Text

Forwards Info for 850827-30 Pump & Valve Operability Audit, Per SER Outstanding Issue 7iii.Eight Items Will Be Selected for Audit & Two Surprise Items Will Also Be Selected. Proprietary ASME Section Iii... Withheld
	ML20134G642
Person / Time
Site:	Clinton
Issue date:	08/21/1985
From:	Spangenberg F; ILLINOIS POWER CO.
To:	Butler W; Office of Nuclear Reactor Regulation
Shared Package
ML19269B599	List: U-600224, Forwards Info for 850827-30 Pump & Valve Operability Audit, Per SER Outstanding Issue 7iii.Eight Items Will Be Selected for Audit & Two Surprise Items Will Also Be Selected. Proprietary ASME Section Iii... Withheld;
References
	U-600224, NUDOCS 8508270161
	Download: ML20134G642 (114)
	v • d • e

_ _ - _ - _ - _ - .

U-600224 L30-85(08-21)-L N95-85(08-21)-L

' O ILLINDIS POWER COMPANY

/P CLINTON POWER STATION. P.o. BOX 678, CLINTON. ILLINOIS 61727 August 21, 1985 Docket No. 50-461 Director of Nuclear Reactor Regulation Attn: Mr. W. R. Butler, Chief Licensing Branch No. 2 Division of Licensing U. S. Nuclear Regulatory Commission Washington, DC 20555

Subject:

Clinton Power Station Unit 1 SER Outstanding Issue #7111

' Pump and Valve Operability Review (PVOR)

Dear Mr. Butler:

Please find attached for your Staff's review, the long form information required for the upcoming PVOR audit, scheduled for August 27-30, 1985. This information is being submitted to you in the format transmitted to Illinois Power Company (IP) November 28, 1984, for the equipment selected and given to'IP on August 2,- 1985.

It is IP's understanding that from this list, eight items will be selected by August 23, 1985, for the audit. Also, two surprise items will be selected at the same time. If you have any questions regarding this information, please contact me as soon as possible.

Sincerely yours, F. A. Sp gen rg Director - Nuc ear Li nsing and Configuration Nuclear Station Engineering JLP/kaf Attachment cc: B. L. Siegel, NRC Clinton Licensing Project Manager NRC Resident Office b, g 'p Regional Administrator, Region III, USNRC gt Illinois Department of Nuclear Safety 5 P 0

<- y 8508270161 850821 PDR ADOCK 05000461 E PDR

. !=

FILE NO.: COD- 02-072. l PROJECT NAME: dLf4/1ZW -/ PROJECT NO.: A7%-3 p Revision:

Docket No.: 60 ' O I Reviewed By: _ Jj>p;M_ , Da'te' 9- 9-Tf OPWR ( gnature)

$5fBWR 6 BOP O NSSS Approved By: Date-p(SAFETY- .O NON-SAFETY (signature) (l 8 RELATED RELATED NSSS Supplier: NL "

Spec.No- E'Mb

Title:

MkND Vendor /Makufacturer- Sh MC4 !b6 Qualification Report No . Title. Revision. and Dat (Plus other vendor information)

FmP~l6-2, l) REPo&T Ra h bnTE R- R - Al - SEicdLdC, mtJAL -

/ekeTioM OF dsHDL U)hnt0 L t/ ALM 6 bO-cLOSC, T t '

)

I. CONCLUSION OF REVIEW Accepted O Rejected Comments:

T

$ n

11. GENERAL COMPONENT INFORMATION f The component, whether pump or valve. is considered to be an assembly composed of the bo":y.

internals, prime-mover (or actuator) and functional accessories (A 1. Supplier: O NSSS 8 BOP M-

2. Location: a. Building / Room Ol0G / LGM Ucr AvdL .

k b. Elevation 75 6 '- o

_ - c. System fs21dfDL. MftX'. dtcyaf- up O~

3 Component number on in-house drawings: bN'M/

OA Note: If component is a C Pump. complete item Il 4.1f component is a Valve. complete item 115 26 g MECHANICAL DEPARTMENT STANDARD I TiVE u Ps N VAlv WHE CHECKLIST FOR ACTIVE PUMP AND VALVE AEouEstEo BY THE Nac OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE M AS-CO S2.to SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY I

=amomeone. Page 1 of 8

~% _ , , .

PROJECT NO.: dk-W , FILE NO.: COD- D}% Revision: 00 . ..

'at*'

4. General Pump D ta '

a. ump b. Prime-mover Name Name Mfg. Mfg.

Model Model Serial No.: Serial No.:

Type Type /

Size \ Size Weight Weight Mounting Mounting Method

'{ Required bhp Method hp Parameter Design O\erating Power requirements: (include normal. maximum Pressure Temperature

\ \

and minimum).

Electrical U*

iydra Head ! Other Required NPSH at maximum

/

If MOTOR. list:

flow Duty cycle Available NPSH Stall current Operating Speed lass of insulation

( Critical Speed List functional accessories,i.e., those subcomponents n t supplied by the manufacturer that are required to make the pump assembly operational (e.g., co pling, lubricating oil system, etc.):

-\

e5 e .:. \

g

@] List control signal inputs: '

90 'k

$E 2O \

\

e 5

\

u .

3~

)

FOR OFFICE USE ONLY - NOT TO BE ;

[ i SENT OUTS:DE OF SARGENT & LUNDY 4 i \

l a mm,a me Page 2 of 8 t

i 1

.- e

PROJECT NO.: 4536- & FILE NO.: COD- O4612) Revision: 00

5. General Valve Data

a. Valve b. Actuator (if not an integral unit)

NameRWCU P)lDWbOWN NbRM N W?N 3 Name PM60MATiC OPERATOR Mfg. 5-iWER. (DNTRn L yq g_ ${%E - CDNTROLS Model hi Ap41RMrM ACTUATEA (DMPRot t/4WE Model 007 AVAIL.

Serial No.: 73462,95 Serial No.: DOT 4t/ AIL .

Type ROM Type 657 ES Size ' COO Size O Weight 7/ 4 IOS Weight 66 6 IBS.

Mounting Mounting Method SO(Xff IVELOGb Tn pip 6 Method BOLrEh "To UALW YOE _ ,

org e --

00T AVAIL

__ Torque woT 4 val L .

Parameter Design Operating Power requirements: (include normat, maximum and minimum).

Pressure l700 @[ //00 PS[ Electrical '

Temperature l20 Y /2.o

F Flow 90 SPM 8 06rPH Sht oG

<Maxf 3P across valve [200 P3l6r Closing time @ max. 3P Other: Pneumatic O Hydraulic Opening time @ max.1P lHANUFkCXURER Spggp '5 Power requirements for functional accessories, (if any) -

(, List functional accessories,i.e., those subcomponents Abt supplied by the manufacturer that are

, required to make the valve ' assembly operational (e.g., limit switches, etc.):

f, LIAMCO riMIT %toiTCH TYPE EA 180 -313 0 2-I Asto SOLENoib VALV& NO. 20 4 ~ 932 - 3D l PLGSSURE w&ULDTn R - FI%HGR (DUTR D L S TYPG G]FR-2A}

Sh List controi signal anputs: Y1"S Vaft/6 [S Motmab/ Olnyd ancb [S E( opercded homob mamuctMu tosina rNnM su3Nc4 /433A -MJS YE $6 nrodbien -]D% autowct$h derolliry, h{ _ RfA -

0 ED2 - l 'R TD 9 BRegl 3 E

jh -))l' Nl' fo utntious ARL inKEN Fitch DI)T&- %EGT CVOIO f VE hlbo R. DRALUIMk 36 A 3(. { l W C-FOR Of i ICE USE ONLY - NOT TO BE MAS. COD-2 to

'SENT OL 1 SIDE OF SARGENT & LUNDY SARGENT&LUNDY 1mmamasa._ Page 3 of 8 s

, t =

PROJECT NO.: M -3k FILE NO.: COD. OMM Revision: gA

~

)

1 i

Ill. FUNCTION -

'1. Briefly describe component's normal and safety functions: VE % Ma Mbu .

4~uncTinn lof iflis Va bVP- bSCC 66 Ivr. 2PA x2.5 o AC. R/2.4% . NoOm_aP.

G m eTirn is b noh hu YAss ctmt4ncl nr>Mn N- fabeticab feMeilON valve IMk-F04b b bu-ross 6h e_ ik uv2 b t02Am- no -

bnin Vinc in tohbtnN . Yr. PineI in tw) Nwdnn umm u r> anh hot stand- by PWod s of. Acachou operc6m

2. The component's normal state is:

(-

~

,l' O Operating Standby ~ - ,

3. Safety function:

a. O Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

e. O Reactor core cooling f. O Prevent significant release of

{' radioactive material to environment

g. O Does the component function to mitigate the consequences of one or more of the following events: O Yes O No OLOCA O HELB O MSLB O Other

4. Safety requirements: .

O Intermittent Operation Q*

O During postulated event O Continuous Operation O Following postulated event if component operation is required following an event, give approximate length of time component must remain operational:

(e g., hours, days, etc.)

5. For VALVES: -

(- Does the component O Fail open?

Is this the fail-safe position?

[ Fail closed? O Fail as is?

O Yes O No jt)g is the valve used for throttling purposes? O Yes %o is the valve psrt of the reactor coolant pressure boundary? O Yes MNo 2 Does the valve have a specific limit for leakage? [Yes O No 2$

J?

If "Yes", give limit: N Sh6/AD bN I V .

g

}?

Oo

= .

'E a-FOR OFFICE USE ONLY - NOT TO BE I M As. COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 1euomeone Page 4 of 8

s PROJECT NO.: 45 % -3 k FILE NO.: COD- O2.DJ2 l Revis,io,n: Uti IV. QUALIFICATION

1. Reference by specific number those applicable sections of the design codes and standaros applicable to the component:

ASME CobE . SECT. TT , suPAect Nf\ <

A)PA RTI'cLE Ub ~M/70 i

- p

2. Reference those qualification standards used as a guide to qualify the component:

IEEE'344-I975 /.corL 150TW VALV6 4 OFEAAToK)

\ /

3. Identify those parts of the above qualification standards deleted or modified in the qualificanon program:

Deleted:

( oki Modified:

o/n i

4. Have acceptance c; iter's been established and documented in the test pian (s) for the component? g Yes

[No ((CCEPTM,C& CMTEAj6 Ay4lf.. f{K grr . TQ P.46 't ,

5. What is the expeCfed failure mode that would keep the pump or valve assert.blyfrom performing its safety function? InM rf FLECTRtc. mtDE.R TD Tff E <ALEN0/6 VALUE CA LO% OF All\ 'PR 6 M R G Th Ttf6 .9t1PPLY PkE.Ss 0 RE REGULATO h i

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)

%Yes O No VALV6 (065 j g Ap4LyMD p 3[g5 ARG AV4f t. pgg pQP-/6-2.

Note: If component is a O Pump, complete item IV.7; if component i~s a[ Valve, complete item IV.8.

ump operability has been demonstrated by: O Analysis O Test O Combination identi MP tssts performed:

a. O Shell hydr tic b. O Bearing temperature (ASME Section 111 .

evaluations

c. O Seismic loading d. O Vibration levels og i e. O Exploratory vibration f. O Sealleakage @

h"; *

(Fundamental freq. ) hydrostatic pressure C

o g. O Aging: O Thermal h. ' Flow performance 6o O Mechanical Are curs rovided?

$5 ,

O Yes o 5i 2e ,

FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

, ewomse e n s . Page 5 of 8

__ , . _ , , - ' "~ ' ~

PROJECT NO.: 45%'3 % FILE NO.: COD- O'}J)g Revision: 00

, 's

}

i. O Pipe ion end j. O Others:

loads (nozzle lo -

VA

k. O Extreme environment:

O Humidity O Chemical O Radiation O Thermai

8. Valve operability has been demonstrated by: O Analysis

'N Test O Combination /

Identify VALVE ts.t re 'ai.ned:

a. O Shell hydrostatic fb. O Cold cyclic; list times:

(ASME Section 11l) Open Closed

c. eismic loading d. O Hot cyclic; list times:

(VALVE ApnlbEb (J 0fGLA1Dit l06(&fl T- Open l Closed

e. % Exploratory vibration f. O Main seat leakage (Fundamental freq W N)

/ -

g. O Aging: O Thermal t h. O Back seat leakage

{

O Mechanical D/A j. O Disc hydrostatic i.% Pipe reaction end loading [t/glve, opt,y i

k. O Extreme environment: v 1. O Flow interruption capability O Humidity O Chemical

O Radiation 9A -

O Thermat

(

m. O Flow characterstics: n. O Others:

Are curves provided?

O Yes O No o 9. As a result of any of the tests (or analysis), were any deviations from design requirements E identified? O Yes

[No

@] If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct y' the deviation:

NE kl l b -

2o g 5e 2e

% + &.4,ncVcumu4k m M & sh &

FOR OFFICE USE ONLY - NOT TO BE I MAS-COD 2ao SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY suomeone- Page 6 of 8

4

PRdJECT NO.: A536 -3P FILE NO.: COD- O2072./ Revision: 0

10. Was the test component precisely identical (same model, size' etc.) to the in-plant component?

%Yes O No (VALV6 Wh3 qu AtJFiEp ofANALYSl'5)

If "No". is installed component O oversized or O undersized?

pg

11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974. Section 5? O Yes O No M/A

12. Is cor$ponent orientation sensitive?

[Yes O'No O Unknown if "Yes", does installed orientation coincide with test orientation?

.g gNo ,

13. Is the component mounted in the same manner in-plant as it was du ing the testing (i. we d.

same number and size of bolts, etc.)? O Yes O No Unknown VGJtifiED TH A0WrH y0JLN4t

14. Were the qualification tests performed in sequence and on only one component? O Yes O No ton 9rAvorf0N PA0fffj y[ A

(' If "Yes", identify sequence (e.g., radiation, seismic cyclic. thermal, etc.):

M/ A

15. If aging (as outhned in Section 4.4.1 of IEEE 627-1980) was performed, identify the significat aging mecnanisms:

N / A.

16. performed:

Identify loads imposed (assumed) on the component for the qualification tests (analysis) a O Plants (shutdown loads) k O Extreme environment

c. Seismic load

d. O Ot hers.._... .._ _

{tfAt>l6 hetA L % C b W I1*H Cf6 RAT est- 80GI4HTl ,

17 Have component design specific.ations been reviewed in-hoose to assure that they anvelop all expected operating, transient, and accident conditions? C Yes O No

18. Does the component utilize any unique or special m:sterials (e g., special gaskets or packing

(' hmitations on nonferrous materials. special coatings or surf aces)?

If "Yes". identif y:

h/k

/

O Yes I No .

19. Does component require any spectat maintenance . acedures or practices (including shorter periods between maintenance)? O Yes O No

o. .is

. if "Y. es", identif y:

9A o '-

OE 20. Is the qualified hfe for the component less thar 40, years? O Yes O No E If"Yes .vhat is the qualified life? 4 2o ~

5> /

i? e FOR OFFICE USE ONLY - NOT TO BE --

MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY iaNaissans. Page 7 of 8

.,e -^-6h*- W

e .

PROJECT NO.: dff6-3k FILE NO.: COD- 01%~).\. Revision:QD V. COMMENTS .

(' .

E

~9 6

?$

<ec m

2O 5s oc .

6 CC I

FOR OFFICE USE ONLY NOT TO BE --- - - - - . . . . . _ _

MAS-COD 2'10 J SENT OUTSIDE OF SARGENT & LUNDY ~

SARGENT&LUNDY

= a waine e ne . Page 8 of 8

/

f "s 4f-7071-/ .

FILE NO : COC 07_O~11D PROJECT NAME: CLINTON - PROJECT NO : 4 S'56 g ,,,,;, n co Docket No : 50~4b I Reviewed By- fui 4 L W M Date 2 C1-VS BWR CPWR

! O BOP NSSS poro$ed By. Date -

[ SAFETY- O NON-SAFETY (signature) '

RELATED RELATED ['

NSSS Supplier. t GE N6 R R I__ E MCTRJG Spec. Nor N'O OO!

Title:

_ L14HT" WATEt PEACTCit M UC_tfAst. 104TEC SYS7fh'f

.' Vendor / Manufacturer SE- / T.TT -HAMMEL MHL 7

60#cInd

Qualification Report No . Title. Revision, and Date (Plus other venocr information)

1) ZTT. +fhMMEL bA H L CONFLOV3 BEKi&N RGPotT " 6 ~5 R %V. 0 3 HATED _

l8,/N,l7 9 --

- SS. CL 730 i

j y i L

i

1. CONCLUSION OF REVIEW Accepted C Relected g73Ly Comments: V41316 IS CON %iMREb To fe FARIVE SINCE IT is 1E@'IR.ES To MAINTAIN PPESSURE Th REG Rf7Y OF Tf!E REC /RC.UfATlD U tiSCHAF66 j LIB 6

.n 11 GENERAL COMPONENT INFORMATION ,

f- .,' The component, wnetner pump or valve. is considered to be an assembly comcosed of the body.

