M/5, 60N/4 i
lation System i
Amendment 2                                                        1 of 4                                                                January 1984 l
 
BVPS-2 FMEA TABLE 2-1 (Cont)
Sys  System Descr        Flow Diagrams /    E l emen ta ry FNEA(1)      System Title                  Code FSAR Section        One-Lines (2)      Diao rams ( 3 )
21-6        Main Steam & Feedwater        HVT  9.4.9                RB-85A/6          3A/8, SDU/8, SEU/8, Va lve Area Venti lation                                                    6BB/6, 6BC/5, 6ET/1, System                                                                      6EU/1, 11FV/1 21-7        Sa fegua rds Area Venti lation HVK  9.4.11              RB-85B/2          6EK/5 System 21-8        Cable Vault & Rod Control      HVR  9.4.12              RB-95B/2          6EH/5, 6JM/3, 11R/4 Area Ventilation System 21-18        Supplementa ry Leak Col-      HVS  6.5.3.2              RB-85C/4          7D/6, 12A/3, 500/8, lection and Release                                                        6AG/4, 6AJ/6, 688/5, System                                                                      6BC/5, 11CE/3, 11CF/3, 11CG/3, 11011/3, 11 CJ / 3, 11CK/3, 11C P/3, 11CR/3, 11JA/1 21-19        Containment Purge Ai r        HVR  9.4.7.3              RB-85D/4          6UA/3, 6UB/2 System 21-21        Auxiliary Building & Rad-      HVP  9.4.                RB-85D/4, RB-85C/4 6EQ/3, 6ER/3, 11CA/3, waste Area Ventilation                                                      11CB/3 System 21-23        P r i ma ry intake Structure  HVW  9.4.8                RB-84B/3          6EX/5, 11DP/1 Ventilation System 21-34        Diesel Gene ra to r            HVD  9.4.6                RB-848/3          6EP/3, 11DS/?, 11DT/2,        l Building Ventilation System                                                11JA Sh 1/2 & Sh 2/1 21-55        Emergency Swi tchgea r Room    HVZ  9.4.10.3            RB-84A/5          SDU/8, 688/5, 6BW/5, Ventilation System                                                          6B2/3, 11DU/2, 11DV/2 21-56        Battery Room Ventilation      HVZ  9.4.10.2            RB-84A/S          6EB/5 System 22-5        Class 1E AC Power System      ENS  8.3.1                RE-1F/3, RE-1AW/2  SDA/9, SDB/6, SDT/7, 500/8, SEA /8, SEB/5, SEU/8 22-6        Emergency Diesel Gene ra to r ECA  9.5.6                -                  12H/2, 12J/2, 12M/2, Starting System                                                            12N/2, SDA/9, SDU/8, SEA /8, SEU/8 22-6.1      Engineered Safety Features    ECS  8.3.1.1.8            -                  12A/3, 12B/3, 5DA/10,          l Load Sequencing                                                            508/6 Amendment 2                                      2 of 4                                                Janua ry 1984 O                                                      O                                                  O
 
[.                                                            /g                                                          /^%
(                                                            V                                                          ()
BVPS-2 FMEA I
1 TABLE 2-1 (Cont)
  ;                                                        Sys    System Descr        Flow Diagrams /          E l ementa ry i          FMEAf11      System Title                      Code    FSAR Section        One-Lines (21            piao rams t 3 )
22-6.5      Emergency Diesel Gene ra to r    EGS    9.5.5              -                        12D/3, 12E/3, 12F/2,                l Spurious Trip                            9.5.7                                        12G/2, 12K/2, 12L/2, SDA/9, SEA /8 22-8        480 V AC Emergency Power          EJS    8.3.1.1.3          RE-1C/3, RE-1J/3          SDT/7, SET /7, 6BA/4 Supply 22-10        Class 1E DC Power System          BYS    -8.3.2              RE-1AR/2, RE-1AW/2        6Y/E 22-12        Vital Bus Uninterruptible        VBS    8.3.1.1.17          RE-1AW/2                    -
Power System I          25-4        RCS-Pump, Hot / Cold Leg,        RCS    5.4.13              RM-75A/10                SF/10, SAF/10, 5BF/10, Bypass isolation                          10.4.4                                        6FA/3, 6FB/4, 6FC/4,
* 6FD/4, 6FE/4, 6KS/3 I                                                                                      RM-75B/10, RM-79C/10      11L/3, 6FC/3, 6HZ/3, 25-6        RCS-Pressurizer Control          RCS    5.4.10 60E Sh 2/4 3'          25-7        Residual Heat Removal            RHS    5.4.7              RM-76A/11                6RW/3, 6RU/5, 6RV/5, System                                                                                  11AB/6, 11GF Sh 1/3 e
]
2/2, 11GN Sh 1/3, 2/3, 3/3, 4/3, & 5/2 l
25-13        RCS-Reactor Coolart Let-          RCS    5.4.1                RM-75A/10, RM-79C/10    11J Sh 1/6, 6HX/3, down                                                                                    6HY/3, 6JN/2, 6QC/4,
!                                                                                                              11AF Sh 1/5, 11AJ/5 26-1        High Head Safety injection        SIS    6.3                  RM-75A/10, RM-79A/11,    SDL/8, 5DM/6, 50U/9, j                      System                                                        RM-79C/10, RM-79D/9,    SEL/6, SEU/9, 6HS/3, RM-85B/9, RM-87A/11,    6HT/3, 6JJ/9, 6JK/7, j                                                                                      RM-87B/11                11AL/6, 11FZ Sh 3/1,
:                                                                                                              SEM/9, 6JG/4, 6JH/4 l          26-2          Low Head Safety injection        SIS    6.3                  RE-21S/4, RE-21V/4      3B/9, 3E/8, 3F/8,                    l i                        system                                                                                3H/9, 7C/6, 12A/3, 128/3, SDA/9, SDB/6, I                                                                                                                SDR/6, SDS/7, 500/8,                  .
'                                                                                                              SEA /8, SEB/5, 5ER/6, a
SES/7, SEU/8, 6HD/4, j
6HR/4, 60W/4, 6QY/3, 6RA/3, 11AL/4 l
i i
i
)
1 Amendment 2                                            3 of 4                                                          Janua ry 1984 f
 
BVPS-2 FMEA TABLE 2-1 (Cont)
Sys  System Descr        Flow Diagrams /      E l emen ta ry FMEAll)                  System Title                          Code FSAR Section        One-Lines (2)        Diaaramsf3) 27-1                    Reci rculation Spray System            RSS  6.2.2.2.2          RM-47B/12, RM-85A/11 3 11 / 9 , 12A/3, 12B/3, SDA/9, SDB/6, 500/6, SDR/6, SEA /8, SEB/5, SEQ /6, SER/6, 6GF/4, 6GJ/4, 6GK/4, 6GL/4, 6HA/4, 6HB/4, 6HC/4, 6HD/4, 60W/4 27-9                    Quench Spray System                    QSS  6.2.2.2.1          RM-85c/10            3B/9, 3E/8, 3F/8, 3H/9, 12A/3, 12B/3, 5DA/9, SDK/9, SDU/8, SEA /8, SEK/9, SEU/8, 6DU/1, 6JA/4, 6JB/4 6JC/4, 110Y/1, 110Z/1 27-10                    Containment Vacuum Leakage            CVS  6.2.6              RM-88A/10            6DV/4, 6QQ/4, 11AC/4 Moni toring System 27-12                    Containment Isotation                LMS  6.2.4              RM-88A/10            11M/5, Westinghouse            l Signal initiation                                                                  SW200-1.409-001-024D System 27-13                    Combustible Gas Control              HCS  6.2.5              RM-110A/10          11T/2, 6FY/3 System 29-8                      Spent fuel Pool Cooling              SFC  9.1.3              RM-82A/12            6ND/5, 6RJ/3
                                    & Cleanup System (1) Prefix FMEA numbers shown with "12241-FMEA "
(2) P re f i x Flow Diagram /One-Line numbers shown with "12241 "
(3) Prefix Elementa ry Diagram numbers shown with "12241-E "
Amendment 2                                                          4 of 4                                                    Janua ry 1984 O                                                                      O                                                      O
 
