ML20217H455
| ML20217H455 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/01/1997 |
| From: | John Nakoski NRC (Affiliation Not Assigned) |
| To: | NRC (Affiliation Not Assigned) |
| References | |
| NUDOCS 9708110192 | |
| Download: ML20217H455 (57) | |
Text
{{#Wiki_filter:_ August 1, 1997 LICENSEE: NORTHEAST NUCLEAR ENERGY COMPANY (NNECO) - s F/ CILITY: Millstone Nuclear Power Station Unit 2 bJBJECT: JULY 30,1997, MEETING WITH NORTHEAST UTILITIES AND PARSONS POWER GROUP INC. REGARDING MILLSTONE UNIT 2 ICAVP SYSTEM BOUNDARIES FOR THE AUXILIARY FEEDWATER AND HIGH PRESSURE SAFETY INJECTION SYSTEMS On July 30,1997, the Special Projects Office (SPO) staff of the Office of Nuclear Reactor Regulation (NRR) participated in a rneeting with representatives of Parsons Power Group Inc. (Parsons) and Northeast Utilities (NU). The purpose of the meeting was to discuss the system boundaries for two of the Tier 1 systems being reviewed at Millstone Unit 2 for the Independent Corrective Action Verification Program (ICAVP!, The two systems are the Auxiliary Feedwater System (AFW) including the Condensate Storage Tank (CST), and the High Pressure Safety injection system (HPSI) including the Reactor Water Storage Tank (RWST). Enclosure 1 : provides a list of attandeos. I l During the meeting, Parsons outlined the system boundaries using the handout provided in Enclosure 2. Also during the meeting Parsons provide NU with hand marked, color-coded drawings (piping and instrumentation drawings (P&lDs) and available electrical one line drawings) that define the system boundaries for the mechanical and electrical components and instrumentation and controls (l&C) associated directly with or interfacing with the AFW and HPSI systems. Copies of the hand ma'ked, color coded drawings will have limited distribution due to their size and difficulty in reproduction. One Copy of the hand marked, color coded drawing will be forwarded to the Public Document Room (PDR) at the Gelman Building,2120 L Street, NW., Washington, DC 20003 and one copy will be sent to each of the two local PDRs near the Millstone site at the Waterford Public Library,49 Rope Ferry Road, Waterford, CT 06385 and at the Leaming Resource Center, Three Rivers Community Technical College, Thames Valley Campus,574 New Londen Turnpike, Norwicht CT 06360. Draginal Signed by a John A. Nakoski, ICAVP Program Coordinator ICAVP Oversight Branch Special Projects Office Office of Nuclear Reactor Regulation Docket No. 50-336
Enclosures:
As Stated cc w/att: See next page DISTRIBUTION: MARD COPY ( Docket Files (50-336) SPO reading Elmbro OGC PUBLIC JDurr, RI k SReynolds RPerch ACRS E-MAIL (wlencl 1 only) SCollins FMiraglia RZimmerman WTravers PMcKee WDean (WMD) $)pp 1 DMcDonald LBerry Dross (e-mail to SAM) To rece6ve a copy of this document, bdicate M the bo "C" e Copy withmt attach /enci *E" a Copy wtt* attach /enci "N" a No copy OFFICE ICAVP/SPO E ICAVP/SPO _
/I NAME JANakoski f SReynolds < //
DATE T / / /97 $ // /97 OFFICIAL RECORD COPY p D 0 05 py 336 h flsl(lk. >!!!!.!{ u
Northeast Nucle:r Er. orgy Ccmpany Millst:ne Nuclear Power Stati:n Units 1,2, and 3 Cc: Lillian M. Cuoco, Esquire Mr. Wayne D. Lanning Senior Nuclear Counsel Deputy Director of Inspections Northeast Utilities Service Company Special Projects Office P. O. Box 270 475 Allendale Road Hartford, CT 061410270 King of Prussia, PA 19406 1415 Mr. Kevin T. A. McCarthy, Director Mr. F. C. Rothen Monitoring and Radiation Division Vice President - Nuclear Work Services Department of Environmental Northeast Nuclear Energy Company Protection P.O. Box 128 79 Elm Street Waterford, CT 06385 Hartford, CT 06106 5127 Charles Brinkman, Manager Mr. Allan Johanson, Assistant Director Washington Nuclear Operations Office of Policy and Management ABB Combustion Engineering Policy Development and Planning 12300 Twinbrook Pkwy, Suite 330 Division Rockville, MD 20852 450 Capitol Avenue - MS 52ERN P. O. Box 341441 Mr. D. M. Goebel Hartford, CT 061341441 Vice President Nuclear Oversight Northeast Nuclear Energy Company Regional Administrator, Region l P. O. Box 128 U.S. Nuclear Regulatory Commission Waterford, CT 06385 475 Allendale Road King of Prussia, PA 19406 Mr. M. L. Bowling, Jr. Millstone Unit No. 2 Nuclear First Selectmen Recovery Officer i Town of Waterford Northeast Nuclear Energy Company Hallof Records P. O. Box 128 200 Boston Post Road Waterford, CT 06385 Waterford, CT 06385 Senior Resident inspector Mr. J, P. McElwain Millstone Nuclear Power Station Millstone Unit No.1 Nuclear clo U.S. Nuclear Regulatory Commission Recovery Officer P O. Box 513 Northeast Nuclear Energy Company Niantic, CT 06357 P. O. Box 128 Waterford, CT 06385 Mr. J. K. Thayer Recovery Officer Nuclear Deborah Katz, President Engineering and Support Citizens Awareness Net.vork Northeast Nuclear Energy Company P. O, Box 83 P. O. Box 128 Shelburne Falls, MA 03170 Waterford, CT 06385
Northeast Nucle:r Energy C:mpany Millstine Nuclear Power Station Units 1,2, and 3 cc: Mr. M. H. Brothers Mr. Evan Woollacott Vice President Millstone Unit 3 Co-Chair Northeast Nuclear Energy Company Nuclear Energy Advisory Council P. O. Box 128 128 Terrys Plain Road Waterford, CT 06385 Simsbury, CT 06070 Burlington Electric Department M9 P. Loftus l c/o Robert E. Fletcher, Esq. Diredor - Regulatory Affa!rs for 271 South Union Street Millstone Station Burlington, VT 05402 Northeast Nuclear Energy Company P. O. Box 128 Mr. M. R. Scully, Executive Director Waterford, CT 06385 Connecticut Municipal Electric Energy Cooperative Mr. N. S. Carns 30 Stott Avenue Senior Vice President and Norwich, CT 06360 Chief Nuclear Officer Northeast Nuclear Energy Company l Mr. William D. Meinert P. O. Box 128 I Nuclear Engineer Waterford, CT 06385 1 Massachusetts Municipal Wholesale L Electric Company Mr. Don K. Schopfer i P. O. Box 426 Vice President and ICAVP Manager Ludlow, MA 01056 Sargent & Lundy LLC 55 East Monroe Street Ernest C. Hadley, Esq. Chicago, IL 60603-5780 1040 B Main Street P. O. Box 549 Mr. Daniel L. Curry West Wareham, MA 02576 Project Director Millstone Project Joseph R. Egan, Esq. Parsons Power Group Inc. Egan & Associates, P.C. 2675 Morgantown Road 2300 N Street, NW Reading, PA 19607 Washington, D.C. 20037 Citizens Regulatory Commission ATTN: Ms. Susan Perry Luxton 180 Great Neck Road Waterford, Connecticut 06385 The Honorable Terry Concannon Co-Chair Nuclear Energy Advisory Council Room 4035 Legislative Office Building Capitol Avenue Hartford, Connecticut 06106
