ML20197B296
| ML20197B296 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/20/1986 |
| From: | Foster D GEORGIA POWER CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| GN-1110, NUDOCS 8610280348 | |
| Download: ML20197B296 (87) | |
Text
Georgia Power Company Fost Office Box 282 Waynesboro. Georgia 30830 Telephor'e 404 554-9961, Ext. 3360 404 724-8114. Ext. 3360 a L 5
a o. rosi.,
eu b gg 'd Georgia Power vice eres, cent Vogtle Project tre wuewn erzinc s> stem October 20, 1986 United Stat en Nuclear Regulatory Commission File: X7BD102 Suite 29C" Log: GN-ll10 101 Marietta Street, N.W.
Atlanta, GA 30323
Reference:
Vogtle Electric Generating Plant - Unit 1 Readiness Review Program Module 18A - Amendment 2 Attention: Mr. J. Nelson Grace The enclosed amendment to Module 18A, Heating, Ventilation, and Air-conditioning, is responsive to comments resulting from the NRC review of Module 18A as identified in inspection report items 50-424/86-56-02 and 50-424/36-59-05 th rough 50-424/86-59-13. In addition to the changes described above, typographical corrections and clarifications, identified by Readiness Review have been incorporated in the commitment and implementation matrices.
These changes have been evaluated by the Readiness Review Team and do not alter the conclusions reached in the module.
This submittal contains no proprietary information and may be placed in the NRC Public Document Room.
Very truly yours, D. O. Foster pCS RCS/DOF/bjd cc: See Attachment 1 0610280348 861020 ,,,
PDR ADOCK 05000 4 j g c)/
l Attachment.1 cc: U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Victor J. Stello, Jr., Director U. S. Nuclear Regulatory Commission Of fice of Inspection and Enforcement Washington, D.C. 20555 J. W. Thomps on U. S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, MD 28014 Ms. Melanie A. Miller Division of Licensing Licensing Branch #4 Washington, D.C. 20555 Senior Resident Inspector U. S. Nuclear Regulatory Commission Vogtle Electric Generating Plant B. W. Churchill Shaw, Pittman, Potts & Trowbridge 1800 M Street, Northwest Washington, D.C. 20036 J. E. Joiner Troutman, Sanders, Lockerman & Ashmore Candler Building 127 Peachtree Street, N.W.
Atlanta, GA 30303 ,
D. Feig 1130 Alta Avenue Atlanta, GA 30307 A
7 Attachment 1 Page Two cc: William M. Hill NRC-IE (EWS-305)
Building East West / South Towers 4340 East'-West Hwy.
Be thesda, MD. 20555 W. H. Rankin Suite 2900 101 Marietta Street, N.W.
Atlanta, GA 30323 R. E. Conway J. T. Beckham, Jr.
R. A. Thoma s D. E.-Dutton D. S. Read W. T. Nickerson (w/o attachment)
D. T. King K. Wiedner P. D. Rice (w/o attachment)
R. H. Pinson C. W. Whitney J. A. Bailey F. B. Marsh J. L. Vota C. W. Hayes G. Bockhold
. W. C. Rams ey R. T. Oedamer l- J. Starnes (IN PO )
I O. Batum Document Control Project File
- . RR Reading File (w/o attachment) i i
I 0144r/283-6
~
READINESS REVIEW MODULE 18A O Revision Insertion Instructions October 20, 1986 Item Instruction List of Revised Pages (iii) Replace (before Preface tab).
Section 3.4, Commitment Matrix Replace pages 1-34; add pages 35-36.
Section 3.5, Implementation Matrix Replace pages 1-41; add pages 42-46.
Acknowledgement Receipt Sign and return.
Revision Insertion Instructior.s Discard.
0855R
READINESS REVIEW - MODULE 18A O List of Revised Pages October 20, 1986 Page Date Revised iii 10/20/86 Commitment Matrix, sheets 1-36 10/20/86 Implementation Matrix, sheets 1-46 10/20/86 6.2-22 04/17/86 All pages not specifically mentioned remain unchanged from the original print date.
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FSAR 1. 2. 6. 3 CONTAINMENT COOLING TO REDUCE POST ACCIDENT X 1487
! SYSTEM SIZING CONTAINMENT PRESS. TO LESS THAN OR EQUAL TO 504 0F PEAK PRESS. WITHIN 24 HRS.
FSAR 1. 2. 6. 4 SAFETY FEATURES 10CFR100 X PENETRATION ROOM 673 l FILTRATION SYSTEMS l FSAR 1. 2. 12. 1. 2.L SINGLE FAILURE, IEEE 279-1971 X 1491 1 REDUNDANCY AND INDEPENDENCE CRITERIA FSAR 1. 9. 7 CONTROL OF RG 1.7 REV. 2, 11/78 X REF. 6.2.5.1.1 FOR 2041 COMBUSTIBLE GAS CONFORMANCE.
CONCENTRATIONS IN
! CONTAINMENT
, FOLLONING A LOCA FSAR 1. 9. 26 QUAL. GROUP CLASS. RG 1.26 REV. 3, 2/76 X 682 l AND STANDARDS FOR NATER, STEAM &
RADNASTE CONTAINING COMPONENTS OF NPP FSAR 1. 9. 29 SEISMIC DESIGN RG 1.29. REV 3, 9/78 I REF. TABLE T3.2.2-1 685 CLASSIFICATION FSAR 1. 9. 52 DESIGN, TEST & RG 1.52 REV. 2, 3/78 X COMPONENT SERVICING 1548 g MAINT. CRITERIA FCR AND MAINTENANCE POST-ACC. ESF PROVISIONS ATMOSPHERE CLEAN-UP CONSISTENT WITH RG M3 SYSTEM AIR 8.8 i O FILTRATION & *
((
tn ADSORPTION UNITS .
O FSAR 1. 9. 52 DESIGN, TEST & ANSI M509-1980 X NHEN N509-1976 1549 CL MAINT. CRITERIA FOR REFERENCED, pa POST-ACC. ESF CONFORMANCE IS NITH I C3 ATMOSPHERE CLEAN-UP N509-1980, REF. 6.4, i Ns SYSTEM AIR 6.5 & 9.4 FJ FILTRATION &
i
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03 ADSORPTION UNITS m
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FSAR 1. 9. 52 DESIGN, TEST & ANSI N510-1980 X NHEN N510-1975 ISSO MAINT. CRITERIA FOR REFERENCED, POST-ACC. ESF CONFORMANCE IS WITH ATMOSPHERE CLEAN-UP N510-1980, REF. 6.4, SYSTEM AIR 6.5 & 9.4 FILTRATIDN &
ADSORPTION UNITS FSAR 1. 9. 53 APPLICATION OF RG 1.53 REV. O, 6/73 X REF. 7.1.2.6 & 1551 SINGLE FAILURE 15.0.8 CRITERION FSAR 1. 9. El DAMPING VALUES FOR RG 1.61, 10/73 X SEE FSAR 3.7.8.1 707 SEISMIC DESIGN OF NUCLEAR POWER PLANTS FSAR 1. 9. 78 ASSUMPTIONS FOR RG 1.Ta X SEE 2.2.3 & 6.4 1865 EVALUATIN1 THE HABITABILITY OF A NPP CONTROL ROOM DURING A POSTULATED HAZARDOUS CHEMICAL RELEASE FSAR 3. 9. 89 QUALIFICATION FOR RG 1.89 REV. O, 11/74 X SEE FSAR 3.11.B. 172 CLASS IE EQUIPMENT FSAR 1. 9. 95 PROTECTION OF NPP RG 1.95, REV. 1, 1/77 X SEE 6.4.4.2, 2.2.3, 2020 CONTROL ROOM 6.4.2 OPERATORS AGAINST AN ACCIDENTAL CHLORINE RELEASE M
m FSAR I. 9.100 SEISMIC RG 1.100 X SEE FSAR 3.10.B.2 1931
< QUALIFICATION OF
$' ELECTRIC EQUIPMENT m FOR NUCL3AR POWER CL PLANTS H
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I FSAR I. 9.117 TORNADO DESIGN RG 1.117, REV 1, 4/78 X SEE FSAR 3.5 720 CLASSIFICATION FSAR I. 9.128 INSTALLATION DESIGN RG 1.128 REV. 1, 10/78 X SEE FSAR 8.1 AND 8.3 182 i AND INSTALLATION OF LARGE LEAD STORAGE BATTERIES FSAR 1. 3.141 CONTAINMENT RG 1.141, REY. O, 4/78 I REF. 6.2.4 1595 ISOLATION PROVISIONS FOR FLUID SYSTEMS FSAR l. 9.141 CONTAINMENT ANSI N271-1976 X REF. 6.1.4 1596 I ISOLATION PROVISIONS FOR FLUID SYSTEMS FSAR 1. 9.148 FUNCTIONAL SPEC. FOR RG 1.148 REY. O, 3/81 X REF. TABLE 1599 ACTIVE VALVE . 3.9.B.3-10 ASSEMBLIES IN SYSTEMS IMPORTANT TO SAFETY FSAR 2. 2. 3. 1. 4. 1 PROBABILITY OF RG 1.78 X 1873 EXCEEDING 2-MIN.
THRESHOLD LIMIT IN CONTROL ROOM FSAR 3. 1. 1 CONFORMANCE WITH NRC 10CFR50, APP. A. GDC 2 X 785 GENERAL DESIGN CRITERIA. DESIGN
- BASES FOR PROTECTION AGAINST NATURAL Pd PHENOMENA O
f[FSAR 3. 1. I CONFORMANCE WITH NRC 10CFR50 APP. A. GDC 4 X 790 m GDC, ENVIRONMENTAL H AND MISSILE DESIGN 06 BASES W
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FSAR 3. 1. 1 CONFORMANCE WITH NRC 10CFR50 APP. A. GDC 5 X 791 GDC, SHARING OF STRUCTURES, SYSTEMS AND COMPONENTS FSAR 3. 1. 4 CONFORMANCE WITH NRC 10CFR50 APP. A. GDC 41 X 808 GDC, CONTAINMENT ATMOSPHERE CLEANUP FSAR 3. 1. 4 CONFORMANCE WITH NRC 10CFR50, APP. A. GDC 42 X CRITERIA STATES THAT 809 GDC. INSPECTION OF SYSTEMS SHALL BE CONTAINMENT DESIGNED FOR ATMOSPHERE CLEANUP PERIODIC INSPECTION.
SYSTEM FSAR 3. 1. 4 CONFORMANCE WITH NRC 10CFR50, APP. A. GDC 43 X CRITERIA STATES THAT 810 GDC. TESTING OF SYSTEM SHALL BE CONTAINMENT DESIGNED TO PERMIT ATMOSPHERE CLEANUP TESTING SYSTEM FSAR 3. I. 4 CONTAINMENT RG 1.7 X 1741 ATMOSPHERE CLEAN-UP FSAR 3. 1. 5 CONFORMANCE WITH NRC 10CFR50, APP. A. GDC 54 X 2025 GDC, PIPING SYSTEMS PENETRATING CONTAINMENT FSAR 3. 1. 6 CONFORMANCE WITH NRC 10CFR50 APP. A. GDC 61 X 818 GDC, FUEL AND REACTIVITY CONTROL N
o FSAR 3. 2. 2 VOGTLE ELECTRIC 10CFRSL X REFER TO SPECIF?C 829 GENERATING PLANT LISTINGS CLASSIFICATION o SYSTEM D.
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l COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
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FSAR 3. 2. 2 VEGP QUALITT GROUP RG 1.26 X 1753 CLASSIFICATIONS j FSAR 3. 2. 2 VEGP SEISMIC DESIGN RG 1.29 X 1754 CLASSIFICATION
! SYSTEM FSAR 3. 2. 2-1 CLASSIFICATION OF NOTE (s):, I&C NHICH CAN X TABLE 3.2.2-1 NOTE 830 STRUCTURES, EFFECT THE (s)
COMPONENTS AND OPERATION / ACTUATION OF A SYSTEMS SAFETY-RELATED FUNCTION MUST i BE QUALIFIED TO REQUIREMENTS I
0F PROJECT CLASS IlJ.
FSAR 3. 2. 2-1 PRINCIPAL CODES AND AISI, SPEC. FOR DESIGN OF X 857
, STANDARDS FOR COLD-FORMED STEEL STR.
! T.3.2.2-1 MEMBERS, 1968 LIGHT GAGE C-F STAINLESS STEEL, 1968 FSAR 3. 2. 2-1 PRINCIPAL CODES AND AMCA (AIR MOVING AND X 858 STANDARDS FOR CONDITIONING ASSOCIATION) 7.3.2.2-1 FSAR 3. 2. 2-1 PRINCIPAL CODES AND ASHRAE (AMERICAN SOCIETY OF X 860
, STANDARDS FOR HEATING, REFRIGERATION AND T.3.2.2-1 AIR CONDITIONING ENGINEERS) ,
l FSAR 3. 2. 2-1 PRINCIPAL CODES AND ARI (AIR COND. & REFR, X 862
! STANDARDS FOR INST.)
i T.3.2.2-1 FSAR 3. 2. 2-1 PRINCIPAL CODES AND ANSI NSD9, 1976 (AIR X X 863 50 STANDARDS FOR CLEANING UNITS & COMP.)
D T.3.2.2-1 hIFSAR 3. 2. 2-1 PRINCIPAL CODES AND SMACNA - SHEET METAL AND A/C X 866 N STANDARDS FOR CONTRACTORS NATIONAL CL T.3.2.2-1 ASSOCIATION
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FSAR 3. 2. 2-1 PRINCIPAL CODES AND NEMA MGl 1972 (NATIONAL X 867 STANDARDS FOR TABLE ELECTRICAL MFRS.
3.2.2-1 ASSOCIATION)
MOTORS / GENERATORS FSAR 3. 2. 2-1 PRINCIPAL ASME III. CLASS 1,2,3 OR MC, X X TABLE 3.2.2-1 COL. 880 CONSTRUCTION CODE NF, OR CS (g)
FOR TABLE 3.2.2-1 FSAR 3. 2. 2-2 CONST, CODES /STDS. ASME III. SUBSECTION NC, X SUBSECT. NC EXCEPT 885 Q.G.-B FOR PRESSURE CLASS 2 SUBSECT. NF FOR VESSELS, PIPING, SUPPORTS, SUBSECT.
PUMPS, VALVES, ATM. NE. CLASS MC FOR STORAGE TANKS, METAL CONT. COMP.,
0-15psig STORAGE SUBSECT. NG FOR CORE TANKS, SUPPORTS, SUPPORT STRS.
METAL CONT. COMP, CORE SUPPORT STRS.
FSAR 3. 2. 2-2 CONST, CODES /STDS. ASME III, SUBSECTION ND, X X SUBSECTION ND EXCEPT 889 Q.G.-C FOR PRESSURE CLASS 3 SUBSECTION NF FOR VESSELS, PIPING. SUPPORTS PUMPS, VALVES, ATM.
STORAGE TANKS, 0-15psig STORAGE TANKS, SUPPORTS.
FSAR 3. 5 MISSILE PROTECTION 10CFR50, APP. A. GDC 4 X 924 FSAR 3. 7.B. I-l DAMPING VALUES FOR SEISHIC PERCENT OF CRITICAL X TABLE 3.7.B.1-1 4370 FIXED BASE DAMPING PER MODE STRUCTURES AND 30 COMPONENTS ta
- 3. 7.B. 2 CATECORY l RG 1.29 X 983 f[FSAR STRUCTURE, STSTEM n
m AND COMPONENT CL CLASSIFICATION W
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FSAR 3. 7.B. 3. 1. 2 CATEGORY l SEISMIC MODAL RESPONSE SPECTRUM X SEE 3.7.B.3.5 1010 SUBSYSTEM (HVAC) ANALYSIS METHOD OR ANALYSIS EQUIVALENT STATIC LOAD METHOD FSAR 3. 7.B. 3. 1. 3 SEISMIC AMALYSIS OF BC-TOP-4A X 1011 CATEGORY l SUBSYSTEMS AND COMPONENTS FSAR 3. 7.B. 3. 5 SEISMIC SUBSYSTEM EQUIVALENT STATIC LOAD X USED TOR PLATFORMS, 1013 ANALYSIS, USE OF METHOD OF ANALYSIS CABLE TRAY SUPPORTS, EQUIVALENT STATIC CONDUIT SUPPORTS, LOAD METHOD OF HVAC DUCT SUPPORTS &
ANALYSIS OTHER SUBSTRUCTURES FSAR 3. 7.B. 3. 7 SEISMIC SUBSYSTEM BC-TOP-4A, SEC. 4.2 X 1017 ANALYSIS, COMBINATION OF MODAL RESPONSES FSAR 3. 7.B. 3. 7 SEISMIC SUBSYSTEM RG 1.92 X 1018 ANALYSIS, COMBINATION OF MODAL RESPONSES FSAR 3. 8. 2. I PIPE ATTACHED TO ASME III, CLASS 2 X 1778 CONTAINMENT WALL PENETRATION SLEEVES FSAR 3.10.B. I SEISMIC QUAL. AND IEEE 344-1975 X 1202 DOCUMENTATION FOR 30 SAFETY RELATED U EQUIP. AND SUPPORTS.
h[FSAR 3.11.B. 2 QUALIFICATION TESTS IEEE 323-1974 X 1263 h AND ANALYSES. TYPE CL TESTING.
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FSAR 6. O ENGINEERED SAFETY ICCFR100 X 1306 FEATURES FSAR 6. 1. 1. 1. I SPECS. FOR ALL ASME III, DIV 1 X 323 PRESSURE RETAINING MATERIAL IN ESF SYSTEM FSAR 6. 1. 1. 1. I MATERIAL SPECS FOR ASME III, NC-2000, CLASS 2 X 324 ESF COMPONENTS IN QUALITY GROUP B FSAR 6. 1. 1. 1. I MATERIAL SPECS. FOR ASME III, ND-2000, CLASS 3 X 325 ESF COMP. IN QUALITY GROUP C FSAR 6. 1. 1. 1. 2 ESF CONSTRUCTION ASME II, PART C, SFA X 328 MATERIALS- WELD 5.1.5.2,5.5,5.17,5.18 & 5.20 MAT'L FOR JOINING FERRITIC BASE MAT'LS FSAR 6. 1. 1. 1. 2 ESF CONST. ASME III & IX X X 331 MAT *LS-WELD MATERIAL QUALIFICATION FSAR 6. 1. 1. 1. 2 ESF CONST. MAT'l - LIMITED TO NO GREATER THAN X 333 COLD WORKED 90,000 psi YIELD STRENGTH AUSTENITIC S.S.
FSAR 6. 2. 2. 1. 1. 1.D CONTAINMENT COOLING ASME XI X PROVISIONS MADE FOR 132G SYSTEM, SAFETY INSPECTION OF MAJOR DESIGN COMPONENTS AT y APPROPRIATE TIMES
- p. FSAR 6. 2. 2. 1. 1. l.G CONTAINMENT COOLING RG 1.26 X SEE FSAR TABLE 2397 H SYSTEM SAFETY DESIGN 3.2.2-1 FOR QUALITY BASES GROUP CLASS h[
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DESIGN CONST
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FSAR 6. 2. 2. 1. 1. 1.C CONTAINMENT COOLING RG 1.29 X SEE FSAR TABLE 2398 SYSTEM SAFETY DESIGN 3.2.2-1 FOR SEISMIC BASES CATEGORY i
j FSAR 6. 2. 2. 1. 1. 2 CONTAINMENT COOLING LIMIT AMBIENT CONTAINMENT I 2511 SYSTEM DESIGN BASES AIR TEMPERATURE TO 120 j DEGREES F WITH ANY 4 OF 8
. COOLEJS OPERATING FSAR 6. 2. 2. 1. 4 CONTAINMENT HEAT FANS ARE TESTED AND RATED BY X 2039 REMOVAL SYSTEMS THE MANUFACTURER IN TESTING & ACCORDANCE WITH THE INSPECTION STANDARDS OF THE AIR MOVING AND CONDITIONING ASSOCIATION FSAR 6. 2. 4 CONTAINMENT TMI ACTION PLAN TASE IIE.4.2 X 1332 ISOLATION SYSTEM FSAR 6. 2. 4. 1. 1.D CONTAINMENT 10CFR50. APP. A. GDC 54 X SEE FSAR 1.9.54 Fox 1333 ISOLATION SYSTEM CLARIFICATION SAFETY DESIGN BASIS FSAR 6. 2. 4. 1. 1.E CONTAINMENT 10CFR50. APP.A. GDC 56, X 2044 ISOLATION SYSTEM. PRIMARY CONTAINMENT SAFETY DESIGN BASIS ISOLATION FSAR 6. 2. 4. 1. 1.F. 3 CONTAINMENT ASME III. CLASS 2 X 2408 ISOLATION SYSTEM. .
SAFETY DESIGN BASIS FSAR 6. 2. 4. 1. 1.H CONTAINMENT DESIGNED TO REMAIN X 2048 ISOLATION SYSTEM. FUNCTIONAL FOLLONING A SSE j {f SAFETY DESIGN BASIS
< 2422 Fu FSAR 6. 2. 4. 2. I SYSTEM GENERAL BTP CSB 6-4 X TABLE 9.4.6-4 f3 DESCRIPTION -
I# CONTAINMENT PURGE SYSTEM i ha O
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FSAR 6. 2. 4. 2. I DESIGN BASIS FOR RG 1.141 X SEE FSAR SECTION 1.9 2488 CONTAINMENT FOR CONFORMANCE ISOLATION FSAR 6. 2. 4. 2. 2 CONTAINMENT CLASSIFIED AS QUALITY GROUP X 2516 PENETRATIONS B AND SEISMIC CATEGORY I FSAR 6. 2. 4. 3.C CONTAINMENT PREACCESS PURGE SUPPLY AND X 2053 ISOLATION SYSTEM. EXHAUST VALVES IN 24-IN.
DESIGN EVALUATION LINES ARE DESIGNED TO SHUT IN LESS THAN 10 SEC.
FSAR 6. 2. 4. 3.D CONTAINMENT 10CFR50 APP. A. GDC 54, X 2055 ISOLATION SYSTEM, PIPING SYSTEMS PENETRATING DESIGN EVALUATION CONTAINMENT FSAR 6. 2. 4. 3.E CONTAINMENT 10CFR50 APP. A. GDC 56, X 2056 ISOLATION SYSTEM, PRIMARY CONTAINMENT DESIGN EVALUATION ISOLATION FSAR 6. 2. 4. 3.H CONTAINMENT DESIGNED IN ACCORDANCE WITH X 2058-ISOLATION SYSTEM, SEISMIC CATEGORY I DESIGN EVALUATION REQUIREMENTS.