BVPS-2 FMEA l' h                .          More contacts must fail for failure to be detectable Q
                      .          Periodic test
                      .          Periodic inspection
                      .          Undetectable It is possible that a failure is either not detectable or that more devices must fail to have a detectable failure.              Should the ccmponent failure be one of these, a system design change usually must be implemented to make all failures readily detectable.
3.4    SINGLE FAILURE EXAMINATION After development of the fault tree, all of its branches are examined for any single component failure that leads directly to the top event by utilizing the computer process described in the following section.
Where a single failure that could cause loss of the system safety function is identified, the design is evaluated to determine if any compensating features are available that could provide the function. If no compensating features are available, a system design change is required. The tree is then revised to include the change and reexamined for single failure possibility.              If the single failure has been eliminated, the design change is then implemented.                                l f)              3.5    COMPUTER CODING AND OUTPUTS s_.
Each event gate and con.ponent block of the fault tree is assigned a unique, computer-readable, identifier code. This identifier code, along with the associated component / device identification number (Mark No.)
and failure description of that gate or block,              is entered into the  l computer for processing.
l The computer program examines the identifier codes of the fault tree for any single component failures that lead to the top event. The cut set subroutine of the computer program performs the determination of single failure. It can also uncover those cases where an undetectable failure exists in combination with another failure to lead to the top event.
l The FMEA subroutine of the program utilizes the coded fault tree data to i                produce the tabulated printouts.              These printouts of the failure analyses performed on the BOP safety-related systems can be found in Appendix A.
l I
(g
  \
Amendment 2                                3-3                      January 1984
 
BVPS-2 FMEA TABLE 6-1 SYSTEM DESIGNATORS System                                                                                          System Designator                      System Description                                                Code A            Safety Injection System - Low Pressure                                      SIS l
B            125 V DC Class 1E Power System                                              BYS l
C            3ervice Water System                                                        SWS D            Residual Heat Removal System                                                RHS E            4,160 V AC Class IE Power System                                            ENS F            Auxiliary Feedwater System                                                  FWA/FWE G            Emergency Diesel Generator Systems                                          EGA/EGF/EGS H              Combustible Gas Control System                                              HCS I            Not used                          ,
i                              J            480 V AC Emergency Power Supply                                            EJS
(/
s..                                                                                                                                                            l l                              K            HVAC - Service Building                                                    HVL HVAC - Main Steam and Feedwater Valve                                      HVT Area L              Not used                                                                    --
M              Main Steamline Isolation System                                            MSS Steam Generator Blowdown System                                            BDG l
N              HVAC - Control Building / Room                                              HVC                                    f 0              Not used                                                                    --
P              Primary Component Cooling Water System                                      CCP Q              Quench Spray System                                                        QSS R              Recirculation Spray System                                                  RSS l
S              Not used                                                                    --
T              Not used                                                                    --
l O) t U                      Amendment 2                            1 of 2                                                  January 1984
        . , , - . , - , -    -.      - - - -  ,.,w,.,  , 7,,    -.------e-~,.-  - n,-.+-r  - - - -, , . - , . , . . ,    ----.,--n .,,r-r- v,--, -- ,,,,--m,ep  w-r
 
BVPS-2 FMEA TABLE 6-1-(Cont)
System                                                System O
Designator            System Description                Code U      Condensate and Feedwater System            FWS V      HVAC - Diesel Generator Building          HVD W      Safety Injection System - High Pressure    SIS Reactor Coolant System - Pressurizer      RCS Control Reactor Coolant System - Reactor Coolant RCS Letdown l    X      Not used                                  --
Y      Containment Isolation Signal              ISC Initiation System Reactor Coolant System - Pump, Hot / Cold  RCS Leg, Bypass Isolation Z      HVAC - Safeguards Area                    HVK Containment Purge Air System              HVR 1      Spent Fuel Pool Cooling and                SFC Cleanup System 2      Vital Bus Uninterruptible Power System    VBS 3      HVAC - Primary Intake Structure          HVW 4      HVAC - Emergency Switchgear Room          HVZ l      5      HVAC - Auxiliary Building                HVP 6      Containment Vacuum Leakage Monitoring System                          CVS l            HVAC - Battery Roon                      HVZ 7      Supplementary Leak Collection and Release System                        HVS 8      HVAC - Cable Vault and Rod Control Area                                      HVR 9      Reactor Plant and Process Sampling        SSR System Amendment 2                2 of 2                    January 1984
 
h BVPS-2 FMEA APPENDIX A
  - tf ,_ n
    \-s/
TABLE OF CONTENTS Tab Number                                  System Title                                                        Sheets i
FMEA-5-4    Condensate and Feedwater System                                                                      10 FMEA-5-13    Auxiliary Feedwater System (Controls)                                                                34 FMEA-5-15    Steam Generator Blowdown System                                                                      12 FMEA-8-9    Emergency Diesel Generator Fuel Oil Storage and Transfer System                                                                                    5 FMEA-12-7    Primary Component Cooling Water System                                                              162 FMEA-14-15  Reactor Plant and Process Sampling System                                                              3 FMEA-15-2    Main Steamline Isolation System                                                                      145~
FMEA-17-1    Station Service Water System                                                                          47 FMEA-21-1    Control Room Ventilation System                                                                        25 FMEA-21-2    Control Building Ventilation System                                                                    10
    %s FMEA-21-6    Main Steam and Feedwater Valve Area Ventilation System                                                                                    12 FMEA-21-7    Safeguards Area Ventilation System                                                                      2 FMEA-21-8    Cable Vault and Rod Control Area                                                                      *~
Ventilation System FMEA-21-18  Supplementary Leak Collection and
!                                            Release System                                                                                        84 FMEA-21-19  Containment Purge Air System                                                                            7 FMEA-21-21  Auxiliary Building Ventilation System                                                                    8 FMEA-21-23  Primary Intake Structure Ventilation System                                                              4 i
FMEA-21-34  Diesel Generator Building Ventilation System                                                            7 FMEA-21-55  Emergency Switchgear Room Ventilation System                                                            15 FMEA-21-56  Battery Room Ventilation System                                                                          2 1
Amendment 2                                    A-i                                                        January 1984 f
 
BUPS-2 FMEA TABLE OF CONTENTS (Cont)
Tab Number              System Title                          Sheets O
FMEA-22-5    Class 1E AC Power System                            30 FMEA-22-6    Emergency Diesel Generator Starting System            6 FMEA-22-6.1 Engineered Safety Features Load Sequencing            19 FMEA-22-6.5 Emergency Diesel Generator Spurious Trip              10 FMEA-22-8    480 V AC Emergency Power Supply                      11 FMEA-22-10  Class 1E DC Power System                              6 FMEA-22-12  Vital Bus Uninterruptible Power System                7 FMEA-25-4    RCS - Pump, Hot / Cold Leg, Bypass Isolation          9 FMEA-25-6    RCS - Pressurizer    Control                          8 FMEA-25-7    Residual Heat Removal System                        53 FMEA-25-13  RCS - Reactor Coolant Letdown                        17 l FMEA-26-1    High Head Safety Ir.jection System                  127 FMEA-26-2    Low Head Safety Injection System                    64 FMEA-27-1    Recirculation Spray System                          34 FMEA-27-9    Quench Spray System                                  34 l FMEA-27-10  Containment Vacuum Leakage Monitoring System          4 FMEA-27-12  Containment Isolation Signal Initiation System                                      2 FMEA-27-13  Combustible Gas Control System                        10 FMEA-29-8    Spent Fuel Pool Cooling and Cleanup System            4 1
                                                                          ]
l Amendment 2                  A-il                        January 1984 l
l
 