( '-

internals. pnme mover (or actuator) and functional accessories A 1. Suppher: [NSSS O BOP

$O 2. Location- a. Building / Room (nofT~AINMGH T ! ROOMe r Ava it. .

y of k

b. Elevation 72A ~ 9 o ,.,

n

. c. System R6 ACTOR RECIRCULATION 52 O-3 component number on in nouse drawings: 1833- FO6 O A OA

, Note. It component is a C Pump. complete stem 114. if component is a Valve. complete item ll 5

i 6 f

MECHANICAL DEPARTMENT STANDARD

'QS5'^N 7,9g ,U P 's ., 'l CHECKLIST FOR ACTIVE PUMP AND VALVE atoutstem t n w OPERASILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE M AS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUMDY

....aw sen.L Page 1 of 8

i j 2 A .

'I

, s 4

PROJECT NO.:

f636-% FILE NO.: COD 02.0'll'2. Revision: 00

! m s

( ; b 4 General Pump Data -

a. Pump

b. Prime mover Name Name Mfg. Mfg.

Model Model Senal No.: \ Serial No.:

Type Type

! Size \ Size f Weight \ Weight

! Mounting I Mounting Method Method Required bhp hp Parameter Design erating Power requirements:(incluce normal max. mum Pressure Temperature N and minimum).

Electncal Flow

['

f Head Other (

Required NPSH at maximum if M OR. list:

flow Duty cy e Available NPSH_- Stall curren ,

Operating Speed Class of insula

( Critical Speed List functional accessories,i.e.. those subecmponents not supplied by t e manufacturer that are

required to make the pump assembly operational (e.g.. coupling, lubricating oil system, etc.):

\

e5 ea \

@"A list control signalinputs:

90 \

!! : N i E, x i

ee s

,.-~

FOR OFFICE USE ONLY - NOT TO BE -

SENT OUTS:DE OF SARGENT & LUNDY 8 i

se wemme a Page 2 of 8

PROJECT NO.:

4536-3% FILE NO.: coo- 02.o'712 Revision: N O

S. General Valve Data -

a. Valve

b. Actuator (if not an integral unit)

Name QTClRCULATIOM CouTTtOE VALV6 NameWOROULfC OE6ILAIO S Mfg. T TT flAMME,L MHL CONFlod Mfg. ITT 6enern! fanfrmd Model b b Model [OM Serial No.: 7f'[Gol O [ 00 3 Serial No.: O Type CCHTRot. ' VA Lv6 Type MDWLlW Size 20 # size NCE MMM Weight 11 500 136 s BET) b weight 10 00 IAS

/

Mounting Mounting Method PJOTE WblYA TO PfPE Method _ DOLTED Th t/ALV6 YOKE org e Torque Parameter Design Operating Power requirements: (inclece normal. maximum y

and minimum). ,

Pressure I675 PSI uor m4tt Electrical 50 ffE 3 F# ASE s /e 48 0 V AC}

Temperature $73 F Flow 330506PM w Max. IP across valve 350 psi Closing time @ max. IP T Other:

O Pneumatic hydraulse Opening time @ max. 3P V

Power requirements for functional accessories, (if any)

Nfh

( List functional accessories. i.e., those subcomponents not supplied by the manufacturer that are f ,

required to make the valve assembly operational (e.g., limit switches. etc.):

MONE ES n List control signal inputs: NorJe FacM A- Sage ry c.o>>siosea77og, g ;.:. THis VALue is VoiMnLLY cMO . rris A .uAub nt u n ef e r r y c pcp_ c e s r 4 ;-

a a TLOD toMnot VA LVE

UD PRBVibf 0 Af WE ?LTT*n M A N Ncekt n u s3 REF - Mot; _ in72 91 1 q E02- Ita99 sq. &

Es y 6.oM GE boCUMENT 21 A 3864A8 e$

\ .

) FOR OFFICE USE ONLY - NOT TO BE MAS.ccDmo SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY i.

_ -muomaana. Page 3 of 8

l

\

PROJECT NO.: p36 -32; FILE NO.: COD- 02.07l) Revision: OD E

I,)

111. FUNCTION *

1. Briefly describe component's normal and safety functions: NCmAL OUA!CTiOU [5 70 MAlMTAIN PEESs0EE /hTMRiTY OF RECIRCULATION bisCH A RG E LINE . 91FGTY PUNcxioM -

SAMS AS NOR.M A L

2. The component's normal state is: O Operating C Standby

3. Safety function:

[ A

a. O Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

e. O Reactor core cooling f. O Prevent significant release of radioactate material to environment

9. O Does the component function to mitigate '

the consequences of one or more of the following events: O Yes O No I O LOCA O HELB C MSLB i O Other

4. Safety requirements: '

-r

\

O Intermittent Operation O During postulated event O Continuous Operation O Following postulated event if component operation is required following an event. give approximate length of time component must remain operational:

(e.g., hours. days. etc.)

5. For VALVES:

Does the component O Fail open? O Fail closed? O Fail as is?

Is this the fail safe position? O Yes O No is the valve used for throttling purposes? O Yes O No is the valve part of the r'eactor coolant pressure boundary? O Yes O No l 9h Does the valve have a specific limit for leakage? KYes O No 6h oe if "Yes". give limit: PER MM10FACTU TLEF 's STMMRb 9O l N?

l 20 .

Eg N

\

FOR OFFICE USE ONLY - NOT TO BE --

1 MAS COD 210 L>

SENT OUTSIDE OF SARGENT & LUNDY SMIGENT&LUNDY l

ewoisonnet Page 4 of 8

. j

. j 1

+

PROJECT NO.:

45363% FILE NO.: CCD OLO7f 2) Revision: CO O 1 IV. QUAllFICATION *

1. Reference by specific number those applicable sections of the design codes and standaros applicable to the component:

ASHE r6P Vc. , SEcrio# MIE. 90&s6cTiON N Co co M RTICL" A/B MCD AMSI N 6.3

2. Reference those qualification standards used as a guide to cualify the component:

TEE E - 3 4 A - I'.19 5 (Fort boTH tihLVE i OWprToB \

J

3. Identify those parts of the above qualification standards deleted or modified in the asalification program:

l Deleted: Modified:

( 4/A u/A

4. Have acceptance criteria been established and documented in tne test plan (s) for the component? O Yes O No M/4 NO TE ST' PMN - kilAb[FlOb II; A n4 LYS15

5. What is the expected failure mode that would keep the pumo or valve assemoly from certerming (

its safety function? SMET.' _ F RCT W 0F wt ! G O: VALVG MEs AN y rWrs v g.is T Liai4N i?! O R Et . 1NTEM] ]

Ncr PERFo p M ,., <MD' 50NcifoN {' PASSIVE' YfAL

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par meters used for ecumment cualification.)

%Yes O No vat.V6 A. QUAL.t FIEb SY AN A LY Sl%-

WAS Note: If component is a O Pump. complete item IV.7;if component is a alve, complete item IV.8.

Pump operability has been demonstrated by: C Analysis O Test O Combination

[k ide ty PUMP tests performed:

a. O Shell h r static b. O 8eanng temperature (ASME Secti(on m evaluations

c. O Seism'ic loading d. C Vibration levels og e. O Exploratory vioration f. O Sealleakage @

h2 O

' (Fundamental freq. ) hydrostatte pressure O g. O Aging: O Thermal h. Flow performance

@? O Mechanical Are curvegrevided?

25 O Yes 5>

ee s FOR OFFICE USE ONLY NOT TO BE i MAS COD 2'10 SENT OUTSIDE OF SARGENT & LUNDY SARGEllT&LUNDY i!

sNowsmas . . Page 5 of 8

6 PROJECT NO.:

4536-32. FILE NO.: COD 0 2.07/2. Revision: Ct h

I. O Pipe reac ~ n end h

/ l. O Others:

loads (nozzle loa , p'((

k. O Extreme environment:

O Humidity O Chemical O Radiation O Thermat

8. Valve operability has been demonstrated by: O Analysis O Test Combination Identify VALVE test performed:

a. Shell hydrostatic b. O Cold cyclic; list t:mes: ,

(ASME Section Ill) Open tot- AV4f t-Closed c.% Seismic loading d. O Hot cyclic; list times: ,

g og Open NOT h v4 if. .

, Closed

e. Exploratory vibration f. O Main seat leakinge '

(Fundamental frea - p 33 SE) [FCIL VAth

g. O Aging: O Thermal h. O Back seat leakage O Mechanical J. O Disc hydrostatic t.

i. Pipe reaction end loading

k. O Extreme environment: 1. O Flow interruption ca:: ability O Humidity O Chemica! ,

O Radiation .

[ O Thermal k m. kFlow characterstics: n. O Others-Are curves provided?

O Yes KNo tiOT AVAIL.

o- 9 As a result of any of the tests (or analysis), were any deviations from design requirements

y idc..titied? O Ya3 [NO hf U .,

if Yes". briefly describe any changes made in tests (or analysis) or to the component to correct the deviation:

EF 20 N/A 5>

&e s

' FOR OFFICE USE ONLY NOT TO DE

- ~ ~ ~ P g

MAS.CCD 2 to SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY li '

s sais s e ne ., Page 6 of 8

PROJECT NO :

4536-32.f FILE NO.: COD 07.F71"A Revision: 00

10. Was the test component precisely identical (same model. Size'. etc.) to the in. plant component?

%Yes O No (VALVG W45 M ALY2,ED 67 /,ML.T5f 5 )

If "No", is installed component O oversized or O undersizec' NM

11. IEE If ty'E

- 3231974pe test was used to qualify the component. does the type test meet the r Section 5?

. O Yes O No N/6

12. fs component orientation sensitive? g No C Unknown

MYes If "Yes", does installed orientation coincide with test orientation? VCAIFitb O Yes O NoTNAcue ,

NoAML cow.

13. Is the component mounted in the same manner in plant as it was during the testing (i,e., weldeo. pttt same number and size of bolts, etc.)? O Yes O No % Unknown vt!RiplEo ines.ww

14. Were the qualification tests performed in sequence and on or.!/ one Aoomc tota 7mc7toAl compo9ent? reoc.g3 y O Yes O No yg If "Yes", identify sequence (e.g , radiation, seismic. cyclic, thermal, etc.):

15. If aging (as outlined in Section 4.41 of IEEE 6271980) was performec. identify the signific9t aging mecnanisms: ,N / [

16 Identify loads imposed (assumed) on the component for the qualification tests (analysist performed

a. O Plants fshutdown loads) b O Entreme environment

c. Seismic load d. O Others ._. _ . ~ .

(VALV6 4% hNhl1 LEO h _ _ __

t 7 Have component design specifications been reviewed in ho ese to assure thit they "velop all expected operating, transient, and accident conditions? Yes C No

18. Does the component utilize any tiniatie or special mesterials se g special gasmets er packing

[ limitations on nonferrous materials, special coatings or surf acesi? O Yes O No if "Yes", identif y: M

19. D'oes component require any special maintenance . ocedures or practices finclucing shorter periods between maintenancep G Yes O..N o oR gy if "Yes", identif y: Nb

'l -

6-yE 20 is the qualified life for the component less thae 40 years') O Yes O No NE if"Yes what is the qualified life? N_ / A [IOM80A)SA]r Ib

'* ~'I MSSivf.

"E 2 a: -

FOR OFFICE USE ONLY NOT TO DE -

MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENTil. UNDY anamanne. Page 7 of 8

PROJECT NO.: go 4536-32_ FILE NO.: COD 0107/ 2 Aev's'en-F M

V. COMMENTS .

e/

(

I L

a en

~ c.)

6: --

8:

, s.;

48

!E2a g

FOR OFFICE USE ONLY - NOT TO DE MAS COD.2 to SENT OUTSIDE OF SARGENT & LUNDY SARGEllT?duNDY t- ~suawsen. Page 8 of 8

-~~~~- o s FILE NO.: COD. 02.0%~1 PROJECT NAME: CtlNTON I PROJECT NO.: [ 6%- 32> Revision: 00 Docket No.: SD ~ O I Reviewed By: li a bO D' ate I'9~86 9"# "'

% BWR .OPWR O BOP [NSSS pproved By: Date: ' '

[ SAFETY- O NON-SAFETY (signature) g/

RELATED RELATED NSSS Supplier: fr6NERA L ELfCTRic '

Spec. No.: R-1801 Tiiie: !Jr,Hr w AT ER ROCTOR NOCLEAR MAM SUPPLY SYSTF>i Vendor / Manufacturer: (x6 [ ELECTRDMOTiV6 blVliioM OP s#eAAL Most.5/ VIJOMA Qualification Report No .'Titie. Revision and Date (Plus other vendor info'rmation).

h CliSHIC. MAL 1 sis REPORT '. bhTEb I1/ISl78 , SD-CLO27 . . CQh -02 600 5 f

/ 3Q ct.o2b M v1. ; 7l2sjw 'AoNs ^/Av y .Iaccx n sr- Dnns t e,nh . n2 0 05h :

I CONCLUSION OF REVIEW

[ Accepted O Rejected Comments: FUCL ClL PUHF IG22-C3Ol S tDOALIFIEb (LdTH bICSEL GENEM TK SGTS e ,

Atib rWG EMB EN6rINES

\ &

I2

'\ *.

M N 11 GENER AL COMPONENT INFORMATION .

{\ f The component whether pump or valve. is considered to be an assembly composed of the body.

internalg. prime mover (or actuator) and functional accessories.

$ 1. Supplier: kNSSS

O. BOP

2. Location: a. Building / Room DfE S6 L llO5 M - /@_ .

]t ,

k , b. Elevation 7 M '- O '

. . c System -416rH ME.SS U R f' CORE SPRAY 3 Component number on in house drawings: lE 12- C30)

O" O d-Note. Il component is a ump. complete item ll 4. if component is a O Valve. complete item 115

! 26 MECHANICAL DEPARTMENT STANDARD ,

ff "

CHECKLIST FOR ACTIVE PUMP AND VALVE IYTivt Pu P5 N V vts WHE OPERABILITY ASSURANCE REVIEW atoutsteo sv Tst Nac FOR OFFICE USE ONLY NOT TO BE Mgg. COD 2.10 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY , . . . . . . ,. pag,' i of $.t8 %

, N

~~ ~

.C - .

.w n.. .

,p s a. - ;. ,

', G.Qj r :-m s.a PROJECT NO.: 457)(,"3V FILE NO.: COD- 020D7, ' Revision: 00

l

4. General Pump Data -

a. Pump

b. Prime-mover Name- C OlY Vd? Name N* b'MY ev' b121EL Smfr Mfg. N ME DIV'OF M Mfg.

Model D ~~4

Model Serial No.: blIIDEIY _

Serial No.:

Type NAAYCN- Type k br Size MN Size '

Weight NM Weight Mounting Mounting W4-'^#& N#

g .\ Method SY Method i

~Y Required bhp M'I .

13wraar r faf.

hp !

Parameter : DMfg' n Operating Power regw(/ rements: (include normal. maximum MD 4tio8 Pressure gy 'b0 Pso esmar*

and minimum).

65 P51 (Mn) Electrical N0Y #"M Temperature M * "-. Vo - 12o Y -

Flow _Dd 4 6FM '

Head I*

8 Other D M'N

~-

Required NPSH at maximum .

If MOTOR. list:

flow # MN"

Duty cycle Available NPSH- IN Stal! current M**

. Operating Speed - DO W ' :

~ Class of insulation ritical Speed _ NOf* AVAlt.. *

) . e a-E List functional accespories. i.e.. those subcomponents not supplied by the manufacturer that are

'cf required to make the pump assembly operatior}al (e.g.. coupling. lubricating oil system. etc.):

g,'g'L y '

ttc

. i

%f .,,.

2R . 4

~, *? *

[$'

j List control signalinputs: ft/Mr$ '/S 041 VcA.) d/ otsy/; L. D24er- 400 'o nrrtersI '

'.C id/M'ht W btESEz, Ottr'sv6 JrAILT.C. W V!d W AD C'XTE"WW e

i6 awr=ot_. nww wurs . '.'

x

, g . , w,. .

-T

. x\

y.;

FOR OFFICE USE ONLY - NOT TO BE - j ', * ...

-"AS. COD 2ao SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY A , ,

iemanusene .

Page q 2 of[t8

...yO .

'2

\

~

\ . _ .. -

N' PROJECT NO.: fD3b-32/ FILE NO.: COD-020837 Revisis: @

N'

5. _ General Valve Data

a. Valve b. Actuator (if not an integral unit)

Name Name Mfg Mfg.

Model Model Serial No.: \ Serial No.:

Type Type Size \ Size Weight Weight

^

Mounting Mounting Method Method

{ Required Torque Torque Parameter Design O ating Power requirements: (include normal. maxtmum and minimum).

Pressure \N Electrical Temperature Flow Max. 3P across valve Closing time @ max. 3P Othe O Pneumatic O Hydraulic Opening time @ max.3P Power requirements for functional accessories, (if any)

List functional accessories,i.e., those subcomponents not supplied by e manuf acturer that are required to make the valve assembly operational (e.g., limit switches, etc.

i ,

\

9$ List control signal inputs:

4

\

?E \

i!

\\

E, ,

2e FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 l

SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY :sNoisemas . Page 3 of 8

j 1

PROJECT NO.:

(D%~N FILE NO.: COD- 02.0837 Revision: 00 ,!

Ill. FUNCTION -

1. Briefly describe component's normal and safety functions:

C, A FE TY FUNCTinN iS To SUPPLY biEs2L EN&iME UJit-H Atx GOATE FU6L fort OPERATION .