LIST OF ATTENDEES l , July 30,1997 1:00 p.m. l NAME ORGANIZATION POSITION Steve Reynolds NRC Branch Chief, ICAVP Oversight, SPO, NRR Ralph Archltzel NRC ICAVP Oversight Team Leader - Unit 2 SPO, NRR John Nakoski NRC ICAVP Oversight Program Coordinator, SPO, NRR Paul Narbut NRC ICAVP Oversight System Lead - Team 2A, SPO, NRR Eric Blocher Parsons Deputy Director John loannidi Parsons Tier i Group Lead Greg Cranston Parsons System Team Lead HPSI Ed Toll Parsons Mechanical Lead / AFW Lead Ken Mayers Parsons l&C Lead Tom Klein Parsons Electrical Lead Michael Ahern Northeast Utilities Manager, MP2 Configuration Management Program Paul Collette Northeast Utilities Assistant Manager MP2 CMP l&C/ Electrical Raymond Necci Northeast Utilities Director, CMP MP2 and MP3 Joseph Fougere Northeast Utilities Manager, ICAVP Fred Mattioli Northeast Utilities MP21CAVP Lead Mike Ehredt Northeast Utilities MP2 Regulatory Comp liance Enclosure i _ =
p pm 88 p p- lt UNITED STATES u NUCLEAR REGULATORY COMMISSION WASHINGTON D.C. 30MHoot
%,, August 1, 1997 LICENSEE: NORTHEAST NUCLEAR ENERGY COMPANY (NNECO)
FACILITY: Mi!) stone Nuclear Power Station Unit 2
SUBJECT:
JULY 30,1997, MEETING WITH NORTHEAST UTILITIES AND PARSONS POWER GROUP INC. REGARDING MILLSTONE UNIT 2 ICAVP SYSTEM BOUNDARIES FOR THE AUXILIARY FEEDWATER AND HIGH PRESSURE SAFETY INJECTION SYSTEMS On July 30,1997, the Special Projects Office (SPO) staff of the Office of Nuclear Reactor Regulation (NRR) particpated in a meeting with representatives of Parsons Power Group Inc. (Parsons) and Northeast Utilities (NU). The purpose of the meeting was to discuss the system boundaries for two of the Tier 1 systems being reviewed at Millstone Unit 2 for the Independent Corrective Action Verification Program (ICAVP). The two systems are the Auxiliary Feedwater System (AFW) including the Condensate Storage Tank (CST), and the High Pressure Safety injection system (HPSI) including the Reactor Water Storage Tank (RWST). Enclosure 1 provides a list of attendees. During the meeting, Parsons outlined the system boundaries using the handout provided in Enclosure 2. Also during the meeting Parsons provide NU with hand marked, color coded drawings (piping and instrumentation drawings (P&lDs) and available electrical one line drawings) that define the system boundaries for the mechanical and electrical components and instrumentation and controls (l&C) associated directly with or interfacing with the AFW and HPSI systems. Copies of the hand-marked, color coded drawings will have limited distribution due to their size and difficulty in reproduction. One Copy of the hand marked, color coded drawing will be forwarded to the Public Document Room (PDR) at the Gelman Building,2120 L Street, NW., Washington, DC 20003 and one copy will be sent to each of the two local PDRs near the Millstone site at the Waterford Public Library,49 Rope Ferry Road, Waterford, CT 06385 and at the Learning Resource Center, Three Rivers Community Technical College, Thames Valley Campus,574 New London Tumpike, Norwich, CT 06360. J hn A. Nakoski, ICAVP Program Coordinator AVP Oversight Branch Special Projects Office Office of Nuclear Reactor Regulation Docket No. 50-336
Enclosures:
As Stated cc w/att: See next page
Northeast Nuclear Energy Company Millstone Nuclear Power Station Units 1,2 and 3 cc: Lillian M. Cuoco, Esquire Mr. Wayne D. Lanning Senior Nuclear Counsel Deputy Director of Inspections Northeast Utilities Service Company Special Projects Office P. O. Box 270 475 Allendale Road Hartford, CT 06141-0270 King of Prussia, PA 19400 1415 Mr. Kevin T. A. McCarthy, Director Mr. F. C. Rothen Monitoring and Radiation Division Vice President Nuclear Work Services Department of Environmental Northeast Nuclear Energy Company Protection P.O. Box 128 79 Elm Street Waterford, CT 06385 Hartford, CT 06106 5127 Charles Brinkman, Manager Mr. Allan Johanson, Assistant Director Washington Nuclear Operations Office of Policy and Management ABB Combustion Engineering Policy Development and Planning 12300 Twinbrook Pkwy, Suite 330 Division Rockville, MD 20852 450 Capitol Avenue MS 52ERN P. O. Box 341441 Mr. D. M. Goebel Hartford, CT 061341441 Vice Prer,ident Nuclear Oversight Northeast Nuclear Energy Company Regional Administrator, Region i P. O. Box 128 U.S. Nuclear Regulatory Commission Waterford, CT 06385 475 Allendale Road King of Prussia, PA 19406 Mr. M. L. Bowling, Jr. Millstone Unit No. 2 Nuclear First Selectmen Recovery Officer Town of Waterford Northeast Nuclear Energy Company Hall of Records P. O. Box 128 200 Boston Post Road Waterford, CT 06385 Waterford, CT 06385 Senior Resident inspector Mr. J. P. McElwain Millstone Nuclear Power Stat!on Millstone Unit No.1 Nuclear clo U.S. Nucloar Regulatory Commission Recovery Officer P, O. Box G13 Northeast Nuclear Energy Company N; antic, CT 06357 P. O. Box 128 Waterford, CT 06385 Mr. J. K. Thayer Recovery Officer - Nuclear Deborah Katz, President Engineering and Support Citizens Awa eness Network Northeast Nuclear Energy Company P. O. Box 83 P. O. Box 128 Shelburne Falls, MA 03170 Waterford, CT 06385
Northeast Nuclear Energy Company Millstone Nuclear Power Station Units 1,2, and 3 cc: Mr. M. H. Brothers Mr. Evan Woollacott Vice President . Millstone Unit 3 Co-Chair Northeast Nuclear Energy Company Nuclear Energy Advisory Council P. O. Box 128 128 Terrys Plain Road Waterford, CT 06385 Simsbury, CT 06070 Burlington Electric Department Ms. P. Loftus clo Robert E. Fletcher, Esq. Director Regulatory Affairs for 271 South Union Street Millstone Station Burlington, VT 05402 Northeast Nuclear Energy Company P, O. Box 128 Mr. M. R, Scully, Executive Director Waterford, CT 06385 Connecticut Municipal Electric Energy Cooperative Mr. N. S. Carns 30 Stott Avenue Senior Vice President and Nonvich, CT 06360 Chief Nuclear Officer Northeast Nuclear Energy Company Mr. William D. Meinert P. O. Box 128 Nuclear Engineer Waterford, CT 06385 Massachusetts Municipal Wholesale Electric Company Mr. Don K. Schopfer P, O. Box 426 Vice President and ICAVP Manager Ludlow, MA 01056 Sargent & Lundy LLC 55 East Monroe Street Ernest C. Hadley, Esq. Chicago, IL 60603 5780 1040 B Main Street P. O. Box 54g Mr. Daniel L. Curry West Wareham, MA 02576 Project Director Millstone Project Joseph R. Egan, Esq. Parsons Power Group Inc. Egan & Associates, P.C. 2675 Morgantown Road 2300 N Street, NW Reading, PA 19607 Washington, D.C 20037 Citizens Regulatory Commission ATTN: Ms. Susan Perry Luxton 180 Great Neck Road Waterford, Connecticut 06385 The Honorable Terry Concannon Co-Chair Nuclear Energy Advisory Council Room 4035 Legislative Office Building Capitol Avenue Hartford, Connecticut 06106