FSAR 6. 2. 4. 4 CONTAINMENT ASME XI X SEE FSAR 6.2.4.4 AND 2059 ISOLATION SYSTEM, 6.2.6 TESTS AND INSPECTIONS FSAR 6. 2. 5 COMBUSTIBLE GAS 10CFR50, APP.A. GDC 41, X 2061 CONTROL IN CONTAINMENT ATMOSPHERE CONTAINMENT CLEANUP M
O FSAR 6. 2. 5. 1. l.A COMBUSTIBLE GAS DESIGNED FOR ALL NORMAL & X IN SCOPE OF MODULE 2062
< CONTROL IN ACCIDENT LOADS INCLUDING SSE 04 hf CONTAINMENT AND PRESSURE TRANSIENTS FROM m ELEC. HYDROGEN A DESIGN BASIS LOCA CL RECOMBINERS H
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FSAR 6. 2. 5. I. 2.A POST LOCA DESIGNED AS SEISMIC CATEGORY I 2064 CONTAINMENT HYDROGEN I EXCEPT FOR DUCTWORE INSIDE PURGE SYSTEM CONTAINMENT UPSTREAM OF CONTAINMENT ISOLATION VALVE.
FSAR 6. 2. 5. 1. 2.D POST LOCA THE REDUNDANT MOTOR OPER. I 2439 CONTAINMENT HYDROCEN ISOLATION VALVES LOCATED PURGE SYSTEM INSISE THE CONTAINMENT ARE IN PARALLEL AND POWERED FROM THE 480-V CLASS lE BUSES.
FSAR 6. 2. 5. 1. 3.D POST LOCA CAVITY DESIGNED TO AUTJMATICALLY I 5040 EYDROGEN PURGE START UPON RECEIPT OF A SYSTEM SAFETY INJECTION SIGNAL FSAR 6. 2. 5. 1. 3.E FOST LOCA CAVITY DESIGNED TO SEISMIC CATEGORY I 2065 f' URGE SYSTEM I REQUIREMENTS FSAR 6. 2. 5. 1. 4.E DESIGN PROVISIONS 70 10CFR50, APP. A. GDC 19 I 2068 LIMIT PERSONNEL EXPOSURE TO IIADIATION FSAR 6. 2. 5. 1. 5.A CONTAINMENT HYDROGEN MAINTAIN LOCAL MYDROGEN I SEE FSAR 6.2.5.2.5 5057 MIIING CONCENTRATIONS AT LESS THAN 4 VOLUME PERCENT FSAR 6. . 2. 5. 1. 5.B CONTAINMENT HYDROGEN ANY ACTIVE SYSTEMS FOR I 2070 MIIING MIIING CONTAINMENT AIR WILL MEET SAME REDUNDANCY, ENVIROFMENTAL, AND SEISMIC QUALITT R20UIREMENTS AS IN g FSAR 6.2.5.1.1.
h.FSAR 6. 2. 5. 2. 2 POST LOCA ISOLATION VALVES AND I 2071 m CONTAINMENT HYDROGEN INTERCONNECTED PIPING ARE G IURGE SYSTEM SEISMIC CAT. 1 Cb ALL OTHER PORTIONS OF ps SYSTEM ARE SEISMIC CAT. 2.
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FSAR 6. 2. 5. 2. 3 POST LOCA CAVITY DESIGNED TO SEISMIC CAT. I X 2072 PURGE SYSTEM FSAR 6. 2. 5. 2. 3 POST LOCA CAVITY EACH FAN IS POWERED FROM AN X 2447 PURGE SYSTEM INDEPENDENT CLASS lE POWER SUPPLY.
FSAR 6. 4. 1 HABITABILITY SYSTEMS 10CFR50, APP. A. GDC 19 X 2085 DESIGN BASLS FSAR 6. 4. I HABITABILITY SYSTEMS CONTROL ROOM ESSENTIAL HVAC X 208G DESIGN BASES IS DESIGNED TO FUNCTION DURING/AFTER SSE AND ALL AIR DUCTS AND THEIR SUPPORTS ABOVE CONTROL ROOM SUSPENDED CEILING (+ CEILING) ARE SEISMIC CAT. I FSAR 6. 4. 1 HABITABILITY SYSTEMS RG 1.52 X 2087 DESIGN BASES FSAR 6. 4. I HABITABILITY SYSTEMS RG 1.78 X 2088 DESIGN BASES FSAR 6. 1. 1 HABITABILITY SYSTEMS RG 1.95 X 2089 DESIGN BASES FSAR 6. 4. I HABITABILITY SYSTEMS SEPARATE AND INDEPENDENT lE X 2818 CONTROL ROOM HVAC POWER SOURCE FOR EACH TRAIN SYSTEM FSAR 6. 4. 2. 2. I HABITABILITY RG 1.52 X 2090 SYSTEMS, VENTILATION
[q SYSTEM ENVIRONMENTAL P. DESIGN CRITERIA m
[FSAR 6. 4. 2. 2. 2.A HABITABILITY FILTER UNIT HOUSINGS ARE X 2091 SYSTEMS, VENTILATION SEISMIC CAT. I Fe SYSTEM DESIGN O
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FSAR 6. 4. 2. 2. 2.A HABITABILITY RG 1.52 X 2092 SYSTFMS, VENTILATION FILTER UNIT HOUSINGS FSAR 6. 4. 2. 2, 2.8 HABITABILITY SYSTEMS RG 1.52 I -
2093 VENTILATION MOISTURE SEPARATOR FSAR 6. 4. 2. 2, 2.C HABITABILITY SYSTEMS ANSI M509 X SEE 1.9.5.2.2 2091 VENTILATION ELECTRIC HEATERS FSAR 6. 4. 2. 2. 2.D HABITABILITY SYSTEMS MIL-F-51068 X 2095 VENTILATION HEPA FILTERS FSAR 6. 4. 2. 2. 2.D HABITABILITY SYSTEMS MIN. ACCEPTANCE CRITERIA FOR X 2096 VENTILATION HEPA HEPA FILTER IS REMOVAL OF FILTERS 99.974 0F 0.3 MICRON THERMAL GENERATED. MON 0 DISPERSED DIOCTYL PHTHALATE PARTICLES.
FSAR 6. 4. 2. 2. 2.E HABITABILITY MIN. AIR RESIDENCE TIME IN I 2097 SYSTEMS, VENTILATION THE C4RBON IS 0.5s. AT A CARBON ADSORBERS NOMIN AL FACE VELOCITY OF 40 FT./ MIN.
FSAR 6. 4. 2. 2. 2.F HABITABILITY DESIGNED TO SEISMIC CAT. I X 2098 SYSTEMS, VENTILATION COOLING COIL FSAR 6. 4. 2. 2. 2.F HABITABILITY ASME SECT. III CLASS 3 X 2093 23 SYSTEMS, VENTILATION COOLING COIL
! 'FSAR 6. 4. 2. 2. 2.G HABITABILITY SYSTEMS SEISMIC CAT. I X 2100 m VENTILATION EL EMERGENCY FILTER *
- p. TRAIN FANS O
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==== =====:============== ==================== ==========_.================ ======= ======= ====== ============= ==
FSAR 6. 4. 2. 2. 2.G HABITABILITY SYSTEMS RG 1.52 X 2101 VENTILATION EMERGENCY FILTER ,
TRAIN FANS FSAR 6. 4. 2. 2. 2.H HABITABILITY SYSTEMS SEISMIC CAT. I X 2102 EMERG. CONTROL ROOM RETURN FAN FSAR 6. 4. 2. 2. 2.I HABITABILITY SYSTEMS SEISMIC CAT. I X 2103 VENTILATION DUCTWORK & DAMPERS FSAR 6. 4. 2. 2. 2.1 HABITABILITY SYSTEMS RG 1.52 X 2104 VENTILATION DUCTWORK & DAMPERS FSAR 6. 4, 2. 2. 2.J HABITABILITY SYSTEMS CONTROL ROOM DOORS ARE X 5042 EQUIPPED WITH SELF CLOSING DEVICES FSAR 6. 4. 2. 2. 2.J HABITABILITY SYSTEMS CONTROL ROOM DOORS ARE X IDENTIFIED AS A 5054 EQUIPPED WITH ALARMS TO COMMIT. DURING NRC INDICATE OPEN DOORS DURING REVIEW. DELETION OF EMERGENCY OPERATION COMMITMENT PROPOSED ON FSAR CHANGE NOTICE 389. REF:
NRC DEVIATION 86-59-03 FSAR 6. 4. 2. 2. 2.J HABITABILITY SYSTEMS TWO SETS OF INTERLOCKED X IDENTIFIED AS A 5055 DOORS AND VESTIBULE ARE COMMIT. DDRING NRC N PROVIDED AT ENTRANCES AND REVIEW. DELETION OF G EXITS TO CONTROL ROOM COMMITMENT PROPOSED 4 ON FSAR CHANGE
$' NOTICE 389. REF:
m NRC DEVIATION CL 86-59-03 Fd O
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
:--=:= : =r===========. =- a ==================== ============================ ======= ======= ==================== ====
FSAR 6. 4. 2. 2. 2.K HABITABILITY CAPABLE OF CLOSING WITHIN 6 X 2IO5 SYSTEMS, VENTILATION SECONDS OF RECEIVING ISOLATION DAMPERS ACTUATION SIGNAL FSAR 6. 4. 2. 2. 2.L HABITABILITY SYSTEMS REDUNDANT CHLORINE DETECTORS X 5043 INSTALLED IN CONTROL ROOM VENTILATION CAPABLE OF DETECTING I PPM AND HIGHER FSAR 6. 4. 2. 2. 2.M HABITARILITY SYSTEMS REDUNDANT RADIATION X 5044 DETECTORS INSTALLED IN CONTROL ROOM VENTILATION FSAR 6. 4. 2. 2. 2.N HABITABILITY SYSTEMS REDUNDANT SMOKE DETECTORS X 5045 INSTALLED IN CONTROL ROOM FSAR 6. 4. 2. 3 HABITABILITY SYSTEMS ASHRAE HANDBOOK OF X 2I06 VENTILATION LEAK FUNDAMENTALS TIGHTNESS FSAR 6. 4. 2. 3 HABITABILITY SYSTEMS RG I.78 X 2I07 VENTILATION LEAK TIGHTNESS FSAR 6. 4. 2. 4.A HABITABILITY THE PLENUM SYSTEM IS X 2I09 SYSTEMS, INTERACTION DESIGNED AS SEISMIC CAT. I WITH OTHER ZONES AND PRESSURIZED EQUIPMENT FSAR 6. 4. 2. 4.F HABITABILITY RG I.52 X 2I10 SYSTEMS, FILTERS FOR g MAKEUP AIR SUPPLY m DURING EMERGENCY
< CONDITIONS P-
$ FSAR 6. 4. 4. 2 CONTROL ROOM RG I.78 x 2113 gy PROTECTION FROM TOXIC GAS H
O Ns h)
O Ss W
0%
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==== ==============e===== ==================== ============================ ======= ======= ==================== ==
FSAR 6. 4. 4. 2 CONTROL ROOM RG 1.95 x 2114 PROTECTION FROM CH!.ORINE FSAR 6. 4. 4. 3 CONTROL ROOM AIR RG 1.4 X 2116 PURIFICATION AND SHIELDING DESIGNS FSAR 6. 4. 4. 3 r CONTROL ROOM HVAC DESIGNED TO PRESSURIZE ROOM X 2117 TO 1/8 IN. WG DURING EMERGENCY OPERATION MODE FSAR 6. 4. 4. 3 CHLORINE IN CONTROL RG 1.78 X 2118 ROOM BELOW ALLOWABLE CONCENTRATIONS FSAR 6. 4. 4. 3 CHLORINE IN CONTROL RG 1.95 X 2119 ROOM BELOW ALLOWABLE CONCENTRATIONS FSAR 6. 4. 4. 3 HABITABILITY CONTROL ROOM ESSENTIAL HVAC X 2120 SYSTEMS, AND ISOLATION DAMPERS IMPLEMENTATION OF DESIGNED TO SEISMIC CAT. I DESIGN BASES FSAR 6. 4. 6 HABITABILITY DESIGNED AS SEISMIC CAT. I X 2121 SYSTEMS, INSTRUMENTATION REQUIREMENTS FSAR 6. 5. 1-1 ESF FILTER SYSTEM, ESF FILTER SYSTEM X TABLE 2153 DESIGN PARAMETERS EFFICIENCIES W
O 6. 5. 1-3 ESF FILTER SYSTEM MATERIAL SPECS FOR AIR X TABLE 1341 f.FSAR MATERIALS CLEANUP UNITS O FSAR 6. 5. 1. l.A ESF FILTER SYSTEMS 10CFR50, APP. A. CDC 19 X 2122 CL DESIGN BASIS ga CONTROL ROOM HVAC C) ,
N ha O
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FSAR 6. 5. 1. 1.B ESF FILTER SYSTEMS PIPING PENETRATION FILTER X- 2123 l DESIGN BASIS EXHAUST SYSTEM DESIGNED TO PIPING PENETRATION MAINTAIN A 0.25 IN. WG FILTER EXHAUST PRESSURE BELOW SURROUNDING SYSTEM AREAS FSAR 6. 5. 1. 1.B ESF FILTER SYSTEMS 10CFR100 X 2124 DESIGN BASIS PIPING PENETRATION -
FILTER EXHAUST SYSTEM FSAR 6. 5. 1. 1.C ESF FILTER SYSTEM DESIGNED TO MAINTAIN MIN. X 2125 DESIGN BASIS 0.25 IN. WG NEG. PRESSURE IN FHB POST-ACCIDENT FHB FOLLOWING A FUEL EXHAUST SYSTEM HANDLING ACCIDENT.
FSAR 6. 5. 1. 1.C ESF FILTER SYSTEM 10CFR100 X 2126 DESIGN BASIS FHB POST-ACCIDENT EXHAUST SYSTEM FSAR G. S. 1. 1.C ESF FILTER SYSTEM 10CFR50 APP. A. GDC 19 X 2127 DESIGN BASIS FHB POST-ACCIDENT EXH4UST SYSTEM FSAR 6. 5. 1. 1.D ESF FILTER SYSTEM DESIGNED TO MAINTAIN X TO BE CHANGED BY 2128 DESIGN BASIS. ELECTRICAL PENETRATION AREA FSAR AMENDMENT 20 TO ELECTRICAL AT 0.25-IN. WG PRESSURE 0.125 IN. WG PENETRATION FILTER BELOW ADJACENT AREAS PRESSURE BELOW EXHAUST SYSTEM ADJACENT AREAS TO DO REFLECT DESIGN j CRITERIA
$~FSAR 6. 5. 1. 1.E ENGINEERED SAFETY SINGLE FAILURE IN FILTRATION X 5046 m FEATURES FILTER SYSTEM CL SYSTEMS V*
O
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
_========= =- =e====== ======== ==================== ============================ ======= ======= ==================== ==r. ====
FSAR 6. 5. 1. 1.F ESF FILTER SYSTEM ESF FILTER SYSTEM DESIGNED X 2129 DESIGN BASIS TO REMAIN INTACT AND FUNCTIONAL FOR SSE FSAR 6. 5. 1. l.G ESF FILTER SYSTEM RG 1.52 X 2130 DESIGN BASIS FSAR 6. 5. 1. 3.A ESF FILTER SYSTEM 10CFR50, APP. A. GDC 19 X 2131 CONTROL ROOM EMERGENCY FILTERS &
COMPONENTS FSAR 6. 5. 1. 3.B ESF FILTER SYSTEM 10CFR100 X 2132 PIPING PENETRATION EXHAUST FILTERS FSAR 6. 5. 1. 3.B ESF FILTER SYSTEM 10CFR50, APP. A. GDC 19 X 2133 PIPING PENETRATION EXHAUST FILTERS FSAR 6. 5. 1. 3.C ESF FILTER SYSTEM, 10CFH100 X 2134 FHB POST-ACCIDENT EXHAUST SYSTEM FSAR 6. 5. 1. 3.C ESF FILTER SYSTEM 10CFR50, APP. A, GDC 19 X 2135 FHB POST ACCIDENT EXHAUST SYSTEM FSAR 6. 5. 1. 3.D ESF FILTER SYSTEM 10CFR100 X 2136 ELECTRICAL PENETRATION EXHAUST FILTERS 30 0 FSAR 6. 5. 1. 3.D ESF FILTER SYSTEM 10CFH50, APP. A. GDC 19 X 2137 4 '
ELECTRICAL PENETRATION EXHAUST m FILTERS CL H
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COMMITHENT COMMITMENT COMMI1 MENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
t===== ===c===========-==== ==================== ============================ ======= ======= ==================== ====
FSAR 6. 5. 1. 3.E ENGINEERED SAFETY TNO INDEPENDENT AND X 6047 FEATURES FILTER REDUNDANT FILTRATION TRAINS SYSTEMS FOR HVAC POWERED BY SEPARATE CLASS IE ELECTRIC BUS.
FSAR 6. 5. 1. 3.F ESF FILTER SYSTEM DESIGNED TO S?ISMIC CAT. I X 2138 FSAR 6. 5. 1. 3.G ESF FILTER SYSTEM RG 1.52 X 2139 FSAR 6. 5. 1. 4. 1 ESF FILTER SYSTEM, MIL-F-51068 X 2140 MANUFACTURING AND TESTING FSAR 6. 5. 1. 4. 1 ESF FILTER SYSTEM., ANSI N509 PARA. 5.4 X SEE FSAR 1.9.52 2149 TESTING OF MOISTURE SEPARATORS FSAR 6. 5. 1. 5 ESF FILTER SYSTEM RG 1.52 X 2152 INSTRUMENTATION REQUIREMENTS FSAR 6. 5. 3. I FISSION PRODUCT CONTAINMENT MINI- PURGE X 1342 CONTROL SYSTEMS ISOLATION VALVES DESIGN 8D TO PRIMARY CONTAINMENT CLOSE WITHIN 5 SEC. OF RECEIVING CLOSURE SIGNAL FSAR 7. 3. 4. 2.B CONTAINMENT PURGE IEEE 279-1971 X SEE 7.2.3.2C FOR 4520 1 ISOLATION SYSTEM CONFORMANCE FSAR 7. 3. 5. 4.B FUEL HANDLING IEEE 279-1971 X SEE 7.3.3.2C FOR 4521 BUILDING, CONFORMANCE VENTILATION W ISOLATION
! O
. FSAR 7. 3. 6. 1. 2 CONTROL ROOM NO SINGLE FAILURE CAN X 4515
, m VENTILATION SYSTEM PREVENT THE ISOLATION OF THE O DESIGN BASES CONTROL ROOM VENTILATION
+ CL SYSTEM Fd O
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Ns ao Ch
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
==== ==_= =====_======== ==================== ============================ ======= ======= ==================== ==
FSAR 7. 3. 6. 2.B CONTROL ROOM IEEE 279-1971 X 4522 VENTILATION SYSTEM ANALYSIS FSAR 7. 3. 12. 1. 2 CONTROL BUILDING NO SINGLE FAILURE WITHIN X 4499 HVAC DESIGN BASES SYSTEM NOR ANY SUPPORTING SYSTEM SHALL PREVENT IT FROM PERFORMING ITS SAFETY FUNCTION.
FSAR 7. 3. 13. 1. 2 AUX. BLDG. ESF HVAC NO SINGLE FAILURE WITHIN X 4500 DESIGN BASES SYSTEM NOR ANY SUPPORTING SYSTEM SHALL PREVENT IF FROM PERFORMING ITS SAFETY FUNCTIONS FSAR 9. 2. 9. 1. 1. l.A ESSENTIAL CHILLED ESSENTIAL CHILLED WATER X 3440 WATER SYSTEM - SYSTEM DESIGNED TO REMAIN SAFETY DESIGN BASIS FUNCTIONAL DURING/FOLLOWING AN SSE FSAR 9. 2. 9. 1. 1. 1.B ESSENTIAL CHILLED DESIGNED TO MAINTAIN ESF X 3441 WATER SYSTEM EQUIPMENT /SWITCHGEAR ROOMS SAFETY DESIGN BASIS BELOV THE MAXIMUM DESIGN AMBIENT AIR TEMPERATURE OF 104 DEGREES F - UNDER ACCIDENT CONDITIONS FSAR 9. 2. 9. 1. 1. 1.C ESSENTIAL CHILLED SINGLE FAILURE PLUS L.0.0.P. X 3553 WATER-SAFETY DESIGN WILL NOT IMPAIR SfSTEM BASES Dd FSAR 9. 2. 9. 1. 1. 2.A ESSENTIAL CHILLED ASHRAE COMFORT STANDARD X 412 j WATER SYSTEM DESIGN 55-74 hIFSAR 9. 2. 9. 1. 3.A ESSENTIAL CHILLED CONDEASER WATER PUMP, X 3444 O WATER SYSTEM CHILLER, CHILLED WATER PUMP, 4 SAFETY EVALUATION AND PIPING DESIGNED To g, SEISMIC CAT. I REQUlkEMENTS O
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=== ==================== ==================== =s========================== ======= ======= ==================== ==
FSAR 9. 4 ESSENTIAL HVAC REDUNDANT SAFETY-RELATED X 3447 SYSTEMS SEISMIC CAT. 1 TRAINS PROVIDED FSAR 9. 4. 1. 1. 1 CONTROL BUILDING FAILURE OF NON-SAFETY, X 3489 HVAC - SAFETY DESIGN NON-SEISMIC HVAC BASES EQUIPMENT /DUCTWORK WILL NOT #
COMPROMISE ANY SAFETY RELATED SYST., STRS., OR COMPONENTS FSAR 9. 4. 1. 3.F CENTRAL 4LARM DESIGNED TO LIMIT H2 CONC. X IN CONFORMANCE WITH 3461 STATION BACKUP HVAC TO LESS THAN 24 BY VOLUME IN RG 1.128 SYSTEM BATTERY ROOM.
SYSTEM OPERATION FSAR 9. 4. 2. 1. 1. I FHB NORMAL VENT FAILURE OF NON-SAFETY, X 3400 SYSTEM NON-SEISMIC HVAC SAFETY DESIGN BASES EQUIPMENT /DUCTWORE WILL NOT COMPROMISE ANY SAFETY RELATED SYS., STRUCTURES, OR COMPONENTS.