NoenAv Fvanca p spwa1

, 2. The component's normal state is: O Operating [ Standby

3. Safety function:

aMEmergency reactor shutdown b. O Containment heat removal

c. O Containment isolation , -t!. O Reactor heat removal

e. O Reactor core cooling f. O Prevent significant release of g.%Does the component function to mitigate the consequences of one or more of the following events: M Yes O No M LOCA ,% HELB M MSLB ,

O Other r

4. Safety requirements:

O intermittent Operation. '

{~'

% During postulated event M Continuous Operation % Following postulated ev'ent if component operation is required following an event, give approximate length of time BAN

, cornponent must remain operational: ,lon (e.g., hours, days, etc.)

5. For VALVES: '

{ Does the component O Fail open?

Is this the' f ail safe position? O Yes-O. Fail closed?

0 No O Fail as is?

is.the val've used for throttling purposes? O Yes O No N [O ) b CGbb is the valve part of the reactor coolant pressure boundary? O Yes O No

0. $

tv Does th'e valve have a specific limit for leakage? O Yes O No i

6 "- ,

if "Yes", give limit:

O-9:

??

2O

5s 22 .

' FOR OFFICE USE ONLY - NOT TO BE

M AS COD-2.10 KENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

'awomaame. Pag 4 of[8

= " * = * +e- -.e-. , . _ . . . . ..,_4 # ,

.e_.

PROJECT NO.- 4bbb- ble FILE NO.: COD- 02O237 Revision: 00 .

(

IV. QUALIFICATION

1. Reference by specific number those applicable sections of the design codes and standards g applicable to the component:

WNS flDUALI FG b RY ANAL'{SfE h0LUMENTEb ik 30-CLO27 )/

\

2. Reference those qualification standards'used as a guide to qualify the component:

Molle

3. Identify those parts of the above qualification standards deleted or modified in the quahfication program:

( Deleted:

p Modified:

p/4

4. Have acceptance criteria been established and documented in the test plan (s) for the component? O Yes

%No (90 TESTING- WAS PE.KFOILME.b )

5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety function? MECH ANicALf , nF PUMP on. touf'Lt A1(r FAlLUILG

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test parameters used for equipment quahfication.)

%Yes O No Note: If component is akump, complete item IV.7;if component is a O Valve, complete item IV.8.

C 7. Pump operability has been demonstrated by: [ Analysis O Test O Combination Identify PUMP tests performed: NSY 54cck TcSI . Pal"

a. % Shell hydrostatic witt g30' TESTED b. O Bearing temperature #cT Ar/)IL.

(ASME Section Ill) DUMN6 PEC-CP. TEST . evaluations c.[ Seismic loading dMVibration levels o ;7 e. O Exploratory vibrction f. Seal leakage @ %)lLu JE. TESTES y* '

(Fundamental freq. ) ydrostatic pressure DutJN6r PRf,.or ' TES 7

[ g.[ Aging: O Thermal h.% Flow performance Are curves provided?

@h MMechanical s5 O Yes KNo Eg FOR OFFICE USE ONLY NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

'em maans. Paged 5 oh 8

- ~

PROJECT NO.: (536-3L FILE NO.: coo. o2.Om Revision: 00

^-

i.% Pipe reaction end j. O Others: hA loads (nozzle loads)

k. O Extreme environment:

O Humidity O Chemical A O Radiation O Thermal

8. alve operability has been demonstrated by: O Analysis O Test O Combination Ide ' y VALVE test performed:

a. O Ch hydrostatic b. O Cold cyclic; list times:

tion Ill) Open

( (ASMC

c. O Seismic lohdin Closed

d. O Hot cyclic; list times:

Open y . Closed

e. O Exploratory vibration i f. O Main seat leakage (Fundamental freq )

g. O Aging: O Thermal h. O Back seat teakage n O Mechanical .

j. O Disc hydrostatic f-1

1. O Pipe reaction end loading

k. O Extreme environment: 1. Flow interruption capability

' O Humidity

, O Chemical O R'adiation O Thermal

m. O Flow characterstics: n. O Others:

Are curves provided? \

O Yes O No

9. As a result of any of the tests or analysis), were any deviations f rom design requirements o

y identified? O Yes No

,hf U*

If "Yes', briefly describe any changes made in tests (or analysis) or to the component to correct the deviation:

er 2o n/A 5W 2 e-

' FOR OFFICE USE ONLY - NOT TO DE S coo 2 SARGENT&LUNDY SENT OUTSIDE OF SARGENT & LUNDY

. s PROJECT NO.: 4534-ja Fite NO.: coo- 020 s7 Revision: oo

10. Was the test component pr cisely identical (sc.me model. Size'. etc.) to the in plant compone5t?

QYes O No Nh COHfoNCNT kW) QVALIFIED BY AMALYSIS If "No", is installed component O oversized or O undersized?

A/h

11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 3231974, Section 5? O Yes O No y/ /}

12. Is component orientation sensitive? O No O. Unknown

[Yes if "Yes", does installed orientation coincide with test orientation? XYes O Noggg g.

FAOC.f.SS -

13. Is the component mounted in the same manner in plant as it was during the testing (i e., welded, same number and size of bolts, etc)?. j.Yes O No O Unknown TUMP 'rE5tro Moe c> J tH'nt ME"

14. Were the qualification tests performed in sequence and on only one component? O Yes O No g

( If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):

15. If aging (as outlined in Section 4.4.1 of IEEE 6271980) was performed, identify the significant aging mechanisms:

N& [Ml'Lb LOkfl w ash

\ /

16. Identify loads imposed (assumed) on the Component for the quahfication tests (analysis) performed. '

a. O Plants (shutdown loads) b O Entreme enveronment c Seismic load d. O Others'._. _.._ _ . _ _.. _

17 Have component design specifications been reviewed in house to assure that they anv elop all expected operating, transient, and accident condi'tions? %Yes C No [f0L Dillt6 0%5f1 18 Does the component utshte any unique or special misterials (e g., special gaskets or packing h55EMI)LY )

hmitations on nonferrous materials. special coatings or surf aces)? O Yes . No If "Yes", identif y: N/Ar [IN Ml'L b ' GNV/ftONMENT' I

~{ \ /

19. Does component require a'ny special maintenance . ::edures or practices (including shorter periods between maintenance)? O Yes '

%No og If "Yes", i lentif y:

c. .:.

0 '" .

yE 20. Is the quahfied hfe for the component less thae 40 years? O Yes ' D ,No NE If"Yes what is the quahfied hfe? U ,

2o /

5g .

i2m FOR OFFICE USE ONLY NOT TO DE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY esuiNeans Pagh7 of 8

, e e

PROJECT NO.: KIN-321 FILE NO.: COD- 02.0D7 Revision: CD n

)

V. COMMENTS .

6 e

a s ,

( .

1 4

O

- i 6; '

8 $, .

2F 20

$ g' h

~ ~ ~ ~ ^ ~~' " '

FOR OFFICE USE ONLY NOT TO DE MAS COO 2.10 SENT OUTSIDE OF SARGENT & LUNDY e**e me- Page-[8 or/ 6 O

~

.s FILE NO.: COD- ogng PROJECT NAME: CL/#T04 -f PROJECT NO :

f6)S~N Revision: C O' Docket No : 60-46l Reviewed By: in 201/htlE - Da'te' 9 85 BWR , CPWR '. "* ,

N BOP O NSSS' Appro$ed By' Date:

% SAFETY- 0 NON-SAFETY (signatureg / ( /

RELATED RELATED NSSS Supplier: b6N D b -EL6CTRi C-Spec.No: V ' 22$$$ _ Titte. ASME REcTinu Tir UALVE% #

2% L Lbtfift Vendor / Manufacturer M.MoR b A AllW6-p

/ MMb Qualification Report No , Title. Revision. and Date (Plus other vendor information)

Node' (v'ALVE DOES h)or thtVE ANY ExrEMDEl>

PROPOKn0WS) SE/SMIC SUALIRCA 770W HDT ZE4D. Pft.

Attvit CDDS

(

1 CONCLUSION OF REVIEW Accepted O Rejected Comments:

.g. 2 -

g 3

\ 11 GENERAL COMPONENT INFORMATION The component, whether pump or valve is considered to be an assembly composed of the boJy.

(,

, internals. prime mover (or actuator) and functional accessories. ,

A 1. Supplier: O NSSS BOP 5 2. Location: a Building / Room bE I A#

k b E!evation 7/4' '" M "

"_ . c System - FUEL POOL C OOLlN(r ANb (LM AMt1 P O~

3 Component number on in house drawirigs. /fC Ol3 A i IFCol3 Ib __

OA

_ Note if component is a C Pump complete item 114. Il component is a[ Valve. complete item 115 2o E MECHANICAL DEPARTMENT STANDARD Iffsvt eu Ps N VA v "t CHECKLIST FOR ACTIVE PUMP AND VALVE atoutstro ny tat.Nac OPERA 0lLITY ASSURANCE REVIEW FOR OFFICE USE ONLY . NOT TO BE MAS COD 2.io <

SENT OUTSIDE OF SAROENT & LUNDY SARGENT&LUNDY !

eene. Pa 1 of 8

e PROJECT NO.:

4536-31 FILE NO.: COD- 0247M Revision:O, b

4

)

4. G_eneral Pump Data *

a. Pump

b. Prime mover Name Name Mfg.

Mfg.

Model Model Serial No.: \ Serial No.: -

Type .

Type Size \ Size Weight \ Weight

Mounting Mounting

- Method Method Required bhp hp Parameter Design Oper o __ Power requirements: (include normal, maximum and minimum).

Pressure Electrical Temperature -

Flow \ '

Head

Oth '

N Required NPSH at maximum IfMOTORh flow Duty cycle Available NPSH- Stall current Operating' Speed Class of insulation \

Critical Speed List fonctional accessories.1 e., those subcomponents not supplied by the manuf rer that are required to make the pump assembly operational (e.g., coupling. lubricating oil syste

, tc.):

eE x

N List control signalinputs:

a :. ~

EE 2O l hb

u. cc I

FOR OFFICE USE ONLY NOT TO DE '"

MAS COD.2ao SENT OUTS DE OF SARGENT & LUNDY SARGENT&LUNDY

> sww.ee ne - Page 2 of 8 w - w+

PROJECT NO.: i5D4 % FILE NO.: COD- 02d']M Revision: CD

~

/

5. General Valve Data

h

a. Valve b. Actuator (if not an integral unit)

Name- M A hlO 4 L Ctf60C UA L\lb Name Mfg. AMCHOR bARLlO(r ufg.

Model TlLT[Alfr b[<f (3EZK 11A L\/6 Model_

Serial No.: E62 I4 - 2IO - I Serial No.:

Type CMK l/A LM Type Size /4 # - l 60 " Size Weight 930 18 5 Weight Mounting Mounting Method M77- lOELBEb TD PIPE Method Required Torque bb Torque Rarameter Design Operating Power requirements:'(include normal, maximum and minimum).

Pressure f 155 ecltr 110 Psicr Electrica Temperature 2OO *F li n ' F*

( Flow WI Allait.' tbT A0 A IL.

Max. 3P across valve D[d Closing time @ max. 3P 'l Other: O Pneumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories, (if any) N /A List functional accessories,i.e., those subcomponents not supplied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):

o /A i~

9k List controi signalinputs- NdrJ E - BOTH 4R t _ CHEGE val.VES

4 0-Ewwce CMos-to37 mar 3) c%es GD $ GA )

4 "-

??

3o C

g 1 T.RF04AnTION is TAKGN -Fit 0M PlilN 4 L{NE Libl~ L2MG N0MOEr IFC0Shn%

IFC09f)B ,

( FOR OFFICE USE ONLY NOT TO BE u4S.cODoo SENT OUTSIDE OF SARGENT & LUNDY SARGENTf2LUNDY

> a Naise m me - Page 3 of 8

.ee.

4 PROJECT NO.: ( 5'56 FILE NO.: COD- Ow7t) Revision: 36. ,

M lli. FUNCTION *

1. Briefly describe component's normal and safety functions:

OEMAL!bAEE7Y ft/N000H TOR ONE VALVE /$ TD 8g A/ORM LLv OPRA/

AAfD TNG OWEIT ? CzoggD 11/ A STAWD8v MODE, T)G VALVE T1+AT U OPEd.. IS USED TD Pass Pos u PDOL COOLNt7 Plod Ti) Ttt$ PC SYSTEH

2. The component's. normal state is: Standby

3. Safety function:

N[ Operating *

a. O Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

( e. O Reactor core cooling f.K Prevent significant release of radioactive material to environment

g. O Does the component function to mitigate the consequences of one or more of the following events: O Yes M No OLOCA O HELB O MSLB -

O Other

4. Safety requirements: ,

(8 O Intormi'itent Operation O During postulated event

( Contmuous Operation O Following postulated event if component operation is required following an event, give approximate length of time component must remain operational:

(e g., hours, days, etc.)

5. For VALVES: ONE O N E. ,

h Does the component K Fail open? M Fail closed? O Fail as is?

Is this the fail safe position? ' %Yes O No ,

is the valve used for throttling purposes? 'O Yes M No is the valve part of the reactor coolant pressure boundary? O Yes E No 2{ Does the valve have a specific limit for leakage? MYes O No ,

$d if "Yes", give limit: OEE SPIS/OOMON *

) '-

'J :.,, .

-2 ?

56

~.

55

_ a:

FOR OFFICE USE ONLY - NOT TO BE '

MAS-COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

.swomeone- Page 4 of 8 l

s PROJECT NO.:

4536-32 FitE NO.: COD. ozo72.l Revision: 4 IV. QUALIFICATION *

1. Reference by specific number those applicable sec,tions of the design codes and standards applicab!e to the component:

4SM6 CobF $4 CT. "Il[ . 906SEC T. A) h ,. SDPARTic.tS UB - % CC

2. Reference those qualification standards used as a guide to qualify the component:

No}- lC

3. Identify those parts of the above qualification standards deleted or modified in the qualification program:

l Deleted:

( -

n/a i

Modified:

ok

/

4. Have acceptance criteria been established and documented in the test plan (s) for th?

component? O Yes O No p/4 '

5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety function? MEC#AL11 CAL FA ( Lt/ t.e O F- V /4 tUE

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)

D. Yes O No pg Note: If component is a O Pump, complete item IV.7;if component is aM Valve, complete item IV.8.

( ump operability has been demonstrated by:

Identi UMP tests performed:

a...O Shell hy tatic O Analysis O Test O Combination

b. O Bearing temperature (ASME Section i evaluations

c. O Seismic loading h d. O Vibration levels og e. O Exploratory vibration f. O Sealleakage @

h*

o-

(Fundamental freq. ) hydrostatic pressure o .:. g. O Aging: O Thermal Flow performanc'e U" .

A en O Mechanical Are c ' s provided?

$5 O Yes ' No G i FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY amminamne Page 5 of 8

t PROJECT NO.:

4536-32. FILE NO.: COD- ()g{}h\ Revision: 0.0

-i

') a n-

^ i. O Pipe r n end , i. O Others:

loads (nozzle loa

k. O Extreme environment:

O Humidity O Chem.ical O Radiation O Thermal _

8. Valve operability has been demonstrated by: O Analysis % Test O Combination identify VALVE test performed:

a. O Shell hydrostatic Y

f b. O Cold cyclic; list times:

(ASME Section Ill) *I Open v Closed N

c. O Seismic loading Noh h

d. O Hot cyclic; list times:

Open Closed

e. O Exploratory vibration f. O Main seat leakage (Fundamental freq )

g. O Aging: O Thermal h. O Back seat leakage O Mechanical j. O Disc hydrostatic

~

i. O Pipe reaction end loading

k. O Extreme environment: L 1. O Flow interruption capability O Humidity O Chemical ,

O Radiation O Thermal

m. O Flow characterstics; n. O Others:

Are curves provided?

O Yes O No

c. _ 9. As a result of any of the testsjor analysis), were any deviations from design requirements

y identified? O Yes E.No h if "Yes". briefly desenbe any changes made in tests (or analysis) or td the component to correct C -,, the deviation: u//L ._'

Qg -

2O 5i

?e W & ThCSC W W Yb lh& bl0f* NMit -

FOR OFFICE USE ONLY - NOT TO BE !

M AS-CO D-2.io SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY _

uwoimassie - Page 6 of 8 n g

~ .

PROJECT NO.;

}$36'b2- File NO.: COD- c)@2.l Revision:, o'o,

10. Was the test component precisely identical (same model. size', etc.) to the in-plant component?

O Yes O No M[8 If "No", is installed component O oversized or O undersized?

Y

11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section 5? O Yes O No

12. Is component orientation sensitive? O Yes O No O Unknown if "Yes" does installed orientation coincide with test orientation? O Yes O No'

13. Is the component mounted in the same manner in-plant as it was during the testmg (i.e., welded.

same number and size of bolts, etc.)? O Yes O No O Unknown

14. Were the qualification tests performed in sequence and on only one component? O Yes O No

( If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):

15. If aging (as outimed in Section 4.4.1 of IEEE 627-1980) was performed, identify the significqt aging mechanisms:

16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:

a. O Plants (shutdown loads) b O Extreme environment

c. 'i Seismic load

d. O Others.._. _ _ . . . _ _ . _.,.

f 17 Have component design specificalic,ns been reviewed sn-house to assure that they anvelop au I expected operating. transient and accident conditions? O Yes O No

18. Does the component utilize any unique or special m:sterials (e g., special gaskets or packing *

( limitations on nonferrous materials. special coatings or surfaces)?