s                                                                                                                                    %                                                                      m L)
L)
FTSK            C0!tPotiEt4T                                            CCt'P0t4ENT At40        ItETH00 0F                                  EFFECT      Ort    SYSTEtt                    OTHER  R EllARKS ICEt311FIER                                              FAILURE lt0DE      FAILURE DETECTION
                                    ........ ===....==                                                      **meomennamen .. me........n  ........ wane unnemum**mmonwevene.**ennemannauwwww                                wwwe===* ease.www ummemmann 1
22-6.-3            G00112A3                                            S2-EGSAAX1 COIL    PERIODIC TEST                              DSL 2-1 AUTO LOAD SEQ FAILS
]                                                                                                          FAILS 22-6.-D            G00212A3                                            52-EGSAAX2 COIL    PERIODIC TEST                              DSL 2-1 A'JTO LOAD SEQ FAILS -
FAILS 22-6.-D            G00312A3                                            52-EGSAAX3 COIL    PERIODIC TEST                              DSL 2-1 AUTO LOAD SEQ FAIL 4 FAILS
-i
                                    '2-6.-AF            G00r412A3                                          52-Et4 SAC          PERIODIC TEST                              DSL              TO LOAD SEQ FAILS C0:4 TACT 77 FAILS OPEtt
:                                  22-6.-AF            G00512A3                                            525-ENSAC          PERIODIC TEST                              DSL 2-1 AUTO LOAD SEf1 FAILS C0!4 TACT 77 tiO ACT SIGHT.L
,                                  22-6.-Y              G00612A2                                          1-EGSAAX            INDICATING LIGHT                            DSL 2-1 AUTO LOAD SEQ FAIL 3 j
RESET COIL FAILS    IN CCWROL ROCil 22-6.-Y              G00712A2                                          3-EGSAAX1          INDICATIrlG LIGHT                            DSL 2-1 AUTO LOAD SEQ FAILS I
CONTACT 113        IN CCNTROL ROOH FAILS CPEN 22-6.-AG              G00012A3                                          3-ECSAAX1 COIL      PERICOIC TEST                                DSL 2-1 AUTO LOAD SEQ FAILS FAILS 22-6.-AG G00912A3                                                      EGS11 TN A        PERIODIC TEST                                EGS11 TN A CatiTACT ES-1 CPEN CCt4 TACT ES-1 FAILS OPEN 22-6.-AG              G01012A3                                          EGS11 1N A        PERICDIC TEST                                  ECS11 TN A CONTACT ES-1 OPEtt                    (DIESEL EtIER TN A C0t4 TACT ES-1                                                                                                    STRT SIGNAL)
',                                                                                                          It0 ACT SIGt4AL 22-6.-AG              G01112A3                                          EGS11 TH A          PERIODIC TEST                                EGS11 TN A CONTACT ES-2 OPEN                    (DIESEL EttF4 TN A CO:4 TACT ES-2                                                                                                    STRT SIGNAll it3 ACT SIGNAL 22-6.-AG G01212A3                                                      EGS11 TN A          PERIODIC TEST                                EGS11 TN A CONTACT ES-2 OPEN j                                                                                                            C0:4 TACT ES-2 FAILS OPEN 22-6.-H                Gt'4312A3                                        62-EGSAA COIL      PERIODIC TEST                                DSL 2-1 AUTO LOAD SFQ FAILS FAILS 22-6.-T                G01412A3                                        62-EGSAA            PERIODIC TEST                                DSL 2-1 Auto LOAD SEQ FAILS CCNTACT 3 J                                                                                                            FAILS OPEN 1
I                      i          l - ' A'! l FAILURE If0 DES AND EFFECIS At!ALYSIS I 1
II        Ii                        i      i      971 Ercro SarETY FEATURES LOAD SECUEH I        January 1984
!                                        Amendment 2 i                                                                                                                                                    141      131                    121        11          1                                      I II        I I                    II        l 1    --    1  J.O. 12241  FttFA-22-6.V 2 SH      1l
 
cece*u      mmm.c:. 2cm.mewcne:cew/macccmcoo'mim;ccrment                                            ..nis:Cewmmacc steromscacc.o2ewnmascen.mso FTSH    COlfP0HENT      CCitPCNENT AND                              ttETHOD OF              EFFECT      Ott  SYSTEll                    OTHER    RENARKS IDENTIFIER        FAILURE lt0CE                          FAILURE DETECTION 02-6.-H    C01S1A2        1-EGSAAX                              INDICATING LIGHT          DSL 2-1 AUTO LOAD SEQ FAILS CCitTACT 113                          IN CONTROL R00tl FAILS ODEN 02-6.-T    G01612A3      62-EGSAA FAILS                        PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS 22-6.-T    G01712A3      3-EGSAAX                              PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS COPITACT 2 S FAILS CPEtt 20-6.-T    G01812A3      1-EGSAA CONTACT 7                      PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS FAILS OPEti 20-6.-AF  G02012A3      3-EGSAAX COIL                          PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS FAILS 20-6.-AF  G02112A3      SOS-EGPAA                              PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS C0:4 TACT 79 ti3 ACT SIGNAL 22-6.-AF  G00210A'      52-ECPAA                              PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 79 FAILS OPEN 02-6.-G    G00312A3      162-EGSAAX                            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS COIL FAILS 22-6.-U    C02412A3      162-EGSAA                              PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 3 FAILS OPEN 22-6.-G    G00512A2      1-EGSAAX                              INDICATING LIGHT          DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 11S                            IN CollTROL R00tl FAILS CPEF4 02-6.-U    G00610A3        160-EGSAA FAILS                      PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS 20-6.-U    GO 710A3      3-EGSAAX                              PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 113 FAILS CPEN 20-6.-U    G00812A3        1-ECSAA CONTACT 9                    PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS FAILS OPEN 20-6.-F    G03012A3      360-EGSAAX COIL                      PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS FAILS 20-6.-V    G03112A3      360-EGSAAX                            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 3 FAILS OPEtt l    I        I          l      IFAILURE If00ES AND EFFECTS ANALYSIS l l l  l l      l l        l l    l ENOPD SAFETY FEATURES LOAD SEQUEtt l 141  131      121        111 _ I                                          I l l  l I      I i        1 l    l  J.O. 10041  FttES-22-6.1/2  Sit  2 l O                                                                                      O                                                                O
: i.                                            sweeeeen.                                sammenenemovemenesweesomenemenwemmenemove*womenenamemmensmene                                  mesm*me**menemommunnewemannemonumenemmenenamennenweemene i
FTSH                        C0tfP0fiENT                                  CCitPONENT AfiD            METHOD OF              EFFECT    ON    SYSTEtt                    OTHER      REttARKS
!                                                                                  IDENTIFIER                                          FAILURE It00E    FAILURE DETECTION emenwwww wommamenn                                                          === amenwe**mene        unwavowoomewommemamenwww mennen*ammmmmmmmameneummannome**mene unanamewammenemmenneuemmes-22-6.-F                            G03212A2                                  1-EGSAAX                INDICATING LIGHT          DSL 2-1 AUTO LOAD SEQ FAILS
.                                                                                                                            CONTACT 117              IN CONTROL R00:1
                                                                                                                          -FAILS CPEN j                                                22-6.-V                            G03312A3                                  362-EGSAA FAILS          PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS i                                                22-6.-V                            G03412A3                                  3-EGSAAX                PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS 1
CONTACT 115 I
FAILS OPEN 20-6.-V                            G03S12A3                                  1-EGSAA                  PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS
* CONTACT 11 FAILS OPEtt
)                                                22-6.-L                            G03712A3                                  462-EGSAAX COIL          PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS
+
FAILS i
22-6.-H                            G03812A3                                  462-EGSAAX              PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 3 i                                                                                                                            FAILS OPEN
;                                              22-6.-L                            G03912A2                                  1-EGSAAX                INDICATING LIGHT          DSL 2-1 AUTO LOAD SEQ FAILS l                                                                                                                            CONTACT 221              IN CCHTROL ROCit FAILS OPEN I
22-6.-H                            G04012A3                                  462-EGSAA FAILS          PERIODIC TEST            DSL 2-1 AUTO LCAD SEQ FAILS
,                                                22-6.-H                            G04112A3                                  3-EGSAAX                PERIODIC TEST            OSL 2-1 AUTO LOAD SEQ FAILS CONTACT 117 j                                                                                                                            FAILS CPEN 22-6.-H                            G04212A3                                  1-EGSAA                PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS j                                                                                                                            CCNTACT 13 FAILS OPEN 22-6.-H                            G04412A3                                  562-EGSAAX COIL          PERIODIC TEST            DSL* 2-1 AUTO LOAD SEQ Ft.ILS FAILS 22-6.-X                            G04S12A3                                  S62-EGSAAX              PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS l                                                                                                                            CCflTACT 3 FAILS OPEN
                                              ,22-6.-H                              G04612A2                                  1-EGSAAX                INDICATItiG LIGHT        CSL 2-1 AUTO LOAD SEQ FAILS
;                                                                                                                            CONTACT 223              IN CONTROL R00ft i                                                                                                                            FAILS OPEN j                                                22-6.-X                            G04712A3                                  S62-EGSAA FAILS          PERIODIC TEST            DSL 2-1 AUTO LOAD SEQ FAILS 1
I    i        l        l        l FAILURE NODES Arid EFFECTS AtlALYSIS I l l  l l      l l      l l      l ENGR 0 SAFETY FEATURES LCAO SEQUEtt i 14l  131      121      111      l                                          l l
i l I  lI        II      i1      I    J.O. 12241  FtfEA-22-6.1/2 ?H      3I I
 