FSAR 9. 4. 2. 2. 1. 1.8 POST ACCIDENT DESIGNED TO MAINTAIN A NEG. X 3972 OPERATION OF FHB 1/4 IN. W.G. PRESSURE VENT. SUBSYSTEM FOLLOWING AN ACCIDENT.
FSAR 9. 4. 2. 2. 1. 1.C POST ACCIDENT FHB POWERED SO FAILURE OF ONE I 3973 VENT. SUBSYSTEM. CLASS lE POWER SUPPLY WILL NOT IMPAIR FUNCTION OF BOTH ESF TRAINS Dd FSAR 9. 4. 2. 2. 1. 3 POST ACCIDENT GR RG. 1.52 X SEE FSAR 1.9.52 FOR 3974 EMERGENCY OPER. OF COMPLIANCE kpu THE FHB VENT.
m SYSTEM, CODES AND 0 STDS.
CL H
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
========,= == =========== ===== ==================== ============================ ======= ======= ==================== ==== === _
FSAR 9. 4. 2. 2. 2. POST ACCIDENT OR 3-h RATED CURTAIN TYPE FIRE X 3975 2.C. 5 EMERGENCY OPER. OF DAMPERS LOCATED IN FIRE THE FHB SYSTEM BARRIERS. AS NECESSARY TO FIRE DAMPERS MAINTAIN FIRE RATING FSAR 9. 4. 2. 2. 2. 3 POST ACCIDENT OR HEATING COIL MAINTAINS X 3977 EMERGENCY OPER. OF RELATIVE HUMIDITY OF AIR THE FHB SYSTEM - ENTERING THE CHARCOAL, BELOW (SYSTEM OPER.) 70%
FSA3 9. 4. 2. 2. 3.A POST ACCIDENT OR 10CFR100 X FILTERS LIMIT 3978 EMER. OPER. OF THE RADIOLOGICAL FHB SYSTEM - SAFETY CONSEQUENCES OF FUEL EVALUATION HANDLING ACCIDENT TO LESS THAN 10CFH100 LIMITS FSAR 9. 4. 2. 2. 3.D POST ACCIDENT OR ESF FANS X 3980 EMERGENCY OPERATION DESIGNED / CONSTRUCTED TO OF THE FHB SYSTEM - SEISMIC CAT I.
SAFETY EVALUATION FSAR 9. 4. 2. 2. 3.E POST ACCIDENT OR SUBSYSTEM X 3981 EMERGENCY OPERATION DESIGNED / CONSTRUCTED TO OF THE FHB SYSTEM - SEISMIC CAT. I SAFETY EVALUATION.
FSAR 9. 4. 2. 2. 4 POST ACCIDENT OR AMCA STD. 210 X APPLIES TO TESTING 3982 EMERGENCY OPEI!ATION OF FANS BY OF FHB VENT. SYSTEM MANUFACTURER
- TESTS AND INSPECTIONS W
hFSAR 9. 4. 2. 2. 4 POST ACCIDENT OR HEPA FILTER UNITS TESTED X 3983 P. EMERGENCY OPERATION INDIVIDUALLY PRIOR TO m 0F FHB VENT. SYSTEM INSTALLATION TO VERIFY AN O - TESTS AND EFFICIENCY OF 99.97%
I INSPECTIONS.
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FSAR 9. 4. 3. 1. 1. 1 AUX. BLDG. NORMAL FAILURE OF NON-SAFETY, X 3984 VENT. SYS. NON-SEISMIC HVAC l
EQUIP./DUCTWORK WILL NOT COMPROMISE ANY SAFETY RELATED SYS.. STRUCTURES. OR COMPONENTS.
FSAR 9. 4. 3. 2. 1. 1.B AUX. BLDG. EMER. EACH EQUIP. ROOM COOLING X 3998
) VENT. SYS. - SAFETY UNIT FAN POWERED BY SAME DESIGN BASES SAFETY FEATURE BUS AS EQUIP.
IN ROOM.
i.
FSAR 9. 4. 3. 2. 1. 1.D AUX. BLDG. EMERG. ANY SINGLE FAILURE CANNOT X 3999 VENT. SYS. - SAFETY CAUSE LOSS OF ESF FUNCTION DESIGN BASES FSAR 9. 4. 3. 2. 1. 1.F AUX. BLDG. EMERG. DESIGNED TO MAINTAIN NEG. X 4000 VENT. SYS. - SAFETY PRESSURE TO PREVENT DESIGN BASES RADIOACTIVITY RELEASE FSAR 9. 4 .' 3. 2. 1. 3 AUX. BLDG. EMERG. RG. 1.52 X SEE 1.9.52 FOR 4001 '
VENT. SYS, - CODES CONFORMANCE AND STDS.
FSAR 9. 4. 3. 2. 3.B AUX. BLDG. EMERG. EACH EQUIPMENT ROOM COOLED X ,4002
! VENT. SYSTEM - BY UNIT WHOSE POWER AND SAFETY EVALUATION CHILLED WATER ARE FROM SAME SAFETY FEATURES TRAIN AS EQUIPMENT IN ROOM.
FSAR 9. 4. 3. 2. 3.C AUX. BLDG. EMERGENCY SYSTEM DESIGNED / CONSTRUCTED X 4003 VENT. SYSTEN - AS SEISMIC CAT. I
- 3 SAFETY EVALUATION O
4 9. 4. 3. 2. 3.D AUX. BLDG. EMERG. NO SINGLE FAILURE CAN CAUSE X 4004
$'FSAR VENT. SYS. - SAFETY LOSS OF ANY ESF FUNCTION m E V A L'.
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FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMERG. AMCA 210-1974 X 4005 VENT. SYS.
FAN TESTS FSAR 9. 4. 3. 2. 4 AUX BLDG. EMERG. RG 1.52 X 4006 VENT SYS.. FILTER UNIT TESTS.
FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMERGENCY ARI 410-1972 X 4007 VENT. SYSTEM COIL TESTS FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMERG. M I L- F- 51068 X 4008 VENT. SYS. - HEPA FILTER MANUFACTURING AND TESTING FSAR 9. 4. 3. 2. 4 AUX. BLDG, EMERG. RG 1.52 X 4009 VENT. SYS.. HEPA FILTER TESTS FSQR 9. 4. 3. 2. 4 AUX. BLDG. EMERG. RG 1.52 TABLE 1 X 4010 VENT. SYSTEM -
ACTIVATED CARBON ACCEPTANCE CRITERIA FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMER. RDT-M-16-lT. JUNE 1972 X 4011 VENT. SYS. -
ACTIVATED CARBON ACCEPTANCE CRITERIA FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMERG. RG 1.52 X TESTED TO VERIFY 4013 M VENT. SYS. - IODINE REMOVAL IMPREGNATED EFFICIENCIES
- g. ACTIVATED CHARCOAL m
O FSAR 9. 4. 3. 2. 4 AlI X . BLDG. EMER. ANSI /ASME NSO9-1976 X LAB TESTED TO SHOW 4014 Ch VENT. SYS. - PARAGRAPH 5.4 MIN. 99% EFF.
ps MOISTURE SEPARATORS REMOVING MOISTURE IN C) AIRSTREAM N
N C3 N
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j FSAR 9. 4. 3. 2. 4 AUX. BLDG. EMERG. SMACNA, 1975 X X DUCTWORK 4015 i VENT. SYS. -
j DUCTWORK FAB.,
INSTALL., LEAR i
TESTING AND BALANCING.
i j~
FSAR 9. 4. 3. 3. 1. 1 RADWASTE BLDG. VENT. FAILURE OF NON-SAFETY X 4390 SYS. NONSEISMIC HVAC EQUIP./DUCTWORE WILL NOT COMPROMISE ANY SAFETY RELATED SYSTEMS, STRUCTURES, OR COMPONENTS.
FSAR 9. 4. 5. 1. 1. 1.B CONTROL BLDG. ESF ELEC. EQUIP. ROOM HVAC SHALL X 4057 VENT. SYSTEM - ELEC. REMAIN FUNCTIONAL FOR SSE.
EQUIPMENT ROOM DESIGN BASES TORNADO, LOCA, MAJOR PIPE-RUPTURE OR SINGLE FAILURE OF ANY COMPONENT.
FSAR 9. 4. 5. 1. 1. 1.C CONTROL BLDG. ESF EACH TRAIN OF SAFETY X 4058*
VENT. SYSTEM - FEATURES ELECTRICAL ELECT. EQUIP. ROOM EQUIPMENT ROOM HVAC IS POWERED BY A SEPARATE INDEPENDENT CLASS lE POWEE SYSTEM.
FSAR 9. 4. 5. 1. 1. 2.A ELEC. PENETRATION WILL REMAIN FUNCTIONAL X 4059 FILTER EXHAUST FOLLOWING AN SSE, DESIGN SYSTEM BASIS TORNADO, LOCA, MAJOR i PIPE RUPTURE OF MAIN STEAM OR FEEDWATER LINE, OR SINGLE Pd FAILURE OF ANY COMPONENT.
O f,FSAR 9. 4. 5. 1. 1. 2.D ELEC. PENETRATION EACH TRAIN OF FILTER SYSTEM X 4060 m FILTER EXHAUST POWERED FROM A SEPARATE AND m SYSTEM. INDEPENDENT CLASS IE POWER CL SUPPLY W
O N
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FSAR 9. 4. 5. 1. 1. 3 CONTROL RLDG. ESF REMAINS FUNCTIONAL DURING AN X 4061 HVAC EQUIPMENT ROOM SSE. DESIGN BASIS TORNADO.
VENT SYSTEM. OR LOCA ALONG WITH A SINGLE FAILURE OF ANY COMPONENT.
FSAR 9. 4. 5. 1. 2. 1 CONTROL BLDG. SAFETY HVAC SYSTEMS DESIGNED TO X 4062 FEATURE ELEC. MAINTAIN SPACE TEMPERATURES EQUIPMENT ROOM HVAC BETWEEN 05 DEGREES F. AND SYSTEM. 100 DEGREES F.
FSAR 9. 4. 5. 1. 2. 1.8 CONTROL BLDG. SAFETY BATTERY ROOM EXH. FAN X 4063 FEATURE ELEC. MAINTAINS HYDROGEN EQUIPMENT ROOM HVAC CONCENTRATION BELOW 2%.
SYSTEM.
FSAR 9. 4. 5. I. 3 CONTROL BLDG. ESF RG I.52 X SEE 1.9.52 FOR 4065 HVAC EQUIPMENT ROOM CONFORMANCE.
VENT. SYSTEM IDENTIFIED AS A COMMITMENT DURING NRC REVIEW DELETION OF EXPLOSION PROOF REQUIREMENT PROPOSED IN FSAR CHANGE NOTICE 376. REF:
NRC DEFICIENCY 86-59-02.
FSAR 9. 4. 5. 2. 1 CONTROL BLDG. SAFETY BATTERY ROOM MAINTAINED AT X 4066 i FEATURE ELEC. SLIGHTLY NEG. FRESSURE 70
( EQUIPMENT ROOM HVAC ENSURE HYDROGEN EXPELLED
- THROUGH EXPLOSION PROOF l
EXHAUST FAN ONLY.
N O FSAR 9. 4. 5. 2. 2 ELEC. PENETRATION EACH TRAIN POWERED BY X 4067 f.
m ROOM FILTER EXHAUST SEPARATE CLASS lE POWER SYSTEM SUPPLY l 0 De FSAR 9. 4. 5. 3. 1 CONTROL BLDG. SAFETY ROOMS MAINTAINED AT MAXIMUM X 4068 I g, FEATURE ELEC. EQUIP. 100 DEGREES F
[ c) ROOM HVAC SYSTEM.
I Ns l
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
- -- -2, = ===:================ ==================== ============================ ======= ======= ==================== ========
FSAR 9. 4. 5. 3. 1 CONTROL BLDG. SAFETY BATTERY ROOMS HAVE ELEC. X 4069 FEATURE ELEC. EQUIP. REHEAT COILS TO MAINTAIN A ROOM HVAC SYSTEM. ROOM DESIGN TEMP. OF 70 DEGREES TO 80 DEGREES F.
FSAR 9. 4. 5. 3. 2 ELEC. PENETRATION UPON RECEIPT OF CONTAINMENT X 4070
. ROOM FILTRATION AND ISOLATION SIGNAL THE ELEC.
EXHAUST SYSTEM PENETRATION ROOM EXHAUST SYSTEM MAINTAINS AREA UNDER 0.25 IN W.G. PRESSURE.
FSAR 9. 4. 5. 4. l.A ESF ELEC. EQUIP. ESSENTIAL HVAC SYSTEMS FOR X 4071 ROOM HVAC SYSTEMS ESF SWITCHGEAR. ESF EQUIP.
ROOMS, AND BATTERY ROOMS j DESIGNED TO SEISMIC CAT. I FSAR 9. 4. 5. 4. 1.B ESF ELEC. EQUIP. SINGLE ACTIVE FAILURE IN X 4072 ROOM HVAC SYSTEM ESSENTIAL HVAC SYSTEM OR l SUPPORTING SYSTEMS (INCL.
0FFSITE POWER) DOES NOT IMPAIR SYSTEM'S ABILITY TO PERFORM ITS SAFETY FUNCTION.
FSAR 9. 4. 5. 4. I.C ESF ELEC. EQUIP. EACH ELEC. EQUIPMENT ROOM X 4073 ROOM HVAC SYSTEM COOLED BY A UNIT WHOSE FAN IS POWERED FROM SAME ESV BUS AS EQUIP. IN ROOM
- FSAR 9. 1. 5. 4. 1.D ESF ELEC. EQUIP. RG 1.128 X VENT. SYSTEM 4074 j ROOM HVAC SYSTEMS DESIGNED TO LIMIT i BATTERY ROOM HYDROGEN I Dd CONCENTRATION TO h LESS THAN 2%
H W FSAR 9. 4. 5. 4. 2.A CONTROL BLDG. ESF SYSTEM DESIGNED TO CAT I X 3504 I O VENT SYS. - ELECT. REQUIREMENTS.
PENETRATION ROOM pa FILTRATION AND CD EXHAUST i ss M
O i sg CD m
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
==== ==================== ==================== =======================;==== ======= ======= ==================== ==
FSAR 9. 4. 5. 4. 2.B CONTROL BLDG. ESF RG 1. 52 X 3505 VENT SYS. - ELECT.
PENE. ROOM FILTR &
EXH. SYSTEM.
FSAR 9. 4. 5. 4. 2.D CONTROL BLDG. ESF EACH TRAIN OF ELECT. X 3506 VENT SYS. - ELECT. PENETRATION FILTER EXH.
PENE. ROOM FILTR. & SYSTEM IS CONNECTED TO EXH. SYSTEM. SEPARATE CLASS lE SUPPLY FSAR 9. 4. 5. 4. 3.B CONTROL BLDG. ESF SINGLE ACTIVE FAILURE IN X 4075 HVAC EQUIPMENT ROOM HVAC EQUIPMENT ROOM LEVEL 3 VENT. SYSTEM VENT. SYSTEM DOES NOT IMPAIR ITS SAFETY FUNCTION CAPABILITY.
FSAR 9. 4. 5. 5.A CONTROL BLDG. ESF AIR HANDLING UNIT HOUSINGS X 4076 HVAC SYSTEM, SYSTEM ARE SEISMIC CAT. I COMPONENTS FSAR 9. 4. 5. 5.B CONTROL BLDG. ESF MIN. AVG. EFFICIENCY OF X 4077 HVAC SYSTEM PREFILTER. USING ATMOSPERIC SYSTEM COMPONENTS DUST IS 20 TO 60 PERCENT WHEN TESTED BY ASHRAE STD.
52 FSAR 9. 4. 5. 5.D CONTROL BLDG. ESF FANS ARE SEISMIC CAT. 1 X 4078 HVAC SYSTEM SYSTEM COMPONENTS FSAR 9. 4. 5. 5.E CONTROL BLDG. ESF DUCTWORK AND DAMPERS ARE X 4079 HVAC SYSTEM SEISMIC CAT. I N SYSTEM COMPONENTS G
4 FSAR 9. 4. 5. 5.F CONTROL BLDG. ESF BATTERY ROOM EXHAUST FANS X 4080
$' HVAC SYSTEM ARE SEISMIC CAT. 1 O SYSTEM COMPONENTS CL H
O N
u O
N co Ch O O O
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
==== ==================== ================,=== ============================ ======= ======= ==================== ==
FSAR 9. 4. 5. 5.F CONTROL BLDG. EST BATTERY ROOM EXHAUST FAN X IDENTIFIED AS A 5056 HVAC SYSTEM, SYSTEM MOTORS ARE EXPLOSION PROOF COMMIT. DURING NRC COMPONENTS CONSTRUCTION REVIEW. DELETION PROPOSED BY FSAR CHANGE NOTICE REF:
NRC 376 DI 86-59-02 FSAR 9. 4. 5. 5.I CONTROL BLDG. ESF MOISTURE SEPARATOR WILL X 408I HVAC SYSTEM REMOVE 99.7% OF ALL FREE SYSTEM COMPONENTS WATER DROPLETS DOWN TO 2 MICRON DIAMETER WITHOUT VISIBLE CARRYOVER.
FSAR 9. 4. 5. 5.I CONTROL BLDG. ESF RG. I.52 X 4082 HVAC SYSTEM COMPONENTS MOISTURE SEPARATOR FSAR 9. 4. 5. 5.J CONTROL BLDO. ESF MIL-F-5IO68 X APPLIES TO 4083 HVAC MANUFACTURING AND SYSTEM COMPONENTS. TESTING PRIOR TO HEPA FILTERS INSTALLATION.
FSAR 9. 4. 5. 5.J CONTROL BLDG. ESF MIN. ACCEPTANCE CRITERIA IS X 4084 HVAC REMOVAL OF 99.97% OF 0.3 SYSTEM COMPONENTS MICRON THERMALLY GENERATED.
HEPA FILTERS MON 0 DISPERSED DIOCTYL PHTHALATE PARTICLES FSAR 9. 4. 5. 5.K CONTROL BLDG. ESF MIN AIR RESIDENCE TIME IN X 4089 HVAC, SYSTEM THE CARBON IS 0.5S AT A COMPONENTS, CARBON NOMINAL FACE VELOCITY OF 40 h ADSORBERS FT/ MIN.
P FSAR 9. 4. 5. 5.K CONTROL BLDG. ESF ACCEPTANCE CRITERIA IS MIN. X 4090 m HVAC EFFICIENCY OF 99% REMOVAL OF h[ SYSTEM COMPONENTS. ELEMENTARY ORGANIC 10 DINES CARBON ADSORBERS AT A CONTROLLED R.H. OF 70s.
H O
N to O
N en 0%
l
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COMMITHENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUS.IECT FEATURE DESIGN CONST
==== ==================== ==================== ============================ ======= ======= ==================== ==
FSAR 9. 4. 5. 6 CONTROL BLDG. ESF AMCA STANDARDS 210 X 4085 HVAC FAN TESTS FSAR 9. 4. 5. 6 CONTROL BLDG. ESF RG. 1.52 X SEE FSAR 1.9.52 FOR 4086 HVAC CONFORMANCE FILTER UNITS TESTS FSAR 9. 4. 5. 6 CONTROL BLDG. ESF ARI STANDARD 410 X 4087 HVAC COIL TESTS FSAR 9. 4. 5. 6 CONTROL BLDG. ESF MI L- F-510 68 X APPLIES TO 4088 HVAC MANUFACTURE AND HEPA FILTERS TESTING FSAR 9. 4. 5. 6 CONTROL BLDG. ESF RG 1.52 X CAPABLE OF REMOVING 4091 HVAC, MOISTURE 99% OF ENTRAINED SEPARATOR TESTS MOISTURE IN AN AIRSTREAM.
FSAR 9. 4. 5. 6 CONTROI BLDG. ESF RG 1.52 X 4093 HVAC. HEPA FILTER TESTS FSAR 9. 4. 5. 6 CONTROL BLDG. ESF RDT-M-16-lT X 4094 HVAC ACCEPT. CRITERIA FOR ACTIVATED CARBON FSAR 9. 4. 5. 6 CONTROL BLDG. ESF RG 1.52 POSITION C6 AND X SEE 1.9.52 FOR 4095 HVAC - TEST ON TABLE 2 CONFORMANCE Dd IMPREGNATED ACTIVATED CHARCOAL h
- w. TO VERIFY IODINE m REMOVAL EFFICIENCY G
Sb FSAR 9. 4. 5. 6 CONTROL BLDG. ESF SMACNA 1975 X X FABRICATION, 4096 ps HVAC INSTALLATION, LEAK CD DUCTWORK TESTING AND Ns BALANCING M
C) .
\
co 01 O O O
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY RFMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
z=== === ==================== ==================== ============================ ======= ======= ==================== ======
FSAR 9. 4. 6. 1 CONTAINMENT BLDG. CONTAINMENT HVAC X 4098 VENTILATION SYSTEM PENETRATIONS PENETRATING CONTAINMENT DESIGNED TO SEISMIC CAT. I FSAR 9. 4. 6. 1. 2.A CONTAINMENT BUILDING LIMIT TEMPERATURE OF X 5048 VENTILATION SYSTEM CONCRETE STRUCTURES NITHIN
, CONTAINMENT TO 200 DEGREE F.
AND CONCRETE UNDER VESSEL COLUMN BASEPLATES TO 150 DEGREE F.
FSAR 9. 4. 6. 1. 2.G CONTAINMENT BLDG. NON-SAFETY RELATED HVAC X SIMILAR STATEMENT IN 3864 VENTILATION, SYSTEM. DESIGNED TO MAINTAIN 9.4.6.1.1 CHANGED BY DESIGN BASES STRUCTURAL INTEGRITY AMEND. 14 FOLLONING SSE.
t FSAR 9. 4. 6. 2. 2.A CONTAINMENT VENT. ASME CODE CASE N-294 X APPLIES TO CLEANABLE 3607 SYS. CONTAINMENT ALUMINUM BRONZE COOLERS ALLOY CASTING H-PLUGS IN 4 CONTAINMENT COOLER FSAR 9. 4. 6. 2. 3.D SYSTEM OPERATION AIR OPERATED VALVES AT X 3556 CONTAINMENT HVAC CONTAINMENT PENETRATIONS ARE SYSTEMS JESIGNED TO FAIL CLOSED ON LOSS OF FONER FSAR 9. 4. 6. 2. 3.D CONTAINMENT BLDG. SEISMIC CLASS 1 AND QUALITY X INCLUDING ISOLATION 3608 VENT. SYS. CLASS 2 VALVES AND CONTAINMENT APPROPRIATE SEISMIC PENETRATIONS RESTRAINTS kFSAR 9. 4. 6. 3 CONTAINMENT BLDO. DUCTS. DAMPERS. AND X 3611 P- VENT. SYS. COMPONENTS SUPPORTED BY g SAFETY EVALUATION SEISMIC CAT. I SUPPORTS FSAR 9. 4. 6. 3 CONTAINMENT BLDG. PENETRATIONS OF CONTAINMENT X 3612 Fa VENT. SYS., SAFETY BOUNDARY ARE SEISMIC CAT. 1 C) EVALUATION & SAFETY CLASS 2 N
N O
N co Ch
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
==== ===; =============== ==================== ============================ ======= ======= ==================== ==
FSAR 9. 4. 7. 1. l.A DIESEL GENERATOR DESIGNED TO LIMIT MAX. X 3623 BLDG. VENT. SYS. TEMPERATURE IN BLDG. TO 120 SAFETY DESIGN BASES DEGREES F WITH DIESEL GEN.