If "Yes", identily:

O Yes .~ No l

19. Does component require any special maintenance . ocedures or practices (including shorter periods between maintenance)? E3 Yes G No oRco If "Yes", identif y:

?

O7 .

hE 20. Is the qualified life for the component less thar 40 years? O Yes O No EE If"Yes .vhat is the qualified life?

2o 5i M .

FOR OFFICE USE ONLY - NOT TO BE MAS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY inwomm e ns . Page 7 of 8

PROJECT NO.:

fDh6-31 FILE NO.: COD- 02.0724 Revision: ch, y

V. COMMENTS

( .-

'l 9R

=9 6C o .L YO .

EF 20 5s 2E .

FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10

~

SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

. mweiwe e ne . Page 8 of 8 e

FILE NO.: COD-PROJECT NAME: OLI A/TChi -/ PROJECT NO.: 45'3 b ,Rev g

/ l Docket No.: M "4bI Reviewed By: _ MMMIfMM Date 7/2OE !

gBWR OPWR '

' '.9 "

Review I M BOP O NSSS Approved By:

~

25 Date.

ISAFETY- O NON-SAFETY (signature) / /

j RELATED RELATED NSSS Supplier: Mb C '

Spec.No: N'~IE]b Title. VAOUUd $2115F VWE3_ lA/UCWM- _ W/

(Lblkwp ruvp owv -stum yra,y us m i cos Vendor / Manufacturer: /M s'armfets / _t4 W er i

/ :

Qualification Report No.. Title. Revision, and Date (Plus other vendor information) '

I) (dE COMitet-S RElbst r N L A 2 M t - l~18, REV B (jj-l g.gs )

S $ L 4ElbrU* SLQ -C Li%

t b NL MNIG4L N / W % % . it@cdf- ME2D -cL 09~7 f (O g /~hw) l

3) Lacon Lia T- .lsvircH EG 4 de&#n Ste+k A I

}ns& . i .

]

I. CONCLUSION OF REYlEW K Accepted O Rejected ,.

Comments: '

. N 's !

NUs {

ig g I'l. GENERAL COMPONENT INFORMATION

) The c,omponent, whether pump or valve. is considered to be an assembly composed of the bocy t internals, prime-mover (or actuator) and functional accessories.

l A 1. Supplier: O NSSS ')d BOP l s

ko 2. Location: a. Building / Room b##

D f, k ' b. ' Elevation 7bl/ g

, l

_. - c Syster[M'W# MN# M M8W" i

3. Component number on in-house drawings: b O-OA M Note: If component is a O Pump. complete item 114. if component is a% Valve. complete item Il 5

< c:

- 2O

g

, yf MECHANICAL DEPARTMENT STANDARD ]

AE THis STANDARD IS TO Be uSED FoR ACTIVE PUMPS AND VALVES WHEN F P P D t'A'd'~

..;t

REouESTED BY THE NRc OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE MAS-COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LHDY is m. Page 1 of 8 NorE : A.f/A /J FJeb 14toD444evr 40tvty To De.see#mir AbrMruc4ar

PROJECT NO.: b'h FILE NO.:' COD- Revision:

\, ,

General Pump Data

a. Pump

b. Prime-mover Name-Name Mfg.

Mfg.

Model \ Mode!

Serial No.:

Serial No.:

\

Type Type Size \ Size Weight Weight Mounting Mounting

( Method Requirtd bhp Method hp Parameter Design erating Power requirements: (include normal. maximum Pressure Temperature N and minimum).

Electrical Flow N . _.

Head (

ther Required NPSH at maximum

.lf MO OR list:

flow Duty cyc Available NPSH--

Stall curren

( Operating Speed

, Class of insula n Critical Speed List functional accessories,i.e., those subcomponents not supplied by the anufacturer that are -

required to make the pump assembly operational (e.g., coupling, lubricating il system, etc.):

o R.

\

4 \

@Z o :~.

List control signalinouts:

\

x l E \

2O Ei \

eli

\

l l

FOR OFFICE USE ONLY- NOT TO BE SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY MAS COD-2.10

)

i >amenweems . Page 2 of 8

x

,- .\

l PROJECT NO. ' 45%41" FILE NO.: COD- Revision:

\

5. General Valve Data -

g4a.]alpe b. Actuator (if not an integral unit) h Name M EG WC Name 1 Mfg. bT '

Mfg. !

Model LpMO- M Model Serial No.: M-OM U Serial No.: !

Type M D# N# Type !

Size IO" Size /

Weight N Weight Mounting Method g gg Mounting Method Required Torque g Torque Parameter Design N4/. Operating Power requirements: (in de normal, maximum and minimum).

Pressure # N Electrical Temperature D NO /

Flow $25 sm 400 .rw /

Max. 3P across valve W #N# !

Closing time @ max. IP Other: O P eumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories, (if any)' NN !

List functional accessories. i.e., those subcomponents not su lied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):

NONE ' .

$h List control signal inputs: b O '"

Oe 4O NE 20 5i ee FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY smommune. Page 3 of 8

% __ _ _ . _ _ . _ _ _ , _ _ _ .-. - ._. ._, y._ _ , - _

PROJECT NO.: d63fo* 3h FILE NO.: COD- Revision:

Ill. FUNCTION

U

1. Briefly describe component's normal and safety functions:

(5 tLD169 W SAftT/ R)NCDQAJ 15 f#l M VALW N[ MS MI

-to CPEN !^J odOGrL 10 MIy W Dd.ylva t Avt> ccArbruMEWr NTNOSPitatG3 ' R/L foW Lbc4 Hry tyle&eN Gr6NEthTiON

2. The component's normal state is: O Operating (Standby

3. Safety function;

[CLOSE6}

a. O Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

e. O Reactor core cooling f.[ Prevent significant release of

( radioactive material to environment

g. Does it}e component function to mitigate the consequences of one or more of the following events: JEI Yes O No MLOCA O HELB O MSLB O Other

4. Safety requirements:

k Intermittent Operation O During postulated event O Continuous Operation gFollowing postulated event If component operation is required followin an event, give approximate length of time component must remain operational: 00 h 3 (e g., hours. days, etc.)

5. For VALVES:

Does the component O Fail open? Fail closed? O Fail as is?

Is this the fail,-safe position? ' % Yes O No ,

is the valve used for throttling purposes? O Yes gNo is the valve part of the reactor coolant pressure boundary? O Yes X No 2( Does the valve have a specific limit for leakage? [Yes O No

$h if "Yes", give limit: W '

O-VO E?

2O Ei bE FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 M SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 1s uomaana . Page 4 of 8

O PRNECT NO.: dhbD FILE NO.: COD- Revision: I l

l 1

IV. QUALIFICATION . '

I

1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:

Avtc cmc ,, rezr rz . sus.setnou ^1a , sosmineze rie-3suo

2. Reference those qualification standards used as a guide to qualify the component:

W W "l]W NT 3D "liN.

3. Identify those parts of the above qualification standards deleted or modified in the qualification program:

Deleted: Modified:

4. Have acceptance criteria been esta'blished and documented in the test plan (s) for the ;

component? gYes O No

5. What is the ex'pected failure mode that wot/ td keep the pump or valve assembly from performing its safety function'? NMIh - '

s

6. Are the margins identified in the qualification documentation? (Margin is the difference between ,

' design basis parameters and the test par meters used for equipment qualification.)

M Yes ~ O No Note: If component is a,0 Pump, complete item IV.7; if component is MValve, complete item IV.8.

~

ump operability,has been demonstrated by: O Analysis O Test O Combination identi UMP tests performed:

a. O Shell h static ' b. O Bearing temperature

, {' (ASME Section evaluations

c. O Seismic loading d. O Vibration levels oR e. O Exploratory vibration 92 '

' (Funda~r nental freq. )

M f. O Sealleakage @

hydrostatic pressure O-O '- g. O Aging: O Th'ermal 9 .".- h. O Flow performance yp '

O Mechanical curves provided?

so O Ye O No

'Es

[ i? e .

.,s FOR OFFICE USE ONLY- NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

'anomaane - Page 5 of 8

Y PROJECT NO.: h%'b FILE NO.: COD- Rsvisinn:

i. O Pipe re end- j. O Others:

loads (nozzle loa

k. O Extreme environment: hA O Humidity O Chemical .

O Radiation O Thermal N

8. Valve operability has been demonstrated by: .O Analysis O Test M Combination identify VALVE test performed: -

a.M Shell hydrostatic b. O Cold cyclic: list times: # O (ASME Section 111) Open f /

)

( c. Qi' Seismic loading d.

Closed ot cyclic; list times:

Closed I e.% Exploratory vibrati n -

f. N Main seat leakage (Fundamental f rea U *)

g.)d Aging: Ji( Thermal . Ted h. I Back seat leakage M Mechanical, , # j. [ Disc hydrostatic i.% Pipe reaction end loading k.)d Extreme environment: . ,

l. O Flow interruption capability i Nor

% Humidity NO O , Chemical

[ Radiation Thermal s.

m.g Flow ch.aracterstics: n. O Others:

Are curves provided?

O Yes gNo -

9. As a result of any of the tests or analysis), were any deviations from design requirements

,E identified? O Yes No h ,

if "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct U - ., the deviation:

EE 2O .

5 -i S$ ,

FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10

.hENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

> 5NGINE E Re . Page 6 of 8

PROJECT NO.: hkk FILE NO.: COD- Revision:

10. Was the test component precisely identical (same model, size', etc.) to the in-plant component?

MYes. O No if "No", is installed component O oversized or O undersized?

11, if type test was used to qualif the component, does the type test meet the requirements of IEEE 323-1974. Section 5? Yes O No

12. Is component orientation sensitive? O No

%Yes O Unknown

'If "Yes" does installed nrientation coincide with test orientation? IST Yes O No

13. Is the component mounteo in tne same manrrer in plant as it was auring me testmg ve., welded.

same number and size of bolts, etc.)? ](Yes O No ' Unknown

14. Were the qualificat, ion tests performed in sequence and on only one component? )ilI Yes - O No

( If "Yes", identify sequence (e.g.. radiation, seismic, cyclic, thermal, etc.):

lACIMich), 'f H v M A & lAf & , $8)$M (C. , Dt$ 6

15. 'If ahjing (as outlined in Section 4.4.1 of IEEE was 627-1980) performed, identi he significat aging mechanisms:

[ dh* TNd

16. performed:

Identify loads imposed (assumed) on the component for the qualification tests (analysis)

a. KPlants (shutdown loads) b % Extreme environment c.[Sessmic load d. # Others .___kD DJ- b . -

4 Oestu a cw c>

17 Have component design specifications been reviewed in-hoigas to assure that they anvelop all expected operating, transient, and accident conditions? g Yes O No

18. Does the component utilize 5ny unique or special materials (e g., special gaskets or packing hmitations on nonferrous materials. special coatings or surfaces)?. dyes ~ No if "Yes", identify: b

19. Does component require any special maintenance ocedures or practices (including shorter periods between maintenance)? O Yes kNo og If "Yes" identify:

94 O# ., '

OA o : ., 20. Is the qualified life for the component less thar 40 years?

m e O Yes M(No gg if"Yes .vhat is the qualified life?

o V ' 'M $ bl / S ,

n.4% wm, it s ar, Hup ro k cpvaL}ul /w y FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY inNaiwanas _ Page 7 of 8

PROJECT NO.: [f3(,- 3b FILE NO.: COD- Revision:

V. COMMENTS I

Nd ' TW M41MW f/locgDurig , gy; pgp Y M " "M^'M- 11=sr /2ca2vixMuny s , _qv s-r-l I

6 oR -

~9 -

6; ,.

gg

?

2O 5i ee .

FOR OFFICE USE ONLY - NOT TO BE - 02- -- rr - '

~

M AS-C OD-2.10 -

SENT OUTSIDE OF SARGENT & LUNDY -

SARGENT&LUNDY inNowsman- Page 8 of 8

l.

PROJECT NAME: Cf !N TO tJ PROJECT NO.: 4536- 3,cR , _

Revusion:po So -tJ61 Reviewed By:-ge-4M-hi Date[-h N Docket No".

{. ) "

V' KBWR OPWR '(signatu/e)/

Review XBOP O NSSS Approved By: Date:_j

% SAFETY. O NON-SAFETY } (signature) j RELATED RELATED { i NSSS Supplier- "##

Spec.No N"'I 005 O Tstle:- - WYn

_ VI,hMC"1 D Vendor / Manufacturer &KRIAS,bTAt1ESBALRY VALVE -

, PAasic AIR /ITT Conhoff, Qualification Report No . Title. Revision. and Date (Plus other vendor information) f } THA -6! -lb7 Rev- O Dakd 12/28l81 ( Rc d SM m Sd?-CL 319 )

2) AETL REPORT tJ0. Sll80 - 8230, VolumLS T th E i

(

Notc. :

(Relvk Ricci in 562 -CL265 )

Thc Vak is locaEcf m a t1ild Envimmwtal 2cnc . +t,xk th Iocm so.u9 GwinmwGf Cmlik% v is Not Xekid /

1. CONCLUSION OF REVIEV/

K Accepted O Rejected a Comments: ,

,. 1 5

is g g

\ 11. GENERAL COMPONENT INFORMATION Cg The component whether pump or valve. is' considered to be an assembly composed of the body.

internals. pnme-mover (or actuator) and functional accessories.

1. Supplier: 'O NSSS T BOP j

k 2. Location: a. Building / Room b Il M Y bM

b. Elevation 6 o_m

. c. System bEWY#IC37Y) &tVi% I4!#' "L-g E *? 3 Component number on in-house drawings. ION O*2SO 67 0- (,4e.c. NoE Abott-)

9 Note: If component is a O Pump. complete item ll 4; if component is a Valve. complete item 115 2O 5i oo I MECHANICAL DEPARTMENT STANDARD

u. C" THis $f ANDARo is TO BE USED FOR I

ACTIVE PUt#S ANO VALVES WHEN F A TPM PWP MD l'ALW l AEoVESTED BY THE Nac OPER ABILITY ASSUC ANCE T;E'.

W FOR OFFICE USE ONLY - NOT TO BE l

M AS-C O D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SAi1GEllTALUllDY a

=amawaans _ Page A1 of A 8 l

l l

l

- ~ ~ - ~~ ~~

) '

'q l I

PROJEC' GO.: ,[$3(p-32 E FILE NO.: COD- 020 $3{ Revision: CO e

I o General Pump Data -

a. Pump

b. Prime mover Name Name Mfg. \ Mfg. .

Model Model Serial No.: \ Serial No.:

Type Type Size \ \l !A Size Weight I i Weight Mounting Mounting Method Method Required bhp hp Parameter Desion \ Operating Power requirements: (include normal. maximum Pressure \ and minimum).

Electrical Temperature \

Flow Heaa

Other '

Required NPSH at maximum i 10 TOR. list:

flow Dut cycle Available NPSH Stall c rent Operating Speed Class of i ulation Critical Speed List functional accessories, i.e., those subcomponents not supplied b the manufacturer that are required to make the pump assembly operational (e.g., coupling, lubric ting oil system, etc.):

k=

9 .*- \

@2 List control signalinputs:

v=

\

!! \

se O5 ,

\ "

FOR OFFICE USE ONLY - NOT TO BE \ h SENT OUTS:DE OF SARGENT & LUNDY isam menast Page A 2 of A 8

/-

PROJECT NO.: 4536-32 FILE NO.: COD-OdC $3y Revision: G S

5. General Valve Data

a. Valve b. Actuator (if not an integral v.t)

Name 2"Bl45 2366 PP Batt VcJve Name Hvekn& Acuern ute 5"'M% Corb Mfg. ITT 6sv>cwl ikbrJs Model 2 bl VC</tt, gg NH #ff Serial No.: 2 ND ~ bbb'l/[#OIO bh60) Serial No.: d5376 8 - O1- CO/

Type S Type /I T# CN Size E S,2 o EUI 'll Weight /l/ h Weight 15 # _

" ""'l"* %dae Wadal fo P;he " ,,""""* Ecurd g tno Required no Torque . Torque Parameter Design Operating Power requirements: (include normal. maximum and minimum).

Pressure ISCpS,3 (50 ) Electrical U0 VOIU Temperature /40 F /40 F y,o, , 13-/80 c& G ~18D 6*

Max. 3P across valve NCI AV^ Ebb /O Closing time @ max. 3P 2 ' -

Other: O Pneumatic % Hydraulic Opening time @ max. 3P C/U#N 89 w au nor M Power requirements for functional accessones, (if any) U# y OA

( List functional accessories i.e., those subcomponents not supplied by tha manufacturer that are required to make the valve assembly operational (e.g., limit switenes, et .):

Int & Gn%I bd AJlc'k

(/

9k

~

List control signalinputs: C' E M O d / U

S" U ' " 'E d b 6 -((W 5 fis NlCh9et% N bnD&l NniN GdNo [Edl WJ~~-m15 Y 8$ Yos W el W adid',tV,4cuuc rd & Airk&rtatw.,

h{ dh*"' & Ad&t- //%i' 6Vunc$1 64 vicawa) #

&.&No c/<vBo.