warenc,o    emcceexc;c:mscogswecccme, mcmmccammmmm;c ;ere                        4ecaneze:ccogevv; smerm acccammaea                      t ,m :;ccom FTSM  C0tfPONENT    CCtPONE!IT AND              itETHOD OF              EFFECT      CN    SYSTEtt                      OTHER  R EttARHS IDENTIFIER      FAILURE ttCDE          FAILURE DETLCTION ccccesrz enc *emess    cessus== mew =*ers  exu2xanexzemonaze=emerca usero zrenzweciux**sses*cx rcsscesco casseec:secacesco *rmer:ca 22-6.-X    G04812A3    3-EGTAAX            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CCNTACT 221 FAILS OPEN 22-6.-X    G0491243    1-ECSAA              PERICDIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS 20-6.-J                CONTACT 15 FAILS OPEN 20-6.-J    G05112A3    660-EGSAA            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 1 FAILS OPEN 22-6.-Y    GOS010A2    1-EGSAAX            IIIDICATING LIGHT          DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 425          IN CONTROL ROO!!
FAILS OPEN 00-6.-J    G05312A3    660-EGSAA FAILS      PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS 22-6.-AF  G0541243    3-EGSAAX            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 203 FAILS OPEN 22-6.-C    G05510A2    CHT EGSAA (+) ACB    INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS OPEN                IN CONTROL R00ft 22-6.-C    G05612A1    CMT EGSAA            At2RRICIATED Iti            DSL 2-1 AUTO LOAD SEQ FAILS NO 105VDC            CONTRCL R00ft CONTROL POWER AVAILABLE 22-6.-C    GOS712A2    CNT EGSAA t-) ACB    INDICATIt(G LIGt:T          DSL 2-1 AUTO LOAD SEQ FAILS OPEtt                Ill CONTROL RO0tt 20-6.-T    G20110A3    60-EGSAA            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 3 TDC tt0T S SEC 00-6.-U    G 0 12A3    160-EGSAA            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CCNTACT 3 TOC fl0T 15 SEC 02-6.-V    G20312A3    362-EGSAA            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CCNTACT 3 TDC tt0T 30 SEC 22-6.-H    G 0412A3    462-EGSAA            PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS C0t4 TACT 3 TDC T40T 40 SEC l    1        l          l          lF AILURE f f0 DES At;D EFFECTS AtlALYSIS l l l  l l      l l        l l        l EtiSPD SAFETY FEATURES LOAD SEC'JEtt l 141  131      12!        lil        l                                            l ll    l t      iI          l l      1    J.O. 10041    F"FA "0_6.1/?  S9      4l O                                                                  O                                                                          O
 
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FTSM    CottPCriENT    CCt!PotiEt4T AND        ltETH00 CF              EFFECT    ON  SYSTEtt                  OTHER  RE!!APMS IDEt4TIFIER      FAILtmE liODE      FAILURE DETECTION 22-6.-X    G20512A3      562-EGSAA          PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 60 SEC 22-6.-J    G20412A3      662EGSAAX COIL    PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS FAILS l
    ?2-6.-C    G20712A2      CNT EGSAA          INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS CONTROL PH        IN CONTROL ROOH SH09T CIRCUIT 22-6.-J    G21512A3      662-EGSAA          PERIODIC TEST              DSL 2-1 AUTO LOAD SEQ FAILS CCitTACT 1 TCC FAILS 22-6.-Y    G21812A2      1-EGSAA CONTACT 5 INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS FAILS OPEN        IN CONTROL ROctt 22-6.-Y    G21912A2      1-EGSAAX          INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS CONTACT 211      IN CONTROL R00tl FAILS OPEN 22-6.-Y    G22212A2      1-EGSAAX          INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS OPERATE COIL      IN C0tlTROL R00ll EliER3IZED BY SH09T CIRCUIT 22-6.-Y    G22312A2      1-EGS%A CONTACT 3 INDICATING LIGHT            DSL 2-1 AUTO LOAD SEQ FAILS FAILS CLOSED      IN CONTROL RO0tt 22-6.-E    G0581283      32-EGSBAX1 COIL  PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-E    G05912B3      52-EGSBAX2 COIL  PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-E    G0601283      52-EGSBAX3 COIL  PERIODIC TEST              CSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-AH  G06112B3      52-ENSBC          PERIODIC TEST              DSL 2-2 AUTO LCAD SEQ FAILS CONTACT 77 FAILS CPEN 22-6.-AH  G06212B3      52-ENSCC          PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS Ito ACTUATION SIGNAL 22 6.-AE  G0631202      1-EGSBAX          INDICATIt4G LIGHT          DSL 2-2 AUTO LOAD SEQ FAILS RESET COIL FAILS  IN CONTROL ROOlt l    l        l        l      IFAILURE I! ODES AND EFFECTS AtiALYSIS l l l  l l      l l      l l    l EftGRD SAFETY FEATURES LOAD SECUEtl I lul  131      121      111    I                                      I II    II        I I      I I    I    J.O. 12041 Ftt?A-22-6.1/2 SH    E.1
 