LIST OF ATTENDEES July 30,1997 1:00 p.m. NAME ORGANIZATION POSITION Steve Reynolds NRC Branch Chief, ICAVP Oversight, SPO, NRR Ralph Architzel NRC ICAVP OverOght Team Leader Unit 2. SPO, NRR John Nakoski NRC lCAVP Oversight Program Coordinator, SPG, NRR Paul Narbut NRC ICAVP Oversight System Lead Team 2A, S; O, NRR Eric Blocher Parsons Deputy Director John loannidi Parsons Tier 1 Group Lead Greg Cranston Parsons System Team Lead HPSI Ed Toll Parsons Mechanical Lead / AFW Lead Ken Mayers Parsons l&C Lead Torn Klein Parsons Electrical Lead Michael Ahern Northeast Utilities Manager, MP2 Configuration Management Program Paul Collette Northeast Utilities Assistant Manager MP2 CMP l&C/ Electrical Raymond Necci Northeast Utilities Director, CMP MP2 and MP3 Joseph Fougere Northeast Utilities Manager, ICAVP Fred Mattioli Northeast Utilities MP2 ICAVP Lead Mike Ehredt Northeast Utilities MP2 Regulatory Compliance Enclosure 1 1
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.g& y .p. x . .7 .y4.x3 ~ - ,g .;.w.. .. .; 3 Q f +. y1 .,m +.: . .. y y w.x g w 4.s.g...n.. . y ,g,m.. w p.;: .v .. p.gg:ga g g.y:g 4%74 m. sd f . c ,c A n apv ~p , . .q.. . e . g . ..ny .w) . .gy .m,. u.sp&, -. * . g4.> ; _ g ;j';G_. ;>,,, .ag, [.h,,. , qA. , .q'g' -s ' , ;, .. ; _g1- y .*e . , , ._...,..,+:4 . . . ': L, . ., . . & .t. A 4t7 ; q } y g6 gp 4q, g ; 4,p g . - 11: 4 . Q , Q .,* } . lj , QQ[ ' ,[ .- ] MILLSTONE UNIT 2 ICAVP SYSTEM BOUNDARY REVIEW MEETING JULY 30,1997 PARSONS POWER - READING, PA MEETING AGENDA I. Introductions & Meeting Objectives: Eric Blocher II. System Boundary Definition Process: John Ioannidi III. System Interfaces: - MechanicalInterface Types: Ed Toll - Electrical /I&C Interface Types: Ken Mayers ' Tom Klein - Review Matrix: John Ioannidi IV. Aux.FeedwaterIncluding CST: Ed Toll V. H.P. Safety Injection including RWST: Greg Cranston VI. Meiting Closure: Eric Blocher PARSONS 1 SYSTEM BOUNDARY PROCESS
- - ALL EQUIPMENT, PIPING, COMPONENTS, INSTRUMENTATIO , ETC.,
l WITIIIN THE SYSTEM WILL DE REVIEWED / INSPECTED PER PP-01, PI-01. i - INTERFACE BOUNDARIES ESTABLISHED ON A FUNCTIONALITY BASIS. l THAT IS, IF A SUPPORTING FUNCTION IN AN INTERFACING SYSTEM IS ( REQUIRED FOR THE SELECTED SYSTEM TO PERFORM ITS DESIGN BASE FUNCTION, THAT INTERFACE IS INCLUDED IN THE BOUNDARY. - SYSTEM / COMPONENT INTERFAC'E TYPE DRAWINGS DEVELOPED AND UNIQUELY NUMBERED TO IDENTIFY EACH TYPE OF INTERFACE. MECHANICAL-10 TYPES OF INTERFACES I&C- 4 TYPES OF INTERFACES i ELECTRICAI/I& C - 3 TYPES OF INTERFACES - ATTRIBUTES TO BE VERIFIED AND INSPECTED FOR EACH INTERFACE , j TYPE SUMMARIZED ON REVIEW BOUNDARY MATRIX. - INSPECTION SCOPE SHOWN ON SYSTEM BOUNDARY DIAGRAMS: - PROJECT SYSTEM BOUNDARY DIAGRAM USED TO SHOW ENTIRE SYSTEM BOUNDARY, MAJOR FLOW PATH, CRITICAL INSPECTION ITEMS, CONTROL AND LOGIC SIGNALS - " BIG PICTURE" - CONSISTENT WITH TIER 2 DIAGRAMS - AUXILIARY FW: 2 DWGS. ILLUSTRATING 8 PLANT P&ID'S i - HPSI/RWST: I DWG. ILLUSTRATING 4 PLANT P&ID'S - APPLICABLE PLANT P&ID'S HIGHLIGHTED TO SHOW SYSTEM BOUNDARY - EACH TYPE OFINTERFACE POINT AND ASSOCIATED SYSTEM IDENTIFIED ON HIGHLIGHTED P&ID 6 - EACH INTERFACE POINT TRACKED ON SYSTEM INTERFACE LIST TO UNIQUELY IDENTIFY INTERFACE POINT AND TIE IT TO DRAWING LOCATION 5 C PARSONS a - 4 TOTAL SYSTEM INTERFACES BY TYPE TYPE DESCRIPTION IIPSI/ AFW/ RWST CST M1 RELIEF YALVE. OPEN DISCl!ARGE - 4 INTERFACE M2 RELIEFYALVE CLOSED 3 - ~ DISCHARGE INTERFACE M.3 VENT OR DRAIN - OPEN 72 39 DISCIIARGE INTERFACE M-4 DRAIN CLOSED DISCilARGE - - INTERFACE M5 IIEAT EXCIIANGER INTERFACE 2 1 M-6 DOUBLE ISOLATION VALVE - - INTERFACE M7 ROOM OR COMPARTMENT 2 - COOLING INTERFACE M-8 INTERFACE DOUNDARY VALVE- 35 16 CHECK, MANUAL, OR M.O. _ M9 BEARING OR SEAL COOLING 9 - INTERFACE M 10 CONTAINMENT INTERFACE 2 11 RFS OR ESFAS INTERFACE WITII 4 8 SYSTEM 12 ANOTilER SYSTEM INTERFACE - 6 WITII SYSTEM I3 SYSTEM INTERFACE WITil 2 - ANOTIIER SYSTEM 14 SAFETY OR SEISMIC AIR SUPPLY 4 2 El 1 SYSTEM MOTOR INTERFACE 27 7 EI.2 . , SYSTEM SOLENOID INTERFACE 6 5 El.3 l tir
- T TRACING INTERFACE 7 13 TOTAL 175 101 N
PARSONS TIER 1 - SYSTEM BOUNDARY PROCESS Electrical Develop I&c Sysfem/ Component , Intedace > uechanicai Interface Type Types - Diagrams (17) V Develop Attributes > 'ia.chanic.i Attribute Matrix Matrices (2) V Review Selected Systems m Simplified P& ids P& ids V Modify Types / Develop New Types For Selected Systems 4 1r if V Identify Highlight Interface Types P& ids on P& ids IIPst/RWsT .175 System Interface List
- Arw/ cst 101 G
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J ' , , 0 - 4 I ,p = = IL i I o I ll I ~ 4k 1 ,..: - = = S A F S E g r n o u . Sd s <, _ P e s u r Rs ue n f s r - ocak l e o e c w nt . n r hc n M em o E T is e cnv . S gei t . Y S t es s s nn ac O e u o c rA # T .fp^o S Eo Nl z__e ls . K C Dy f _n. ,n. O ri r . a L : oe .hc t, R E Fv E T T N O) I N1( m S P RF S ROE Me l l Y I, I s _l ' SY AS _ FH ST EI , 1 1 RW _ OE SC PA S S) RF ESF) R CPS E ORE T t R( ( P N I - + C-A -~ -~ T N V-0 2 1 E M L _ N A I T-I A T V N O - - C p R. O $ S S 39 i p S PRA F N E $ &'p ~ g RO S E S ,! Il I-2 ANOTHERSYSTEM INTERFACEWITHSYSTEM 4 _ VITAL 120 VAC ., SENSOR t '. PROCESS l ib. W____+ IAC s 0111ER SYSTEM I I Y OTHER INTERLOCKS TO SYSTEM 4 SYSTEM NOTE: (1) For sE interface loop froan another syseesu venfy loop frees sensor to acesseed (2) ed logic wis not be verified. O 4 { l. 1 1 g *y N 1 d g h 3 1' E IU Y ae g r --4 el i - b g1 h -I a I-4 SAFETYORSEISMIC AIRSUPPLY NORMAL AIR SUPPLY V qg SUPPORT q NORMALLY CLOSED PNEUMATIC - + OPERATION -A BACK-UP AIR c SUPPLY hh "# .g; NOTE- >fa For every component in the system each interface point, if applicable, will be verified. EI-I ~ ~~ SYSTEMMOTORINTERFACE .... OTHER . ery' - -& ,tJp 4 - - - - - MAIN CONTROL Tc INTERLOCKS "t - BOARD ESFAS OR RPS .