IN OPERATION.
FSAR 9. 4. 7. 1. 1.8 DIESEL GENERATOR SINGLE ACIVE COMPONENT X 3624 BLDG. VENTILATION FAILURE COINCIDENT WITH LOSS SYSTEM OF OFFSITE POWER DOES NOT SAFETY DESIGN BASES IMPAIR SAFETY FUNCTION FSAR 9. 4. 7. 1. 1.C DIESEL GENERATOR VENT. SYSTEM CONNECTED TO X 3625 BLDG. VENTILATION SAME CLASS lE BUS TRAIN AS SYSTEM DIESEL GENERATOR SET BEING SAFETY DESIGN BASES VENTILATED.
FSAR 9. 4. 7. 1. 1.E DIESEL GEN. BLDG. FAILURE OF NONSAFETY, X 4391 VENT. SYS. NONSEISMIC HVAC SAFETY DESIGN BASIS EQUIP./DUCTWORK.WILL NOT COMPROMISE ANY SAFETY RELATED SYSTEMS, STRUCTURES, OR COMPONENTS.
FSAR 9. 4. 7. 3.D DIESEL GENERATOR ESF SUPPLY FANS X 3629 BLDG. VENTILATION DESIGNED / CONSTRUCTED AS SYSTEM SEISMIC CAT. I SAFETY EVALUATION.
FSAR 9. 4. 7. 4 DIESEL GEN. BLDG. AMCA STD. 210, 1974 X 3630 VENT. SYS.
FAN TESTS FSAR 9. 4, 8. 1. 1.B AUX. FEEDWATER SAFETY FUNCTION NOT IMPAIRED X 3631
% PUMPHOUSE HVAC, BY SINGLE ACTIVE COMPONENT kpu SAFETY DESIGN BASES FAILURE COINCIDENT WITH LOSS OF OFFSITE POWER m
O 9. 4. 8. 1. 1.C AUX. FEEDWATER LIMIT BLDG. TEMPERATURE To X 3G32 C' FSAR PUMPHOUSE HVAC 120 DEGREES F MAX.
Es SAFETY DESIGN BASES o
N N
O N
co m
O O O
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
e======= ======== = ========= ==================== ============================ ======= ======= ==================== ===--
FSAR 9. 4. 8. 1. 1.F AUX. FEEDWATER FAILURE OF NONSAFETY, X 4392 PUMPHOUSE HVAC. NONSEISMIC HVAC SAFETY DESIGN BASIS EQUIP./DUCTWORK WILL NOT i COMPROMISE ANY SAFETY RELATED SYSTEMS, STRUCTURES.
OR COMPONENTS FSAR 9. 4. 8. 2. 3 AUX. FEEDWATER ESF FANS LIMIT TEMPERATURE X 3634 PUMPHOUSE HVAC TO 120 DEGREES F MAX. IN SYSTEM OPER. ELECTRICAL DRIVEN PUMP ROOM FSAR 9. 4. 8. 3.A AUX. FEEDWATER ALL POWER SUPPLIES AND X 3637 1 PUMPHOUSE HVAC CONTROL FUNCTIONS NECESSARY SAFETY EVAL. FOR SAFE FUNCTION OF VENT.
SYS. ARE CLASS lE.
FSAR 9. 4. 8. 3.B AUX. FEEDWATER SINGLE FAILURE CRITERIA X 3638 PUMPHOUSE HVAC, SAFETY EVALUATION FSAR 9. 4. 8. 3.D AUX. FEEDWATER HVAC UNITS IN MOTOR DRIVEN X 3640 PUMPHOUSE HVAC. PUMP ROOMS PROVIDED FROM SAFETY EVALUATION SAME ESF TRAIN AS PUMPS FSAR 9. 4. 8. 3.D AUX. FEEDWATER ESF INTAEE DAMPERS HAVE X 3641 PUMPHOUSE HVAC CLASS 1F POWER.
SAFETY EVAL.
FSAR 9. 4. 8. 3.E AUX. FEEDWATER ESF FANS ARE SEISMIC CLASS 1 X 3642 PUMPHOUSE HVAC SAFETY EVAL.
- 9. 8. 4 AUX. FEEDWATER AMCA STD. 210 1974 X 3643
[FSAR 4.
PUMPHOUSE HVAC P- FAN TESTS m
- 9. 4. 9. 1. 1. I MISC. HVAC SYSTEMS FAILURE OF NONSAFETY, X 4393 l h[FSAR EQUIPMENT BASIS NONSEISMIC HVAC SAFETY Fd EQUIP./DUCTWORK WILL NOT c) COMPROMISE ANY SAFETY
))
C3 RELATED SYSTEMS, STRUCTURES.
OR COMPONENTS N
co m
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COMMITMENT COMMITMENT COMMITHENT DOCUMENT / dESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
= === == =;=============== ==================== ============================ ======= ======= ==================== ====
FSAR 9. 4. 9. 2. 1. 1.B MISC. HVAC SYSTEMS, SINGLE ACTIVE COMPONENT I 3645 ESSENTIAL ELECT. FAILURE COINCIDENT WITH LOSS TUNNEL VENT. SYS. OF 0FFSITE POWER WILL NOT IMPAIR SAFETY FUNCTION.
FSAR 9. 4. 9. 2. 1. 1.8 MISC. HVAC SYSTEMS, FAILURE OF ONE CLASS lE X 3646 ESSENTIAL POWER SUPPLY CANNOT IMPAIR VENTILATION FOR NSCW FUNCTION OF BOTH ESF TRAINS POWER CABLE TUNNELS AND DIESEL POWER CABLE TUNNELS.
FSAR 9. 4. 9. 2. 1. 1.D ELEC. TUNNEL VENT. FAILURE OF NONSAFETY, NON X 4394 l SYSTEM SEISMIC HVAC SAFETY EQUIP./DUCTWORK WILL NOT COMPROMISE ANY SAFETY "
RELATED SYSTEMS, STRUCTURBS, OR COMPONENTS FSAR 9. 4. 9. 2. 3.A MISC HVAC SYSTEMS, MAINTAIN CABLE TUNNELS AT OR X 3647 ELEC. TUNNEL VENT. BELOW 104 DEGREES F.
SYSTEM, SAFETY EVAL.
FSAR 9. 4. 9. ?. 3.B MISC. HVAC SINGLE COMPONENT FAILURE X 3648 ELEC. TUNNEL VENT. WILL NOT PREVENT SUFFICIENT SYSTEM, SAFETY COOLING OF CABLE TUNNELS EVALUATION FSAR 9. 4. 9. 2. 3.B MISC. HVAC. SYSTEMS, FAN MOTORS POWERED FROM SAME X 3649 ELEC. TUNNEL VENT. CLASS lE POWER TRAIN AS SYSTEM, SAFETY CABLES IN FUNNEL EVALUATION k FSAR 9. 4. 9. 2. 4 MISC HVAC SYSTEMS, AMCA STD. 210, 1974 X 3650 H. ELECT. TUNNEL VENT.
m SYSTEM, FAN TEST Q
FSAR 9. 4. 9. 3. 1. 1 MISC. HVAC SYSTEMS, FAILURE OF NONSAFETY, X 4395 Fa PIPING PENETRATION NONSEISMIC HVAC C) VENT. SYSTEM EQUIP /DUCTWORK WILL NOT
'N COMPROMISE ANY hf SAFETY-RELATED SYSTEMS, ss STRUCTURES OR COMPONENTS Co Ch O O O
(v )
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l COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF No j SOURCE SECTION SUBJECT FEATURE DESIGN CONST
==== ====r: ============= ==================== ============================ ======= ======= ==s================= ==
FSAR 12. 3. 3. I VENTILATION DESIGN 10CFR20 X 4850 OBJECTIVES FSAR 12, 3. 3. I VENTILATION DESIGN 10CFR50 X 4851 OBJECTIVES FSAR 12. 3. 3. 2.A VENTILATION DESIGN 10CFR20 ALARA X 4852 CRITERIA FSAR 12. 3. 3. 2.A VENTILATION DESIGN 10CFR20 APP. B. TABLE II X 4853 CRITERIA FSAR 12. 3. 3. 2.B VENTILATION DESIGN 10CFR50 APP. I X 4855
FSAR 12. 3. 3. 2.D VENTILATION DESIGN 10CFR50 APP. A. GDC 19 X 4856 CRITERIA FSAR 12, 3. 3. 3. 2.D DESIGN OF AIR RG 1.52 X FSAR 1.9, 6.4, 9.4 4878 CLEANING SYSTEM FSAR 12. 3. 3. 3. 2.G VENTILATION DESIGN GDC 54 X 4857
, GUIDELINES FSAR 12. 3. 3. 3. 2.G VENTILATION DESIGN GDC 56 X 4858 GUIDELINES FSAR 12. 3. 3. 3. 3.A GUIDELINES TO RG 8.8 X 4859 MINIMIZE PERSONNEL h EXPOSURE FROM HVAC d
p.
EQUIPMENT m 12. 3. 3. 3. 3.B GUIDELINES TO RG 1.52 X SEE FSAR SECT 4860 h,FSAR MINIMIZE PERSONNEL 1.9.52 FOR EXPOSURE FROM HVAC CONFORMANCE Fd EQUIPMENT j C3 sg N
< O Ns m
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COMMITMENT COMMITMENT COMMITMENT DOCUMENT / RESPONS IBILITY REMARKS REF NO SOURCE SECTION SUBJECT FEATURE DESIGN CONST
- === ===r= = ================== ==================== ============================ ======= ======= ==================== ========
FSAR 12. 3. 3. 5 AIR CLEANING UNITS RG 1.52 X SEE FSAR 1.9.140 FOR 4862 CONFORMANCE GENEHic C-85/04/29 VISUAL WELDING AWS Dl.1 X THE CONTENTS OF THIS 4973 LETTER ACCEPTANCE CRITERIA GENERIC LETTER WERE CORR. INCORPORATED IN THE FSAR SECTION 1.9.94.2 NRC QUEST. Q450. 03 CALCULATION OF MURPHY CAMPE METHODOLOGY X 4796 CORRES. CONTROL ROOM X/O USED VALUES NRC QUEST. Q451. 05-1 HVAC DESIGN ASHRAE X RESPONSE TO QUESTION 4149 CORRES.
NRC QUEST. Q451. 05-1 BASES FOR RG 1.76, REGION 1 X RESPONSE TO QUESTION 4232 CORRES. METEOROLOGICAL CONDITIONS NRC QUEST. Q460. 02 ESF ATH. CLEANUP ANSI N509 X RESI'ONSE TO QUESTION 4157 CORRES. SYSTEMS: SECOND VALVE ON FILTRATION UNIT HANDSWITCH CONTROLLED NRC QUEST. Q460. 03 COOLING MECHANISM ANSI NSO9-1980 X RESPONSE TO AMEND. 3710 CORRES. FOR EACH ESF FILTER 13 SYSTEM NRC QUEST. Q160. 08 BREAK IN SG BLOWDOWN RELIEF DAMPER IN THE X TO PREVENT 3711 CORRES. LINE INSIDE AUXILIARY BUILDING EXTERNAL OVERPRESSURIZATION h AUXILIARY BLDG. WALLS DESIGNED TO OPEN AT 3 OF WALLS IN
< psid AUXILIARY BUILDING.
P- BLOW-OUT DOOR USED m IN LIE'l 0F RELIEF
(( DAMPER C)
\
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DOCUMENT DOCUMENT /FEATilRE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
=========.========== ============ ================ ================ ================ ================ ============= ==
- RG 1.89, REV. O, 11/74 SPEC. SPEC. 172,00 X4AJ20-6.25, X4AJ20-6.25, j REV. 6, 2-5-85 REV. 2, 10-18-82
) RG 1.128 REV. 1, 10/78 DC-1532-3.lF. DC-1532-3.lF. 182.00 REY. 3, 8-1-83, REV. 3, 8-1-83, DC-1806-1.0, DC-1806-1.0, REV. 5, B-23-85 REV. 3, 10-3-78 ASME III, DIV 1 SPEC. X4AJ07, X4AJ07, SECT. 323.00 SECT. 4.108, 4.10B, REY. 6 REV. 9, 5-10-85 6-17-83 ASME III. NC-2000 CLASS 2 DC-1505-3.2.C. DC-1505-3.2.C. PENETRATION 324.00 REV. 5, 7-26-83, REV. 4 PIPING DC-1506-3.2.C. 10-23-78 REV. 5, 8-2-83, LC-1506-3.2.C.
DC-1506-1.0, REV. 4, 9-29-78 REV. 6, 8-5-83 DC-1508-1.0, REV. O. 8-7-73 ASME III, ND-2000, CLASS 3 SPEC. X4AJ07-4.108, ASME, SECT. 325.'00 X4AJ07-4.10B, REV. 6, 6-17-83 III. DIV. 1 REV. 9, 5-10-85 CLASS 3 ASME II. PART C. SFA SPEC. X4AQ37-5.0A, ASME, SFA 328.00 5.1.5.2.5.5,5.17,5.18 & X4AQ37-5.0A, REY. O, 3-24-80 5.1, 5.2, 5.20 REV. 11, 5.5, ETC.
12-20-84 ASME III & IX SPEC. X4AQ37-5.0A. X4AJ01, REV. 18, X4AJ01, REY. 3 ASME III & 331.00 I X4A037-5.0A, REY. O, 3 'i4-80 9-13-85, 6-19-79, IX, WELDER g REV. 12 FWP-9G9-304, FWP-909-304, QUAL.
m 10-22-85 REY. 2, 12-13-84 REV. O, 5-23-84 MATERIAL P-m O
CL H
O N
N O
N co Ch
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==e================= ============ ================ ================ ================ ================ ============= ==
LIMITED TO NO GREATER THAN SPEC. SPEC. AUSTENITIC 333.00 90,000 psi YIELD STRENGTH X4AJ16-5.3, REV. X4AJ16-5.3, REY. S.S. PIPE AND 7, 7-26-84 DWG. 2, 6-30-81. DWG. FITTINGS X4AJ16-2, REV. X4AJ16-2, REV. SPECIFIED.
7, 11-19-82 1, 7-2-79 DWG. SHOWS PIPE AND FITTINGS NOT
, COLD WORKED ASHRAE COMFORT STANDARD DC-1592-2.0A, DC-1592-2.0A, GUIDE AND 412.00 55-74 REV. 2, 8-12-83 REV. O, 8-08-77 DATA BOOK FUNDAMENTALS 10CFR100 DC-1561, SECT. DC-1561, SECT. PENETR4 TION 673.00 2.0.M.1, REV. 2, 2.0.M.I. REY. 2, ROOM 8-02-83, 8-02-83, FILTRATION DC-1562, SECT. DC-1562 SECT. SYSTEMS 2.0.J. REV. 1, 2.0.J. REV. 1, 8-10-83 8-10-83 RG 1.26 REV. 3, 2/76 DC-1010-1.0 & DC-1010-1.0 & SEE NOTE (c) 682.00 TABLE 1, REV. 4 TABLE 1, REV. 1 IN FOOTNOTES 6-29-83 4-11-79 TO TABLE 1 RG 1.29, REV 3, 9/78 DC-1010 TABLE DC-1010 TABLE SHOWS SEISMIC 685.00 1 REY. 4, 1 REV. O. CATEGORY FOR 6-29-83 8-4-78 ALL HVAC COMPONENTS RG 1.61, 10/73 DC-1005-3.6.2 DC-1005-3.6.2, 707.00 REV. 1, 4-4-83 REV. O, 3-10-80
' DC-1531-3.lE, 720.00 m RG 1.117 REV I, 4/78 DC-1531-3.lE, G REV. 3, 8-9-83 REV. 1, 8-15-77, 4 DC-1532-3.lc, DC-1532-3.lc,
$' REV. 3, 8-1-83, REY. 1, 9-14-77, m DC-1562-3.lA, DC-1562-3.lA.
Q. REV. 1, 8-10-83 REV. 1, 8-10-83, DC-1004-2.1, DC-1004-2.1,
$$ REV. 3, 8-23-83 REV. O, 8-14-78 s
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==========s===,====== ============ ================ ================ ================ ================ ============= ==2
i i
i 10CFR50 APP. A. GDC 2 DC-1516-1.0, DC-1516-1.0, 785.01 REY. 1. 9-6-83, REV. 0, DC-1531-1.0, 11-21-78 I REY. 3, 8-9-83, DC-1531-1.0, l DC-1532-1.0, REY. O, 6-27-74, 4
REV. 3. 0-1-83 DC-1532-1.0, DC-1540-1.0, REV. O, 6-27-74 REY. 2. 6-3-83, DC-1540-1.0, DC-1542-1.0, REV. 1, 9-29-78 REV. 1, 9-29-78 DC-1542-1.0, DC-1555-1.0, REV. O, 8-22-77 REY. 1 DC-1555-1.0, '
10-17-78 REV. O, 3-6-78, DC-1561-1.0, DC-1561-1.0, REV. 2, 8-2-83 REV. O, ,
DC-1562-1.0, 11-22-77, l REV. 1 8-10-83 DC-1562-1.0, REV. O, 8-17-77 10CFR50 APP. A. GDC 2 DC-1566-1.0 DC-1566-1.0, 785.02 REY. 2, 8-2-83, REV. O, 8-8-77',
DC-1592-1.0, DC-1592-1.0 t HEV. 2. 8-12-83, REY. O, 8-8-77, DC-1593-1.0, DC-1593-1.0, REY. 2, 8-10-83 REY. O, 1-28-78 10CFR50, APP. A, GDC 4 DC-1516-1.0, DC-1516-1.0, 790.00 REV. 1, 9-6-83 REY. O.
DC-1531-1.0, 11-21-78 REV. 3. 8-9-83 DC-1531-1.0 DC-1532-1.0, REY. O, 6-27-74 REV. 3, 8-1-83, DC-1532-1.0, DC-1540-1.0, REV. O, 6-27-74 -
[ REY. 2 6-3-83 DC-1540-1.0,
< DC-1555-1.0, REY. 1, 9-29-78, P- REV. 1 DC-1555-1.0, m 10-17-78 REV. O, 3-6-78, DC-1562-1.0 DC-1562-1.0, h[ REV. 1, 8-10-83, REV. O, 8-17-77 Ed DC-1566-1.0 DC-1566-1.0, CD REV. 2, 8-2-83 REV. O, 8-8-77,
))
c3 DC-1593-1.0, REV. 2, H-10:83 DC-1593-1.0, REV. 0, 1-28-78 N
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MODULE 18A SORTED BY NUMBER
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DOCUMENT D(< CUM E N T/ FE ATUR E SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
- = =a== : ====;========== =====-====== ================ ================ ================ ================ =-=========== ========
1('C FR5 0 APP. A. GDC 5 DC-1516-1.0, DC-1516-1.0, 791.01 REV. 1, 9-6-83, REV. O.
DC-1531-1.0, 11-21-78 REV. 3, 8-9-83 DC-1531-1.0, DC-1532-1.0, REV. O, 6-27-74, REV. 3, 8-1-83, DC-1532-1.0, DC-1540-1.0, REV. O, 6-27-74 REV. 2, 6-3-83, DC-1540-1.0, DC-1542-1.0, REV. 1, 9-29-78 REV. 1, 9-29-78 DC-1542-1.0, DC-1555-1.0, REV. O, 8-22-77 REV. 1, DC-1555-1.0, 10-17-78 REV. O, 3-6-78, DC-1561-1.0, DC-1561-1.0, REV. 2, 8-2-83, REV. O.
DC-1566-1.0, 11-22-77 REV. 2, 8-2-83 DC-1566-1.0, REV. O, 8-8-77 10CFR50, APP. A, GDC 5 DC-1592-1.0, DC-1592-1.0, 791.02 REV. 2, 8-12-83, REV. O, 8-8-77, DC-1593-1.0, DC-1593-1.0, REV. 2, 8-10-83 REV. O, 1-28-78 10CFR50 APP. A. GDC 41 DC-1"08-1.0, DC-1508-1.0, DC-1513 808.00 REV. 3, 8-5-83, REV. O, 8-7-73 DC-1516-1.0, DC-1516-1.0, REV. 1, 9-6-83, REV. O.
DC-1561-1.0, 11-21-78 REV. 2, 8-2-83, DC-1561-1.0, DC-1562-1.0, REV. 2, 8-2-83, REV. 1, 8-10-83 DC-1562-1.0, REV. 1, 8-10-83 N
O 4
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DOCUMENT ,
DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO r========================= ============ ================ ================ ================ ================ ============= ========
10CFR50, APP. A. GDC 42 DC-1516-1.0, DC-1516-1.0, DC-1513 809.00 REV. 1, 9-6-83 REV. 1, 9-6-83, DC-1561-1.0, DC-1561-1.0, REY. 2, 8-2-83, REV. 2, 8-2-83, DC-1562-1.0, DC-1562-1.0, REV. 1, 8-10-83 REV. 1, 8-10-83 10CFH50, APP. A, GDC 43 DC-1516-1.0, DC-1516-1.0, DC-1513 G10.00 REY. 1, 9-6-83 REV. 1, 9-6-83 ,
10CFRSO, APP. A. GDC 61 DC-1542-1.0, DC-1542-1.0, 818.00 REV. 1, 9-29-78 REV. O, 8-22-77 DC-1561-1.0, DC-1561-1.0, REV. 2, 8-2-83 REY. 2, 8-2-83 10CFHSO DC-1010 TABLE DC-10lt. TABLE 829.00 1 REV. 4, 1 REV. C, 6-29-83 8-4-78 NOTE (s): I&C WHICH CAN DC-1010-TABLE DC-1010-TABLE 1 FOOTNOTES AND 830.00 EFFECT THE l-NOTE S. REV. NOTE Q. REV. 1, COMMENTS OPERATION / ACTUATION OF'A 4, 6-29-83 4-11-79 SAFETY-HELATED FUNCTION MUST BE QUALIFIED TO REQUIREMENTS OF PROJECT CLASS llJ.