E

$$ En @<Db' @

"" " E IVXO'CB (Wh &). {NlChjan- b rn N 1 O sc &

R t. V105-gspy. , yp5 ;13 4 gg-i! p ?" .%. -

ig Qj FOR OFFICE USE ONLY- NOT TO BE

~ ~ ~ - -

M AS-CC D-2. t0 SENT OUTSIDE OF SARGENT & LUNDY SARGEilT&LUNDY n suomssan a Page A 3 of A 8

) . ;

l I

c:

s I l PROJECT NO.: 4/536-32 Fite NO.: COD- oao 63/ nevision: cv b

i 5 Ill. FUNCTION -

1. Briefly describe component's normal and safe functions: - V *

&N W Cxtr$ f&Nf C t- cla d r:f 'ff% & Y

';VtM1- & clGi & llV W M t h sceA%Cc/ by Ws h W Y C h4 W $ $

/>fsW b &&./vn$g6t- /K<s' &h ' M C)<N IY f0 CC,+ .

2. The component's normal state is: O Operating Standby (0-05@ )

3. Safety function:

^V a.f Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

( e. O Reactor core cooling f. O Prevent significant release of radioactive materval to environment +-

Does the component function to mitigate g.[ the consequences of one or more of the following events: }(Yes O No

%LOCA O HELB O MSLB Other M

4. Safety requirements: , . . .

. (

O Intermittent Operation . .t O During pcstulated event

% Continuous Operation

[ Following postulated event if component operation is required following an event give approximate tenotn of time co ponent must re ain operational: M VM N NMU'Y M t !N # (e g., hours. days, etc.)

V y '

5. For VALVES:

Does the component O Fail open? O Fail as is?

h Fail closed?

Is this the fail-safe position?

I D Yes NNo

I .

ls the valve used for throttling purposes? O No

%Yes is the valve part of the reactor coolant pressure boundary? O Yes No dG Does the valve have a specific limit, for leakage? ,MYes , O No bd OA if "Yes". give limit: M N -

D ESMO o- Gedd h $ Vct$s }.4 hA AW p_

oo g p it y l14 W0

.mm wm pivu ls /w w -

'" t '/ W ITCH /,0ca,ip rep 0AIDAUT St0iTC# GEAR. Loom s (OHiC// HAUS THE!A SEPA MTE C00uS sySTE.M . cL50, ?MIQ'.. FY"A M POJiOEh NA 35i# #bU5

~

FOR OFFICE USE ONLY - NOT TO BE

~l 1 -CCD 2 0 SENT OUTSIDE OF SARGENT & LUNDY !

muomesand Page A 4 of A 8

/,

de PROJECT NO.: 46db ~3,2 CO FILE NO.: COD. 8dC frdf Revision:

(J)

IV. QUALIFICATION '

1. Reference by specific number those applicable ection of the desion codes d standards applicable to the component: MM6 - &O /E /O A/C - dulxudM.E A/C. -35C0

2. Reference those qualification standards used as a guide to quahfy the component:

IEEE .3 % -1975~ br % AckW

~

V

3. Identify those parts of the above qualification standards deleted or modified in the qualification program:

Deleted: Modified: i

& I

4. Have acceptance criteria been established and documented in the test J. an(s) for the component? O No

%Yes

5. What is the expected failure mode that would keep the ump or valve assembly from performing

h. i' , its safety function? NhOdM rhs/ NltM

6. Are the margins identified in the quahfication documentation? (Margin is the difference between design basis parameters and the test par .neters used for equipment qualification.)

KYes O No Note: If component is a O Pump, complete item IV.7;if component is a kValve, complete item IV.8.

Pump operability has been demonstrated by: O Analysis O Test O Comoination iden PUMP tests performed:

a. O Shell hy static b. O Bearing temperature (ASME Section evaluations

c. O Seismic loading d. O Vibration levels op e. O Exploratory vibration f. O Sealleakage @

hy '

' (Fundamental freq. ) hydrostatic pressure o-oA g. O Aging: O Thermal O Flow performance 4"

mo O Mechanical Are c es provided?

$5 O Yes ~'

No 5 -;

ee s

'N FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGEliT&LU!iDY

,aNommuna. Page r,t5 of h 8

J' ,I *;

PROJECT NO.: 4536-32 FILE NO.: COD-CAC63y Revision:gD n

ID

i. O 4i n end j. O Others:

loads (nozzle loa

k. O Extreme environment:

MA O Humidity O Chemical O Radiation O Thermal

8. Valve operability has been demonstrated by: O Analysis O Test N Combination identify VALVE test performed:

Shell hydrostatic b. D Cold cyclic: list times:

a. %(ASME Section Ill)

( c. % Seismic loading Open Closed N f_ m 'D TER. SMC.

d. f) Hot cyclic: list times:

88 Open dW FID'b pea.SFTC.

C!osed 'I

e. K Exploratory vibration f. % Main seat leakage (Fundamental freq 7 DE. )

g. O Aging: O Thermal h. M Back seat leakage O Mechanical Mild bnN'*"d j. % Disc hydrostatic ( ,

i.)I Pipe reaction end loading ,

k. O Extreme environment: 1. O Flow interruption capability O Humidity NI REQ'b F7JL SPEC-O Chemical O Radiation

(

O Thermal

m. O Flow characterstics: n. O Others:

Are cur.es provided?

O Yes % No W WA'b PM SfEC.

9. As a result of any of the tests (or analysis), were any deviations from design requirements y identified? O Yes % No h if "Yes". briefly describe any changes made in tests (or analysis) or to the component to correct UC the deviation: A) /A EY 2O Ei ee s

FOR OFFICE USE ONLY - MOT TO EE . - - --

s SENT OUTSIDE OF SARGENT & LUNDY b

= m uoim a m a s u Page A 6 of 4 8

_ = - _ -

l PROJECT NO.:

L/53V32 rite NO.: COD- O,20&3%evisionOO

\* -

I

10. Was the test component precisely identical (same model. size'. etc.) to the in-plant component?

yYes O No if "No", is installed component O oversized or O undersized?

11.IEEE If type test 323-1974 was5?used Section to qualify O Yes O Nothe component, does(the ments tyce test m

12. Is component orientation sensitive?

h//A @^^#M ((y/o)gpyiM)

%Yes O No C Unknown 11"Yes", does installed orientation coincide with test orientation?

XYes O No

13. Is tne component mounteo in une same mannerin plant as it was curing the testing (i.e., welded.

Same number and size of bolts..etc.)? %Yes . O No _O Unknown

14. Were the qualification tests performeo in* sequence ana on only one'"

( component? O Yes O No g If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):

15. If aging (as outlined in Section 4.4.1 of IEEE 627-1980) was performec. identify tne signifiant aging mechanisms: AJ

16. performed:

Identify loads imposed (assumed) on the component for the qualification tests (analysis)

a. O Plants (shutdown loads) b O Extreme environment c.K Seismic load d. O Others ._. _ . . _ _.-

17 Have component design specifications been reviewca in-house to assure tria they anvelop all a expected operating. transient. and accident conditions? Yes O No '

( ,

% 18. Does the component utilite any unique or special m sterials (e g., special gasnets cr c

( timitations on nonferrous materials. special coatings or surf aces)? O Yes ~ No ll "Yes", id e ntif y: NM N19. Does component require any special maintenance . ocedures or practices (includin periods between maintenance)? O Yes O No oR

~. m If "Yes", identify: N!k

? -

o; hE "h20. Is the qualified life for the component less thar 10 years?

C Yes O No EE If"Yes .vhat is the qualified life?

2O E;

n Y hW 6 TAG 4tcV & & $

,u ,tomag - a n u d a w n c ,,s w .

t

"/

FOR OFFICE USE ONLY - NOT TO BE -

M AS-C O D-2.10 SENT OUTSIDE OF SARGENT & LUNDY

ssaium mas J Page 4 7 of A 8

PROJECT NO.: l,/536-32 FILE NO.: COD. OaC53,4/pey,s,on: 09 V. COMMENTS I)

./

Fcr PIwo 14abama Prcactus 6 7ef. L I 2)s For & Obe&al ]$eviremev:G ^1u ySi G2 r

og N9 6;

EE 2O 5i ee

~

FOR OFFICE USE ONLY - NOT TO BE ~ ~

~ ~ ~ ' #

M AS-C C D-210

d '

SENT OUTSIDE OF SARGENT & LUNDY

mwa Nuesam u Page A 8 of A 8

e o r

PROJECT NAME: C4.INTON -l FILE NO.: COD- O i le) O 3 ~

PROJECT NO.: FM-31./ Revision: o 2.s 1 Docket No.;. G- q b l Reviewed By: E 4 d w rYL1 S - Date 6/7/ 6 WR OPWR / f .9 "

1/

E L !'d /v^

/

OBOP ]dNSSS Approved By. .

Date N!$h SAFETY- O NON-SAFETY !- '

' j(signature)

RELATED RELATED NSSS Supplier: frE NERAl- F1Ff7Alc.

Spec. No.- N '1%01

, Title Il{sHT WATEJL MArTnR Nfr1CAn STFAM .tDPPLY .WKT2M Vendor .- / Manufacturer:kENEltAL ELFrJ1th t /fWtt0N UN'KdDM PtJMP bid. 4 .PI'N/:rM AM WillAMFTTE to

. n Qualification Report No.. Title. Revisica, and Date (Plus other vendor information):

I,h 66 EM\riR()WENTAL b.uAl.. Rpr Nu, A.c4,kA RBR 52919, .9 'si[- -

C4. LYr - G O. -CL e o s , ,

J.T fx6 -EMiffE011MRMTAL 00AL RW m. 491 #ASBB . 7-/6-N5 h Eq-GOto, L -

f,$ Q 'C.fl ,1LL h 3/38YRON ~IACXSDM RVT" MO. 'TY'F-lO31.STA > 6-I ~17

( lf^) -RCK

- TURibfMG . SEISMIC. QUAL Pr pr. ,5(D- Cl & I 7

t e < #

5) sin &+ LAM willAMPTTE RPT' A16. bRF# ESf- 00lb t . I{-6-Ri (MD-CL7DC, \

.< .., < 6 - -

-8

1. CONCLUSION OF REVIEW

~

ccepted O Rejected

( ,

Comments: /~-

,, [C.w '

'2 s(. .

11. GENERAL COMPONENT'INFdRMATION .-

The component, whether pump or valve. is considere,'d to be an asserfibly composed of the body.

g internals. prime-mover (or actuator) and functional accessories. ~

1. Supplier:

%NSSS O. BOP 4. p

2. Location: a. Buildin'g/ Room $UY OLD[r !EMVIA. :IIAIE9 N-l21

< , b. Elevation 70 l'- A o ,,,, .

c. System P+1R o RtIC, 3 ,

a # ,

h2 3 Component number on in-house drawings: Ibl2.e c.001 A 6: C ) IESI-C001.

@;~ .lE 51 - coo 2,6 y Note: If component is a ump. complete itern 114. if component is aM Valve complete item 115 io .

ff MECHANICAL DEPARTMENT STANDARD LE THis STANDARD is TO Be uSED FOA ACTIVE pumps AND VALVES WHEN CHECKLIST FOR ACTIVE PUMP AND VALVE REouEsTEo BY THE Nac. OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE '

MAS-COD-2.10 <

SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY - -

,ew. .... Page$1 'of48

._ + THRoi1Mi - ni'T T7tF C+We e i i < T M!f*r M e,ir a m rv e ' nm- A e py it.n rm e e-

PROJECT NO.:

4536-32) FILE NO.: COD- Ollt{O3 R visinn: O 2.,

RANOMPS:

^ I 612- C002J A

4. General Pump Data le 12. - COO ~2. B

l&l L- COO 2.C. ,

a. Pump

b. Prime-mover Name R44 R POM P Name HN Mfg. fWMd " famed PUMP bW- Mfg. &GAJERAL ELECTRIG Model18hX, .18.5 Cf(LX. ,3 srn, vuT uooet M A336 X C333 A Serial No.: 741 - $ -144 6.-I444,. -I450 Serial No.:

Type V6tTiCAL poHP THT%a015 fMTe220%HT92. 2.077 Type r F ^ lAlhVCTio Al MOTDR Size 2EM, ,'l8.5 cKLL - 3 sTrr , VM7 Size 4hotE, 700 4F, MME 6336 P%

Weight MyO lb. Weight 8406 f IsS -

Mounting ?i' Mounting */

Method (BOLTED TD Floor Method 00LTEh . TD POM P Required bhp b "') O MP hp 100 ffP

( -

Parameter Design .t Operatino Power requirements: ((nclude normal, maximum (g g ;

and minimum). /.,

Pressure ' S00 psi 38l PSICT Electrical 17 70 RPM M I P+1 ASE. 60 dis ,

Temperature hf- %OIF h fil1 'f" i 4CE0 V bMNE F b* ALL THREE Flow -

O SI 6 b frPFI' t0MhltioN s T ' '

. / , '

Head , 2D F1 - , , ' 1O 'S F t,.

( ,

Other ^) / APPtitA*44 tv Required NPSH at maximum if MOTOR. list: b

' flow M. O M. MVU N N1moc/(

Ava'ilable NPSH F @ JR/ Above, Mnt NoMC, Itall current j Duty. cycle 3i6J1 +fRS.(F R ; Acf. 6 3.2.6.2) 689 AM PS (3

Operating Speed /7RO. RPM F Class of insuiation Critical Speed 2534' cps '

I t

List functional accessories. i.e., those subcomponehts not supplied by the manufacturer that are required to make the pump assembly operational (e.gl. coupling, lubrica' ting oil system. etc.):

uli: .PUM P A ss'Y (r'NcLODNS MOTDK PrMb $UPLIAdr \

fvutiSt4G6 8Y venBOR '

e 9 5$ '

'y { ,

List control signal inputs. SEE M A 8. I j A 8 2. '

5 Y

5 o -

._ .h 8 j ?,' ',

'y l/j. Z H $ r IE12-C0024,6 ctnd If.~( G pr IEl2-Coo 2.d i HM. CVERATING .

'4 K *

. FOR OFFICE USE ONLY- NOT TO BE

'SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUi!DY "^Sj,C 4 0 Og2ag,,,

l :s mowees see .

Page $2. O of /t 8*.2J e-- o

PROJECT NO.: hWN FILE NO.: COD-Oll@3 Revision: O 2s 708, $t4P : l EG>l- LOO l.

4. General Pump Data /66/ 4 002 KC(C TOMO

a. Pump d$I' Vk T

L /G5/b.- Pnme-moverG 0 02. [

p Name RCTc PUM P Name MN N Mfg BlM& HARM WILLA M E.TTE CO.

Mfg _- TERRY STEAbi TURBIN6 CONF-Model 6 K (o xl O k C P - 4 97-A G E Moder TypG - M-2 Serial No.: 6 2.I O 2. 8 7 Uhl4udLT IDENTIFI5Q BY TERs/

Serial po.: nnw, w 96 r4~3 <E/ M/70 LF MMTidFOGAL Type POMP Type' NS~ D Size 6 X h X IO N Size %- du'a. rtfen;n YEA a h Mt*

Weight f 65"?6 GS ^

Weight 3400 'LB ~

S' /A PPEOX'. h Mounting M'ounting

).

Method PCLT3 TD MSE PLATE Method IbLTGh -d G Ac,E CLAT1~

' Required bhp 600 #f hp "/o O Q .* e- -

Parameter Desi5n Operating Power requirements: include normal, maximum and minimum). 3*

Pressure IS 25 PSite 1625 Ph(T Electrical hj Nbeb)cM <- g6 Temperature 140*f- 14c'F : 40*F- f 40* F /

Flow Y# 62.6 &PM ,

( Head N!OMTDZ

. tro% 2970' Other 7

I

, ,b .*

I Required NPSH at maximum if MOTOR. list: M fidw 2l O - . Duty cycle \ 0 bCR Available NPSH 35.37ft.4 40 7E Btafi current !

O'perating Speed 22.50 -455o APM Class of insulation \ t Critical Speed _ 'not ovailable (ur.ll be MMM ]I

~

List functional accessories. l.e.. th'ose'subcomponents not supplied by'the manufacturer that are '

require'd to make the pump assembly operational (e.g.. coupling. lubricatirig hil system. etc.):

T U RtblN E STOP VALVE - OOAliFiEh As } UNIT L0iTff

~fdABt'NE '

?$ '

List contro't signalinputs:

N T 9 :. -

yp .

{2 O

.i,'.

f%

.' y weien op potp 52.16 U%,. } WBliwr ce P; Ash",IW M '

'fX MM. 'OPERWriNCT

. . )

FOR OFFICE USE ONLY - NOT TO BE

. I M As. COD-2.10 SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY z- 1 of- Az.i

.me. ewes e ne . Page 2, ) of /78< 7-

-- _ . _ _ ~ , , - , - - _ . - _ _ - .

YOOb~3b PROJECT NO.: FILE NO.: COD.oll// 03 RIvisiin: OT l

5.\ General Valve Data

a. Valve b. Actuator (if not an integral unit)

Name Name Mfg Mfg --

Model \ Model Serial No.: \ Serial No.:

Type Type

. Size \ '

s Size Weight \ ,

Weight 0 o t Mounting Mounting f* l Method Method - -#

Required * **

Torque Torque C \ . e. .

Parameter . Design - Opehting Power requirefnents: (include normal, maximum and minimum)?;,',.}

Pressure Electrical '" / -

h ' es '

Temperature : ! '*~

Flow

- Max. 3P across valve __

A Closing time @ max. 3P Othe O Pneurh' etic O Hydraulic Opening time @ max.3P -

b **. .:t n

Power requirements for functional accessories,

\ .6

\'

. (if any) x List fu.nctional accessories. l.e., those subcomponents not supplied by e manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.