- W d['$ is!E.,i W.# ~ INTERLOCKS (1) .O < FIRE SIIUIDOWN - FSAR 7.6.4.2.I OR IIOT SIIUTDOWN - FSAR 7.6.5.2.2 OR BOTII.E UP PANELS - FSAR 7.6.5 2.I lI OY;.S VITAL 480 V (MCC) W ~4- ' VITAL 4160 V (SWGR) MCC/SWGR VITAL 125 VDC (SWGR) A I I LIMITAND l SPACEIIEATER TORQUE SWITCIES [, (MOV's ONLY) .I NOTE: For every component in the syisem each inserface point, if applicable, will be verirsed. (1) If Applicable El-2 SYSTEM SOLENOIDINERFACE 1.'., OT11FR dia P INTERLOCKS - W dlb P 4 - - - - -MAIN CONTROL BOARD .. ESFAS OR RPS ..- - -> es gap i INTERLOCKS Fr (1) OI FIRE SIIUIDOWN - FSAR 7.6.4.2.1 OR IIOT SIIUTDOWN - FSAR 7.6.5.2.2 OR BOTII.E UP PANEIS - FSAR 7.6.5.2.1 125 VDC OR 4Fje 120 VAC l YY l l NOTE: For every component in the syssem each irperf~ ace point,if appbcable, will be veriful. (I) If Applicable 4_h %.h. - .L. g,__h_ h 6C.e m&.44 , A wm_. A m. .m _.4 46-a .-E a _+-w nL .,..-g m_ .h_s % _. O e EI-3 IEAT TRACING , IN1ERFACE t L r px. pf Y i i IEAT TRACKING PANEL I t I I ~ ~ - ~ - ~ l - ~ w ., e -, - s- -/ e~ --s- ,p. r ~ - ~ - ~ - ~- PROCESS OR INSTRt> N l LINE r b 6 t t m---'--7--- ~ - - - MILLSTONE UNIT 2 BCAVP ' . MECHANICALINTERFACE . REVIEW MATM ~ . ITEM ATTRIBifTE M-1 M-2 M3 M M lM4 M-7 M4; M M-10 ' ' s 1 Verify vehe is in accordance with code r , .a x x ~x x x 2 Verify valve se most code r-W x x 3 Verify size of inist pipe x x 4 Verify size of N pipe x 5 Venfy conect "_ .; .was used for pipe stress enelysis x x x x x 6 Verify correct set pr==e for vehe is used for IST pW_=e x x 7 Verify valve pressure I temperature retmg is correct x x x x x x a Venfy heet load from system componentiroom is correcoy x incoe in HvAc system string a venfy pressurememperstwo reung of components prow 6 des system x x side we integrity of heat suchenger 10 Vertfy that pipeg nozzle loads are correcey incorporated in Heat x x , Exchanger n--t loeds & containment penetreben loods. 11 Verify that the cootng or heshng lood for the system have been x. x correcey h--g- into the sizing reind=8Eans for the interfacing **--t system 12 Verify that the ima8=8ean valwes most code requirements x 13 Venfy that Gl.89-10 MOV program r _= ernents howe been met x 14 Verify correct aa-m==t for pneumatic isolabon volves on air fedure x x 15 Venfy that system *=8ad=8 tans include the Dow of fluid to a non- x safety interface for operahng con 4tions that do not initiate isolation 16 Verify ====ts are instated as dessened by weAuloum. x x x x x x 17 Review pipe- ===aa t emandme-wis for papeng x x x x x x 18 Does the Operating Procedure checMrst indicate the correct valve .x x x aa**a9 7 19 Verify that the design emired=86ans for the intersecing system use the x correct value for the design Aow to or from the system 20 For interfaces with the Containment Sump, the eveNoble NPSH for x-pump operation and the sump screen mesh size wRl be reviewed. The screen mesh win be compared to maamum poeticle size Emits for pumps, throtdo valves, ortRoss, etc. i x = DEFINES EXTENT OF REVIEW she aWh7/2al9711:08 AM I .m... -- -- __m. ._ MILLSTONE UNIT 2 ICAVP ELECTRICAUl&C REVIEW BOUNDARY - MATRIX INTERFACE / BOUNDARY TYPICALS ITEM ATTRIBUTE l-1 1-2 l-3 l-4 El-1 El-2 El-3
- 1. Verify sensor range X X
- 2. Venfy sensor as designed to as butit X X
- 3. Venfy field calibration procedure including field zerof>rppression X X
- 4. Verify independent of process taps X
- 5. Verify physical mechanical separation X X X
- 6. Verify physical electncal separation X X X X X
- 7. Venfy electrical EQ seal (s) X
- 8. Verify equipment is qualified for enviiiwi.w..M conditions including
~ X X X potential flooding / submergence
- 9. Verify equipment is quahfied for seismic conditions X X X
- 10. Verify mechanical containment penetratsOn X 1? Verify electrical containment penetration X X X
- 12. Verify independence and separation of Winng X X X X X
- 13. Venff wiring from sensor to safety related process cabinets / racks X
- 14. Venfy terminations to safety related process cabinetfrack terminals X X 4
- 15. Venfy independence of safety related process cabinets / racks power X feeds
- 16. Venfy adequacy of process cabinet power supply X
- 17. Venfy tno set points, alarm points X X X X
- 18. Ven'y safety related process cabinets / racks outputs and termination X X X
- 19. Venfy the output funcbon and winng from the safety related process X X cabinets / racks to the interface device /eauipment/ cabinet and that ther is no other interlock that impads safety function
- 20. Venfy equipment ultimate power source adequacy and timing X X
- 21. Venfy adequacy of ratings and protective devices X X
- 22. Venfy applicability of programs (i.e. S30, APP R) on equipment X X X
- 23. Venfy applicability of seismic 2 over 1 X X X
- 24. Venfy qual.tcation of safety related air system vafves and X valves / tubing installation and support
- 25. Venfy the safety related air system accumulator sizing X
)
- 26. Venty the adequacy of the heat tracing including power supply X l
- 27. Venfy heat tracing supervisory /monitonng circuits and set point X -
90EX X = CETWES EXTENT OF REVEW QQglugtTI ARE oEFINED AS THAT MATEMAL THAT IS PART OF TE PUNTS CCWmOLLED CONnGURA110N GMNAGEMENT SYSTEM. ATTRSUTES WL1 M VEftFED USueG TE APPROPmAfg reco meENr j FOR E.XAMPUL To REVEW THE CurPUT CONTACT FROM TE ESFAS CASNET To A PUMP SWrTCHGEAR,(1) TE ESFAS M CD ESFAS OtfrPUT Wutes3 cetAWNG. (5) SWm:HGEAR esim.w = cu ==ie j WWtNG DIAGRAM, Ato (q TE APPROPRIATE CONTRCL WWteeG DIAORAM WOULD DE REVEWED l NOTE: LOGC REVIEW IS Not CONSOERED AS A PART OF TE NSPECnOft TE NSPECTIOff WE1cetY SeCiuDEL (1) REVIEW THE VARIA8LE IS Sept.fT NTo TE COptRECT LoGC (2) THE PROPER RCDUNDANCY E)GSTS (33 THE FNAL OUTPUT CDNYACT To TE ACTUATED DEvtEts) E)GST le) PwrSICAL ATTRIO:JrES ff COMPONENTS WfrHus TE CABsETS, SUCH AS, RELAYS, POWER SUPPLEA WstedG, SEPARATM1*JBDeG. ETC WE.L NOT aE REVEWED Use.ESS A DESIGN CHAssGE WAS WWOLVED EAIC_BND. DOC PAGE1 July 22,1997 , (L AUXILIARY FEEDWATER AND CONDENSATE STORAGE . SYSTEM BOUNDARY AND INTERFACE MEETING SYSTEM FUNCTIONS
- 1. Provide make-up to the steam generators during plant start-up or shutdown.