AISI, SPEC. FOR DESIGN OF DC-1010-TABLE 2 DC-1010-TABLE 2 PRINCIPAL 857.00 COLD-FORMED STEEL STR. REV. 4, 6-29-83 REY. 1, 4-11-79 CONSTRUCTION MEMBERS, 1968 LIGHT GAGE CODES AND C-F STAINLESS STEEL, 1968 STANDARDS AMCA (AIR MOVING AN3 DC-1010-TABLE 1 DC-1010-TABLE 1 PRINCIPAL 858.00
- 3 CONDITIONING ASSOCIATION) REY. 4, 6-29-83 REV. O, 8-4-78 CONSTRUCTION O CODE COL. (g)
P-M O
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MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST, DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
= = = = = = = = = = = = = = = = = = = = = = = = . = ============ ================ ================ ================ ================ ============= =======
ASHRAE (AMERICAN SOCIETY DC-1010-TABLE 1 DC-1010-TABLE 1 PRINCIPAL 860.00 OF HEATING, REFRIGERATION REY. 4, 6-29-83 REV. O, 8-4-78 CONSTRUCTION AND AIR CONDITIONING CODE COL. (g)
ENGINEERS)
ARI (AIR COND. & REFR. DC-1010-TABLE 1. DC-1010-TABLE 1 PRINCIPAL 862.00 INST.) REV. 4, 6-29-83 REV. 0, 8-4-78 CONSTRUCTION CODE COL. (g)
ANSI N509, 1976 (AIR DC-1010-TABLE 1. DC-1010-TABLE 1, X4AJ01, REV. 18, X4AJ01, REY. 3 PRINCIPAL 863.00 CLEANING UNITS & COMP.) REV. 4, 6-29-83 REV. O, 8-4-78 9-13-85 6-19-79 CONSTRUCTION CODE COL.
(g). SEE MOD.
SEC. 6.2 SHACNA - SHEET METAL AND DC-10lP-TABLE 1 DC-1010-TABLE 1 PRINCIPAL 866.00 A/C CONTRACTORS NATIONAL REY. 4 6-29-83 REY. O, 8-4-78 CONSTRUCTION ASSOCIATION CODE COL. (g)
NEMA MGl 1972 (NATIONAL DC-1010-TABLE 1 DC-1010-TABLE 1 PRINCIPAL 867.00 ELECTRICAL MFRS. REV. 4, 6-29-83 REV. O, 8-4-78 CONSTRUCTION ASSOCIATION) CODE COL, (g)
MOTORS / GENERATORS ASME III, CLASS 1.2.3 OR DC-1010-TABLE 1 DC-1010-TABLE 1, PRINCIPAL 880.00 MC, NF, OR CS REV. 4, 6-29-83 REV. O, 8-4-78 CONSTRUCTItN CODE COL. (g)
ASME III, D.1, SUBSECTION DC-1010-TABLE 1 DC-1010-TABLE 1, PRINCIPAL 885.00 NC, CLASS 2 REv. 4, 6-29-83 REV. O, 8-4-78 CONSTRUCTION CODE COL. (g) g ASME III, SUBSECTION ND, DC-1010-TABLE 1, DC-1010-TABLE 1 PRINCIPAL 889.00 g CLASS 3 REV. 4, 6-29-83 REY. O, 8-4-78 CONSTRUCTION
< CODE COL. (g)
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Page No. 7 10/09/86 IMPIEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT /FEATUHE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
==================::= ============ ================ ================ ================ ================ ============= ==
10"FR50, APP. A. GDC 4 DC-1006-1.0, DC-1006-1.0, 924.00 REV. 2, 7-13-83 REV. O.
SEE REF. NO. 790 12-19-77, SEE FOR REF. NO. 790 FOR IMPLEMENTATION IMPLEMENTATION BY SPECIFIC HVAC.BY SPECIFIC HVAC SYSTEMS SYSTEMS RG 1.29 DC-1010-TABLE 1. DC-1010-TABLE 1, SEISMIC 983.00 REY. 4, 6-29-83 REV. O, 8-4-78 CATEGORY COL.
(e)
MODAL RESPONSE SPECTRUM DC-1005-3.6.3, DC-1005-3.6.3, 1010.00 AN4 LYSIS METHOD OR REY. 1, 4-4-83 REY. 1, 4-4-83 E031 VALENT STATIC LOAD METHOD BC-TOP-4A DC-1000-C-5.6.lc DC-1000-c.5.6.1C 1011.00
, REV. 3, , REY. 2, 9-30-83 12-29-81 EQUIVALENT STATIC LOAD DC-1000-C-5.6.7 DC-1000-c.5.6.7, 1013.00 METHOD OF ANALYSIS REY. 3, 9-30-83, REY. 3, 9-30-83, L DC-1005-3.6.4 DC-1005-3.6.4 REV. 1, 4-4-83 PEV. O, 3-10-80 BC-TOP-4A, SEC. 4.2 DC-1000-C-5.6.lc DC-1000-C-5.6.lc 1017.00
, REV. 3 . REY. 2, 9-30-83 12-29-81 RG 1.92 DC-1000-C-5.6.1C DC-1000-C-5.6.lc 1018.00 m . REV. 3 . REV. 1 G 9-30-83 11-22-77 P-m O
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Page No. H 10 / O fi/ HG IMPLEMENTATION
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MODULE 18A SORTED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
: a===================== ============ ================ ================ ================ ================ ============= =====
IEEE 344-1975 DC-1005-3.6.3, DC-1005-3.6.3, 1202.00 REV. 1, 4-4-83 REV. 1, 4-4-83 IEEE 323-1974 SPEC. SPEC. 1263.00 X4AJ20-APPENDIX X4AJ20-APPENDIX EA, REV. 6, EA, REV. 3, 2-5-85 5-12-83 10CFR100 DC-GENERAL PLANT DC-GENERAL PLANT 1306.00 CRIT., VOL. 1, CRIT., VOL. 1, PARA. 2.2 PARA. 2.2, REV.0, 12-5-74 REV.0, 12-5-74 ASME XI DC-10ll-1.00, DC-10ll-1.00, 1326.00 REV. 1, 12-9-80 REV. O, 5-27-77 TMI ACTION PLAN TASK DC-2415-2.0, DC-2415-2.0, NUREG 0737 1332.00 IIE.4.2 REV. 1, 5-16-83 REV. 1, 5-16-83 CLARIFICATION OF TMI ACTION PLAN TASK II.E.4.2 10CFR50, APP. A. GDC 54 DC-1508-1.0, DC-1508-1.0, 1333.00 REV. 6, 8-5-83, REV. 2, 6-27-74 DC-2415-1.0, DC-2415-1.0, REV. 1, 5-16-83 REV. O, 3-23-78 MATERIAL SPFCS SPEC. X4AJ07, SPEC. X4AJO7, 1341.00 REV. 10 REV. O, 3-7-77, 9-24-85, SEC. SEC. 11 DATA II, DATA SHEETS SHEETS CONTAINMENT MINI PURGE DC-1505-3.lB, DC-1505-3.ls, 1342.00 ISOLATION VALVES DESIGNED REV. 5, 7-26-83, REV. 5, 7-26-83,
[4 TO CLOSE WITHIN 5 SEC. OF DC-1506-3.lB. DC-1506-3.lB.
- p. REVEIVING CLOSURE SIGNAL REY. 5, 8-2-83 REV. 5, 8-2-83 m
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l DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESION FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
TO REDUCE POST ACCIDENT DC-1501-1.0, DC-1501-1.0, 1487.00 CONTAINMENT PRESS. TO LESS REV. 5, 12-11-78 REV. 5, 12-11-78 THAN OR EQUAL TO 50s OF PEAK PRESS. WITHIN 24 HRS.
IEEE 279-1971 DC-1003-2.0, DC-1009-2.0, 1491.00 REV - '-3-83 REV. 1, 3-12-81 RG 1.52, REV. 2, 3/78 DC-1531-1.0, DC-1531-1.0, 1548.00 REY. 3, 8-9-83, REV. O, 6-27-74, DC-1542-1.0, DC-1542-1.0, REY. 1, 9-29-78 REY. O, 8-22-77, DC-1561-1.0, DC-1561-1.0, REV. 2, 8-2-83, REY. O.
DC-1562-1.0, 11-22-77 REY. 1, 8-10-83 DC-1562-1.0, REV. O. B-17-77 ANSI N509-1980 DC-1531-2.0J.6, DC-1531-2.0I.7, 1549.00 REV. 3, 8-9-83, REV. 1, 8-15-77 DC-1542-2.0I.4 DC-1542-2.0I.4, REY. 1, 9-29-78, REV. O, 8-22-77, DC-1561-2.0H.S. DC-1561-2.00, REV. 2, 8-2-83 REV. O.
DC-1562-2.0H.5, 11-22-77 REV. 1, 8-10-83 DC-1562-2.00.5, REV. O, 8-17-77 ANSI N510-1980 DC-1531-2.0J.7 DC-1531-2.0I.B. 1550.00 REV. 3, 8-9-83, REV. 1, 8-15-77, DC-1542-2.01.5 DC-1542-2.01.5, REV. 1, 9-29-78 REV. O, 8-22-77, DC-1561-2.0H.6, DC-1561-2.0E.2, f REV. 2, 8-2-83, REV. 1, 9-29-78, 4 DC-1562-2.0H.6 DC-1562-2.00.6 P- REV. 1, 8-10-83 REY. O, 8-17-77 m
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Pcge No. 10 10/09/86 IMPLEMENTATION
==
MODULE 184 SORTED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG 1.53 HEV. O, 6/73 DC-1009-1.0, DC-1009-1.0, 1551.00 REV. 2, 6-3-83 REV. 1, 3-12-81 RG 1.141 REV. O, 4/78 DC-2415-1.0, DC-2415-1.0, 1595.00 REV. 1, 5-16-83 REY. 1, 5-16-83 ANSI N271-1976 DC-2415-2.0, DC-2415-2.0, 1596.00 REY. 1, 5-16-83 REV. O, 3-23-78 RG l.148, REV. O, 3/81 X54C03-3.2 & X5ACO3-3.2 & 1599.00 4.1.1.2A, REV. 4.1.1.2A, REV.
12, 9-18-85 2, 2-9-79 RG 1.7 DC-1501-1.0, DC-1501-1.0, 1741.00 REV. 5 REV. 5, 12-11-78, 12-11-78 DC-1516-1.0, DC-1516-1.0, REV. 1, 9-6-83 REY. O, 11-21-78 RG 1.26 DC-1010-TABLE 1, DC-1010-TABLE 1, QUAI.ITY GROUP 1753.00 REV. 4, 6-29-83 REV. 2, 7-31-80 COL. (c)
RG 1.29 DC-1010-TABLE 1 DC-1010-TABLE 1, SEISMIC 1754.00 REV. 4, 6-29-83 REV. 2, 7-31-80 CATEGORY COL.
(e)
ASME III, CLASS 2 DC-1505-1.0, DC-1505-1.0, 1778.00 REV. 5, 7-26-83 REV. 4 DC-1506-1.0, 10-23-78, REV. 5, 8-2-83, DC-1506-1.0, DC-1508-1.0, REV. 4, 9-29-78, NEV. 6, 8-5-83 DC-1508-1.0, m REV. 4, 9-29-78 O
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DOCUMENT DOCUMENT /FEATt!RE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG 1.78 DC-1531-1.0, DC-1531-1.0, 1865.00 REV. 3, 8-9-83 REY. 1, 8-15-77 RG l.78 DC-1531-1.0, DC-1531-1.0, 1873.00 REV. 3, 8-9-83 REV. 1, 8-15-77 RG 1.100 SPEC. SPEC. 1931.00 I4AJ20-6.24 I4AJ20-6.24 REV. 6, 2-5-85 REY. 5, 5-25-84 RG 1.95, REY. 1, 1/77 DC-1531-3.lF. DC-1531-3.1F, 2020.00 REY. 3 B-9-83 REY. 2, 10-23-78 10CFR50 APP. A. GDC 54 DC-1508-1.0, DC-1508-1,0, 2025.00 REV. 6, 8-5-83 REV. 2, 6-27-74 FANS ARE TESTED AND RATED DC-1501-2.0.D. DC-1501-2.0.8 & 2039.00 i BY THE MANUFACTURER IN REV. 5, 12-11-78 C, red. O, ACCORDANCE WITH THE 7-3-73
! STANDARDS OF THE AIR MOVING AND CONDITIONING
- ASSOCIATION i RG 1.7 . REV. 2, 11/78 DC-1501-1.0, DC-1501-1.0, 2041.00 j REV. 5, 12-11-78 REY. 5, 12-11-78 10CFR50, APP.A. GDC 56 DC-2415-1.'O. DC-2415-1.0, 2044.00 REV. 1, 5-16-83 REY. O, 3-23-18 DESIGNED TO REMAIN DC-2415-1.0, DC-2415-1.0, 2048.00 FUNCTIONAL FOLLOWING A SSE REY. 1, 5-16-83 REV. 0, 3-23-78, DC-1005-3.4 DC-1005-3.4 g REY. 1, 4-4-83 REY. O, 3-10-80 0
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
:- === =============== ============ ================ ================ ================ ================ ============= ====
PREACCESS PURGE SUPPLY AND DC-1505-3.lA. DC-1505-3.lA, 2053.00 EXHAUST VALVES IN 24-IN. REV. 5, 7-26-83, REV. 5, 7-26-83 LINES ARE DESIGNED TO SHUT DC-1506-3.lA, DC-1506-3.lA.
IN LESS THAN 10 SEC. REV. 5, 8-2-83 REV. 5, 8-2-83, DC-2415-3.lG, DC-2415-3.lG, REV. 1, 5-16-83 REV.' 1, 5-16-83 10CFR50, APP. A, GDC 54 DC-1508-1.0, DC-1508-1.0, 2055.00 PIPING SYSTEMS PENETRATING REV. 6, 8-5-83 REV. 2, 6-27-74 CONTAINMENT 10CFR50 APP. A. GDC 56, DC-2415-1.0, DC-2416-1.0, 2056.00 PRIMARY CONTAINMENT REV. 1, 5-16-83 REV. O, 3-23-78 ISOLATION CONTAINMENT ISOLATION DC-2415-1.0, DC-2415-1.0, 2058.00 SYSTEM IS DESIGNED IN REV. 1, 5-16-83 REV. O, 3-23-78 ACCORDANCE WITH SEISMIC CATEGORY I REQUIREMENTS.
ASME XI DC-10ll-1.00, DC-10ll-1.00, 2059.00 REV. 1, 12-9-80 REV. O, 5-27-77 10CFR50, APP.A. GDC 41 DC-1508-1.0, DC-1508-1.0, 2061.00 CONTAINMENT ATMOSPHERE REY. 6, 8-5-83 REV. O, 5-20-73 CLEANUP DC-1516-1.0, DC-1516-1.0, REV. 1, 9-6-83 REV. O, 11-21-78 DESIGNED FOR ALL NORMAL DC-1513-3.1.lA, DC-1513-3.1.lA, 2062.00 AND ACCIDENT LOADS REV. O, 6-3-83 REV. O, 6-3-83 INCLUDING SSE AND PRESSURE TRANSIENTS FROM A DESIGN g BASIS LOCA O
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MODULE 18A SO2TED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
DESIGNED AS SEISMIC DC-1508-1.0, DC-1508-4.0, 2064.00 CATECORY I EXCEPT FOR REV. 6, 8-5-83 REY. O, 8-7-73 DUCTWORK INSIDE CONTAINMENT UPSTREAM OF CONTAINMENT ISOLATION VALVE.
DESIGNED TO SEISMIC DC-1516-1.0, DC-1516-1.0, 2065.00 CATEGORY I REQUIREMENTS REV. 1, 9-6-83 REV. 0, 11-21-78 10CFR50, APP. A. GDC 19 DC-1531-1.0, DC-1531-1.0, 2068.00 REV. 3, 8-9-83 REV. O, 6-27-74 ANY ACTIVE SYSTEMS FOR DC-1516-3.lB & DC-1516-3.la & 2070.00 MIXING CONTAINMENT AIR C, 7.0 REY. 1 C, 7.0 REV. O, DILL MEET SAME REDUNDANCY, 9-6-83, 11-21-78 ENVIRONMENTAL, AND SEISMIC DC-1501-3.1.C. DC-1501-3.1.C.
QUALITY REQUIREMENTS AS IN H. J, K, 7.0, H. J, E, 7.0, FSAR 6.2.5.1.1. REY. 5, 12-11-78 REV. 5, 12-11-78 ISOLATION VALVES AND DC-1508-1.0, DC-1508-3.lA, REFER TO REF. 2071.,00 INTERCONNECTED PIPING ARE REV. 6, 8-5-83 REV. 6, 8-5-83 5039 ALSO SEISMIC CAT. 1 ALL OTHER PORTIONS OF SYSTEM ARE SEISMIC CAT. 2.
DESIGNED TO SEI'SMIC CAT. I DC-1516-1.0, DC-1516-1.0, 2072.00 REV. 1, 9-6-83 REY. O, 11-21-78 10CFR50, APP. A. GDC 19 DC-1531-1.0, DC-1531-1.0, 2085.00 .
3.1.A & 3.1.C. 3.1.A & 3.1.B.
REV. 3, 8-9-83 REV. O, 6-27-74 JI m
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
======================== ============ ================ === ============ ================ ================ ============- =======
CONTROL ROOM ESSENTIAL DC-1531-1.0 & DC-1531-1.0 & 2086.00 HVAC IS DESIGNED TO 3.1.E. REv. 3, 3.3.A. REV. O, FUNCTION DURING/AFTER SSE 8-9-83 DC-2167, 6-27-74, AND ALL AIR DUCTS AND REV. 4, 9-28-84, DC-2167 REY. O, THEIR SUPPORTS ABOVE SECT. 1.0 & 5.2 3-6-78, SECT.
CONTROL ROOM SUSPENDED 1.0 & 5.2 CEILING (+ CEILING) ARE SEISMIC CAT. I RG 1.52 DC-1531 REV. 3 DC-1531 REV. 1, 2C87.00 8-9-83, SECT. 8-15-77 SECT.
1.0 , 3.1.C & E 1.0, 3.1.C &.E RG 1.78 DC-1531, REV. 3, DC-1531 REV. 1, 2088.00 8-9-83 SECT. 8-15-77, SECT.
1.0, 3.1.E & J 1.0, 3.1.E & J RG 1.95 DC-1531 REV. 3 DC-1531 REV. 1, 2089.00 8-9-83, SECT. 8-15-77, SECT.
1.0, 3.1.F.I,J & l.0, 3.1.F I.J &
P P RG l.52 DC-1531. REV. 3 DC-1531, REV. 1, 2090.00 8-9-83, SECT. 8-15-77, SECT.
1.0 & 3.1.E 1.0 & 3.1.C FILTER UNIT HOUSINGS ARE DC-1531 REV. 3 DC-1531, REV. O, 2091.00 SEISMIC CAT. I 8-9-83 SECT. 6-27-74, SECT.
1.0, SPEC. 1.0, SPEC.
X4AJ07 REV. 10 X4AJ07, REV. O, 9-24-85 SECT. 3-7-77, SECT.
4.1 4.1
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Page No. 15 i 10/09/86 '
1 IMPLEMENTATION
==
l MODULE 18A SORTED BY NUMBER
=========================-
, DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
=-================== ============ ================ ================ ================ ================ ============= ==
PG 1.52 DC-1531. REV. 3 DC-1531. REV. 1, 2092.00 8-9-83 SECT. 8-15-77, SECT.
.l.0 & 3.1.E. 1.0 & 3.1.E.
SPEC. X4AJ07 SPEC. X4AJ07, a REY. 10 REV. O, 3-7-77, 9-24-85 SECT. SECT. 2.1.D &
. 2.1.D & 4.8.A & 4.8.A & B B
l RG 1.52 DC-1531. REV. 3 DC-1531. REV. 1, 2093.00 1 8-9-83 SECT. 8-15-77 SECT.
l 1.0 & 3.1.C. 1.0 & 3.1.C.
i SPEC. X4AJ07 SPEC. X4AJ07,
{ Rhv. 10 REY. O, 3-7-77, i 9-24-85 SECT. SECT. 2.1.D &
J 2.1.D & 4.8.A & 4.8.A & B B
ANSI N509 DC-1531. REV. 3, DC-1531. REY. 1, 2094.00 8-9-83, SECT. 8-15-77, SECT.
i 2.0-J.6 & 3.1.C. 2.0-I.7 &
I SPEC. X4AJ07, 3.1.C. SPEC. 5 l REY. 10, X4AJ07, REV. 1, 9-24-85, SECT. 7-7-78, SECT.
4.8.A & B 4.8.A & B M I L- F-510 68 DC-1531 REY. 3, DC-1531 REV. 1 REQUIRED BY 2095.00 8-9-83 SECT. 8-15-77, SECT. RC 1.52 AND 2.J.6, SPEC. 2.T.7, SPEC. ANSI N509 X4AJ07. HEV. le, X4AJ07 REV. 1 PARA 5.1 i 9-24-85, SECT. 7-7-78 SECT.
1 4.8.E 4.8.E i
%)
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Pcge No. 16 10/C9/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
=====_=======_====== ============ ================ ================ ================ ================ ============= ==
MID. ACCEPTANCE CRITERIA DC-1531-2.0A.1 & DC-1531-2.0A.1 & ERDA 76-21, 2096.00 FOR IIEPA FILTER IS REMOVAL 2.0A.2, REV.3, 2.0A.2, REV.1, AACC/CS-1 & 8 OF 99.97% OF 0.3 MICRO. 8-9-83, 8-15-77 THERMAL GENERATED, DC-1531-2.0C.1, DC-1531-2.0C.1, MONODISPERSED DIOCTYL REV.3, 8-9-83 REV.3, 8-9-83 PHTHALATE PARTICLES.
MIN. AIR RESIDENCE TIME IN DC-1531 REV. 3 DC-1531. REV. 1, REQUIRED BY 2097.00 l THE CAWBON IS 0.5s, AT A 8-9-83 SECT. 8-15-77 SECT. RG 1.52, 3.1 NOMINAL FACE VELOCITY OF 1.0 & 3.1.C 1.0 & 3.1.C 40 FT./ MIN.