(, .

, i '

e.

N

\

P

@Q List control signal inputs: '

x

\

8i \

EE .

N 2-o g: l .

. 2$ ,

( ,i;. 'a .

t .*

i

FOR OFFICE USE ONLY - NOT TO BE '

MAS COD-2.10

,t, y SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY l

imuaweea n e . Page f 3,0 of A a.2_

* ' ~

K-4QOf -

l

'ROJECT NO : gg -g g FILE NO.: COD 01M 03 Revision: Od Puh7s wis-Coo 2R/ B,c

til FUNCTION nent's normal and safety functions: d!OM8 7E1 fr h n-tovfo/n 1.foBrief$edescribecomYardhm lYA S

~'

Safe S%rMor<

1931 EnidS & CeL lMkt($d'k. R21hAct/W&rWE&lWW foo $ p Tfu a916$ h n. An/ e 5D r n ) '-lo E 6 b y iOCA-Sib m/N.

M ' '

W /,_ \/ . V

2. The component's normal state is: O Operating ,

gStandby [5o \

3. Safety function: - 'C ,

a. Emergency reactor shutdown b. Containment, heat removal

{ c. O Cont.ainment isolation

e. O Reactor core cooling

d. O Reactor he'at removal

f. O Prevent significant release of

. radioactive. material to environment Des the component function to mitigate

f g.

he consequences of one or more'of the .

following events: %Yes O No

[LOCA HELB gMSLB ,

- D Other 4 l ( .!;,

4. Safety requirements: ,4

(

D Intermittent Operation [During po'tula s eh event

ntinuous O'peration ollowing postu'tated event if component operation is require'd following an event, give approximate length of time component must remain operational:

' - /00- O'#/ O - (

(e g., hours, days, etc.)

5. For VALVES: - 7 Does the component O Fall open? O Fail closed? O Fa.il as is?

Is this the fail safe position? ' O Yes O No . l M[

15 the valve used for throttling purposes? O Yes O No

. Is the valve part of the reactor coolant pressure boundary? O Yes O No l

3g Does the valve have a specific limit for leakage? O Yes O No ,

t -

If Yes", give liniit: i q3 - -

,y ag - ,, .

no

^

i1

}$ .i s ,

FOR OFFICE USE ONLY- NOT TO BE MAS COD 2.10 ,_

SENT OUTSIDE OF SARGENT & LUNDY-SARGENT&LUNDY A 4. O d % 8 p ,,, f 4,g og A g, 2.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - __u

.s .

g i

I rRO eC1 uO.. py36 3g Fil E NO.: COD- OlK03 Revision': OL ,

pg, tw-cooi Ill. FUNCTION .

nctionsk NON !N

1. Briefly describeou

~ic to Ae- dero %

component's normal and safetNy DGK ecm% dw'k Reoche Gwe Ddok.6ofL/ sam 4%fra is to" -

iwovah dW V Jas 7b"RPV'.?BY '(dichW & '

Q[/(' I . .

2. The component's normal state is: O Operating htandby 2, .

3. Safety function: .

,j';.!'. 1

. a. O Emergency reactor shutdown , b. O Containmen't heat removal ,

i c. O Containment isolation d. O Reactor heat removal o.M Reactor core cooling

~

. f. O Prevent significant release of

.'I radioactile material to environment

~

l

g. [Does il e component function to mitigate .

the consequences of one or more of,the %..

f 6tiowing events: ,Q No ti!

%Yes O LOCA O H LB O MSLB .

8 @ p,,

Mther keM UY~ ,

s'

4. Safety requirements: '

D Intermittent Operation

[During postui th event .

KContinuous Operation . )7Following postdieted event if component operation :s required following an event, give approximate length of time component must remain operational:

( _

[N 'kkb (e.g.. hours, days, etc.)

t. s

5. For VALVES: )

Does the compont 7t O Fallopen? O Fail closed? O Fail as is? I

'7 is this the.f ail safe g osition? ' O Yes O No Is the valve used for throttling purposes? O Yes O No

'i k is the valve part of the reactor coolant pressure boundary?

~

O Yes O No Does the valve have a specific limit for leakage? O Yes O No '

2S.

n l 69 If "Yes, give limit: '

8 E. ,

a6 iI

$5 .

E -

FOR OFFICE USE ONLY - NOT TO BE M AS-COD ' .10 SArsGBTTELUNDY A41 +4 I SENT OUTSIDE OF SARGENT & LUNDY - suaium m. page 4.ie /)S. 2 .

PROJECT NO.: Q'36-32, FILE NO.: COD- O f/p(J3 Revision: O '/_

t'OA PM R. PUMPS ONL/

IV. QUALIFICATION

1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:

45M6 CObc SECT. 'E SOB SEcr. N C . R O P, A RT1'CLE MC- 3430 ANSI N6. 5

2. Reference those qualification standards used as a guide to qualify the component:

TE46 - 32.3 - 1974 [ MOTDR h 1G66 - 344

- 1475 ' /(, eoni #

M oTDR. -Au b PUMP I

/

3. Identify those parts of the above qualification standards deleted or modified in the qualification program:

( Deleted:

O ,/A-Modified:

u,/4 n

4. Have acceptance criteria been esta'blished and documented in the test plan (s) for the component? % Yes ,[i No ACCEPTMJC E CAITEM A- DocOM6NTED IN SPEclFic4TIOPJ

5. What is the expected failure mode that would keep the pump or valve assembly from performing its safety functiorW loss OF ELfc.TRia Fou) E A 90PPLY

6. Are the margins identified in the qualification documentation? (Margin is the difference between ,

design basis parameters and the test par meters used for equipment qualification.)

.%Yes O No Note: If component is a% Pump, complete item IV.7; if component is a O Valve, complete item IV.8.

(t 7. Pi; imp operability has been demonst' rated by: O Analysis O Test [ Combination identify PUMP tests performed: -

a. [Shell hydrostatic - b. O Bearing temperature

, (ASME Section 111) g a g, evaluations

c. % Seismic loading At0Ttit TESTEb BT iT55Lf d O Vibration levels og e. [ Exploratory vibration f. % Seal leakage @

hy '

' (Fundamental freq._ lh 4 b ) f01L 70 M f hydrostatic pressure

g. % Aging: M Thermal .,90F-NOTCLONL7h % Flow performance f

Mo y Mechanical Are curves provided?

$5 , $Yes O No

!! s es -

FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY p.o 4 ^5 l imuoimeens Page A 5.D of b 3 .t n m '6

'h*

fW&%WW$N13fmYV k%bM ~ & -

a PROJECT NO.:

f *)b6 - D 2/ FILE NO.: COD- O ll40$ Revision: O 2_._

fog RcIc. PUMP fe TURo N6 IV. QUALIFICATION -

1. Reference by specific number those applicable sections of the design codes and standards applicable to the component:

AWG (M DC. W 7. iff RUBSEc7, AJ C g ggg ricl_E Ale- %!.CD

-A d %I. N b. 83

2. Reference those qualification standards used as a guide to qualify the component:

'JE66 -

h44' - Ict"74 /DnTH FOMP 4 TURAiOE b

< L /

3. Identify those parts of the above qualification standards deleted or modified in the qualification program: -

Deleted: Modified:

C o/* e/a

4. Have acceptance criteria been established and documented in the test plan (s) for the

} component? KYes O No ACCEPTANCE. CRITEI2.fA ffA MGC4FICATi d M E 5. What is the expected f ailure mode that would keep the pump or valve assembiy from performing its safety function? MECHAhllCAL f'AILl#G

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test parameters used for equipment qualification.)

%es O No Note: If component is a% Pump. complete item IV.7;if component is a O Valve, complete item IV.8.

( 7. Pump operability has been demonstrated by:

Identify PUMP tests performed:

, O Analysis O Test %Combmation

a. Nhell hydrostatic, '

b. O Bearing temperature f ASME Section Ill) evaluations c.[ Seismic loading d. O Vibration levels eg e. % Exploratory vibration f.% Seal leakage @

h2 C-

(Fundamental freq. 4144 % PCHP opty nydrostatic pre'ssure 8g 0. O Aging: O Thermal -

,gg pppgggg h. Flow performance g O Mechanical A e curves provided?

@5 2 Yes O No 5>

ee ,

FOR OFFICE USE ONLY - NOT TO BE M A S-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY A 5- I et 45.1

mwamaans- Page A 5.1 of f 8 . 2_

1

\

PROJECT NO.:' ( 4 536-32/ FILE NO.: CQD- Ol12/OY Revision: of e

s N s x -

1. lis Pipe reaction end MM -

loads (nozzle loads) (FOR .PJih j RIC {0MP3) J. O Others- #

k. JS15Extreme Humid.ity environment: (F0A RH A MOTolL Ch4) _

QCCh;=i;d DGHINERAL(~4E6 %

Sil Radiation

_

$ Thermal _

kA ' 8. Valve operability has been demonstrated by: O Analfsis O Test . O Combination fy VALVE test performed: .i.

a. O 11 hydiostatic b. O Cold cyclic;~ list timss:'

(ASME ction Ill) Open ,,

Closed

c. O Seismicloadin d. O Hot cyclic; list times:

C Open

Closed #~ *

e. O Exploratory vibration Q1 h e*.

D e (Fundamental freq ) f. O Main seat % leakag/

g. O Aging: O Thermal -

h. O Back seat leaka'g e e O ' Mechanical J. O Disc hydrostatic

i. O Pipe reaction endloading

( k. O Extreme environment: 1. O

[*

interruption" capability O Humidity '

d' O Chemical .

1 O Radiation O Thermal

m. O Flow characterstics; '-

( Are curves provided?

O Yes. O No

n. O O

J; s-

^ ^ ' '

t \

. *m~~ ~ ' .*

g o

cp

9. As a result of any of the tests (or analysis), were any deviations from design requirements identified? O Yes S No -"

hf u :,

if "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct the deviation- # /A N? '

2o i 5i '

ee ,.-

. I FOR. OFFICE USE ONLY - NOT TO BE '

MAS COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY awaiwaans- Page f 6 of A 8. 2. ;

k , La . - , L

O FILE NO.: CQD- O //t/03 R: viri:;n: Of 45'56-32/

c PROJECT NO.':

FoR. MR PU MPS

10. Was the test component precisely identical (same model, size, etc.) to the in-plant component?

~

[

III Yes O No , OTORS) , , ,

If "No",is in, stalled component O oversized or O undersized? p/,4

11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section 5? UI Yes O No (F0A p4070A) ,

12. Is component orientation sensitive? D No O Unknown' fYes If "Yes", does installed orientation coincide witi) test orientation? kYes O No ,

.c .

13. Is the component mounted in the same manner in-plant as it was during the testing (i.e welded, same number and size of bolts, etc.)? Yes O No .O. Unknown'

14. Were the qualification tests performed in sequence and on only one ',i component? 50 Yes O No

[roR Ho7DA)

'#g 7

if "Yes", identify sequence (e,.g., radiation, seismic, cyclic, thermal,- e.tc.): '

THERM AL . AABIAT/oAl ,1/iBRATio# AMA BBE [1'oA MrfroA }

d

15. If aging aging (as outlined in Section mechanisms: THERM4.4.1 of IEEE A L ANh R 627-1980)

A biA71DA/ was A s / performe' M 6r ,[ identify.the significant MoToA 01.1LY ,1

, pg, M1L 7 e e

16. Identify loads irnposed (assumed) on the component for the qualification tests (analysis) performed: ,

a. O Plants (shutdown loads) b. til Extreme environment ffM MOT

c. td Seismic load AAlb WYORoDYNAMic.RAS LOAb[411 d. O Others: [* M/A ---

FUMP ANALVEED no/NoroA mTr. ,I f

, hoTOP. TESTED BY sT3Ft# "8 17 Have component design specifications been reviewed in-house to ssure that they envelop all expected operating, transient, and accident conditions? lll Yes O No

18. Does the component utilize any unique or special materials (e g., special gaskets or packing.

. hmitations on nonferrous materials, special coatings or surfaces)? DI Yes O No it "Yes", identet y: GTH YLENE PRO PYLENE FOR 0- RIEICr MATERfAL

19. Does c,omponent require any special maintenance procedures or practices (including shorter periods between maintenaryce)?.. 5il Yes O No

\

o,5 lf "Y. es", identify: MnToR MANkI6; A m.jin e in n i w SAI El/EDY A MTh!, Ed

[ REMA T, l

- f g ODA --Do25 I; 2r "T~An G RBF~ C2 f C3,)

l -

hk 20. Is the qualified life for the component less than 40 years? O Yes 3 5 No EE If "Yes", what is the qualified life? WA '

20 '

s l 5s l

i 2e ,

,e j FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 l SARGENT&LUNDY ^2o 1 ^7' SENT OUTSIDE OF SARGENT & LUNDY

.muaiumans Page h7,o of $ 8,'2 1

f i

t

_ _ _ _ . - - -. . _ . - . - ~

m

r

~

N s

N PROJECT NO.: ph -32./ FI'LE NO.: COD- O l/403 Revision: C/

-TblL RCIC PUMP $ TURblNE

10. Was the test component precisely identical (same model, size', etc.) to the in-plant component?

MYes O No

( BOTH PUMP { TURBI'NE )(ANAt.YSis tohs PERVoRMO )

If "No", is installed component O oversized or O undersized? tJ / Pr-ff,11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974 Section 5? O Yes O No

12. Is component orientation sensitive? O No O Unknown

%Yes if "Yes", does mstalled orientation coincide with test orientation? O No

%Yes

13. Is the component mounted in the same manner in-plant as it was during the testing (i.e.. welded.

same number and size of bolts, etc.)? %es O No O Unknown

14. Were the qualification tests performed in sequence and on only one component? O Yes O No if "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):

g15. !! aging (as outlined in Section 4.4.1 of IEEE 627-1980) was performed, identify the signifiant aging mechanisms:

16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:

a. O Plants (shutdown loads) b O Extreme environment

c. Seismic load d. O Others:.___. __. _ -..-- _

l 17 Have component design specifications been reviewed in-house to assure that they evercp a4 I expected operating, transient, and accident conditions? XYes O No !

[ y 18. Does the component utilize any unique or special misterials (e g., special gaskets or pacamg

( '

limitation's on nonferrous materials, special coatings or surf aces)? O Yes E No l If "Yes", identif y:

s ,

19. Does component require any special maintenance . ocedures or practices (including shorter periods between maintenance)? O Yes O No og If "Yes", identif y:

94 0i E $20. Is the qualified life for the component less thar 40 years? O Yes O No m o gg if"Yes Shat is the qualified ::fe?

'5 g THE MECHANICAL @ FoF. THE RCIC POMP f TURBfM 6 15 UMbfA. Pf6PARATI'ON .

FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY 47 l c 67 f imuaiusans .

Page 47, I of f 8,2 ES

N

, y ,

'N' PROJECT NO.: 45'.% - 32) N FILE NO.: COD- 01I403 Revision: O2.

, .I N

V. COMMENTS -

A Morog httTY CYCLE

/

R-H R IN-SHOP TEST A (f4 R S )

PRECPGR A riord [b k> v NoMract Test 6ver 400 e -( '

YGAALY TEs7/Nrr 40 * ~

. FesT tocA 2400 s

~

Lg200 ' * '

SH UT*bO W N .

31 992. -ffRs , **

(

A' RcTC TUABIN6 ATAP VA LV6 d 661 '-Coo 2.E \ [5 QUAll $f5b AS P A RT nf TH6 NCTC. Wykedh16Aff E r,I- C002)

PIGPDFJ . RGFERE/(CE c- 4 L CEisM/C > .GOAdNEATfDAl REPORT 90- CL M7 --

. .- % W Y S$D}0__. Q _%. $

.h. &

% I'

~ '

(

+' 71ac Meamca em for m aci.c 'Fump ,' '

'?4%9 is un k px& . ' ~ .

(. .

i.

d 2E

?2 a-

' 3b '

s; 25 -

5 .

b ~ .

FOR OFFICE USE ONLY - NOT TO BE - IC ' ~

M AS-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY awawanas. Page f 8,p of [BI'IJ

~

- _ . . r_, ., , . , . _ _. .,. . , _ _ . , , _ _ _ . , _ . _ . . - _ _ . _ , . , - . - , _ . . - _ _ _

PROJECT NO.: 453G-32 FILE NO.: COD-OllpO3 Revision: O 2J l

1

5. General Valve Data'(Continued) ~

ror[ :~

. /6/2 - (L&D.2A -

List contro'1 signal inputs: b A? h OdAL M f)

&GNLA umAA Vkfumalla bY kttse) Au Zil (Fl%

RYbh Of an}sh atinid$ Ashthnt /$ n &

hd}Ah MAedt ! . O

. L. b 0 0. hm!M, sfiE n b lt &a.tlh' 'hAjaku- t M M8 MdAMN 'A ^

( ' ME Awitti /Ein A - 20&3t%

A, '#

hE

. h], 502 - IntM9 , %1h . 9 i to .

u .