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* mc;2casem = c2cem 22-6.-AE  G0641082    3-EGSEAX1            INDICATING LIGHT                  DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 113          Iti C0f4 TROL ROOff FAILS CPEN 02-6.-AJ  G0651283    3-EGSBAX1 COIL      PERIODIC TEST                    DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-AJ  G06612B3    EGS01 TN B          PEPIODIC TEST                    EGS21 TN B CONTACT ES-1 CPEN CCNTACT ES-1 FAILS OPEN 20-6.-AJ  C06712D3    EGS21 TH B          PERIODIC TEST                    EGS21 TN B CONTACT ES-1 OPEN                  (DIESEL EttER TN B CONTACT ES-1                                                                                          STRT SIGNAL)
NO ACT SIGMAL 22-6.-AJ  G06812B3    EGS21 TN B          PERIODIC TEST                    EGS21 TN B CONTACT ES-2 OPEN                  (DIESEL Et1ER TN B CONTACT ES-2                                                                                          STRT SIGNAL)
ND ACT SIGNAL 22-6.-AJ  G0691283    EGS01 TH B          PERIODIC TEST                    EGSO1 TH B CONTACT ES-2 OPEN CottTACT ES-2 FAILS OPEN 22-6.-P    G0701283    62-EGSBA COIL        PERIODIC TEST                    DSL 2-2 (UTO LOAD SEQ FAILS FAILS 22-6.-Z    G0711083    60-EGSBA            PERIODIC TEST                    DSL 2-2 AUTO LOAD SEQ FAILS C0t4 TACT 3 FAILS CDEN 02-6.-P    G07:12B2    1-ECSDAX            It01CATING LIGHT                  DSL 2-2 AUTO LOAD SEQ FAILS CCt4 TACT 113        IN C0t1 TROL R00ft FAILS OPEN 22-6.-Z    G07312B3    60-EGSDA FAILS      PERIOJ1C TEST                    DSL 2-2 AUTO LOAD SEQ FAILS 22-6.-Z    G0741003    3-EGSBAX            PERIODIC TEST                    DSL 2-2 AUTO LCAD SEQ FAILS CONTACT 22S FAILS OPEN 20-6.-Z    G07510B3    1-EGSCA CONTACT 7  i'ERICDIC TEST                    DSL 2 2 AUTO LOAD SEQ FAILS 22-6.-Q                FAILS OPEll 2-6.-AH  G0771083    3-EGSBAX COIL      PERIODIC TEST                    DSL 2-2 AUTO LCAD SEQ FAILS FAILS 22-6.-AM  G07812B3    SCS-EGFDA          PERIDDIC TEST                    DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 79 NO ACT SIGNAL l        t          l        l        lF AILUPE IIDDES Ato EFFECTS i 1ALYSIS l l l      l l        l l      1l        l EllGRO SAFETY FEATURES LOAD SEQUEH l 141      131        101      111      1                                          l l l      f I        l1        l l      l    J.O. 12241 F t'E A-22-6 .1/ 2 SH    6l
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22-6.-AM      G0791283    52-EGPBA          PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 79 FAILS OPEN 22-6.-H      G08012B3    162-EGSDAX COIL    PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS j                              FAILS 22-6.-AA      GCS11283    162-EGSBAX        PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 FAILS OPEN 22-6.-ti      G08212D2    1-EGSBAX          INDICATING LIGHT              DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 115        IN Cot 4 TROL ROctt FAILS OPEN 22-6.-AA      G0831283    162-EGSBA FAILS    PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS 22-A.-AA C08412B3        3-EGSSAX          PERIODIC TEST                  DSL 2-2 AUTC LOAD SEQ FAILS CCllTACT 113 FAILS OPEN j    22-6.-AA      GOSS1203    1-EGSBA C0tiTACT 9 PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS FAILS OPEN 22-6.-H      G0871283    362-EGSDAX COIL    PERIDDIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-AB      G08812B3    362-EGSBA          PERIODIC TEST                  DSL 2-2 AUTO LCAD SEQ FAILS 4                              CONTACT 3 FAILS OPEN 2 2 - 6 . -11 G08912B2    1-EGSDAX          INDICATING LIGHT              DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 117        IN CONTROL ROOH FAILS OPEN 1
22-6.-AB      G09012B3    362-EGSDA FAILS    PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS
!    22-6.-AB      G09112B3    3-EGSBAX          PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS
!                              CONTACT 115 FAILS OPEN I    22-6.-AD      G0921283  1-EGSBA            PERIODIC TEST                  DSL 2-2 AUTC LOA 3 SEQ FAILS CONTACT 11 FAILS OPEH j    22-6.-S        G09412B3  462-EG2BAX COIL    PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS FAILS
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* eve ***vwww  movemunnenwwwww wome====**wwwwwwwwww            une.am***** *** mew **mennen 22-6.-AC  G0951283        462-EGSSA                  PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 FAILS OPEN 22-4.-S    G1001202        1-EGSBAX                    INDICATING LIGHT            DSL 2-2 AUTO LOAD SEQ FAILS CCNTACT 221                IN CONTROL ROOlt FAILS CPEN 22-6.-AC  G1011283        462-EGSBA FAILS            PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS 22-6.-AC  G1021283        3-EGSBAX                  PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 117 FAILS OPEN 22-6.-AC    G10312B3        1-EGSDA                    PERIODIC TEST                DSL 2-2 AUT3 LOAD SEQ FAILS CONTACT 13 FAILS OPEN 22-6.-R    G1051283        562-EGSBAX COIL            PERIODIC TEST                DSw 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-AD  G1061283        562-EGSBA                  PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 FAILS OPEN 22-6.-R    G10712B2        1-EGSBAX                    ItiDICATING LIGHT          DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 223                IN CONTPOL R00tt FAILS OPEN 22-6.-AD  G1001203        562-EGSBA FAILS            PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS 22-6.-AD  G1091283        3-EGSBAX                    PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 221 FAILS OPEN 22-6.-AD  G1101283        1-EGSBA                    PERIODIC TEST                DSL 2-2 AUf0 LOAD SEQ FAILS CONTACT 15 FAILS OPEN 22-6.-Q    G11312B3        662-EGSSA                  PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 1 FAILS OPEN 22-6.-AE  G11412B2        1-EGSBAX                    INDICATING LIGHT            DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 225                IN CONTROL R00tl FAILS OPEN 22-6.-Q    G1151283        662-EGSBA FAILS            PERIODIC TEST              DSL 2-2 AUTO LOAD SEQ FAILS I-    i        1        l        l FAILURE ttCOES AND EFFECTS A!4ALYSIS I l l  l l      l l      l l      l EtlGRD SAFETY FEATLPES LOAD SEQUEN I 141  131      121      til      i                                          I l1    I i      l i      I I      I  J.O. 12:41    FUEA-22-6.1/2  SH    OI O                                                                              O                                                                            O
 
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emesu*ee    ,seemenenesessesses*seemenesesseeemmenesonesseweenascenesceuss        wese*eenseeswee**esee**emesseuseeeeeeeeennamenzezne**ose FTSH  CO? tPONENT  CottPONENT AND            itETHOD OF                  EFFECT    ON  SYSTEtt                    OTHER  REttARKS IDENTIFIER      FAILURE t! ODE      FAILURE DETECTICH annaeuwe  ******mme    *m======********    *** man ***mwe=**wm**wouww oweamunwommanumemenumenemmenumenseum *memommmenennewuneammemame 22-6.-AH  G1161283    3-EGSBAX            PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CCNTACT 223 FAILS OPEN 22-6.-B  G1171202    CMT EGSBA ( +) ACB  INDICATING LIGHT              DSL 2-2 AUTO LOAD SEQ FAILS FAILS CPEN          IN CONTROL R00tl 22-6.-B  G1181251    CNT EGSBA          ANNUNCIATED IN                DSL 2-2 AUTO LOAD SEQ FAILS NO 12SVCC          CONTROL ROOtt CONTFDL PH AVAILABLE 22-6.-B  G1191202    CMT EGSSA (-) ACB  INDICATING LIGHT              DSL 2-2 AUTO LOAD SEQ FAILS FAILS OPEN          IN CONTROL R00f t 22-6.-Z  G20812B3    62-EGSBA            PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 5 SEC 22-6.-AA  G2091283    162-EGSSA          PERIODIC TEST.                DSL 2-2 AUTO LOAD SEQ FAILS CCHTACT 3 T2C NOT 15 SEC 22-6.-AB  G2101283    362-EGSBA          PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS CCHTACT 3 TOC NOT 30 SEC 22-6.-AC  G2111283    462-EGSBA          PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 40 SEC 22-6.-AD  G2121283    562-EGSBA          PERIODIC TEST                  DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 60 SEC 22-6.-O  G2131283    662-EGSBAX COIL      PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-Q  G21412B3    662-EGSBA            PERIODIC TEST                DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 1 TDC FAILS 22-6.-B  G21712B2    CHT EGSBA            INDICATING LIGHT              DSL 2-2 AUTO LOAD SEQ FAILS CONTROL PH          IN CONTROL RG0tt SH09T CIRCUIT 22-6.-AE  G22012B2    1-EGSBA CONTACT 5  INDICAT1tIG LIGHT            DSL 2-2 AUTO LOAD SEQ FAILS FAILS CPEN          IN CONTROL ROOtt l        [        l        l      l FAILURE !! ODES AND EFFECTS ANALYSIS l 1l      l l      1l      l l    l ENC 90 SAFETY FEATURES LOAD SEQUEN l 141      131      121      111    l                                        l l I      I I      I I      I I    I  J.O. 12:41  FtiEA-22-6.I/2' SH    9l
 
c a.s * :.m  cocer::see:ccrcecico w. cree:as* :ce>#cc.::cccc cec :=m cwxm            e<=ccecoecsen.w.a:<:-:c. s.c:moc.:ccoccrocceseccccr .ma FTSK    CC"PO*iEt4T    CCa! Pot 4Ef1T Ato            METHOD O'              EFFECT    ON  SYSTEtt                    CTHER  PE!! ARMS IC EtiTIF IE'2    FAILURE tt00E          FAILURE DETECTIOri 22-6.-AE    G2211282      1-EGSSAX              It4DICATIt4G LIGHT          DSL 2-2 AUTO LOAD SEQ FAILS C074 TACT 211        JH CONTROL RCCil FAILS CPEN 22-6.-AE    G22412B2      1-EGSDAX              It1DICATItiG LIGHT          DSL 2-2 AUTO LOAD SEQ FAILS OPERATE COIL          Irl CCt4 TROL ROO!I Et4ERGIZED BY SHORT CIRCUIT 22-6.-AE    G22S12B2      1-EGSDA CCt4 TACT 3  ItOICATIt4G LIGHT            DSL 2-2 AUTO LOfD SEQ FAILS FAILS CLOSED          Iti C0!1TPOL R00ft l    I        l        !      IFAILL"AE t!CCES Ato EFFECTS At!% LYSIS I l l  l l. l l      l l    l ENOPD SAFETY FEATURES LOAD SEQUEtt i 141  131      121      111    I                                        I II    I I      l l      I l    1  J.O. 12241 FtiE A-22-6 .1/ 2 SM 10 1 O                                                                        O                                                                      O}}

Latest revision as of 05:05, 16 April 2020

Amend 2 to Failure Modes & Effects Analysis
ML20086K179
Person / Time
Site: Beaver Valley
Issue date: 01/31/1984
From:
STONE & WEBSTER ENGINEERING CORP.
To:
Shared Package
ML20086K174 List:
References
NUDOCS 8401260331
Download: ML20086K179 (26)


Text

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BVPS-2 FMEA f) v INSERTION INSTRUCTIONS FOR FMEA AMENDMENT 2 Remove old pages and insert Amendment 2 pages as instructed below.