DESIGNED TO SEISMIC CAT. I DC-1531, REV. 3 DC-1531, REV. O, 2098.00 8-9-83, SECT. 6-27-74, SECT.
1.0 & 3.1.E. 1.0 & 3.3.A.
SPEC. X4AJ07, SPEC. X4AJ07 REV. 10 REV. O, 3-7-77, 9-24-85, SECT. SECT. 4.1 4.1 ASME SECT. III, CLASS 3 DC-1531 REV. 3 DC-1531 REV. O, 2099.00 8-9-83, SECT. 6-27-74 SECT.
2.G.1, SPEC, 2.0.I. SPEC.
X4AJ07 REV. 10, X4AJ07 REV. O, 9-24-85, SECT. 3-7-77, SECT.
4.10-B 4.10-P SEISMIC CAT. I DC-1531 REV. 3 DC-1531 REV. O, 2100.00 8-9-83 SECT. 6-27-74, SECT.
1.0 & 3.1.E. 1.0 & 3.3.A.
SPEC. X4AJ02, SPEC. X4AJ02, REV. 3, 3 26-82, REV. O, 3-7-77 SECT. 3.2.D & SECT. 3.2.D &
y 4.7 4.7 H-M G
Q.
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N ro O
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t v Page No. 17 10/09/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== =========== ================ ================ ================ ================ = =========== ==
RG 1.52 DC-1531 REV. 3 DC-1531, REV. 1, 2101.00 8-9-83 SECT. 8-15-77 SECT.
1.0 & 3.1.C. 1.0 & 3.1.C, SPEC. X4AJ02 SPEC. X4AJ02 REV. 3, 3-26-82. REY. O, 3-7-77, SECT. 3.2 SECT. 3.2 .
SEISMIC CAT. I DC-1531. REV. 3. DC-1531. REV. 1, 2102.00 8-9-83, SECT. 8-15-77. SECT.
1.0 & 3.1.E. 1.0 & 3.1.5, SPEC. SPEC.
X4AJ02-4.7, REV. X4AJ02-4.7 6, 8-1-84 REV.3, 3-26-82 SEISMIC CAT. I DC-1531, REY. 3 DC-1531. REV. O, 2103.00 8-9-83, SECT. 6-27-74 SECT, 1.0 & 3.1.E 1.0 & 3.3.A RG 1.52 DC-1531 REV. 3 DC-1531 REY. O, 2104.00 8-9-83, SECT. 6-27-74 SECT.
1.0, DC-2167, 1.0, DC-2167 REY. 4, 9-78-84 REV. O, 3-6-78, SECT. 1.0, SPEC. SECT. 1.0, SPEC.
X4AJ01, REV. 18, X4AJ01, REV. O, 9-13-85 SECT. 1-8-79, SECT.
H-48 H-6.4D & H-4B. H-6.4D &
H-6.12 H-6.12 CAPABLE OF CLOSING WITHIN SPEC. X4AJ20 SPEC. X4AJ20, 2105.00 6 SECONDS OF RECEIVING REV. 6, 2-5-85 REV. O, 6-10-80 ACTUATION SIGNAL SECT. 6.9-G, SECT. 6.9-G, ATTACHMENT 16 ATTACHMENT 16, y TABLE I TABLE 1 0
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Page Co. 18 10/09/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
ASRAE HANDBOOK OF DC-1531 REV. 3 DC-1531 REV. O, 2106.00 FUNDAMENTALS 8-9-83 SECT. 6-27-74 SECT.
2.0.D.2 2.0.R CG 1.78 DC-1531 REV. 3 DC-1531 REV. 1, 2107.00 8-9-83 SECT. 8-15-77 SECT.
1.0 & 3.1.G 1.0 & 3.1.G THE PLENUM SYSTEM IS DC-2111 REV. 2 DC-2111, REv. O, 2109.00 DRSIGNED AS SEISMIC CAT. I 8-23-83, SECT. 3-25-74, SECT.
3.1 3.1 RG 1.52 DC-1531-1.0, DC-1531-1.0, 2110.00 3.3A.2 & 3.3A.3, 3.3A.2 & 3.3A.3, REV. 3, 8-9-83 REV. 1, 8-15-77 RG 1.78 DC-1531 REV. 3 DC-1531 REV. 1, 2113.00 8-9-83 SECT. 8-15-77, SECT.
3.1.E.F,J & P 3.1.E.F J & P RG 1.95 DC-1531 REV. 3 DC-1531 REY. 1, 2114.,00 8-9-83, SECT. 8-15-77 SECT.
1.0 & 3.1.F,I & 1.0 & 3.1.F I &
P P RG 1.4 DC-1531 REV. 3 DC-1531 REV. 1, 2118.00 8-9-83, SECT. 8-15-77 SECT.
1.0 & 3.1.D,0,H 1.0 & 3.1.D,G.H
& K & K DESIGNED TO PRESSURIZE DC-1531 REV. 3 DC-1531, REV. 3, 2117.00 POOM TO 1/8 IN. WG DURING 8-9-83, SECT. 8-9-83, SECT.
EMERGENCY OPERATION MODE 3.1-G 3.1-G Q
P-M Q
CL H
O N
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N 00 ,
m O O O
O O O Page No. 19 10/09/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
============r============= -
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMAkKS REF NO
==================== ============ ================ ================ ================ =====e ========= ============= ==
l RG 1.78 DC-1531. REV. 3 DC-1531. REY. 1, 2118.00 1 8-9-83 SECT. 8-15-77. SECT.
- 1. 0 & 3.1. F.J & l.0 & 3.1.F.J &
i P P EG 1.95 DC-1531 REV. 3, DC-1531. REV. 1 '2119.00 8-9-83 SECT. 8-15-77. SECT.
1.0 & 3.1.F.J & l.0 & 3.1.F.J &
P P CONTROL ROOM ESSENTIAL DC-1531. REV. 3 DC-1531. REV. 1, 2120.00 HVAC AND ISOLATION DAMPERS 8-9-83 SECT. 8-15-77. SECT.
DESIGNED TO SEISMIC CAT. I 1.0 & 3.1.E. 1.0 & 3.1.E.
i DC-2167. REY. 4. DC-2167. REV. O.
9-28-84 SECT. 3-6-78 SECT.
, 2.0 SPEC. 2.0, SPEC.
l X4AJ20 REV. 6 X4AJ20
, 2-5-85 SECT. REV.3.5-12-83 6.24 SECT. 6.24 DESIGNED AS SEISMIC CAT. I DC-1531. REV. 3 DC-1531. REV. O, 2121.00 8-9-83. SECT, .6-27-74. SECT.
l 1.0 & 3.1.E 1.0 & 3.3.A 10CFR50 APP. A. GDC 19 DC-1531. REV. 3 DC-1531 REV. O. 2122.00 8-9-83 SECT. 6-27-74 SECT.
1.0 1.0 PIPING PENETRATION FILTER DC-1561 REV. 2 DC-1561 REY. 1, 2123.00 a
EXHAUST SYSTEM DESIGNED TO 8-2-83 PARA. 9-29-78 PARA.
l MAINTAIN A 0.25 IN. WG 3.1-B 3.1-B i PRESSURE BELOW SURROUNDING l 23 AREAS
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Paga No. 20 10 / 0'J/ 86 IMPLEMENTATION
==
HODULE 184 SORTED BY NUMBER
==============
DOCI'ME N T DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
- ===_.: :=============== ============ ================ ================ ================ ================ ============= ========
10CFR100 DC-1561. REV. 2 DC-1561 REY. 2, 2124.00 8-2-83, PARA. 8-2-83 PARA.
2.0-M 2.0-M DESIGNED TO MAINTAIN MIN. DC-1542, REV. 1 DC-1542, REV. O, 2125.00 0.25-IN. WG NEG. PRESSURE 9-29-78, PARA. 8-22-77, PARA.
IN FHB FOLLOWING A FUEL 3.1-B 3.1-B HANDLING ACCIDENT.
10CFR100 DC-1542 REY. 1 DC-1542 REV. 1, SEE ALSO 2134 2126.00 9-29-78, PARA. 9-29-78, PARA.
2.0-0 2.0-0 10CFR50 APP. A, GDC 19 DC-1000-M, REV. DC-1000-M. REV. SEE ALSO 2135 2127.00 1, 4-12-78, 0, 5-1-73, PARA.
PARA. 3.4, 3.4.2 DC-1542-1.0, DC-1542-1.0, REV.1, 9-29-78 REV.1, 9-29-78 DESIGNED TO MAINTAIN DC-1562 REV. 1 DC-1662, REV. O. ONLY 0.125 IN 2128.00 ELECTRICAL PENETRATION 8-10-83, PARA. 8-17-77, PARA. WG REQUIRED AREA AT 0.25-IN. WG 3.1-C 3.1-C BY DMCN PRESSURE BELOW ADJACENT 1562-1 AREAS 8-31-84 TSAR TO BE CHANGED BY AMENDMENT 20 TO REFLECT DMCN 1562-1 REQUIREMENT.
ESF FILTER SYSTEM DESIGNED DC-1562 REV. 1 DC-1562 REV. O, 2129.00 TO REMAIN INTACT AND 8-10-83, 8-17-77, ga FUNCTIONAL FOR SSE DC-1561, REV. 2, DC-1561 REV. O, c 8-2-83, DC-1542, 11-22-77,
< REV. 1, 9-29-78 DC-1542, REV. O,
['o 8-22-77 CL w
O N
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O Ns Q
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Page No. 21 10/09/8G IMPLEMENTATION J=============
MODULE 18A SORTED BY NUMBER
=================s
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG 1.52 DC-1562 REV. 1. DC-1562. REV. O, 2130.00 8-10-83, 8-17-77 DC-1561. REY. 2. DC-1561, REY. O, 8-2-83. DC-1542, 11-22-77.
REV. 1, 9-29-78 DC-1542 REV. O, 8-22-77 10CFR50 APP. A. GDC 19 DC-1531, REV. 3. DC-1531. REV. 1, 2131.00 8-9-83 PARA. 8-15-77, PARA. .
1.0 & 3.1-K 1.0 & 3.1-K 10CFR100 BC-1561 REV. 2. DC-1561, REY. O, 2132.00 8-2-83, PARA. 11-22-77, PARA.
2.0-M.1 2.0-M.1 10CFR50 APP. A, GDC 19 BC-1561, REV. 2 DC-1561. REV. O. REFERENCE TO 2133.00 8-2-83, PARA. 11-22-77, PARA. DC-1000-M 7.0-5 7.0-5 10CFR100 DC-1542 REV. 1. DC-1542, REY. 0, 2134.00 9-29-78, PARA. 8-22-77 PARA.
2.0-0 2.0-0 10CFR50, APP. A. GDC 19 DC-1000-M, REV. DC-1000-M, REV. 2135.00 1, 4-12-78, 0, 5-1-73, PARA.
PARA. 3.4 3.4 10CFR100 DC-1562 REV. 1. DC-1562. REV. O, 2136.00 8-10-83, PARA. 8-17-77 PARA.
2.0-J 2.0-J 10CFR50, APP. A. GDC 19 DC-1562 REY. 1. DC-1562,-REV. O. GEN. 2137.00 g 8-10-83, PARA. 8-17-77, PARA. DC-1000-M m 7.0-4 7.0-4 P-M G
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Page No. 22 10/09/R6 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
an============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
- _ _ ======== .======= ============ ================ ================ ================ ;=============== ============= =======
DESIGNED TO SEISMIC CAT. I DC-1562 (COVER DC-1562 (COVER 213R.00 PAGE), REV. 1 PAGE), REV. O, 8-10-83 SECT. 8-17-77 SECT.
3.1.A & 3.'.G 3.1.A & 3.1.G RG 1.52 DC-1562 (COVER DC-1562 (COVER 2139.00 PAGE), REV. 1 PAGE), REV. O, 8-10-83, SECT. 8-17-77, SECT.
6.0 6.0 M I L- F- 510 68 SPEC. SPEC. 2140.00 X4AJ07-5.3.lA. X4AJ07-5.3.lA.
REV. 10, 9-24-85 REV. 3, 2-24-91 ANSI N509 PARA. 5.4 SPEC. SPEC. 2149,00 X4AJ07-5.3.lA, X4AJ07-5.3.lA, REV. 10, 9-24-85 REV. 3, 2-24-81 RG 1.52 SPEC. X4AJ07 SPEC. X4AJ07, 2152.00 REV. 10 REV. 1, 7-7-78, 9-24-85, SECT. SECT. 2.1.D 2.1.D ESF FILTER SYSTEM SPEC. X4AJ07 SPEC. X4AJ07, 2153.00 EFFICIENCIES REV. 10 REV. 1, 7-7-78, 9-24-85, SECT. SECT. 4.8 4.8 RG 1.26 DC-1010-TABLE 1, DC-1010-TABLE 1 Ol'ALITY GROUP 2397.00 REV. 4, 6-29-83 REV. O, 8-4-78 COL. (c)
RG 1.29 DC-1010-TABLE 1 DC-1010-TABLE 1, SEISMIC 2398.00 g REV. 4, 6-29-83 REV. O, 8-4-78 CATEGORY COL.
c (e)
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m Page No. 23 10/09/86 _
IMPLEMENTATION
=========
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
=============..===== ============ ================ ================ ================ ================ ============= =e
ASME III, CLASS 2 -DC-1505-3.2C, DC-1505-3.2C, 2408.00 REV. 5, 7-26-83, REY. 5, 7-26-83, DC-1506-3.2C, DC-1505-3.2C, REY. 5, 8-2-83, REV. 5, 8-2-83 DC-1508-1.0, DC-1508-1.0, EEV. 6, 8-5-83 REY. O, 8-7-73 BTP CSB 6- 4 DC-1505-1.0, DC-1505-1.0, 2422.00 REV. 5, 7-26-83, REV. 5, 7-26-83, DC-1506-1.0, DC-1506-1.0, REV. 5, 8-2-83 REV. 4, 9-29-78 THE REDUNDANT MOTOR OPER. DC-1508-3.lc, DC-1508-3.lc, 2439.00 ISOLATION VALVES LOCATED REV. 6. 8-5-83 REV. 5, 4-17-79 INSIDE THE CONTAINMENT ARE IN PARALLEL AND POWERED FROM THE 480-V CLASS lE BUSES.
EACH F4N IS POWERED FROM DC-1516-3.lc, DC-1516-3.lc, 2447.00 A5 INDEPENDENT CLASS lE REV. 1, 9-6-83 REV. O, 11-21-78 P0'JER SIIPPLY.
RG 1.141 DC-2415-1.0, DC-2415-1.0,
- 2488.00 REY. 1, 5-16-82 REY. 1, 5-16-83 LIMIT AMBIENT CONTAINMENT DC-1501-4.0-B, DC-1501-4.0-B, ,2511.00 AIR TEMPERATURE TO 120 REY. 5, 2-11-83 REV. 3, 4-4-77 DEGREES F WITH ANY 4 0F 8 COOLERS OPERATING CLASSIFIED AS OllALITY DC-1010-TABLE 1. DC-1010-TABLE 1, 2516.00 g GEOUP B AND SEISMIC REV. 4, 6-29-83 REV. O, 8-4-78 m CATEGORY I 9
83 0
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O Pcge No. 24 10/09/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
2======================= ============ ================ ================ ================ ================ ============= ======
SEPARATE AND INDEPENDENT DC-1531-3.1-C, DC-1531-3.1-C, 2818.00 IE POWER SOURCE FOR EACH REV. 3, 8-9-83 REV. 1, 8-15-77 TRAIN ESSENTIAL CHILLED WATER DC-1592-3.lF, DC-1592-3.1C, 3440.00 SYSTEM DESIGNED TO REMAIN REV. 2, 8-12-83 REV. O, 8-8-77 FUNCTIONAL DU2ING/FOLLOWING AN SSE DESIGNED TO MAINTAIN ESF DC-1592-3.lB. DC-1592-3.lB. 3441.00 EGUIPMENT/SWITCHGEAR ROOMS REV. 2, 8-12-83, REV. O, 8-8-77 BELOW THE MAXIMUM DESIGN DC-1000-M-2.0.7. DC-1000-M-2.0.7.
AMBIENT AIR TEMPERATURE OF A, REV. 2 A. REV. 2, 104 DEGREES F. UNDER 4-12-78 4-12-78 ACCIDENT CONDITIONS CONDENSE!I WATER PUMP, DC-1592-1.0, DC-1592-1.0, 3444.00 CHILLER, CHILLED WATER REV. 2, 8-12-83, REV. O, 8-8-77, PUMP, AND PIPING DESIGNED SPEC. X4AJ04, SPEC. X4AJ04 TO SEISMIC CAT. I REV. 6, 10-7-83, REV. 1, 9-18-78 RECUIREMENTS SECT. 3.5 SECT. 3.5 REDUNDANT SAFETY-RELATED DC-1010-TABLE 1 DC-1010-TABLE 1 SEISMIC 3447.00 SEISMIC CAT. I TRAINS REV. 4, 6-29-83 REV. O, 8-4-78 CATEGORY (e)
PROVIDED DESIGNED TO LIMIT H2 CONC. DC-1532-3.28 DC-1532-3.2C, 3461.00 TO LESS THAN 24 BY VOLUME REV. 3, 8-1-83 REV. 1, 9-14-77 IN BATTERY ROOM.
FAILURE OF NON-SAFETY, DC-1533-3.lA. DC-1533-3.lA, 3489.00 CIN-SEISMIC HVAC REV. 2, 8-5-83, REV. 1, 5-26-77 ECUIPMENT/DUCTWORK WILL DC-1535-3.lA, DC-1535-3.lA.
[COTCOMPROMISE ANY SAFETY REY. 2, 8-2-83, REV. 1
< RELATED SYST., STRS., OR DC-1537-3.lA, 10-13-78 Fu COMPONENTS REV. O, 5-27-77, DC-1537-3.lA.
m DC-1539-3.lA, REV. O, 5-27-77,
(( REV. 2, 8-9-83 DC-1539-3.lA.
REV. 1, 9-29-78 F*
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Page No. 25 1
10/09/86 l IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER q ==========================
1 DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
= ================== ============ ================ ================ ================ ================ ============= ==
]
} FAILURE OF NON-SAFETY, DC-1541-3.lA, DC-1541-3.lA, 3490.00 j '
EON-SEISMIC HVAC REV. 1, 9-29-78 REY. 0, B-22-77 ECUIPMENT/DUCTWORK WILL
, KOT COMPROMISE ANY SAFETY RELATED SYS., STRUCTURES, 4
OR COMPONENTS.
SYSTEM DESIGNED TO CAT 1 DC-1562-3.lG, DC-1562-3.lA, 3504.00 i REQUIREMENTS. REV. 1, 8-10-83 REV. O, 8-17-77 I
} RG 1. 52 DC-1562-1.0, DC-1562-1.0, 3505.00 1 REY. 1, 8-10-83 REV. O, 8-17-77 i
I EACH TRAIN OF ELECT. DC-1562-3.lD. DC-1562-3.13, 3506.00
- PENETRATION FILTRATION & REV. 1, 8-10-83 REV. 0, 8-17-77 EXHAUST SYSTEM CONNECTED TO SEPARATE CLASS lE i SUPPLY SINGLE FAILURE PLUS DC-1592-3 lC, DC-1592-3.lc, 3553.00 L.O.O.P. WILL NOT IMPAIR REV. 2, 8-12-83 REV. 2, 8-12-83 i SYSTEM l
AIR OPERATED VALVES AT DC-2415 REV. 1. DC-2415 REV. O, 3556.00 3 CONTAINMENT PENETRATIONS 5-16-83 SECT. 3-23-78 SECT.
1 ARE DESIGNED TO FAIL 3.1.M 3.1 i CLOSED ON LOSS OF POWER I
ASME CODE CASE N-294 SPEC. SPEC. 3607.00
. X4AJ16-2.lc.1, X4AJ16-2.lc.l.
l REV. 7, 7-26-84 REV. 4, 3-17-83
'i SEISMIC CLASS I AND DC-1505-3.2C, DC-1505-3.2C, 3608.00 ffGUALITYCLASS2 REV. 5, 7-26-83 REV. O, 8-17-73,
. < DC-1506-3.2C, DC-1506-3.2C, 1 Fa REV. 5, 8-2-83 REV. O, 5-20-73 C3 0
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Pcge No. 26 10/09/86 IMPLEMENTATION
==
MO D t'LE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
======= ;===== ===== ============ ================ ================ ================ ================ ============= ==
DUCTS, DAMPERS, AND DC-2167-1.0, DC-2167-1.0, 3611.00 COMPONENTS SUPPORTED BY REY. 4, 9-28-84 REV. O, 3-6-78 SEISMIC CAT. I SUPPORTS PEZETRATIONS OF DC-1505-3.2.C. DC-1505-4.0.G. 3612.00 CO~TAINMENT BOUNDARY ARE REV. 5, 7-26-83 REV. O. 8-17-73, SEISMIC CAT. 1 & SAFETY DC-1506-3.2.C. DC-1506-4.0.G.
CLASS 2 REV. 5, 8-2-83, REY. O, 8-17-73 DC-1508-1.0, DC-1508-4.0.0, REV. 6, 8-5-83 REV. O, 8-7-73 DESIGNED TO LIMIT MAX. DC-1566-3.1.A. DC-1566-3.2.B. 3623.00 TEMPERATURE IN BLDG. TO REY. 2, 8-2-83 REY. O, 8-8-77 120 DEGREES F WITH DIESEL GED. IN OPERATION.
SINGLE ACIVE COMPONENT DC-1566-3.1.B. DC-1566-3.1.B. 3624.00 FAILURE COINCIDENT WITH REV. 2, 8-2-83 REV. O, 8-8-77 LOSS OF OFFSITE POWER DOES EOT IMPAIR SAFETY FUNCTION VENT. SYSTEM CONNECTED TO DC-1566-1.0, DC-1566-3.1.G, 3625.00 SAME CLASS IE BUS TRAIN AS REV. 2, 8-2-83, REV. O, 8-8-77, DIESEL GENERATOR SET BEING DC-1805-3.1.A. DC-1805-3.1.A.