. .1 '

. '<g

.. d!9 vor.f :

llEsl-caf. -

( ,'

Listcontro'1signalinputs:hWhl- ,[ld I o O .Cb; w

/'h k u hst.MA9 h a 6). fil11/u L h b5 nua r M' cna der' rs.Ld1 adn,Atw y A hhda opil O ok<%rth).id7L: a aulMd 42 paa rwe .A~c.iwo duki .ana ;'

a ,

I f ): y hsb [ - 16 7 1 ,. 92..> ',, 6 1 o -

' g-al8

.. s.

i

, FOR OFFICE USE ONLY - NOT TO DE -

l

' HAS-COD 210 sENT ouTsiDE or sAnGENT & LUNDY

a ne_ page A 8, I o f A 8. '2._ ,

PROJECT NO.: 453G-32 FILE NO.: COD-O\lkO3 Revision: 01 l

5. General. Valve Data (Continued) -

For

/5/2- @ 4.6 -

List contr'o'l' signal inputs /ha,41 OdxA /MM /7 JYYiAt blAAA ht tAAAAL / 11 A ) lW 16l'h-2n&Bi .Sl OAm kb mal lY. ifiuk nA. s$

-n7bJMidnd b lLJ 0

n}& M ats'n LDL dk,Wi%%, +

h+w<rab'

g "huuxe swins.

M0 G$tfa$hd IEl.2A..'36638. .

a,u / / / I .

. U w -

NY. E-D2 - l2093, .ff-uh . 7 iIf ..

0 .

'/ .

p.

,te

.e ror f"7' ; ~/elz'- 2m .r6 -~

{ List. control signal' inputs: M /tA A 4 A g A / J,4/w~

nkuu) wah nuan & Lh &J hmh

/Eibi'-snaa'i k n,dm k'njudW/A n. _

.M 1A d % s 5 4 <n a L Pc Z adul. 0 --

v.e IU1 y-F02 -IRHm LL! d 3 0 it-e '<

so .

i.

E .

3 .

.i

i,

, 28.

t FOR OFFICE USE ONLY - NOT TO BE -

1 i ' h1AS-COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY ' ' ' -

p g g,,

FILE NO.: COD- 0l14 51 PROJECT NAME: 0, t,l MTON PROJECT NO.:

<$.g3)pp Revision: 0,p- !

Docket No.: 50 - 4(al : /4 M #a // / Date 8/I,/Nb Reviewed By/ (signature / / '

$BWR OPWR .

/

50 BOP O NSSS pproved By: Date:

lie SAFETY- O NON-SAFETY ,

\ (signature)

RELATED RELATED NSSS Supplier: b G M E R.A t, E LE cMic-Spec.No- K-DuA Titie: Gn utpot44 ss atrica 14Afsa 9 uups Vendor / Manufacturer- 00R(2 ldAR.MG I4. f 6A ME.

Oualification Report No . Title Revision, and Date (Plus other vendor informationt h DL - tGo2 . Esv.A . DL1cv tl2el1g (66-Et315 fest ?dur T 4 sighns Atajs anPatT EL 5017 - 30 30 7 - od /'so-ct c16 rot M ' oroR \ !

( 2% ko ENVILDNMENT A L

( *

(D()AllFICATin Al is REDuitznb / . PUM P s ALE LOCKTEr5 iM A MiLb ENtlitLOUMENT ?EK IOM [0* W '

. i

l. CONCLUSION OF REVIEW ccepted O Retected ,

Comments:

. N '2 s

s%i g g

\ l't. GENERAL COMPONENT INFORMATION

. The component, whether pump or valve,is considered to be an assembly composed of the body.

g internais, prime-mover (or actuator) and functional accessories.

1. Supplier: O NS'SS OP o

2. Location: a. Building / Room 31EEN HOUSE e.

R b. ' Elevation MCI'- o o_m

. c. System SHOT DO tDN .SERdCE @TE R sxol P A

~

'h2O-

3. Component number on in-house drawings:

OA j- INote: If component is a% ump. complete item 11.4. if component is a O Valve. complete item 115 16 g MECHANICAL DEPARTMENT STANDARD A TivE PUMPS N VAlv WHEN *

. RFoVEsTEo By THE NAC OPERABILITY ASSURANCE REVIEW

%. g FOR OFFICE USE ONLY- NOT TO BE MAS COD-2.10 <

SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY i

.. .... Pagef1 off8.)

2'INPil%rH DOT Ttf 6 ILEPdPT , N/p3 b65i6rNATE.1 A)cT pplic48tg

\ .

PROJECT NO.:

4$36- 32N FILE NO.: COD- O 1145) Revision: Ol

-\

4. General Pump Data -

a. Pump b. Prime-mover NameIWWd SERVICE WATECL Name MOTOR Mfg. 20RA WA RNER Mfg. AlliS - C+lA LMERS Model 37 KXL . 2 STAGt s V. C .T . Mode 8 -5D17 - 90307-l-1 Seria! No.: 761 - C- 00M Serial No.: 8-5017 #/0307.-/ o2 Type 2 STAGES VC,T Type AC lilbucTioM MOTOR Size 3~1 MXL Size 3747 Weight 22 600 LDS- Weight //.I O LOS -

Mounting Mounting

( Method Required bhp BOLTEb TO FLOOR 1500 +1P Method hp I600 f'cLTEh To 4II POMP Parameter Design Operating Power requirements: (include normal, maximum and minimum).

200 Psi /2.0 psi Pressure Electricai 4000 t/ ; w WAsEs; Temperature 12 S 'F SS*F 60 41).

Flow [6500 GPM L6.1D n &PM Head 276 M. 260 W . Other Al A Required NPSH at maximum if MOTOR. list:

flow Y kuty cycle SERVIG FAcroll OF l.I E Available NPSH I i Stall current 12.l9 AHFS Operating Speed 890 RPM Class of insulation F Critical Speed 'l40 $ KPM - b W& '4 A -Io - I . I List functional accessories,i.e., those subcomponents not supplied by the manufacturer that are , ,.

required to make the pump assembly operational (e.g., coupling, lubricating oil system, etc.):

NOUS oRm ~

9 .'-

@3 List control signalinputs: SE E % A 8.1 9C E$

2O

!S -

2E yTHIS iS A VER.TICAL PUMP THAT (S REQuia.Eb To BE SU8HERGEb A MiniMOM OF l Et. TD TNG DatTon of BCLt. (BELL ELEVATIo4 6ST-c " uw.wwuyn. is 67/'- 6' }

FOR OFFICE USE ONLY - NOT TO BE MAS-COD 2.10 SENT OUTS:DE OF SARGENT & LUNDY

.ameineene .

Page f 2 of d8.\

\ N PROJECT NO.: N f636-b2., FILE NO.: COD- OllySi Revision: 0f

\

5. General Valve Data *

a. Valve b. Actuator (if not an integral unit)

Na e Name Mfg. Mfg.

Model Model Serial No.: Serial No.:

Type Type Size \ Size Weight Weight Mounting Mounting

( Method Required Method Torque Torque Parameter Design perating Power requirements: (include normal, maximum Pressure NM and minimum).

Electrical Temperature Flow Max. 3P across valve Closing time @ max. 3P O er: O Pneumatic O Hydraulic Opening time @ max. 3P Power requirements for functional accessories,

( (if any) \

List functional accessories, i.e., those subcomponents not supplied the manufacturer that are required to make the valve assembly operational (e.g., limit switches, c.):

s .'

\

@k List control signal inputs:

p \

8i \ .

2?

2o \ y b>

2e FOR OFFICE USE ONLY - NOT TO BE M A S-CO D-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

=umamemme. Page.f3 of-h8.)

- _ - - . - +

^~

PROJECT NO.: 45 %-32' FILE NO.: COD- oi ly 51 Revision: Ol lit. FUNCTION '

1. Briefly describe component's normal and safety functions:

NORM 4L C'ONCTl'nM - OCDUMfr U!Are12 bLheinst, regmaL W O t m r7 ora

/s hiot/tcrD sf Thr Pvwr 52xwe art-rt. # teas . -r#r Sr ri'Mr /S ord _

Crktor 904acr AortwL. /%r wenwou- S'/ M eT y *, lettu A Loss of PS WS (UMP 3 , '77M- Sx A!M/o tJoLL. Avra&ckt Ly S70rt r TD A M r^rras a LOOL 4alr LAtaint ft.cw TD !"-

1rkc enquipM Standby ~ T .%1VKtD 6,y -ry g pc

2. The component's normal state is: O Operating g,

3. Safety function:

a. % Emergenc'y reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

e. O Reactor core cooling

( f. O Prevent significant release of radioactive material to environment J

g.%Does the component function to mitigate the consequences of one or more of the followirig events: %Yes O No

%LOCA kELB [MSLB O Other

4. Safety requirements: '

()

O Intermittent Operatiori [During postulated event Montinuous Operation hollowing postulated event if component operation is required following an event, give approximate length of time component must remain operational: /ho MYS Porr -ACCloENT-(e.g., hours, days, etc.)

A 5. For VALVES:

(

Does the component O Fail open? O Fail closed? O Fail as is?

Is this the fail-safe position? ' O.Yes O No ,

is the valve used for throttling purposes? O Yes O No is the valve par't of the reactor coolant pressure boundary? O Yes 'O No 2@ '

Does the valve have a specific limit for leakage? O Yes O No 3 J.

If "Yes", give liht:

V C. '

E 2O

?i o **

Cc i

FOR OFFICE USE ONLY - NOT TO BE M AS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

.awameans. Page f4. of 48,l

_ _ _ _ m _._

PROJECT NO.: If 536 -32. FILE NO.: COD- Ollll$,5 a rvrsiort 0/

IV. QUALIFICATION

1. Reference by specific number those applicable sections of the designccdttsamd standards applicable to the component:

ASMG CDDE ,, W1T "fIC , SOBSECT. Nb, SDP)APTiT.1E 40-34OO ANSI TAlb. 5

2. Reference those qualification standards used as a guide to qualify the.ccmganertt:

IEEE - SUU -l ns (norH Marok .hNts Ew2)

3. Identify those parts of the above qualification standards deleted or nccitledim tta= 4ualdication program:

.( Deleted:

MIA Modified:

h lA o

4. Have acceptance criteria been established and documented in the tert,glam(s)'turthe .

component? O Yes KNo ACCEPTAIJCE CJLiTERfA JcrawtNTEn JN Sl'EEtfcAnc>

f )

5. What is the expected failure mode that wouiu neep tne pump or valve ssaemthw'fctm performing its safety funi:tior)? ID H OF F FITAY POU4 E

6. Are'the margins identified in the qualification documentation? (Margn is ttnr.di*tenence between design basis parameters and the test par meters used for equipmenttaaliffitatirm?)

, YYes O No MAR, GIN.s ML6 AVhilASLE IA) TRE 3EFE.thsA,9 G bOCDMEMT $

Note: If component is a% Pump, complete item IV.7;if component is a O Valve cem;pheierm 1V.8.

7. Pump operability has been demonstrated by: O Analysis O 'batt %Canbination

! il'dentify PUMP tests performed;

a. Glk3 hell hydrostatic ,

b.KBearing ten:rurattme

'( ASME Section lii) ' evaluations c.% Seismic loading d. MVibration tut:tr oR e. bxploratory vibration f. )5C Seat leakata '@

hj ~ (Fundamental freq. 23 4 N ) hydrostatic yessur:t O

o g. O Aging: O Thermat h.MFlow pertenmumne (h o O Mechanical Are curves ptvidf#

'$5 %Yes O %b 5s

,E5

,5 FOR OFFICE USE ONLY - NOT TO BE M AS-COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY i!

awowammeU[ Page .f 5 of f 8.l

PROJECT NO.: 4536 FILE NO.: COD- O s s ys t Revision: oi L hspe reaction end j. O Others: M loads (nozzle loads) Foll Pu 4 P

k. O Extreme environment:

O Humidity O Chemical pfg O Radiation O Thermal

8. Valve operability has been demonstrated by: O Analysis O Test O Combination ld tify VALVE test performed:

a. O ll hydrostatic b. O Cold cyclic: list times:

(ASM ction Ill) Open

( c. O Seismic loadi Closed

d. O Hot cyclic: list times:

Open Closed

e. O Exploratory vibration f. O Main seatleakage (Fundamental f red ) Nh '

g. O Aging: O Thermal h. O Back seat leakage O Mechanicat - ,

j. O Disc hydrostatic i i

1. O Pipe reaction end loadirig

k. O Extreme environment:

l. Iow interruption capability O Humidity O ' Chemical ,

, 'O Radiation -

O Thermal

m. O Flow char'acterstics: n. O Others:

Are curves provided?

O Yes .O No

\

9. As a result of any of the tests (or analysis), were any deviations from design requirements

, y_

,- identified? O Yes %No hf U-

' If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct the deviation:

. $ ,,; u/4 2O .

Eg eE .

" ' FOR OFFICE USE ONLY - NOT TO BE M AS-CO D-2'10

'SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY sweimasas. Page f6 of f 8. l , (

PROJECT NO.: 4 536-32. FitE NO.: COD- oil 4 51 Revision: 0/

10. Was the test component precisely identical (same model. size' etc.) to the in-plant component?

KYes O No if "No", is installed component O oversized or O undersized? N/A

11. If type test was used to qualify the component, does the type tes) meet the requirements of IEEE 323-1974. Section 5? O Yes O No N//) (TM7/\brggrtfortef6P)

12. Is component orientation sensitive? ,0 No O Unknown

%Yes if

Yes", does installed cigth n s

13. Is the component mounted an the same manner in-plant as it was during the testing (i.e., welded. o same number and size of bolts, etc.)? % Yes No QUnknown p c d hinr< lem It

14. Were the qualification tests performed in sequence and on only)one

{ component? O Yes O No g If "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.):

15. If aging (as outlined in Section 4I.1 of IEEE 627-1980) was performed, identify the significat aging me'c haniiims:

N/A

16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed: - '

a. O Plants (shutdown loads) ,

, b O Extreme environment d O Others:._.

c.[ Seismic load _ . . _ .-

. 17 Have component design specifications been reviewed in-house to assure that they anvelop all I

( expected operatir$g, transient, and accident conditions? QAYes C No

'18. Does the component utilize any unique or special materials (e g., special gaskets or packing limitations on nonferrous materials. special coatings or surf aces)? O Yes C No if "Yes", identily:

19. Does component require any special maintenance ocedures or practices (including shorter

~

periods between maintenance)? O Yes O No og if "Yes", identif y:

' 2 "?

6? '

N 20. Is the qualified life for the component less thar 40 years? O Yes O No

'kE ,2O If"Yes .vhat is the qualified life? Ob,

!s

u. a' g .T TE M *.2 :; I4 j 15 , f 8, I c) , 2.o . AE NoT APPLICAGLE TD POM (*

,1,. s 3lNCG TkGilG l'$ NO CHVifLONMEST QUhdFICATiw PERFawbQYlud&im C-

> I n P fl E O u 9 )

FOR OFFICE USE ONLY - NOT TO BE MAS COD-2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

. sweiwe ess . Pagef 7 of f8.)

i c.

PROJECT NO.: h*J36 FILE NO.: COD- 0114 S t Revision: 0i m V. COMMENTS S..

. i I

(

?Rm 9a c-oa YO m

< =e 2O Es 2E x

FOR OFFICE USE ONLY - NOT TO BE C- - " T* 2 '

M AS-CO D-2.10 SENT OUTSiOE OF SARGENT & LUNDY -

SARGENT&LUNDY 1swomesas- Page f 8.o of A 8.)

\

. '\ .

PHOJECT 410.: 4536-32 FILE NO.: COD.ol/ 46 / rievi lon: o (

\ 4 I

a.

5. General Valve Data -(Continued) . -

For f'uMh iI3X0Ifk E l TF[ER. OF THE -

Fo i ' ~ i se A List control signal inputs: TA' o W f li- STA RT T ye_. Pu H P: - ~

1. x Fe.g. qw treH I c 61- H S ro3 'lu 3 STAR.T ' A 0 9

. Sw I T e ).{ l c 61 - H s Fo l IN ". E H E.f2.6 EU CT * '

2. . I c b l - H S Fot IN 'NOEF1At.ANP ouE OF4THE Fo u. cw, og et. Co MTEOL TW'ITC H lWS-SX007 i M " S TA B.~l~

b . STE AIM ER I A o u T LE.T PE EMO A.E L o - i o - L-o

( c. LocA s is, N A L ( .1 H s - sx o o7 w or ist "SToP

4

. 51 THep. erTHs Foke swiuci L1)(Lt. TTo f' YWs P.o t-1 1' :

IChi- HS [0/ /N ' f t1Eg&r5m y Aur?

, l .c 61 ,H S SD3 IN "

S To f " *

g. I c s i- H S S~o l IN -

l t-t s - S X 0 0 ~7 IM

S TO l' *

" WO R.MA L

A-U O

.KE r, p w 4 c. :

Mo.5-/of2.-[

For Valves:

M l.G . l of2. - 6 g 7[ j g g p.,,, 7 List control' signal inputs: ~ '

_y .

g .

60 0i .

E!