- 2. Provide make-up to the steam generators when the plant is it, a Hot Standby opr. .iion
' 3. Provide make-up to the steam generators following a Main Steam Isolation or plant trip for plant cooldown.
- 4. Provide Make-up to the steam generators for a " Station Blackout" event.
- 5. Store condensate for supply source to AFWS pumps. ,
INTERFACING SYSTEMS INTERFACING SYSTEMS FOR AFW SYSTEM REVIEW
- 1. Main Steam
- 2. MainFeedwater
- 3. Fire Service
- 4. Condensate Storage and Transfer
- 5. Instrument Air -
- 6. 4160 Volt A.C.
- 7. ATWSInitiation
- 8. 480 Volt A. C.
- 9. 125 Volt D. C.
- 10. Reactor Protection System
- 11. Auxiliary Steam
- 12. Heat Tracing c M y23.i m AFw Page I
i . AUXILIARY FEEDWATER AND CONDENSATE STORAGE , SYSTEM BOUNDARY AND INTERFACE MEETING MODIFICATIONS LISTED FOR SYSTEM Auxiliary Feed ~=ter- 40 Condensate Storage-5 INTERFACE QUANTITIES , EI-1 7 . EI-2 5 EI-3 13 1-1 8 1-2 6 I-4 2 M-1 4 M-3 39 M-5 1 M-8 16 , i Juiy 23. im Arw w2 MILLSTONE UNIT 2 ICAVP AUXILIARY FEEDWATER SYSTEM INTERFACES l INTERFACE DEVICE DESCRIPTION DRAWING TYPE IDENTIFICATION LOCATION EI-1 2-FW-44 Power to AFW Pump Discharge Header cross tie isolation vah e 26005 sh 3 D-12 EI-1 2-MS-201 Power supply to Motor Operated valve 2-MS-201 26002 sh 1 E-7 EI-1 2-MS-202 Power supply to Motor Operated valve 2-MS-202 26002 sh 1 E-7 EI-I 2-MS-46A Power supply to Motor Operated valve 2-MS-46A 26002 sh 1 J-9 EI-1 P-76 Condensate Storage Tank Circulation Pump Motor '26005 sh 3 J-3 , EI-1 P-9A Power Supply to P-9A Pump motor 26005 sh 3 C-7 EI-1 P-9B Power Supply to P-9B Pump motor 26005 sh 3 B-8 EI-2 2-CN-241 Make-up to condenser air operated isolation valve 26005 sh 3 G-11 EI-2 - 2-FW-12A Auxiliary Feedwater to main Feedwater Isolation Valve 26005 sh 2 D-9 El-2 2-FW-12B Auxiliary Feedwater to main Feedwater Isolation Valve 26005 sh 2 E-3 EI-2 2-FW-43A Power supply to solenoid valve for 2-FW-43A actuator 26005 sh 3 C-12 EI-2 2-FW-43B Power supply to solenoid valve for 2-FW-43B actuator 26005 sh3 E-12 EI-3 TE-2543C Heat trace temperature element \ Condensate tank to TD AFW 26005 sh 3 G-5 EI-3 TE-2543D Heat trace temperature element \ Condensate tank to MD AFW 26005 sh 3 E-5 El-3 TE-2543F Ambient temperature signal to heat tracing 26005 sh 3 H-7 EI-3 Heat trace for TD AFW pump suction pipe 26005 sh 3 G-5 EI-3 Heat trace for MD AFW pump suction pipe 26005 sh3 G-4 EI-3 Heat trace forLT 5282 sensing line 26005 sh 3 H-6 EI-3 Heat trace for LT 5280 / LIS 5489 sensing line 26005 sh 3 G-4 EI-3 Heat trace for line from Condensate tank to valve 2-CN-571 26005 sh 3 J-5 EI-3 Heat trace for line from Condensate tank to valve 2-CN-572 26005 sh 3 J-5 EI-3 Heat trace for line from Condensate tank to rupture disc 7201 A 26005 sh 3 J-6 EI-3 Heat trace for line from Condensate tank to rupture crisc 7201C 26005 sh 3 K-5 EI-3 Heat trace for Condensate Storage Tank Circulation Pump Suction 26005 sh 3 J-4 l EI-3 Heat trace for Condensate Storage Tank Circulation Pump Discharge 26005 sh 3 K-2 I-I LT-1113A Steam Generator-1 Level Transmitter 26005 sh 2 B-10 I-1 LT-1113B Steam Generator-1 Level Transmitter 26005 sh 2 B-11 i DRAFT D AF_JNTRP.XLS 1 " ~ * " " ' " " " MILISTONE UNIT 2 ICAVP . AUXILIARY FEEDWATER SYSTEM INTERFACES INTERFACE DEVICE DESCRIPTION DRAWING TYPE IDENTIFICATION LOCATION 1-1 LT-1113C - Steam Generator-1 Level Trammitter 26005 sh 2 B-8 I-I LT-1113D Steam Generator-1 Level Transmitter 26005 sh 2 B-8 I-I LT-1123A Steam Generator-2 Level Transmitter 26005 sh 2 B-7 I-1 LT-1123B Steam Generator-2 Level Transmitter 26005 sh 2 B-7 I-I LT-1123C Steam Generator-2 Level Transmitter 26005 sh 2 B-4 1-1 LT-1123D Steam Generator-2 Level Transmitter 26005 sh 2 B I-2 PT-102A Pressurizer Pressure Transmitter 26014 sh 2 G-8 I-2 PT-102B Pressurizer Pressure Transmitter 26014 sh 2 G-5 I-2 PT-102C PressurizerPressure Transmitter 26014 sh 2 H-8 I-2 PT-102D PressurizerPressureTransmitter 26014 sh 2 H-5 I-2 RRS CHX Reactor Power CAB Later I-2 RRS CHY Reactor Power CAB Later . I-4 2-IA-675 Air supply to valve 2-FW-43A 26009 sh 2 F-6 I-4 2-IA-680 Air supply to valve 2-FW-43B 26009 sh 2 J-4 M-1 2-CN-587 Reliefvalve on pipe from condensate storage tank to curAos 26005 sh 3 F-7 M-1 2-CN-588 Reliefvalve on AFW Pump P-9A 26005 sh 3 D-7 , M-1 2-CN-589 Reliefvalve on AFW Pump P-9B 26005 sh 3 B-7 M-1 2-CN-590 Reliefvalve on TD AFW Pump P-4 26005 sh 3 E-8 M-3 2-CN-267B - Condensate Storage Tank Heat Emd-es s Outlet Pipe Vent Valve 26005 sh 3 J-2 M-3 2-CN-268A Condensate Storage Tank Circulation Pump Suction Drain Valve 26005 sh 3 J-4 M-3 2-CN-268B Condensate Storage Tank Circulation Pump DL,dugge Drain Vah e 26005 sh 3 J-2 M-3 2-CN-271 Vent valve on Condensate tank supply to AFW Pumps P-9A/B 26005 sh 3 F-4 M-3 2-CN-272 Drain valve on Condanate tank supply to AFW Pumps P-9A/B - 26005 sh 3 E-4 M-3 2-CN-273 Drain valve on Cordensate tank supply to AFW Pump P-4 26005 sh 3 G-5 M-3 2-CN-274 - Vent valve on Condensate tank supply to AFW Pump P-4 26005 sh 3 G-5 M-3 2-CN-320 Vent valve on TD AFW Pump P-4 26005 sh 3 E-8 M-3 2-CN-321 Vent valve on ~ID AFW Pump P-4 26005 sh 3 E-8 DRAFT D - 9 '-*-*****"'*-**"" AF INTRPJI R _ ^ MHISTONID UNIT 2 ICAVP - AUXILIARY FEEDWATER SYSTEM ih n emFACES - INTERFACE DEVICE DESCRIPTION DRAWING TYPE IDENTIFICATION LOCATION M-3 2-CN-322 Drain valve on TD AFW Pump P-4 26005 sh 3 E-8 M-3 2-CN-323 Drainvalve on TD AFW Pump P-4 26005 sh 3 E-8 M-3 2-CN-325 - Vent valve on AFW Pump P-9A 26005 sh 3 D-8 M-3 2-CN-326 Vent valve on AFW Pump P-9A 26005 sh 3 D-7 M-3 2-CN-328 AFW Pump P-9A suction pipe drain valve 26005 sh 3 C-7 M-3 2-CN-329 Vent valve on AFW Pump P-9B 26005 sh 3 B M-3 2-CN-330 Vent valve on AFW Pump P-9B 26005 sh 3 B-7 M-3 2-CN-331 AFW Pump P-9B disdego pipe drain valve 26005 sh 3 B-8 M-3 2-CN-332 AFW Pump P-9B suction pipe drain valve 26005 sh 3 A M-3 2-CN-362 Drain valve on Make-up line to condenser 26005 sh 3 F-11 M 2-CN-380 