VENTILATED. REV. 5, 8-6-85 REV.2, 9-27-77 ESF SUPPLY FANS DC-1566-3.1.C. DC-1566-3.1.F. 3629.00 DESIGNED / CONSTRUCTED AS REV. 2, 8-2-83 REV. O, 8-8-77 SEISMIC CAT. I AMCA STD. 210, 1974 DC-1566-2.0.B. DC-1566-2.0.C. 3630.00 REV. 2, 8-2-83 REV. O, 8-8-77 A1 0
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MODULE 18A SORTED BY. NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARES REF NO
=== ================ ============ ================ ================ ================ ================ ============= ==
SAFETY FUNCTION NOT DC-1593-3.3.D.3. DC-1593-1.0, 3631.00 IMPAIRED BY SINGLE ACTIVE 6 REV. 2 REY. O, 1-28-78 COMPONENT FAILURE 8-10-83 COINCIDENT WITH LOSS OF OFFSITE POWER LIMIT BLDG. TEMPERATURE TO DC-1593-3.2.D. DC-1593-3.2.A. 3632.00 120 DEG3EES F MAX. REV. 2, 8-10-83 REV. O, 1-28-78 ESF FANS LIMIT TEMPERATURE DC-1593-3.2.D. DC-1593-3.1.B. 3634.00 70 120 DEGREES F MAX. IN REV. 2, 8-10-83 REV. O, 1-28-78 ELECTRICAL DRIVEN PUMP ROOM ALL POWER SUPPLIES AND DC-1593-3.1.B. DC-1593-2.1.A, 3637.00 CONTROL FUNCTIONS REY. 2, 8-10-83 REY. O, 1-28-78 NECESSARY FOR SAFE FUNCTION OF VENT. SYS. ARE CLASS lE.
SINGLE FAILURE CRITERIA DC-1593-3.3.D.3. DC-1593-3.1.C. 3638.00 B, REY. 2 REV. O, 1-28-78 8-10-83 HVAC UNITS IN MOTOR DRIVEN DC-1593-3.1.B. DC-1593-3.1.A. 3640.00 PUMP ROOMS PROVIDED FROM REY. 2, 8-10-83 REY. O, 1-28-78 SAME ESF TRAIN AS PUMPS ESF INTAKE DAMPERS HAVE DC-1593-3.1.B. DC-1593-3.1.A. 3641.00 CLASS IE POWER. REV. 2,' 8-10-83 REY. O, 1-28-78 ESF FANS ARE SEISMIC CLASS DC-1593-3.1.A. DC-1593-3.1.E. 3642.00 1 REV. 2, 8-10-83 REY. O, 1-28-78 m
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MODULE 184 SORTED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
- ___ __ _ :__ _::=== ============ ================ ================ === ===== ====== ================ ============= ========
AMCA STD. 210, 1974 DC-1593-2.0.B.3, DC-1593-2.0.B.3, 3643.00 REV. 2, 8-10-83, REV. 2, 8-10-83, X4AJ02-2.2 & X4AJ02-2.2 &
8.3A. REV.6, 8.3A. REV.3, 8-1-84 3-26-82 MISC. HVAC ESS. EL. TUNNEL DC-1540-3.3.E.3. DC-1540-3.2A, 3645.00 VENT, SINGLE ACTIVE C.2, REV. 2 REV. 1, 9-29-78 COMPONENT FAILURE TOGETHER 6-3-83 UITH LOSS OF OFF SITE pol'E R W I L L N O T IMPAIR OPERATION MISC. HVAC ESS. VENT FOR DC-1540-3.3.E.3. DC-1540-3.1.A. 3646.00 NSCW POWER CABLES AND E.3, REV. 2 REV. 1, 9-29-78 DIESEL POWER CABLES 6-3-83 TUNNEL. FAILURE OF ONE IE PO' ER SUPPLY C ANNOT IMPAIR FUNCTION OF BOTH ESF TRAINS MISC. HVAC EL. TUNNEL DC-1540-3.2.B. DC-1540-3.2C, 3647.'00 VENT. MAINTAIN CABLE REV. 2, 6-3-83 REV. O, 1-16-78 TUNNEL, BELOW 104 DEGREES F.
SINGLE COMPONENT FAILURE DC-1540-3.2.E.C. DC-1540-3.1.B. 3648.00 CILL NOT PREVENT 2 REV. 2, REV. 1, 9-29-78 SUFFICIENT COOLING OF 6-3-83 CABLE TUNNELS FAN MOTORS POWERED FROM DC-1540-3.3.C. DC-1540-3.3.C. 3649.00 SAME CLASS IE POWER TRAIN REV. 2, 6-3-83 REV. 1, 9-29-78 hfASCABLES IN TUNNEL H-m O
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
=2,================== ============ ================ =============== ================ ================ ============= ====
AMCA STD. 210, 1974 DC-1540-2.0.B. DC-1540-2.0.B. 3650.00 REV. 2, 6-3-83 REV. 1, 9-29-78, X4AJ02-2.2 & X4AJ02-2.2 &
8.3A, REV.6 8.3A, REV.3, 8-1-84 3-26-82 ANSI N509-1980 DC-1506-2.0.I.S. DC-1506-2.0, 3710.00 REY. 5, 8-2-83 REY. 3, 9-29-78 RELIEF DAMPER IN THE CCP #B10285C, CCP #B10285C, BLOW-0UT DOOR 3711.00 AUXILIARY BUILDING REV. O, 7-30-86 RV. O, 7-30-86 USED IN LIEU EXTERNAL WALLS DESIGNED TO OF RELIEF OPEN AT 3 psi DAMPER CON-SAFETY RELATED HVAC DC-1503-3.1, DC-1503-3.1, 3864.00 DESIGNED To MAINTAIN REV. 5, 9-29-78 REY. O, 7-17-73, STRUCTURAL INTEGRITY DC-1511-3.1, DC-1511-3.1, FOLLOWING SSE. REV. 4, 8-2-83, REV. 3 DC-1512-3.lA, 10-13-78 REV. 3, 8-9-83 DC-1512-3.lA, DC-1515-3.lA, REY. 3, 8-9-83, REV. 1, 8-5-83 DC-1515-3.lA, REV. 1, 8-5-83 DESIGNED TO MAINTAIN A DC-1542-3.1.B. DC-1542-3.1.B. 3972.00 NEG. 1/4 IN. W.G. PRESSURE REY. 1, 9-29-78 REV. O, 8-22-77 FOLLOWING AN ACCIDENT.
POWERED So FAILURE OF ONE DC-1542-3.1.G. DC-1542-3.3.B. 3973.00 CLASS lE POWER SUPPLY WILL REV. 1, 9-29-78 REY. 0, 8-22-77 NOT IMPAIR FUNCTION OF BOTH ESF TRAINS W
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l P a g e- No. 30 10/09/86 IMPLEMENTATION
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MODULE IBA SORTED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG. 1.52 DC-1542-1.0, DC-1542-1.0, 3974.00 REV. 1, 9-29-78 REV. O, 8-22-77 3-h RATED CURTAIN TYPE SPEC. X4AJ21 - SPEC. X4AJ21 - DAMPER TYPE 3975.00 FIRE DAMPERS LOCATED IN ATT. 1 REV. 7 ATT. 1 REV. O. SHOWN ON FIRE BARRIERS, AS 10-21-85 10-6-80 VENDOR NECESSARY TO MAINTAIN FIRE DRAWING RATING.
HEATING COIL MAINTAINS DC-1542-2.0.1.4, DC-1542-2.0.I.4, BY ADOPTION 3977.00 RELATIVE HUMIDITY OF AIR REV. 1, 9-29-78 REV. O, 8-22-77 OF ANSI N509 ENTERING THE CHARCOAL SPEC. X4AJ07 SPEC. X4AJ07 BELOW 70% REV. 7 E-17-83 REV. 2, 7-7-78 ELECT. HTG COIL DATA SHEET (BY NOTE) 10CFR100 DC-1542-2.0.0, DC-1542-1.0, 3978.00 REV. 1, 9-29-78 REV. O, 8-22-77 ESF FANS DC-1542-3.lH, DC-1542-1.0, 3980.00 DESIGNED / CONSTRUCTED TO REV. 1, 9-29-78 REV. O, 8-22-77 SEISMIC CAT I.
SUBSYSTEM DC-1542-3.lH, DC-1542-1.0, 3981.00 DESIGNED / CONSTRUCTED TO REV. 1, 9-29-78 REV. O, 8-22-77 SEISMIC CAT. I AMCA STD. 210 DC-1542-2.0.E.3, DC-1542-2.0.E. ANSI N510 3982.00 REV. 1, 9-29-78, REV. O, 8-22-77 REQUIRES SPEC. SPEC. TESTING IN X4AJ07-5.3.lB. X4AJ07-5.3.lB,' ACCORDANCE Du REV. 10, 9-24-85 REV. 1, 7-7-78 WITH AMCA 210 0
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10/09/8G IMPLEMENTATION E==2:2323==33 MODULE 18A SORTED BY NLMBER
===================3
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
e=: ====s============3== =s========== ================ ================ ================ ============ss== ============= ======
HEPA FILTER UNITS TESTED DC-1542-2.0.8.1 DC-1542-2.0.B.1 BY 3983.00 INDIVIDUALLY PRIOR To & 2.0.I.5 REV. & 2.0.I.5, REV. APPLICATION INSTALLATION TO VERIFY AN 1 9-29-78 0, 8-22-77 OF ERDA 76-21 EFFICIENCY OF 99.97% & ANSI M510 FAILURE OF NON SAFETY, DC-1551-3.2.F. DC-1551-3.2 3984.00 NON SEISMIC HVAC REY. 2. 8-17-83 REV. 1 10-31-78 EQUIPMENT /DUCTWORK WILL NOT COMPROMISE ANY SAFETY RELATED SYS., STRUCTURES OR COMPONENTS EACH EQUIP. ROOM COOLING DC-1555-3.1.C. DC-1555-3.1.C. 3998.00 UNIT FAN PONERED BY SAME REV. 2. 8-23-83 REY. 1 10-17-78 SAFETY FEATURE BUS AS EQUIP. IN ROOM.
ANY SINGLE FAILURE CANNOT DC-1555-3.3.C.3b DC-1555-3.1.E. 3999.00 CAUSE LOSS OF ESF FUNCTION . REV. 2 REV. 1 10-17-78 8-23-83 DESIGNED TO MAINTAIN NEG. DC-1561-3.lB. DC-1561-3.la. 4000.00 PRESSURE TO PREVENT REV. 2. 8-2-83 REY. 2. 8-2-83 RADIOACTIVITY RELEASE RG. I.52 DC-1561-1.0 DC-1561-1.0, 4001.00 REV. 2. 8-2-83 REV. O. 11-22-79 EACH EQUIPMENT ROOM COOLED DC-1555-3.1.C & DC-1555-3.1.C & 4002.00 BY UNIT WHOSE PONER AND 3.2A, REY. 2 3.2A. REV. 2 CHILLED WATER ARE FROM 10-17-78 10-17-78
.SAME SAFETY FEATURES TRAIN Dd AS EQUIPMENT IN ROOM.
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Pcge No. 32 10/09/H6 IMPLEMENTATION
. ==============
HODULE IBA SORTED BY NUMBER
==============
f DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
.= _== =====2=========== ============ ================ ================ ================ ================ ============= =======
SYSTEM DC-1555-3.lD. DC-1555-3.lE, 4003.00 l DESIGNED / CONSTRUCTED AS REV. 2, 10-17-78 REV. O, 3-6-78 l SEISMIC CAT. I ;
1 NO SINGLE FAILURE CAN DC-1555-3.3C.3b. DC-1555-3.1.E. 4004.00 CAUSE LOSS OF ANY ESF REV. 2, 10-17-78 REY. 0, 3-6-78 FUNCTION AMCA 210-1974 X4AJ07-5.3.lA, X4AJ07-5.3.lA, BY COMPLIANCE 4005.00 REV. 10, 9-24-85 REV. 3, 2-24-81 WITH ANSI l
I N509 PARA.
I 5.7 RG 1.52 DC-1561-1.0, DC-1561-1.0, 400G.00 REV. 2, 8-2-83, REY. O, X4AJ07-5.3.28, 11-22-77 REV. 10, 9-24-85 X4AJ07-5.3.23 REY. 6, 6-17-83 l
ARI 410-1972 X4AJ07-5.3.lC. X4AJ07-5.3.lc, 4007.00 REY. 10, 9-24-85 NEV. 3, 3-24-81 MIL-F-51068C X4AJ07-4.88, X4AJO7-4.88 BY COMPLIANCE 4008.00 REV. 7, 6-27-84 REV. 4, 6-30-81 WITH ANSI N509 PARA.
5.1 RG 1.52 DC-1561-1.0, DC-1561-1.0, 4009.00 REV. 2, 8-2-83 REV. O, X4AJ07-5.3.28 11-22-77 REV. 10, 9-24-85 X4AJ07-5.3.2B, REV. 6, 6-17-83
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MODULE 18A SORTED BY NUMDER
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST , CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG 1.52, TABLE 1 DC-1561-1.0 & DC-1561-1.0 & REFERS TO 4010.00 2.0.H.5, REV. 2, 2.0.C. REY. O. ANSI 8-2-83 11-22-77 N510-1980 RDT-M-16-IT. JUNE 1972 DC-1561-2.0.F. DC-15SI-2.0.A. 4011.00 REY. 2, 8-2-83 REV. O, 11-22-77 RG 1.52 X4AJ07-5.3.28 X4AJ07-5.3.28, 4013.00 REV. 10, 9-24-85 REV. 6, 6-17-83 ANSI /ASME N509-1976 X4AJ07-5.3.lA. X4AJ07-5.3.lA. 4014.00 PARAGRAPH 5.4 REY. 10, 9-24-85 REV. 1, 7-7-78 SMACNA. 1975 X4AJ01-H-4B & X4AJ01-H-48 & X4AJ01. REV. 18 X4AJ01. REY. 3 4015.00 H-6.lA. REY. 18 H-6.lA. REV. 13 9-13-85 6-19-79 9-13-85 7-10-84 ELEC. EQUIP. ROOM HVAC DC-1532-3.1.C. DC-1532-3.1.C. 4057.00 SHALL REMAIN FUNCTIONAL REV. 3 8-1-83 REV. 1. 9-14-77 FOR SSE. DESIGN BASES TORNADO. LOCA. MAJOR PIPE-RUPTURE OR SINGLE FAILURE OF ANY COMPONENT.
EACH TRAIN OF SAFETY DC-1532-3.1.E. DC-1532-3.B. 4058.00 FEATURES ELECTRICAL REY. 3, 8-1-8'3 REV. 1. 9-14-77 EQUIPMENT ROOM HVAC IS POWERED BY A SEPARATE INDEPENDENT CLASS lE POWER SYSTEM.
WILL REMAIN FUNCTIONAL DC-1562-3.1.A. DC-1562-3.1.A. 4059.00 g FOLLOWING AN SSE. DESIGN 3.3A & 3.38.2 3.3A & 3.38.2 m BASIS TORNADO. LOCA. MAJOR REV. 1. 8-10-83 REV. O. 8-17-77
<* PIPE RUPTURE OF MAIN STEAM P' O R FEEDWATER LINE. OR
$ SINGLE FAILURE OF ANY gh COMPONENT.
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Pcge No. 34 10/09/86 IMPLEMENTATION
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MODULE 18A SORTED BY NUMBER
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DOCUMENT DOCUMENT / FEATURE SECTION DESION LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
;======: =====22==== ============ ================ ================ ================ ================ ============= ==
EACH TRAIN OF FILTER DC-1562-3.1.J. DC-1562-3.1.D. 4060.00 SYSTEM POWERED FROM A REV. 1, 8-10-83 REV. O, 8-17-77 SEPARATE AND INDEPENDENT CLASS IE POWER SUPPLY REMA;NS FUNCi!ONAL DURING DC-1532-3.1.C. DC-1532-3.A.3, 4061.00 AN SSE, DESIGN BASIS REY. 3, 8-1-83 REV. 1, 9-14-77 TORNADO, OR LOCA ALONG WITH A SINGLE FAILURE OF ANY COMPONENT.
HVAC SYSTEMS DESIGNED TO DC-1532-3.2.A. DC-1532-3.D.2, 4062.00 MAINTAIN SPACE REV. 3, 8-1-83 REV. 1, 9-14-77 TEMPERATURES BETWEEN 65 DEGREES F. AND 100 DEGREES F.
BATTERY ROOM EXH. FAN DC-1532-3.2.B. DC-1532-4.E. 4063.00 MAINTAINS HYDROGEN REV. 3, 8-1-83 REV. 1, 9-14-77 CONCENTRATION BELOW 2%.
RG 1.52 DC-1562-1.0, DC-1562-1.0, 4065.00 REV. 1, 8-10-83 REV. 1, 8-10-83 BATTERT HOOM MAINTAINED AT DC-1532-3.3.C. DC-1532-4.E. DELETION OF 4066.00 SLIGHTLY NEG. PRESSURE TO REV. 3, 8-1-83, REV. 1, 9-14-77 EXPLOSION ENSURE HYDROGEN EXPELLED SEE RMKS. SEE RMKS. PROOF REQMT.
THROUGH EXPLOSION PROOF PROPOSED IN EXHAUST FAN ONLY. FSAR CHG.
NOTICE 376.
REF: NRC DEF.
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10/0P/86 IMPLEMENTATION
.......=......
MODULE l@A SORTED BY NUMBER
. . . .. =. d,. . . . .= . . m . .. .. . = . .
DOCUMENT I DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
.... =... ...,=.....=..... ===....... . =.........==.... ................ . 3=............ ................ ............= ........
EACH TRAIN POWERED BY DC-1562-3.1.D. DC-1532-3.1.D. 4067.00 SEPARATE CLASS lE POWER REV. 1, 8-10-83 REVr 0, 8-17-77 SUPPLY ROOMS MAINTAINED AT DC-1532-3.2.A. DC-1532-3.0.D, 4068.00 MAXIMUM 100 DEGREES F REV. 3, 8-1-83, REV. O, 6-27-74 DC-1000-M-2.0.7A DC-1000-M-2.0.7A
, REV. 2 . REY. 2, 4-12-78 4-12-78 BATTERY ROOMS HAVE ELEC. DC-1532-3.3.A. DC-1532-3,0.C.2, 4069.00 REHEAT COILS TO MAINTAIN A REY. 3, 8-1-83, REV. O, 6-27-74 ROOM DESIGN TEMP. OF 70 DC-1000-M-2.0.7A DC-1000-M-2.0.7A DEGREES TO 80 DEGREES F. . REV. 2, . REV. 2, 4-12-78 4-12-78 UPON HECEIPT OF DC-1562-3.1.C & DC-15G2-3.0.C & 4070.00 CONTAINMENT ISOLATION D. REV. 1 D. REY. O.
~
SIGNAL THE ELEC. 8-10-83 8-17-77 PENETRATION ROOM EXHAUST SYSTEM MAINTAINS AREA UNDER NEGATIVE 0.25 IN W.G. PRESSURE.
ESSENTIAL HVAC SYSTEMS FOR DC-1532-1.0, DC-1532-1.0, 4071.00 ESF SWITCHGEAR, ESF FQUIP. REV. 3, 8-1-83 REY. 1, 9-14-77 ROOMS, AND BATTERY ROOMS DESIGNED TO SEISMIC CAT. I ,
SINGLE. ACTIVE FAILURE IN DC-1532-3.1.C. DC-1532-3.A.3.b, 4072.00 ESSENTIAL HVAC SYSTEM OR REV. 3, 6-1-83 REY. 1, 9-14-77 SUPPORTING SYSTEMS (INCL.
y 0FFSITE POWER) DOES NOT G IMPAIR SYSTEM'S ABILITY TO 4 PERFORM FUNCTION.
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MODULE IPA SORTED BY NUMBER
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a DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
EACH ELEC. EQUIPMENT ROOM DC-1532-3.1.B. DC-1532-3.0.8, 4073.00 COOLED BY A UNIT WHOSE FAN 3.1.E & 4.0.A. REV. O, 6-27-74, IS POWERED FROM SAME ESF REV. 3, 8-1-83, DC-1620-3.1.0, BUS AS EQUIP. IN ROOM DC-1620-3.1.G. REY. O, 7-1-77 REV. 2, 3-29-83 RG 1.128 DC-1532-3.2.B. DC-1532-3.2.C. 4074.00 REV. 3, 8-1-83 REV. 1, 9-14-77 SINGLE ACTIVE FAILURE IN DC-1532-3.1.C. DC-1532-3.0.B. 4075.00 HVAC EQUIPMENT ROOM LEVEL REV. 3, 8-1-83 REV. O, 6-27-74 3 VENT. SYSTEM DOES NOT IMPAIR SAFETY FUNCTION CAPABILITY.
AIR llANDLING UNIT HOUSINGS DC-1531-1.0, DC-1531-1.0, 4076.00 ARE SEISMIC CAT. I REV. 3, 8-9-83, REY. O, 6-27-74 DC-1532-1.0, DC-1532-1.0, REY. 3, 8-1-83 REV. 1, 9-14-77 DC-1539-1.0, DC-1539-1.0, REV. 2, 8-9-83 REV. 2, 8-9-83 MIN. AVG. EFFICIENCY OF DC-1532-2.0.A.1, DC-1532-2.0.J. 4077.00 PREFILTER, USING REV. 3, 8-1-83 REV. O, 6-27-74 ATMOSPERIC DUST IS 20 TO 60 PERCENT WHEN TESTED BY ASHRAE STD. 52 FANS ARE SEISMIC CAT. I SPEC. SPEC. SEISMIC CAT. 4078.00 X4AJ02-4.lA & X4AJ02-4.lA & 1 INDICATED 4.2A, REV. 6, 4.2A, REV. 4 ON DATA 8-1-84 8-26-83 SHEETS A
O 4
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O L O lage No. 37 10/09/H6 IMPLEMENTATION t ==============
MODULE 18A SORTED BY NUMBER
===================s
DOCUMENT DOCliME NT/ FE ATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
===========s======= ============ ================ ================ ================ ================ ============= ==
DUCTWORK AND DAMPERS ARE DC-2167-1.0, DC-2167-1.0, 4079.00 SEISMIC CAT. I REV. 4, 9-25-85, REV. O, 3-6-78, SPEC. SPEC.
X4AJ01-H-6, REV. X4AJ01-H-6, REV.
18, 9-13-85, 7, 10-15-81 SPEC. SPEC.
X4AJ20-6.24, X4AJ20-6.24 REV. 6. 2-5-85 REV. 3, 5-12-83 BATTERY ROOM EXHAUST FANS SPEC. SPEC. 4080.00 ARE SEISMIC CAT. I X4AJ02-4.7 REY. X4AJ02-4.7 REV.