3o E

E *g . . . . . *

~

.- rort OrrtCE USE ONLY . NOT TO DE p- l MAS. COD.2 to SCNT OUTSIDE Or SAf1 GENT t. LUNDY 0 _

m L_TW&,,,;u;=t.U",.DY .

p,3 p Ag.l3t A 3.I

. s

_

R

.6 f . ,. '

PROJECT NAME. MAff0N-/ PROJECT NO : FILE NO : COD- 0200 75 Docket No.: __ &MI d%6-3M Revisjon:[ ,

Reviewed By. Md2 4 - I/ 74' Date Y/9/E

,T8WR O,PWR

(

. O BOP ,gNSSS

,TSAFETY- pproved By:_

O NON-SAFETY Date:

RELATED RELATED L l ( ) (signature)

'l t NSSS Supp" lier. - M #

Spec.No: $'N _ Tntle: ljfM EJMb7t. /tzk/VL E f AlucLchrL S*L'"&t .5's/A*Ly Sysn 9

Vendor / Manufacturer-dNO N#M M /

Y #*

Qualification

<d Report No . Title. A Revision, and Date (Plusion) other vendor inform f\mu51o+1reJ: 12e'Fbit:r*

NUD & ~ 306 30, cy155 ZC

,1 vug I18'l

. s' (65-CLob<l ) '

O Dfr/As<!C 42%f' W # $8869 ,H ,4 v6 vsr~ 3-11 ri8 3

{ SQ <CL 718 )

x 2,

1. CONCLUSION OF REVIEV/

f _

i* X Accepted O Rejected Comments: MW' m <

'$ .. 3

. c i- .-

{

l l

(' .

11. GENERAL COMPONENT INFORMATION I

i internals. prime. mover (or actuator) and omposedfunctional of the body. acc

$ 1. Suppher: YNSSS OBOP ko 2. Location:

k

a. Building / Room- bNWM ^# M " N~M

< b. Elevatuon -- D3'"0" i'

c. System - f%f Mu/D Q6 ysw @d O~ 3 Component number on in-house drawings: I

/ ~~ NM / 0 c .'-

y~ M:

58 If component is a O Pump. complete item 11.4. if component .

is agValve mplete item 115.

}E "-

A[TivE PUM " MECHANICAL DEPARTMENT STANDARD

/ sN VA v w EN

. aEoutsTEo By THE Nac CHECKLIST FOR ACTIVE PUMP AND VAL OPERABILITY ASSURANCE REVIEW FOR OFFICE USE ONLY - NOT TO BE SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY MAS. COD 2.io .

saeemessee . Page A 1. of A8 bbru : f UstD 1Htkvapour PTJ'M.T" W 'lG^' ATL S *'o r' N!*Mc M L C '

PROJECT NO.: 46%-3"k FILE NO.: COD- 024o75 Revision: 00 -

g s

4. General Pump Data -

a. Pump

b. Prime-mover Name \ Name 1

M f g.

Mfg.

Model '

Model Senal No.: \ Serial No.:

Type Type Size \ Size ' '

Weight x Weight -

( Mounting

~ Mounting

Method Method

Required bhp ,

hp Parameter Design Operatiro Power requirements: (include normal, maximum .

and minimum).

Pressure Etsctrical Temperature \

Fio. \

Head \ Other

\ -

Required NPSH at maximum if MOTOR, list:

flow Duty cycle Available NPSH Stall current Operating Speed Class of insulation Critical Speed List functional accessories,i.e., those subcomponents t supplied by the manufacturer that are required to make the pump assembly operational (e.g., c upling, lubricating oil system, etc.):

\

sE

~ .:. \

33 List control signalinputs:

E=

\

2C

' \

fa \

\

j FOR OFFICE USE ONLY - NOT TO BE 1

MAS COD.2.10 l SENT OUTS:DE OF SARGENT & LUNDY SARGENT&LUNDY amemeene. Page A 2 of A 8

(

l

PROJECT NO.: 4 5 % FILE NO.: COD- 0260/6 Revision: oo

5. General Valve Data

a. Valve b. Actuator (if not an integral unit)

Name Sl05 WY'VW ^ Name LACEA 6LE EXPLD$lVS ACT(IAT0 A Mfg. Y

Mfg. MM #'

Model /M ~ 151 -o 1 [VALV6 BWNO Madei IU2- C-d' b N O M

~

~

Serial No.: Serial No.: P 2i-t Type WF'08"/E Af2'473ID V4W6 Type U"#

INLar r:11tmv Size 'I' L"k ' ]" CD - 50) f *t w

"'6uh*D n sW ) Size Mt* of VAWG

q. Weight b Weight 2

O IM -

.* i gno (30lnED 'fD Pl!E~ fttytet;5 f'flottsMOL;0 th'r' VI1L*Y

' Required Torque h Torque Y4 ## Y vp- j" op wqr FrinNce-W Parameter Design Operating Power requirements: (include normal, maxim)um and minimum).

Pressure 400 6/4 12.2D 8/cc Electrical / w 3oo Vot,7s Ana. (4ut Temperature /W IS~b Y Mj 2 W MW/wm &C )

~

# ^4t***t.- ClWRNU'f)' M *'!W2fi~ 4 U Flow Max. 3P across valve /V00 F514- . /o Nis.uws /T76 cM4v'r" Closing time @ max. 3P N/A ber Nmr I, tYr.da) O her: O Pneumatic O Hydraulic Opening time @ max. 3P .~ 0 C01 SE*:-

$4 Power requirements fpr functiona accessories,

/O NrLusMP Q Pgt Qtsspr- Catwa r* , , y (if any) W/ awe fV ^ -*'8 =O"4* TEST CMCtllT)

. List functional accessories, i.e., those subcomponents not supplied by the manufacturer that are required to make the valve assembly operational (e.g., limit switches, etc.):

NONG 9$ Lsst control signalinputs: V$lt VE3 WILL.- CftAl M4Alw1U. Y 'THA U H9M) SW/ TEMG'S lb l(t/t 500lA- h /Ct//-5008 81 Ilc5r'E C n vlil-y ' S t VA L. Vert Jcs/t - (~w+4 $. / Colt - R O / 6 , ort. tuse s. 'eys e M Av rzw+ntAM./

E 'Thrta.sts14- ANntrDit. tvararrt cLe:ma- ur' /SO M w Jocou-. .

f g jteR DWr.5 : HOT .* /077-l, 202 ~ l $ C99~ 602 25 $V Du!If i 721ft5*/

" botsuay aoreo ; wmw eed cv a 12 ) osssass now sor ,a 43 sem k FOR OFFICE USE ONLY - NOT TO BE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

s wome o ne . Page 43 of 48 t

~ . _

PROJECT NO.: h$%4L FILE NO.: COD- d20075' Revision: CD Ill. FUNCTION '

1. Briefly describe component's normal and safety functions: I

\/l}L.VG$ . AMMW ft/^hdi10^) IS TD /$er Ct.0, SED #, S}f67f f{lidl. Gold /s 7D ot'c?,) TO At.i.oki SC LvTEcrrw /stro M RPV fd w? 9tG ,Sc PUMPS .

2. The component's normal state is: O Operating [ Standby

[C.LOSEb

3. Safety function:

, a.K Emergency reactor shutdown b. O Containment heat removal

c. O Containment isolation d. O Reactor heat removal

e. O Reactor core cooling f. O Prevent significant release of y radioactive material to environment Does the component function to mitigate g.[the consequences of one or more of the following events: %Yes O No O LOCA O HELB O MSLB f0ther NW"A *NW #%Ur WM ' (*Y

4. Safety requirements:

IIntermiitent Operation [4Fepfr3 o'erou#,) MDuring postulated event 0 Continuous Operation ,3i(Following postulated event If component operation is required following an event. giva approximate length of time component must remain operational:- GVaW4'h f' N #2 H

urvf d '" AW 5 (e.g., hours, days, etc.)

{ 5. For VALVES:

Does the component O Fail open? g Fail closed? O. Fail as is?

Is this the fail-safe position? " Q Yes

% No dF /h fieI% Areger s%st N *n*m "r

" 0F is the valve used for throttling purposes? O Yes gNo par /W g.eg-t is the valve part of the reactor coolant pressure boundary? O Yes gNo l 9$ Does the valve have a s,pecific limit for leakage? % Yes O No

$$.!. If "Yes", give limit: ,

MO l c

,90 lN?

l**

voues asov,og A wx.nwr sucre ro no w rw 5E u, o; Jctwee t'tnvrr12crterar feet Pfe KarA # cec % r .

\

FOR OFFICE USE ONLY NOT TO BE uAs. COD 2.10 SENT OUTSID5 OF SARGENT & LUNDY SARGENT&LUNDY

'sNeweene - Page /? 4 of 48 t . . _ . _ _

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PROJECT NO.: 4536-37 FILE NO.: COD. 010076 Revision: 00 s

IV. QUAllFICATION

1. Reference by specific number those applicable sections of the design codes and standards applicable to the component: M6 @6 7 SM K j NNW *e (1)sM.new N6-39D 1 AH3r BI6.[

2. Ref'erence those qualification standards used as a guide to qualify th,e component:

ra-e w --mc -

%6 'P3 - 811/

3. Identify those parts of the above qualification standbrds deleted or modi,fied in the qualification program:

Deleted: !

Modified:

Y4 AV4

4. Have' acceptance criteria been established and' documented in the test plan (s) for the component? g[Yes O No

5. What is the expected failure mode that would keep the pump or valve assembly from performing

) its safety function? IoIs Av mr70c

d87L-

6. Are the margins identified in the qualification documentation? (Margin is the difference between design basis parameters and the test par. meters used for equipment qualification.)

gYes O No Note:If component is a O Pump complete item IV.7; if component is a[ Valve, complete item IV.8.

7. Pump operab y has been demonstrated by: O Analysis O Test O Combination identify PUMP tes erformed:

a. O Shell hydrostatic b. O Bearing temperature (ASME Section Ill) evaluations

c. O Seismic loading d. O Vibration levels o e. O Exploratory vibration f. O Sealleakage @

h;c * '

Al (Fundamental freq. ) hydrostatic pressure C

o.:. g. O Aging: O Thermal u h. O Flow performance Ea O Mechanical Are curves provided?

$5 Yes O No E,

ee ,

a f

FOR OFFICE USE ONLY NOT TO BE MAS-COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY

' anoma a ne . Page A5 of A8

PROJECT NO.: 4 636 -32 FILE NO.: COD- d20075 Revision: dO

. i. O Pipe reaction en j. O Others-g Ioads (no2Zie loads)

k. O Extreme environment:

O Humidity O Chemical O Radiatiorj \

O Thermal - -

8. Valve operability has been demonstrated by:

Identify VALVE test performed:

O Analysis )x d Test D Combination

a. E Shell hydrostatic b. O Cold cyclic: list times: N/A-(ASME Section lil)

Open

Closed

c. M Seismic loading d. O Hot cyclic: list times: tu t1 Open Closed

e. 7 Exploratory vibration 'f. O Main seat leakage [fr.4. terr fJ t'&A f)

(Fundamental freq )

g.M Aging: gThermal

h. O Back seat leakage [A/o Mex.feor) p Mechanical j. j8f Disc hydrostatic .

i. C Pipe reaction end loading k.f5 Extreme environment: 1. O Flow interruption capability 4A/

K Humidity

~

O Chemical -

l

% Radiation S Thermal

m. O Flow characterstics:

Are curves provided? n.pfsr/her

[ Others: b" M##

N PA /Nnrwena./

O Yes O No Mwr rtcQurnsMewa Whwu /xnntL4s4 A Mcw M Ptk u t W /uT*,

e- 9. As a result of any of the tests (or analysis), were any deviations from design requirements

: xi identified? D 'No

%Yes ET If "Yes", briefly describe any changes made in tests (or analysis) or to the component to correct UE the deviation: M MN 86N /%# /d M

$E 2o A/W - 3o630 [AtODuct Meos %cr'/o*>

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. EM - __

PROJECT NO.: MbW FILE NO.: COD- 020@ Rdvision: 00

\

10. Was the test component precisely identical (same model. size'. etc.) to the in-plant component?

gYes O No If "No", is installed component O oversized or O undersized?

11. If type test was used to qualify the component, does the type test meet the requirements of IEEE 323-1974, Section S? Jg Yes O No

12. Is component orientation sensitive? gYes O No O Unknown if "Yes", does installed orientation coincide with test orientation? O Yes O No irlit.lbl V82/ fled fMWM fiszb WAUCD;wJ

13. Is the component mounted in the same manner in-plant as it was during the testing (i.e., welded.

same number and size of bolts, etc.)? O Yes O No esitLL SE (yggyJCpw Unknown pmzp wm.m/

14. Were the qualification tests performed in sequence and on only one component? % Lyes O No if "Yes", identify sequence (e.g., radiation, seismic, cyclic, thermal, etc.): 4 h //en , Dnv @ ic. , 13463 G r/ iars r

15. aging If aging (as outlined in Section mechanisms: h 4.4.1 of IEWM E 627-1980) wga performed, identify the signifamt i

16. Identify loads imposed (assumed) on the component for the qualification tests (analysis) performed:

a. O Plants (shutdown loads) b O Extreme environment

c. 2% Seismic load dgOthers . AFM_ _ p

_ Visfeg no ar , .Srf l W IG~

17 Have component design specificaticnd been reviewed an-house to assure that they a'1 velo; a'l !

expected operating, transient. and accident conditions? [Yes O No O.

( 18. Does the component utilize any umque or special materials (e g., special gaskets er packing limitations on nonferrous materials, special coatings or surf aces)? O Yes (No l If "Yes", identif y:

i ,

19. Does component require any special maintenance . ocedures or practices (including shorter periods between maintenance)? O Yes O(No og if "Yes", identif y:

'* ?

o-8s 2o. is ine quaiified infe for the component less inar 40 years?

)( Yes O No dr' Mead EE If"Yes that is the qualified life?

2O E> W O'f # # WU

,?5 8tl- brtCW E fcv A.cre** S 1

5fM J j) q q ,4 g FOR OFFICE USE ONLY - NOT TO BE MAS COD 2.10 SENT OUTSIDE OF SARGENT & LUNDY SARGENT&LUNDY suomeone. Page 47 of ,8

' PROJECT NO.: 3636-3Y FILE NO.: COD- 624076' Revision: 00 i

V. COMMENTS M l. VALWs$ 50 ^vT* RMCloSG stRwl- &curm uunt. Re n n m ewi~ KIT ~ ,

fl%f5 QQf MW riert 2. Ma .sw cent-mc nonmun 1stouenour een mr em

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MAS COD 210 SENT OUTSIDE OF SARGENT & LUNDY -

SARGENT&LUNDY

.eueiwa m as -

Pageg8 ofd'8

NEDC-30630 .

E. TEST ANcMAtfES '

i ,

1. The instruction Manual was discovered to be unclear regardIng circuitry '

( notation. Correct circuitry was determined by resistance (circuit .

continuity) check. No effect on test. Ref er to summary item V.C.3 for recommendation. ,

2. A loose Connector (cable side) was discovered af ter thermal aging, but .

not caused by thermal aging. Connectors were tightened. No offeet on test. Ref er to summary item V.C.2 for. recommendation.

3. There were two table excursions - one of 10g, (not measured), and the other of 45g average, and 80g maximum, as measured at the valve.

.(Dynamic input was at system natural frequency, apparently at table limit). Refer to Notice df Deviation No. 3 in Appendix H and Test Requestor's notes in Appendix J (Pages C-23 to C-25).' No damage to valve and no ef fect on test except to provide considerabi'e overtesting. '

4.

During the dynamic testing, the valve arrangement, sagged about 1/8",

(due to pipe deformation). No loss of pressure occurred. This *$

deformation was significant but not " gross"'as indicated by the Wyle ,

anomaly report. Wylo Photograph 3-9 disputes the description, " gross", '

as given in the anomaly report. Also, ref er to Requc.stor's notes. No effect on test. .The anomaly report is Notico of Deviation No. 1.In Appendix H. Photograph No. 3-9 Is also contained in Appendix H (Pago 3-16 ) . The Test.-Requestor's notes are fcund in Appendix J (Pages C-23 to C-25). '-

s1 o 5. Sine boats from the Wyle sino boat generater were discreto rather than continuous. Orcillograph traces taken by Wyle indicated that the

multiplication factor to the valve at.the system natural frecuency RIM input to brackets still was high (abo'ut 5 as measured at the valve).

' Evaluation Indicated.that the SRV event still containod a sufficient -

.( number of' strong motion cycles to moet test requirements. Therefore, no effect on te'st. Refer to the letters included at the end of Appendix H and to .the Test Requestor's notes in Appendix J (Pages C-23 to,C:-25) for f urther infermation.

6. Inadvertent. operation, of valve occurrod during DBE. See Note 1 of the

.' 3 Product Evaluation Worksheet and forogoing Summary items IV.D.16 through IV.D.21. The test is considorod successful and this explosive

valve model corisidered quellfled. An apparent benefit of inadvertent self actuation due to high temperaturo - so long as the valvo does not

' act as a containment isolation valvo - Is that it might opor under the high temperaturo condition of an accident situation, even if electrical

, power to tho'valvo woro lost.

. < i

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$!.!?i~:"T.!!/i;;lu*cL*JitT*.:Ta'M* "o".*LO, O.d!T.N/::;.'":rJ?a: b';T;/'.:,0. !Tiira.'O.,

.I", .- T.JfC."i .0 u.a!!::""JflidT.: 0.71327.010% .

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U-600224, Forwards Info for 850827-30 Pump & Valve Operability Audit, Per SER Outstanding Issue 7iii.Eight Items Will Be Selected for Audit & Two Surprise Items Will Also Be Selected. Proprietary ASME Section Iii... Withheld

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U-600224, Forwards Info for 850827-30 Pump & Valve Operability Audit, Per SER Outstanding Issue 7iii.Eight Items Will Be Selected for Audit & Two Surprise Items Will Also Be Selected. Proprietary ASME Section Iii... Withheld

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Title:

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