Ceric. sate Storage Tank Circulation Pump Suction Vent Valve 26005 sh 3 J-4 M-3 2-CN-422 Vent valve on Condensate tank supply to AFW Pump P-4 26005 sh 3 F-5 M-3 2-CN-424 Vent valve on Condensate tank supply to AFW Pumps P-9A/B 26005 sh 3 D-5 M-3 2-CN-586 Drain valve on Coarian=*e tank supply to AFW Pump P-4 26005 sh 3 F-5 M-3 2-FW AFW drain valve after FE-5277 26005 sh 3 A-12 M-3 2-FW-77 AFWvent valve afterFE-5277 26005 sh 3 A-12 M-3 2-FW AFW drain valve aAer 2-FW-43B 26005 sh 3 E-12 M-3 2-FW-80 AFW drain valve after 2-FW-43A 26005 sh 3 B-12 , M-3 2-FW-85 AFW vent valve before FE-5278 26005 sh 3 F-12 M-3 2-FW-90 Vent valve on AFW Pump Recirculation 'me - 26005 sh 3 F-10 M-3 2-MS-277 - Vent valve on Main Steam supply to /JW Turbine from SG#1 26002 sh 1 K-5 M-3 2-MS-280 - Vent valve on Main Steam supply to AFW Turbine from SG#2 26002 & 1 F-7 i M-3 2-MS-287 Drain assembly isolation valve on Main Steam supply to AFW Turbine 26002 sh 1 E-7 from SG#2 _, M-2 2-MS-342 Drain valve for Main Steam Line to TD AFW Pump 26002 sh 1 J-12 M-3 2-MS-344 AFWTurbine caring drain valve 26002 sh 1 J M-3 2-MS-380 Drain valve on AFW Turbine exhaust to .uoerd e 26002 sh 1 Y 10 DRAFT D , AF INTRP.XlS * ~ 1 MILLSTONE UNIT 2 ICAVP . AUXILIARY FEEDWATER SYSTEM INTERFACES . _ . q INTERFACE DEVICE DESCRIPTION DRAWING TYPE IDENTIFICATION LOCATION M-3 2-MS-435 Vent valve on !evel switch for Main Steam Line to TD AFW Pump 26002 sh 1 K-13 M-3 2-MS-436 Drain valve on level switch for Main Steam Line to TD AFW Pump 26002 sh 1 K-13 M-3 ST-105 AFW Turbine casing drain trap 26002 sh 1 H-9 M-3 ST-157 Drain trap on AFW Turbine exhaust to atmosphere :26002 sh 1 K-11
- M-5 X-46 Condensate Storage Tank Heat Exchanger 26005 sh 3 J-2 l M-8 2-CN-187 Condensate Transfer Pump Suction Isolation Valve 26005 sh 3 H-7 M-8 2-CN-211 Make-up to condenser manual isolation valve 26005 sh 3 F-11 M-8 2-CN-241 Make-up to condenser air operated isolation valve 26005 sh 3 G-11 M-8 2-CN-575 Sample supply from Condensate Storage Tank Circulation Pump 26005 sh 3 K-2 l M-8 2-CN-577 Sample return to Cor.idensate Storage Tank Circulation Pump Suction 26005 sh 3 H-4 M-d 2-FIRE-94A Fire Service Supply to P-4 suction, isolation valve 26005 sh 3 D-6 M-8 2-FIRE-94B Fire Service Supply to P-9B suction, isolation valve 26005 sh 3 B-6 M-8 2-FIRE-94C Fire Service Supply to P-4 suction, isolation valve 26005 sh 3 E-6 M-8 2-FW-12A Auxiliary Feedwater to main Feedwater Isolation Valve 26005 sh 2 D-9 M-8 '2-FW-12B Auxiliary Feedwater to main Feedwater Isolation Valve - 26005 sh 2 E-3 M-8 2-FW-54 Isolation valve for AFW connection providing crsgsy make-up to 26005 sh 3 D-10 spent fuel pool M-8 2-MS-201 Main Steam isolation valve, SG#1 to AFW Turb'me 26002 sh 1 J-4 M-8 2-MS-202 Main Steam isolation valve, SG#2 to AFW Turbine 26002 sh 1 E-7 M-8 2-MS-365 Drain assembly isolation valve on Main Steam supply to AFW Turbine 26002 sh 1 K-4 from SG#1 M-8 2-MS-366 Drain check valve on Steam Trap outlet 26002 sh 1 J M-8 V-213 Valve on the line from 25213-26805 sh 2 26005 sh 3 K-3 DRAFT D Ap em
_ 4 ......-..a,....~. MILLSTONE UNIT 2ICAVP ' MECHANICAL INTERFACE . REVIEW MATRIX ITEM ATTRIBUTE M-1 E2 E3 M-4 M4- M4 E7' ES ES E10 1- Verify valve is in accordance with code requirements x x- -x x x 2 vertfy volve saefcapacity meet code regurements x x 3 Verify size of inlet pipe x x 4- Venry see of escharge pipe x 5 Verify correct w _ e.was used for pipe stress analyses x x x x x 6 Verify correct set pressure for valve is used for IST procedure x- x 7 venfy volve pressure I temperature rating is correct x x x x x x a venty heat load tram system componermoom is correcay x incorporated in HVAC system sizing s Vaily pressurettemperature rating of components provieng system x x side boundary integrey of heat ecchanger 10 Vefify that peping nozzle loeds are correcey incorporated in Heat x x Exchanger support loads & containment penetration loads. 11 Venfy that the cootng or hosting load for the system have been x, x correctly incorporated into the sizing emarad=ha9s for the interfacing support system 12 Venry that the isolation vaeves meet code regurements x 13 Verify that GL 89-10 MOV program regurements have been met x 14 Venfy correct possbon for pneumabc isaa=han valves on air failure x x 15 Venfy that system cearad=ha9s include the Dow of Suid to a non ' x safety interface for operating condlbans that do not inihete isolshon 16 Venfy supports are instated as dessened by walkdown. x x x x x x 17 Review pipe support calcedehngs for peping x -x x x Y x 18 Does the Operenng Procedure checkhst wubcate the conect valve x x x possbon 7 19 Verify that the doosgn calculatons for the Intertacing system use the - x correct value for the design Sow to or from the system 20 For nr.1erfaces with the conhainment Sump, the swsRetdo NPSH for x-pump opershon and the sump screen mesh size wiu be reviewed. The screen mesh wls 1 e compared to medmum partide size Rmits , for pumps, throMeverwes, crifices, etc. < x = DEFINES EXTENT OF REVIEW abt awh7/239711:ss AM I ' ~ ' '~' - '~ ---- - '- - - --- = - - ~ ~ ~ ~ ' ' - - . - - .- ~ ~-= --- - - ~ - - - - - . w . . . - .e .. . . ' MILLSTONE UNIT 2 ICAVP ELECTRICAUl&C REVIEW BOUNDARY MATRIX INTERFACElBOUNDARY TYFICALS ITEM ATTRIBUTE l-1 1-2 l-3 I-4 El-1 El-2 El-3
- 1. Verify sensor range X X
- 2. Venfy sensor as designed to as built X X
- 3. Verify field calibration procedure including field zero/ suppression X X
- 4. Verify independent of process taps X
- 5. Verify physical mechanical separation X X X
- 6. Venfy physical electrical separation X X X X X
- 7. Verify efectrical EQ seal (s) X
- 8. Venfy equipment is qualified for environmental conditions including X X X potential flooding / submergence
- 9. Verify equipment is qualified for seismic conditions X X X
- 10. Verify mechanical containment penetration X Venfy electrical containment penetration X X X v 11.