6, 8-1-84 (SEE 1, 7-30-80 REMARKS)
MOISTURE SEPARATOR WILL SPEC. SPEC. 4081.00 REMOVE 99.7% OF ALL FREE X4AJ07-3.2, DATA X4AJ07-3.2, DATA WATER DROPLETS DOWN TO 2 SHEETS, REY. 10 SHEETS, REV. 3 MICRON DIAMETER WITHOUT 9-24-85 2-24-81 VISIBLE CARRYOVER.
RG. l.52 SPEC. SPEC. 4082.00 X4AJ07-4.8.A. X4AJ07-4.8.A.
REV. 10, 9-24-85 REV. 4, 6-30-81 MIL-F-51068 SPEC. SPEC. 4083.00 X4AJ07-4.8.B. X4AJ07-4.8.B.
REY. 10, 9-24-85 REV. 4, 6-30-81 MIN. ACCEPTANCE CRITERIA SPEC. SPEC. 4084.00 IS REMOVAL OF 99.97% OF X4AJ07-4.8.B. X4AJ07-4.8.B.
0.3 MICRON THERMALLY REY. 10, 9-24-85 REV. 4, 6-30-81 GENERATED, MON 0 DISPERSED g DIOCTYL PHTHAIATE m PARTICLES
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18A=SO= = ==========
=RT ED BY= = = = = = = NUMB ER REMARKS =======
FIRST =============
MODULE ================ CONST=============
4085.00 CONST LAST================ ANSI H509, DOCUMENT LAST DESIGN =======
DESIGN FIRST================ PARA. 5.7
- a- ======
==
SECTION============ C 1532-2.0.C.
1, 9-14-77, DC-1532-2.0.C.3, D - REV.
/
DOCUMENT / FE ATURE==================== REV.
3, 8-1-83. 1562-2.0.E.
8-17 -77 , 4086.00 l 210 DC-1562-2.0.F.2. SPEC. DC-1, 8-10-83, REV. O, f
REV.
AMCA STANDARDS SPEC. X4AJ07-5 3.lA.2-24-81 l X4 AJ07-5.3. l A.10, 9-24-85 REV. 3, REV. 4bS7.00 l
l DC-1562-1.0,O, 8-17-77 DC-1562-1 0,1, 8-10-83.
SPEC. REV.
I REV.
SPEC. X4AJ07-5.3.28, REY. 3, 2-24-81 [t RC. 1.52 X4AJ07-5.3.28,10, 9-24-85 l REV. 1532-2.0.R. 4088.00 f; DC-1532-2.0.E.1, DC-REV. O, 6-27-74, ANSI H509, REV. 3, 8-1-83. SPEC. P AR A. 5.1 I
SPEC. X4AJ07-5.3.lc,3, 2-24-81 /
410 X4 AJ07-5.3. lc , 5 REV . 4089.00 l ARI STANDARD 10, 9-24-8 /
REV. SPEC. /
SPEC. X4AJ07-5.3.lA.REV. 4, 6-30-81 X4 AJ07-5.3. l A,10, 9-24-Ps 4090.00 REV. SPEC. TO REFER /
MIL-F-51068 SPEC. X4 AJ 07 -4.8. 8. 6,4, 6-30-81 ADSORBER DATA /
X4 AJO7-4.8.B.6,10, 9-24-85 REV. SHEETS /
l TIME JNAT REV.
l RESIDENCEG,5 SEC. OF SPEC. &
MIN AIR r I
THE CARBON FACE IS VELOCITY SPEC. & X4 AJ07-4.8.
4, A NOMINAL B, REV.
A 40 FT/ MIN.
X4AJ07-4.8.A 10, 6-30-81 IA IS B, REV. i
[
OF 99% 9-24-85 ACCEPT ANCE CRITER I MIN. EFFICIENCYOF AT A ELEMENTARY REMOVAL IODINESOF 70%.
ORGANIC hCONTROLLEDR.H.
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Page No. 38 10/09/86 IMPLEMENTATION
==
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
e AMCA STANDARDS 210 DC-1532-2.0.C.3, DC-1532-2.0.C. ANSI N509, 4085.00 REV. 3, 8-1-83 REY. 1, 9-14-77, PARA. 5.7 DC-1562-2.0.F.2 DC-1562-2.0.E.
REV. 1, 8-10-83, REV. O, 8-17-77, SPEC. SPEC.
REV. 10, 9-24-85 REV. 3, 2-24-81 RG. 1.52 DC-1562-1.0, DC-1562-1.0, 4086.00 REV. 1, 8-10-83, REV. O, 8-17-77, SPEC. SPEC.
X4AJ07-5.3.2B, X4AJ07-5.3.28 REV. 10, 9-24-85 REV. 3, 2-24-81 ARI STANDARD 410 DC-1532-2.0.E.1 DC-1532-2.0.X, 4087.00 REV. 3, 8-1-83, REV. O, 6-27-74, SPEC. SPEC.
X4AJ07-5.3.lC, X4AJ07-5.3.lc, REY. 10, 9-24-85 REV. 3, 2-24-81 MIL-F-51068 SPEC. SPEC. ANSI N509, 4088.,00 X4AJ07-5.3.lA, X4AJ07-5.3.lA, PARA. 5.1 REV. 10, 9-24-85 REY. 4, 6-30-81 MIN AIR RESIDENCE TIME IN SPEC. SPEC. 4089.00 THE CARBON IS 0.5 SEC. AT X4AJ07-4.8.B.6, X4AJ07-4.8.B.6, A NOMINAL FACE VELOCITY OF REV. 10, 9-24-85 REV. 4, 6-30-81 40 FT/ MIN.
ACCEPTANCE CRITERIA IS SPEC. SPEC. REFER TO 4090.00 MIN. EFFICIENCY OF 99% X4AJ07-4.8.A & X4AJ07-4.8.A & ADSORBER DATA REMOVAL OF ELEMENTARY B. REV. 10 B. REV. 4, SHEETS ORGANIC IODINES AT A 9-24-85 6-30-81 hCONTROLLEDR.H. OF 70s.
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10/09/86 ~.
MPLEMENTATION
=
MODULE f8A SORTED BY NUMBER
* ======-=======
y-DOCUMENT f,*
DOCUMENT / FEATURE SECTION DESIGN LAST DRSIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
=========== ============ ============ ================ ===3=========rse =======x======= ================ ============= =======
RG 1.52 SPEC. SPEC. REFER TO 4091.00 X4AJ07-4.8A, X4AJ07-4.8A, MOISTURE REY. 10, 9-24-85 REV. 4, 6-30-84 SEPARATOR DATA SHEET RG 1.52 SPEC. SPEC. 4093.00 X4AJ07-4.8A, X4AJ07-4.8A, REV. 10, 9-24-85 REV. 4, 6-30-84 R D T - M l T DC-1562-2.0.C.1, DC-1562-2.0.C.1, 4094.00 REV. 1, 8-10-83 REY. 1, 8-10-83 RG 1.52 POSITION C6 AND SPEC. SPEC. 4095.00 TABLE 2 X4AJ07-4.8.A. X4AJ07-4.8.A.
REV. 10, 9-24-85 REY. 4, 6-30-84 SMACNA 1975 DC-1532-2.0.K.1, DC-1532-2.0.T. SEE REMARKS SEE REMARKS SEE REF. NO. 4096.00 REV. 3, 8-1-83 REV. O, 6-27-74, 4015 DC-1562-2.0.H.5, DC-1562-2.0.H.5, REV. 1, 8-10-83, REY. 1, 8-10-83, SPEC. SPEC.
X4AJ01-H-48, X4AJ01-H-48 REV. 18, 9-13-85 REV. 13, 7-10-84 CONTAINMENT HVAC DC-1508-3.lA, DC-1508-4.0, 4098.00 PENETRATIONS PENETRATING REV. 6, 8-5-83 REV. O, 8-7-73 CONTAINMENT DESIGNED TO SEISHIC CAT. I ASHRAE DC-1000-M-2.0.6, DC-1000-M-2.0.6, 4149.00
, REV. 2, 4-12-78 REY. 1, 8-22-74 g ANSI NSO9 DC-1508-3.lF, DC-1508-4.08, 4157.00 m REV. 6, 8-5-83 REV. O, 8-7-73 4
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MODULE 18A SORTED BY NUMBER
==============
DOCUMENT .
DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
RG 1.76, REGION 1 DC-1000-C-5.7.2, DC-1000-C-5.7.2, 4232.00 REY. 3, 9-30-83 REV. 3, 9-30-83 SEISMIC PERCENT OF DC-1005-3.6.2, DC-1005-3.6.2, 4370.00 CRITICAL DAMPING PER MODE REV. 1, 4-4-83 REV. O, 3-10-80 FAILURE OF N6N-SAFETY DC-1546-3.2.0, DC-1546-3.2.0, 4390.00 NONSEISMIC HVAC REV. O, 6-21-83, REV. O. G-21-83 EQUIP./DUCTWORK WILL NOT DC-1547-3.2.J. DC-1547-3.2.J.
COMPROMISE ANY SAFETY REV. O, 6-10-83 REV. O, 6-10-83, RELATED SYSTEMS, DC-1548-2.0.I. DC-1548-2.0.I.
STRUCTURES, OR COMPONENTS. REV. O, 12-27-82 REV. O, 12-27-82 FAILURE OF NONSAFETY, DC-1566-3.2.F. DC-1566-3.2.D. 4391.00 NONSEISMIC HVAC REV. 2, 8-2-83 REV. O, 8-8-77 EQUIPMENT /DUCTWORK WILL NOT COMPROMISE ANY SAFETY RELATED SYSTEMS, STRUCTURES, OR COMPONENTS.
FAILURE OF NONSAFETY, DC-1593-3.2.A. DC-1593-3.2.A, 4392.00 NONSEISMIC HVAC REV. 2, 8-10-83, REV. 2, 8-10-83 EQUIPMENT /DUCTWORK WILL DC-1005-3.5B, DC-1005-3.5B.
NOT COMPROMISE ANY SAFETY REV. 1, 4-4-83 REV. 1, 4-4-83 RELATED SYSTEMS, STRUCTURES, OR COMPONENTS FAILURE OF NON SAFETY, NON DC-1526-3.1, DC-1526-3.1, 4393.00 SEISMIC llVAC REV. O, 9-21-83 REV. O, 9-21-83 EQUIPMENT /DUCTWORK WI LI.
NOT COMPROMISE ANY SAFETY RELATED SYSTEMS, pg STRUCTURES OR COMPONENTS O
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!$h!!!! ! d!" J MODULE 18A SORTED BY NUMBER
...............=..... ..==
DOCUMENT REF NO SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS j DOCUMENT / FEATURE 2.=.. ..=.....
.......==.====.==....=-.=. .==.=....... ...===..=....... ....=........... = .............. .............=.= .......
DC-1540-3.3.D.2, DC-1540-3.1.B. 4394.00 FAILURE OF NON SAFETY, NON SEISMIC HVAC REV. 2, 6-3-83 REY. 1, 9-29-78 EQUIPMENT /DUCTWORK WILL NOT COMPROMISE ANY SAFETY RELATED SYSTEMS, STRUCTURES OR COMPONENTS FAILURE OF NON SAFETY, NON DC-1556-1.0 & DC-1556-1.0 & 4395.00 SEISMIC EQUIPMENT /DUCTWORK 3.2.A. REY. 1, 3.2.A. REV. 1 WILL NOT COMPROMISE ANY 7-26-83 7-26-83 SAFETY RELATED SYSTEMS, STRUCTURES OR COMPONENTS DC-1531-3.A.3.b. 4499.00 NO SINGLE FAILURE WITHIN DC-1531-3.1.E.
SYSTEM NOR ANY SUPPORTING REY. 3, 8-9-83 REY. 1, 8-15-77 l SYSTEM SHALL PREVENT IT l FROM PERFORMING ITS SAFETY l
FUNCTION.
DC-1555-3.1.E. 4500.00 NO SINGLE FAILURE WITHIN DC-1555-3.3.C.
SYS. NOR ANY SUPPORTING REV. 1, 8-23-83 REV. 1 SYS. SHALL PREVENT IF FROM DC-1561-3.3.B. 10-17-78, PERFORMING ITS SAFETY REV. 2, 8-2-83 DC-1561-3.3.C.
FUNCTIONS REV. 1, 9-29-78 DC-1531-3.1.R & DC-1531-3.0A.3.B 4515.00 NO SINGLE FAILURE CAN PREVENT THE ISOLATION OF 4.0.A. REY. 3 . REV. O, THE CONTROL N00M 8-9-83 6-27-74 VENTILATION SYSTEM DC-1508-2.0.H.1, DC-1508-2.0.B. 4520.00 IEEE 279-1971 REV. 6, 8-5-83 REV. O, 5-20-73 l
l W l e i
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Page No. 42 10/09/HG IMPLEMENTATION
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MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
======================= ============ ================ ================ ================ ================ ============= ==,:
IEEE 279-1971 DC-1542-2.0.J.1, DC-1542-2.0.J.1, 4521.00 REV. 1, 9-29-78 REV. O, 8-22-77 IEEE 2 7!) 1971 DC-1531-2.0.L-1 DC-1531-2.0.K-1, 4522.00 REV. 3, 8-9-83 REY. O, 6-27-74 MUHF4Y CAMPE METHODOLOGY SEE LETTER FROM (DESIGN FIRST 4796.00 USED K. WOODARD SAME AS DESIGN (PICKARD. LOWE & LAST)
GARRICK) TO K.
KOPECKY (SCS LICENCING) DATED 6-27-84 10CFR20 DC-1000-M-3.4 DC-1000-M-3.4.1, 4850.00 REV. 2, 4-12-78 REV. O, 5-1-73 10CFR50 DC-1000-M-3.4, DC-1000-M-3.4.2, 4851.00 REV. 2, 4-12-78 REV. O, 5-1-73 10CFR20 ALARA DC-1000-N-3.0A & DC-1000-N-3.0A & 4852.00 3.0B.2, REV. 3, 3.0B.2, REV. 3, 5-2-83 5-2-83 10CFR20, APP. B. TABLE II DC-1000-N-2.0A, DC-1000-N-2.0A, 4853.00 REV. 3, 5-2-83 REV. 2, 5-26-78 10CFR100 DC-1000-N-3.lc, DC-1000-N-3.lc, 4854.00 REV. 3, 5-2-83 REV. 3, 5-2-83 10CFR50, APP. I DC-1000-N-3.lB, DC-1000-N-3.lB, 4855.00 REV. 3, 5-2-83 REV. 3, 5-2-83 23 0
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MODULE 18A SORTED BT NUMBER l
==============
DOCUMENT DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO DOCUMENT / FEATURE SECTION DESIGN LAST s========================= ============ ================ ================ ================ ================ ============= ===-====
DC-1531-3.lE, DC-1531-3.08, 4856.00 10CFR50, APP..A. GDC 19 REY. 3, 8-9-83 REY. O, 6-27-74 DC-2415-1.0, DC-2415-1.0, 4857.00 GDC 54 l REY. 1, 5-16-83 REY. O, 3-23-78 DC-2415-1.0, DC-2415-1.0, 4858.00 GDC 56 REV. 1, 5-16-83 REV. 0, 3-23-78 DC-1000-N-1.0, DC-1000-N-1.0, 4859.00 RG 8.8 REV. 3, 5-2-83 REY. 3, 5-2-83 DC-1531-1.0, DC-1531-1.0, 4860.00 RG 1.52 REV. 3, 8-9-83, REV. O, 6-27-74 DC-1542-1.0, DC-1542-1.0, REV. 1, 9-29-78 REV. 0, 8-27-77, DC-1561-1.0, DC-1561-1.0, REY. 2, 8-2-83, REY. O.
DC-1562-1.0, 11-22-77 REV. 1, 8-10-83 DC-1562-1.0, REY. O, 8-17-77 DC-1531-1.0, DC-1531-1.0, 4862.00 RG 1.52 REV. 3, 8-9-83 REY. O, 6-27-74 DC-1542-1.0, DC-1542-1,0, REY. 1, 9-29-78. REY. O, 8-27-77 DC-1561-1.0, DC-1561-1.0, REV. 2, 8-2-83 REV. 0 DC-1562-1.0, 11-22-77 REY. 1, 8-10-83 DC-1562-1.0, REY. O, 8-17-77 DC-1531-1.0, DC-1531-1.0, 4878.^0 g RG 1.52 REY. O, 6-27-14, m REV. 3, 8-9-83
< DC-1542-1.0, DC-1542-1.0, H' REV. 1, 9-29-78 REY. O, 8-27-77, DC-1561-1.0, DC-1561-1.0,
$ REV. 2, 8-2-83 REV. O.
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARXS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
A'JS DI.1, 1975 WITH X4AJ01 APPENDIX X4AJ01 APPENDIX SEE MOD. SEC. 4973.00 EXCEPTIONS NOTED VC, REY. 9 VC, REV. O, 6.2 1-23-85 11-2-83 EXHAUST FILTERS AND DC-1508-1.0, DC-1508-4.0.D. 5039.00 EXHAUST DUCTS TO PLANT REV. 6, 8-5-83 4.0.G, REV. O, VENT ARE DESIGNED AS 8-7-73 SEISMIC CAT. I POST LOCA HYDROGEN PURGE DC-1516 3.1.D. DC-1516 3.1.D. 5040.00 DESIGNED TO AUTOMATICALLY REV. 1 REY. O.
START UPON RECEIPT OF A 09/06/83 P&ID 11/21/78, P&ID SAFETY INJECTION SIGNAL IX4DB214-2, REV. IX4DB214-2, REV.
5, 1-30-85 LOGIC 3, 10-25-82, DIAGRAM LOGIC DIAGRAM IX5DN017-2, REV. IX5DN017-2, REV.
3, 5-8-85 2, 5-6-81 CONTROL ROOM DOORS ARE X1AH01 4.1.2.E. X1AH01 4.1.2.E. 5042.00 EQUIPPED WITH SELF CLOSING REV. 3, 07/25/85 REV. O, 01/29/81 DEVICES REDUNDANT CHLORINE DC-1531 DC-1531 3.0.C.E. 5043.00 DETECTORS INSTALLED IN 3.1.F,P,0, REV. O.
CONTROL ROOM VENTILATION 4.0.A. REV. 3, 06/27/74, CAPABLE OF DETECTING 1 PPM 08/09/83 DC-1009 TABLE AND HIGHER DC-1009 TABLE "1", REV. 1, "1", REY. 2, 03/12/81 06/03/83 REDUNDANT RADIATION '
DC-1609 3.1.B.C, DC-1609 3.2.B. SEE MOD. 20 5044.00 DETECTORS INSTALLED IN REV. 1, 4.0.B. REY. O, FSAR 11.5.2.2 g CONTROL ROOM VENTILATION 04/21/83, 03/17/78, (TABLE) REF.
m DC-1531 3.1.H. DC-1531 3.1.F. 510
< REY. 3, 08/09/83 REV. 1, 08/15/77 H.
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===S
MODULE 18A SORTED BY NUMBER
==============
DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================s, .=========== ================ ================ ================ ================ ============= ==
REDUNDANT SMOKE DETECTORS DWG. AX4DB206-3. DWG. AX4DB206-3, 5045.00 INSTALLED IN CONTROL ROOM REV. 11 REV. 2, 02/14/80 I
08/05/85 SINGLE FAILURE IN DC-1620 3.1.A. DC-1620 3.1.A. 5046.00 FILTRATION SYSTEM REV. 2 REV. O, 03/29/83, 07/01/77 DC-1009 3.2.L. DC-1009 3.2.L.
REY. 2, 06/03/83 REV. 2. 06/03/83
. TWO INDEPENDENT AND DC-1531 3.1.C. DC-1531 3.0.C, 5047.00
) REDUNDANT FILTRATION REV. 3 REV. O.
TRAINS FOR HVAC POWERED BY 08/09/83, 06/27/74 SEPARATE CLASS IE ELECT. DC-1561 3.1.D. DC-1561 3.1.D.
BUS. REV. 2 REV. 2, 08/02/83, 08/02/83, DC-1542 3.1.0, PC-1542 3.1.C.
REV. 1 REY. 0 08/22/77, 09/29/78 DC-1462 3.1.D, DC-1562 3.1.D. REV. 1, 08/10/93 REV. 1, 08/10/83 LIMIT TEMPERATURE OF DC-1511 3.2.H, DC-1511 3.2.H, 5048.00 CONCRETE STRUCTURES WITHIN 4.0.B. REY. 4, 4.0.B. REV. 4 CONTAINMENT TO 200F AND 08/02/83, 08/02/83, CONCRETE UNDER VESSEL DC-1512 3.2.A. DC-1512 3.2.A.I.
COLUMN BASEPLATES TO 150F REV. 3, 09/08/83 REV. 3, 08/09/83 CONTROL ROOM DOORS ARE SEE RMKS. SEE RMES. IDENTIFIED AS 5054.00 EQUIPPED WITH ALARMS TO A COMMIT.
INDICATE OPEN DOORS DURING DURING NRC EMERGENCY OPERATION REVIEW.
D3 DELETION O PROPOSED BY FSAR CHANGE ff. NOTICE 389.
m O REF. NRC CL DEVIATION 86-59-03 H
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DOCUMENT DOCUMENT / FEATURE SECTION DESIGN LAST DESIGN FIRST CONST LAST CONST FIRST REMARKS REF NO
==================== ============ ================ ================ ================ ================ ============= ==
TWO SETS OF INTERLOCKED SEE RMKS. SEE RMKS. IDENTIFIED AS 5055.00 DOORS AND VESTIBULE ARE A COMMIT.
PROVIDED AT ENTRANCES AND DURING NRC EXITS TO CONTROL ROOM REVIEW.
DELETION PROPOSED BY FSAR CHANGE NOTICE 389.
REF. NRC DEVIATION 86-59-03.
BATTERY ROOM EXHAUST FAN SEE RMKS. SEE RMES. IDENTIFIED AS 5056.00 MOTORS ARE EXPLOSION PROOF A COMMIT.
CONSTRUCTION DURING NRC REVIEW DELETION PROPOSED BY FSAR CHANGE NOTICE NUMBER 376. REF.
NRC DEVIATION 86-59-02 MAINTAIN LOCAL HYDROGEN DC-1501-3.lK, DC-1501-3.lK, SEE FSAR 5057.00 CONCENTRATIONS AT LESS REV. 5 REY. 5, 6.2.5.2.5 THAN 4 VOLUME PERCENT 12-11-78, 12-11-78 DC-1513-3.llE. DC-1513-3.llE, REV. O, 6-3-83, REV. O, 6-3-83, DC-1516-3.lA, DC-1516-3.lA, REV. 1, 9-6-83 REV. O, 11-21-78 ,
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