Transmittal letters along with these insertion instructions should either be filed or entered in Volume 1 in front of any existing letters, instructions, distribution lists, etc.

LEGEND 1

Remove / Insert Columns Entries beginning with "T" designate table numbers. All other entries are page numbers:

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BVPS-2 FMEA SECTION 1

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\_/ INTRODUCTION ,

1.1 PURPOSE OF ANALYSIS The purpose of the failure modes and effects analysis (FMEA) is to l demonstrate and verify how the requirements of General Design criteria (GDC) of Title 10, Code of Federal Regulations, Part 50 (10 CFR 50), l Appendix A, and IEEE Standard 279-1971, Criteria for Protection Systems of Nuclear Power Generating Stations, are satisfied. FMEAs are performed on the Class 1E instrumentation and controls and electrical power portions of the balance of plant (BOP) safety-related systems in a nuclear power plant to determine if they will meet the single failure criteria. The analysis considers the loss to vital equipment of electrical power and control systems under postulated accident and failure conditions.

1.2 REQUIREMENT FOR ANALYSIS The FMEAs and their associated analyses of the single failure criteria are submitted to satisfy the requirements of 10 CFR 50.34 (b) (2), with specific guidance on scope provided by USNRC Regulatory Guide 1.70, Standard For:aat and Content of Safety Analysis Reports for Nuclear Power Plants, Revision 3, November 1978, Section 7.3.2.

f-~3 Further guidance is provided in the following documents:

(' - ~ ' ')

1. IEEE Standard 308-1974, Class IE Power Systems for Nuclear Power Generating Stations, l
2. IEEE Standard 379-1977, Application of the Single Failure Criterion to Nuclear Power Generating Station Class IE Systems, l
3. USNRC Regulatory Guide 1.32, Criteria for Safety-Related Electric Power Systems for Nuclear Power Plants, and l
4. USNRC Regulatory Guide 1.53, Application of the Single Failure Criterion to Nuclear Power Plant Protection Systems.

USNRC NUREG-0800, Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants, LWR Edition, July 1981, also identifies the systems that require FMEAs to be performed on them.

1.3 FAULT TREE ANALYSIS The fault tree is a technique by which failures that can contribute to an undesired event are systematically and deductively organized from a top event down to subordinate events. It is pictorially represented by rectangular blocks connected by logic gates, all placed together in a tree-shaped configuration. The fault tree analysis (FTA) identifies all failure modes which are significant to the failure of the system, the

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Amendment 2 1-1 January 1984

BVPS-2 FMEA failure paths from the failed items up through the fault tree to a single top event, and any single failures that may result in the failure of the system to perform its intended safety function. The FTA provides a visual display of how the system can malfunction. The failure information in the FTA, when assigned computer - readable codes, can be l converted into a document called the FMEA.

1.4 FAILURE MODES AND EFFECTS ANALYSIS The FMEA is a plain language computerized tabulation of the failure information taken from the FTA. The failure information in the fault tree, having been assigned unique computer codes, is computer program-processed and printed out in an organized fashion. The tabulation identifies the component, its failure mode, the method of failure detection, and its effect on the system. This document is the auditable record of the failure analysis performed on the instrumentation and controls and electrical power portions of a BOP safety-related system.

1.5

SUMMARY

The failure modes and effects analysis, a systematic, organized, analytical procedure for identifying the possible modes of failure and evaluating their consequences was performed on the BOP safety-related and protective systems of Beaver Valley Power Station -

Unit 2. The scope of failure analysis, the methodology used to develop fault trees, the results of analyses, and an illustratwe example are described in the sections that follow. The detailed results of the analyses, in the form of FMEAs, are presented in computer output format in Appendix A of this document.

Amendment 2 1-2 January 1984

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l BVPS-2 FMEA TABLE 2-1 SAFETY-RELATED SYSTEMS AND THEIR REFERENCE DOCUMENTS Sys System Descr Flow Diagrams / E lemen ta ry

[ MEA [1] SVstem Title Code FSAR Section One-Linesf21 Diao ransf 31 1

5-4 Condensate & Feedwater FWS 10.4.7 RM-45A/13 11E/2, 11F/3, 11ER Sh 3/1

Systems S 5-13 Aux i l i a ry Feedwa te r fWA/FWE 10.4.9 RM-45A/13, RP 45B/2 3A/7, SC/7, 12A/3, l System 120/3, SDE/8, SDU/8, SEE/7, SEU/8, 6JV/4, l

6JW/4, 6JX/4, 11K/7, i

11AB/8, 11JA/2, 11JB/2 l 5-15 Steam Generator Blowdown BDG 10.4.8 RM-41A/11, RM-99A/11, 3E/8, 3H/9, 3L/8, 3M/8, j System RM-100A/12 11K/8, 11X/7, 11Y/7, SDE/7, SEE/7, 11BK/4 8-9 Emergency Diesel Gen- ECF 9.5.4 hM-72A/9 6NS/2, 6NT/2

( e ra to r f ue l O i l Sto rage

& Transfer System i

12-7 Prima ry Component Cooling CCP 9.2.P.1 RM-470/11, RM-47D/10, SG/8, 12A/3, 128/3, Water System RM-77A/8, RM-77B/8, SCH/8, SDG/10, 5DH/10, l 'i

' RM-77C/8, RM-77E/8, 500/8, SEG/9, SEH/10, I RM-77F/8, f<M-770/11, SEU/8, 6FL/6, 6FM/4, j RM-77H/3 6FS/6, 6FT/4, 6CE/3, j 6RL/5, 6RM/4, 6RN/4,

6RP/4, 11JA/1, 11lB/1, l J 11FZ Sh 3/1 l 14-15 Reactor Plant & Process SSR 9.3.2.1 RM-99A/11 11AH/5 Sampling System 15-2 Main Steamline isolation MSS 10.3 RM-41A/9, RM-58A/6 11Q/2, 11AC/6, 11AD/4, System 11AS/2, 11AT/2, 11AU/3, 1

11BW/1, 11EH/3 17-1 SWS RM-47B/11, RM-47C/10 SDN/10, SDP/7, SDU/8, l

) Station Service Water System 9.2.1 SEE/7, SEN/8, SEP/8, SEU/8, 6GA/4, 6GC/4, l j 6GE/3, 6MR/4, 6MS/1, 4

  • GNQ/4, 11FX/ Prelim 1

21-1 Control Room Ventilation HVC 9.4.1 RB-84C/7 6JD/4, 6JE/3, 6JF/4, l 6UP/2, 6UQ/4, 11CL/3, 1 System i 11CN/3, 11CQ/3, 11CX/3 i

21-2 Control Building Venti- HVC 9.4.1 RB-84A/5 3K/9, 60M/5, 60N/4 i

lation System i

Amendment 2 1 of 4 January 1984 l

BVPS-2 FMEA TABLE 2-1 (Cont)

Sys System Descr Flow Diagrams / E l emen ta ry FNEA(1) System Title Code FSAR Section One-Lines (2) Diao rams ( 3 )