- 12. Verify independence and separation of wiring X X X X X
- 13. Verify wiring from sensor to safety related process cabinets / racks X
- 14. Verify terminations to safety related process cabinet / rack terminals X X
- 15. Verify independence of safety related process cabinets / racks power X feeds
- 16. Verify adequacy of process cabinet power supply X
- 17. Verify trip set points, alarm points X X X X
- 18. Venfy safety related process cabinetskacks ou* puts and termination X X X
- 19. Venfy the output function and wiring from the safety (etated process X X cabinets / racks to the interface device / equipment / cabinet and that i ther is no other interlock that impacts safety function l
- 20. Verify equipment u!timate power source adequacy and timing X X l
- 21. Verify adequacy of ratings and protective devices X X i
- 22. Verify applicabitrty of programs (i.e. SBO. APP R) on equipment X X X l
- 23. Verify applicability of seismic 2 over 1 X X X l 24 Verify qualification of safety related air system valves and X l valves / tubing installation and support I
~
- 25. Verify the safety related air system accumutator sizing X l 26. Verify the adequacy of the heat tracing including power supply X
^
- 27. Verify heat tracing supervisory / monitoring circurts and set point X WWDEX Xe DEFDES EXrDfTOF REVEW DocputwTS ARE DEF9dED AS THAT e44TERIAL THAT IS PART OF THE PLANTS CornRot1ED CoPFIGURATON MANAGEMENT SYSTEM. ATTRIBLFTES wt1 SE VER51ED USING THE A . ATE DOCUMENT.
f oR EAAMPLE, To REVIEW THE OUTPUT CONTACT FROM THE ESFAS CASINET To A PUMP SWFTCHGEAR (1) THE ESFAS Lo% (D ESFAS olf!PUT WIRNG DRAWING. (4 SWrfCHoEAR BCEftCoredECTNG WIRNG DIAGRAM APO (8) THE APPROPRIATE CONTROL WIRING DRAGRAM WOULD SE REVIEWED, NofE LOGIC WEVIEW IS NoT CoNSOERED AS A PARTOFTE NSPEcTIDPt TN HSPECTION WEL CPLY pdCLUDE: (1) REVEW THE VARIABLE IS pdPUT NTo THE CORRECT LOGIC (4 THE PROPER REDUNDANCY OGSTS r4 THE FNAL OUTPUT CONTACT To THE ACTun?ED DEVICEfS) EXST (4) PHYSICAL ATTReUTES OF COMPoHENTs WfDeN THE cAslNETs, SUCH ASL RELAYS, POWER SUPPLES, WIRNG. SEPAGATIDH,TURNG, ETc Wal MOT BE REVIEWED UNLEss A DESICN CHANGE WAS NWoLVED PAGE 1 .h6 77 1007 E81C_BND. DOC . _ _ _ _ __ y }ij n, 5 i i t t !$ f . in m 6 % $@a yl ggg iff gg l$ g I / g g ;i y i!! ll,! 9 ). git 1 in pld ll l,111 all l!' - 1u> i ! !. - m<, E>gl i 5 l !I t l , ei 1: M y ' $ ; g , 2$ 2l 2f b w!!i w!!i l ![ p.p : . e : !! +1:i siti N v 12 V I !! , ! !. T .. ............. ....... e, , DiF9:lll1 !:52$..i!I;80rljj t.. .... . . . . . . . . ...... $ Y I I ! I ! 4 E .e 1 { ,,, .j , ==-!!ij '~ I!ij~E g /t d.!! n t \ al l+ I~ ** ~ . . "% sax? em i - i i u 5 I o.. , ? '. *l8 I l [ iiisi f N l!!!I [ !!fif 11ll1 -h is e*)H 81 p; g liill - 11 i i
- p
~ l*H , !!!!!- l:l. ,i 8 91 a ' ., d,f !I ~ N ~ e I lm{ dl ' dlml~ hl 2 i ! $5l hl ~ ~ IHl~ $KO~ .t', 4.W ) W A ,E E .E E 5,.t ~ E,! Et - e.., ~ , ejl I ? t iEl i g , " ! + ! I Ese ! {5 . ' - "gr - , - r. z - 2l- ! 5! ZI-h N eM} I:l-4gli eM} E:l _ , p . t - t l % ~ 7 = 7 ~@ , 1 i ! I i, 1 E 3: $1 ~ I -* f'i' & l f ( ! l f e nj t 8 .i j n i f i g A .ty g ~ .g., .. 6 .gg .g.g g( !!5 ) -( !! 5 ) u HIGH PRESSURE SAFETY INJECTION & REFUELING WATER STORAGE TANK ~~ ~ SYSTEM BOUNDARY AND INTERFACE MEETING SYSTEM FUNCTIONS
- 1. Deliver w m f coolant to th: reactor coolant system automatically to keep the core covered subsequent to a Loss of Coolant AceWar (LOCA), Main Steam Line Break (MSLB), or Steam Generator Tube Rupture (SGTR).
- 2. Recirculate borated water from the containment sump to the reactor coolant system su%me to an =cewnt
- 3. Provide shutdown cooling and refuehng water transfer during normal plant shutdown, cooldown, and mf4
- 4. Provide controls and indication to allow the recirculation mode to be initi= tad automatically or manually by the operator.
~
- 5. Provide controls and indication such that during recirculation the operator has the option (not a design basis flowpath) of pa=itinn'n= valves so that the HPSI System pumps can take suction from the shutdown cooling leat exchanger which is supplied with enntainment sump water by the cantainment spray pumps or the low-pressure safety injection pumps.
- 6. Provide a back-up method (back-up to LPSI pump injection) to inject borated water sin =*=nenusly into the hot and cx>ld legs of the Reactor Coolant System for boron precipitation control during post-=crWat recirculation.