21-6 Main Steam & Feedwater HVT 9.4.9 RB-85A/6 3A/8, SDU/8, SEU/8, Va lve Area Venti lation 6BB/6, 6BC/5, 6ET/1, System 6EU/1, 11FV/1 21-7 Sa fegua rds Area Venti lation HVK 9.4.11 RB-85B/2 6EK/5 System 21-8 Cable Vault & Rod Control HVR 9.4.12 RB-95B/2 6EH/5, 6JM/3, 11R/4 Area Ventilation System 21-18 Supplementa ry Leak Col- HVS 6.5.3.2 RB-85C/4 7D/6, 12A/3, 500/8, lection and Release 6AG/4, 6AJ/6, 688/5, System 6BC/5, 11CE/3, 11CF/3, 11CG/3, 11011/3, 11 CJ / 3, 11CK/3, 11C P/3, 11CR/3, 11JA/1 21-19 Containment Purge Ai r HVR 9.4.7.3 RB-85D/4 6UA/3, 6UB/2 System 21-21 Auxiliary Building & Rad- HVP 9.4. RB-85D/4, RB-85C/4 6EQ/3, 6ER/3, 11CA/3, waste Area Ventilation 11CB/3 System 21-23 P r i ma ry intake Structure HVW 9.4.8 RB-84B/3 6EX/5, 11DP/1 Ventilation System 21-34 Diesel Gene ra to r HVD 9.4.6 RB-848/3 6EP/3, 11DS/?, 11DT/2, l Building Ventilation System 11JA Sh 1/2 & Sh 2/1 21-55 Emergency Swi tchgea r Room HVZ 9.4.10.3 RB-84A/5 SDU/8, 688/5, 6BW/5, Ventilation System 6B2/3, 11DU/2, 11DV/2 21-56 Battery Room Ventilation HVZ 9.4.10.2 RB-84A/S 6EB/5 System 22-5 Class 1E AC Power System ENS 8.3.1 RE-1F/3, RE-1AW/2 SDA/9, SDB/6, SDT/7, 500/8, SEA /8, SEB/5, SEU/8 22-6 Emergency Diesel Gene ra to r ECA 9.5.6 - 12H/2, 12J/2, 12M/2, Starting System 12N/2, SDA/9, SDU/8, SEA /8, SEU/8 22-6.1 Engineered Safety Features ECS 8.3.1.1.8 - 12A/3, 12B/3, 5DA/10, l Load Sequencing 508/6 Amendment 2 2 of 4 Janua ry 1984 O O O

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BVPS-2 FMEA I

1 TABLE 2-1 (Cont)

Sys System Descr Flow Diagrams / E l ementa ry i FMEAf11 System Title Code FSAR Section One-Lines (21 piao rams t 3 )

22-6.5 Emergency Diesel Gene ra to r EGS 9.5.5 - 12D/3, 12E/3, 12F/2, l Spurious Trip 9.5.7 12G/2, 12K/2, 12L/2, SDA/9, SEA /8 22-8 480 V AC Emergency Power EJS 8.3.1.1.3 RE-1C/3, RE-1J/3 SDT/7, SET /7, 6BA/4 Supply 22-10 Class 1E DC Power System BYS -8.3.2 RE-1AR/2, RE-1AW/2 6Y/E 22-12 Vital Bus Uninterruptible VBS 8.3.1.1.17 RE-1AW/2 -

Power System I 25-4 RCS-Pump, Hot / Cold Leg, RCS 5.4.13 RM-75A/10 SF/10, SAF/10, 5BF/10, Bypass isolation 10.4.4 6FA/3, 6FB/4, 6FC/4,

  • 6FD/4, 6FE/4, 6KS/3 I RM-75B/10, RM-79C/10 11L/3, 6FC/3, 6HZ/3, 25-6 RCS-Pressurizer Control RCS 5.4.10 60E Sh 2/4 3' 25-7 Residual Heat Removal RHS 5.4.7 RM-76A/11 6RW/3, 6RU/5, 6RV/5, System 11AB/6, 11GF Sh 1/3 e

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2/2, 11GN Sh 1/3, 2/3, 3/3, 4/3, & 5/2 l

25-13 RCS-Reactor Coolart Let- RCS 5.4.1 RM-75A/10, RM-79C/10 11J Sh 1/6, 6HX/3, down 6HY/3, 6JN/2, 6QC/4,

! 11AF Sh 1/5, 11AJ/5 26-1 High Head Safety injection SIS 6.3 RM-75A/10, RM-79A/11, SDL/8, 5DM/6, 50U/9, j System RM-79C/10, RM-79D/9, SEL/6, SEU/9, 6HS/3, RM-85B/9, RM-87A/11, 6HT/3, 6JJ/9, 6JK/7, j RM-87B/11 11AL/6, 11FZ Sh 3/1,

SEM/9, 6JG/4, 6JH/4 l 26-2 Low Head Safety injection SIS 6.3 RE-21S/4, RE-21V/4 3B/9, 3E/8, 3F/8, l i system 3H/9, 7C/6, 12A/3, 128/3, SDA/9, SDB/6, I SDR/6, SDS/7, 500/8, .

' SEA /8, SEB/5, 5ER/6, a

SES/7, SEU/8, 6HD/4, j

6HR/4, 60W/4, 6QY/3, 6RA/3, 11AL/4 l

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1 Amendment 2 3 of 4 Janua ry 1984 f

BVPS-2 FMEA TABLE 2-1 (Cont)

Sys System Descr Flow Diagrams / E l emen ta ry FMEAll) System Title Code FSAR Section One-Lines (2) Diaaramsf3) 27-1 Reci rculation Spray System RSS 6.2.2.2.2 RM-47B/12, RM-85A/11 3 11 / 9 , 12A/3, 12B/3, SDA/9, SDB/6, 500/6, SDR/6, SEA /8, SEB/5, SEQ /6, SER/6, 6GF/4, 6GJ/4, 6GK/4, 6GL/4, 6HA/4, 6HB/4, 6HC/4, 6HD/4, 60W/4 27-9 Quench Spray System QSS 6.2.2.2.1 RM-85c/10 3B/9, 3E/8, 3F/8, 3H/9, 12A/3, 12B/3, 5DA/9, SDK/9, SDU/8, SEA /8, SEK/9, SEU/8, 6DU/1, 6JA/4, 6JB/4 6JC/4, 110Y/1, 110Z/1 27-10 Containment Vacuum Leakage CVS 6.2.6 RM-88A/10 6DV/4, 6QQ/4, 11AC/4 Moni toring System 27-12 Containment Isotation LMS 6.2.4 RM-88A/10 11M/5, Westinghouse l Signal initiation SW200-1.409-001-024D System 27-13 Combustible Gas Control HCS 6.2.5 RM-110A/10 11T/2, 6FY/3 System 29-8 Spent fuel Pool Cooling SFC 9.1.3 RM-82A/12 6ND/5, 6RJ/3

& Cleanup System (1) Prefix FMEA numbers shown with "12241-FMEA "

(2) P re f i x Flow Diagram /One-Line numbers shown with "12241 "

(3) Prefix Elementa ry Diagram numbers shown with "12241-E "

Amendment 2 4 of 4 Janua ry 1984 O O O

BVPS-2 FMEA l' h . More contacts must fail for failure to be detectable Q

. Periodic test

. Periodic inspection

. Undetectable It is possible that a failure is either not detectable or that more devices must fail to have a detectable failure. Should the ccmponent failure be one of these, a system design change usually must be implemented to make all failures readily detectable.

3.4 SINGLE FAILURE EXAMINATION After development of the fault tree, all of its branches are examined for any single component failure that leads directly to the top event by utilizing the computer process described in the following section.

Where a single failure that could cause loss of the system safety function is identified, the design is evaluated to determine if any compensating features are available that could provide the function. If no compensating features are available, a system design change is required. The tree is then revised to include the change and reexamined for single failure possibility. If the single failure has been eliminated, the design change is then implemented. l f) 3.5 COMPUTER CODING AND OUTPUTS s_.

Each event gate and con.ponent block of the fault tree is assigned a unique, computer-readable, identifier code. This identifier code, along with the associated component / device identification number (Mark No.)

and failure description of that gate or block, is entered into the l computer for processing.

l The computer program examines the identifier codes of the fault tree for any single component failures that lead to the top event. The cut set subroutine of the computer program performs the determination of single failure. It can also uncover those cases where an undetectable failure exists in combination with another failure to lead to the top event.

l The FMEA subroutine of the program utilizes the coded fault tree data to i produce the tabulated printouts. These printouts of the failure analyses performed on the BOP safety-related systems can be found in Appendix A.

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Amendment 2 3-3 January 1984

BVPS-2 FMEA TABLE 6-1 SYSTEM DESIGNATORS System System Designator System Description Code A Safety Injection System - Low Pressure SIS l

B 125 V DC Class 1E Power System BYS l

C 3ervice Water System SWS D Residual Heat Removal System RHS E 4,160 V AC Class IE Power System ENS F Auxiliary Feedwater System FWA/FWE G Emergency Diesel Generator Systems EGA/EGF/EGS H Combustible Gas Control System HCS I Not used ,

i J 480 V AC Emergency Power Supply EJS

(/

s.. l l K HVAC - Service Building HVL HVAC - Main Steam and Feedwater Valve HVT Area L Not used --

M Main Steamline Isolation System MSS Steam Generator Blowdown System BDG l

N HVAC - Control Building / Room HVC f 0 Not used --

P Primary Component Cooling Water System CCP Q Quench Spray System QSS R Recirculation Spray System RSS l

S Not used --

T Not used --

l O) t U Amendment 2 1 of 2 January 1984

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BVPS-2 FMEA TABLE 6-1-(Cont)

System System O

Designator System Description Code U Condensate and Feedwater System FWS V HVAC - Diesel Generator Building HVD W Safety Injection System - High Pressure SIS Reactor Coolant System - Pressurizer RCS Control Reactor Coolant System - Reactor Coolant RCS Letdown l X Not used --

Y Containment Isolation Signal ISC Initiation System Reactor Coolant System - Pump, Hot / Cold RCS Leg, Bypass Isolation Z HVAC - Safeguards Area HVK Containment Purge Air System HVR 1 Spent Fuel Pool Cooling and SFC Cleanup System 2 Vital Bus Uninterruptible Power System VBS 3 HVAC - Primary Intake Structure HVW 4 HVAC - Emergency Switchgear Room HVZ l 5 HVAC - Auxiliary Building HVP 6 Containment Vacuum Leakage Monitoring System CVS l HVAC - Battery Roon HVZ 7 Supplementary Leak Collection and Release System HVS 8 HVAC - Cable Vault and Rod Control Area HVR 9 Reactor Plant and Process Sampling SSR System Amendment 2 2 of 2 January 1984

h BVPS-2 FMEA APPENDIX A

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TABLE OF CONTENTS Tab Number System Title Sheets i

FMEA-5-4 Condensate and Feedwater System 10 FMEA-5-13 Auxiliary Feedwater System (Controls) 34 FMEA-5-15 Steam Generator Blowdown System 12 FMEA-8-9 Emergency Diesel Generator Fuel Oil Storage and Transfer System 5 FMEA-12-7 Primary Component Cooling Water System 162 FMEA-14-15 Reactor Plant and Process Sampling System 3 FMEA-15-2 Main Steamline Isolation System 145~

FMEA-17-1 Station Service Water System 47 FMEA-21-1 Control Room Ventilation System 25 FMEA-21-2 Control Building Ventilation System 10

%s FMEA-21-6 Main Steam and Feedwater Valve Area Ventilation System 12 FMEA-21-7 Safeguards Area Ventilation System 2 FMEA-21-8 Cable Vault and Rod Control Area *~

Ventilation System FMEA-21-18 Supplementary Leak Collection and

! Release System 84 FMEA-21-19 Containment Purge Air System 7 FMEA-21-21 Auxiliary Building Ventilation System 8 FMEA-21-23 Primary Intake Structure Ventilation System 4 i

FMEA-21-34 Diesel Generator Building Ventilation System 7 FMEA-21-55 Emergency Switchgear Room Ventilation System 15 FMEA-21-56 Battery Room Ventilation System 2 1

Amendment 2 A-i January 1984 f

BUPS-2 FMEA TABLE OF CONTENTS (Cont)

Tab Number System Title Sheets O

FMEA-22-5 Class 1E AC Power System 30 FMEA-22-6 Emergency Diesel Generator Starting System 6 FMEA-22-6.1 Engineered Safety Features Load Sequencing 19 FMEA-22-6.5 Emergency Diesel Generator Spurious Trip 10 FMEA-22-8 480 V AC Emergency Power Supply 11 FMEA-22-10 Class 1E DC Power System 6 FMEA-22-12 Vital Bus Uninterruptible Power System 7 FMEA-25-4 RCS - Pump, Hot / Cold Leg, Bypass Isolation 9 FMEA-25-6 RCS - Pressurizer Control 8 FMEA-25-7 Residual Heat Removal System 53 FMEA-25-13 RCS - Reactor Coolant Letdown 17 l FMEA-26-1 High Head Safety Ir.jection System 127 FMEA-26-2 Low Head Safety Injection System 64 FMEA-27-1 Recirculation Spray System 34 FMEA-27-9 Quench Spray System 34 l FMEA-27-10 Containment Vacuum Leakage Monitoring System 4 FMEA-27-12 Containment Isolation Signal Initiation System 2 FMEA-27-13 Combustible Gas Control System 10 FMEA-29-8 Spent Fuel Pool Cooling and Cleanup System 4 1

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emesu*ee ,seemenenesessesses*seemenesesseeemmenesonesseweenascenesceuss wese*eenseeswee**esee**emesseuseeeeeeeeennamenzezne**ose FTSH CO? tPONENT CottPONENT AND itETHOD OF EFFECT ON SYSTEtt OTHER REttARKS IDENTIFIER FAILURE t! ODE FAILURE DETECTICH annaeuwe ******mme *m======******** *** man ***mwe=**wm**wouww oweamunwommanumemenumenemmenumenseum *memommmenennewuneammemame 22-6.-AH G1161283 3-EGSBAX PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CCNTACT 223 FAILS OPEN 22-6.-B G1171202 CMT EGSBA ( +) ACB INDICATING LIGHT DSL 2-2 AUTO LOAD SEQ FAILS FAILS CPEN IN CONTROL R00tl 22-6.-B G1181251 CNT EGSBA ANNUNCIATED IN DSL 2-2 AUTO LOAD SEQ FAILS NO 12SVCC CONTROL ROOtt CONTFDL PH AVAILABLE 22-6.-B G1191202 CMT EGSSA (-) ACB INDICATING LIGHT DSL 2-2 AUTO LOAD SEQ FAILS FAILS OPEN IN CONTROL R00f t 22-6.-Z G20812B3 62-EGSBA PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 5 SEC 22-6.-AA G2091283 162-EGSSA PERIODIC TEST. DSL 2-2 AUTO LOAD SEQ FAILS CCHTACT 3 T2C NOT 15 SEC 22-6.-AB G2101283 362-EGSBA PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CCHTACT 3 TOC NOT 30 SEC 22-6.-AC G2111283 462-EGSBA PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 40 SEC 22-6.-AD G2121283 562-EGSBA PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 3 TDC NOT 60 SEC 22-6.-O G2131283 662-EGSBAX COIL PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS FAILS 22-6.-Q G21412B3 662-EGSBA PERIODIC TEST DSL 2-2 AUTO LOAD SEQ FAILS CONTACT 1 TDC FAILS 22-6.-B G21712B2 CHT EGSBA INDICATING LIGHT DSL 2-2 AUTO LOAD SEQ FAILS CONTROL PH IN CONTROL RG0tt SH09T CIRCUIT 22-6.-AE G22012B2 1-EGSBA CONTACT 5 INDICAT1tIG LIGHT DSL 2-2 AUTO LOAD SEQ FAILS FAILS CPEN IN CONTROL ROOtt l [ l l l FAILURE !! ODES AND EFFECTS ANALYSIS l 1l l l 1l l l l ENC 90 SAFETY FEATURES LOAD SEQUEN l 141 131 121 111 l l l I I I I I I I I J.O. 12:41 FtiEA-22-6.I/2' SH 9l

c a.s * :.m cocer::see:ccrcecico w. cree:as* :ce>#cc.::cccc cec :=m cwxm e<=ccecoecsen.w.a:<:-:c. s.c:moc.:ccoccrocceseccccr .ma FTSK CC"PO*iEt4T CCa! Pot 4Ef1T Ato METHOD O' EFFECT ON SYSTEtt CTHER PE!! ARMS IC EtiTIF IE'2 FAILURE tt00E FAILURE DETECTIOri 22-6.-AE G2211282 1-EGSSAX It4DICATIt4G LIGHT DSL 2-2 AUTO LOAD SEQ FAILS C074 TACT 211 JH CONTROL RCCil FAILS CPEN 22-6.-AE G22412B2 1-EGSDAX It1DICATItiG LIGHT DSL 2-2 AUTO LOAD SEQ FAILS OPERATE COIL Irl CCt4 TROL ROO!I Et4ERGIZED BY SHORT CIRCUIT 22-6.-AE G22S12B2 1-EGSDA CCt4 TACT 3 ItOICATIt4G LIGHT DSL 2-2 AUTO LOfD SEQ FAILS FAILS CLOSED Iti C0!1TPOL R00ft l I l  ! IFAILL"AE t!CCES Ato EFFECTS At!% LYSIS I l l l l. l l l l l ENOPD SAFETY FEATURES LOAD SEQUEtt i 141 131 121 111 I I II I I l l I l 1 J.O. 12241 FtiE A-22-6 .1/ 2 SM 10 1 O O O