- 7. Store (RWST) and pmvide the initial source of borated water for the high-pressure and low-pressure safety injection pumps and the containment spray pumps for so gwy injection into the reactor coolant system.
- 8. Store (RWS'l) and provide the source of borated water to fill the refueling cavity during refueling operations.
INTERFACING SYSTEMS
- 1. Low Pressure SafetyInjection
- 2. ContainmentSpray
- 3. Cantninment Sump j
- 4. Reactor Building Closed Cooling Water j
- 5. Engiamed Safety Feature Room Air Recirculation Units ,
~ i
- 6. ImLmuciit Air
- 7. RefuelingWaterStorageTank
- 8. Charging System (for back-up boron precipitation control)
- 9. 4160 Volt AC
- 10. 480 Volt AC HPSI Page 1 July 23,1997 Revision 0
' ' ' ~ ' ' ~ ~ ' ~ ' ~ ' ~ ~ ' ===::- HIGH PRESSURE SAFETY INJECTION & REFUELING WATER STORAGE TANK _ SYSTEM BOUNDARY AND INTERFACE MEETING 11.120 Volt AC . 12.125 Volt DC
- 13. F@-wd Safeguard Actuaten System and Isolatim
- 14. SafetyInjectim Actuatim Signal
- 15. Sump Recirculatim Actuatim Signal MODIFICATIONS LISTED FOR THE SYSTEM'
+ H;gh Pressure SafetyInjectim ~ 30 INTERFACE QUANTITIES Interface Type Quantity EI-l 27 EI-2 6 EI-3 7 I-l 4 I-3 2 I-4 4 M-2 3 , M-3 72 M-5 2 M-7 2 . M-8 - 35 M-9 9 M-10 2 s HPSI Page 2 July 23,1997 Revisim 0 i -i.--.............. . . . . , . . .._i . ...s.i.......,.... - MILLSTONE UNIT 2 ICAVP HIGH PRESSURE SAFETY INJECTION - REFUELING WATER STORAGE TANK Interface Type Device Description Dwg. Location EI-l 2-CS-13.l A RWST MOV, Train A 26015 sh 2 B-9 EI-1 2-CS-13.1B RWST MOV, Train B 26015 sh 2 B-9 EI-l ) 2-CS-16.l A Containment sump MOV, Train A 26015 sh 2 B-11 EI-1 2-CS-16.lB Containw.nt sump MOV, Train B 26015 sh 2 A-11 EI-I 2-SI-411 MOV in crosstie line 8"-GCB-3 between P-41 A & P-41B 26015 sh 2 H-3 EI-I 2-SI-412 MOV in crosstie line 8"-GCB-3 between P-41C & P-4IB 26015 sh 2 G-3 EI-I 2-SI-616 MOV in 2"-CCB-12 upstream ofFO-3694 26015 sh 2 J-lI EI-1 2-SI-617 MOVin 2"-CCB-1 upstream ofFO-3693 26015 sh 2 K-11 EI-I 2-SI-626 MOVin 2"-CCB-12 upstream ofFO-36% 26015 sh 2 G-11 EI-I 2-SI-627 MOVin 2"-CCB-12 upstream ofFO-3695 26015 sh 2 H-11 EI-l 2-SI-636 MOVin 2"-CCB-12 upstream ofFO-3698 26015 sh 2 E-11 EI-1 2-SI-637 MOVin 2"-CCB-12 upstream ofFO-3697 26015 sh 2 F-11 EI-I 2-SI-646 MOV in 2"-CCB-12 upstream ofFO-3700 26015 sh 2 C-11 EI-I 2-SI-647 MOVin 2"-CCB-12 upstream ofFO-3699 26015 sh 2IL11 EI-I 2-SI-653 MOV in 4"-DCB-1 between P-41C & P-41B discharge 26015 sh 1 F-7 EI-I 2-SI-654 MOV in 6"-DCB-1 26015 sh 2 F-8 j EI-1 2-SI-655 MOV in 4"-DCB-1 between P-41 A & P-41B discharge 26015 sh 2 G-7 EI-I 2-SI-656 MOV in 6"-DCB-2 26015 sh 2 H-3 EI-I 2-SI-662 MOV from X-23B SDCHx to HPSI pumps 26015 sh 2 F-3 EI-I 2-SI-663 MOV from X-23A SDCHx to HPSIpumps 26015 sh 2 K-3 EI-l P-41A HPSI pump 26015 sh 2 J-5 EI-I P-41B HPSI pump 26015 sh 2 G-5 i EI-1 P-41C HPSI pump 26015 sh 2 E-5 EI-2 2-SI-618 Solenoid valve for 2-SI-618 26015 sh 3 H-11 EI-2 2-SI-628 Solenoid valve for 2-SI-628 26015 sh 3 F-11 EI-2 2-SI-638 Solenoid valve for 2-SI-638 26015 sh 3 C-11 EI-2 2-SI-648 Solenoid valve for 2-SI-648 26015 sh 3 A-11 EI-2 2-SI-659 Solenoid valve on 4"-DCB-3 between HPSI pumps and RWST 26015 sh 1 J-7 EI-2 2-SI-660 Solenoid valve on 4"-DCB-3 between HPSI oumps and RWST 26015 sh 1 J-6 Revision 0 ! 1 of 6 7/23/97 MILLSTONE UNIT 2 ICAVP HIGH PRESSURE SAFETYINJECTION - REFUELING WATER STORAGE TANK Interface Type Device Descripties Dwg Location EI-3 HeatTracing Heat Tracing on 18"-HCD(C)-2 from RWST to 2-CS-13.1 A ; 26015 sh 2 B-9 EI-3 HeatTracing Heat Tracing on 18"-HCD(C)-2 from RWST to 2-CS-13.1B 26015 sh 2 B-9 EI-3 HeatTracing Heat Tracing from RWST to LT-3001 26015 sh 2 C4 EI-3 Heat Tracing Heat Tracing from RWST to LT-3002 26015 sh 2 C-8 EI-3 Heat Tracing Heat Tracing from RWST to LT-3003 26015 sh 2 C-8 EI-3 Heat Tracing Heat Tracing from RWST to LT-3004 26015 sh 2 C-8 EI-3 Heat Tracing Heat Tracing on 6*-HCD-3 from ~ 2-CS-26 to RWST 26015 sh 2 D-6 I-I PT-8113 Containment Pressure 26028 sh I J-12 I-1 PT-8114 Containment Fwe 26028 sh 1 K-10 I-I PT-8115 'Cwdsouerd Fee 26028 sh 1 K-5 I-I PT-8116 Coutionerd Pwc 26028 sh 1 I-4 I-3 P-42A SRAS signal to LPSI Pump P-42A 26015 sh I E-2 I-3 P-42B SRAS signal to LPSI Pump P-42B 26015 sh I C-2 I-4 2-IA-574 Back-up air check valve to 2-SI-659 26009 sh 6 E-5 I-4 2-IA-576 Back-up air check valve to 2-SI-660 26009 sh 6 E-5 I-4 2-IA-690 Ironu-,cra air check valve to 2-SI-659 26015 sh 1 J-8 I-4 2-IA-691 Instrument air circk valve to 2-SI-660 26015 sh 1 J-6 M-10 Sump Screen Containment smnp screen. Train A 26015 sh 2 B-12 - M-10 Sump Screen CW...em sump screen, Train B 26015 sh 2 B-12 M-2 2-SI-007 Reliefvalve on HP3I pump P-41 A discharge line 3*-DCB-1 26015 sh 2 H-8 M-2 2-SI-409 Reliefvalve on 6*-DCB-1 26015 sh 2 D-10 M-2 2-SI-417 Reliefvalve on 6*-CCB-1 26015 sh 2 H-9 M-3 2-CH-707 Drain valve on 2"-CCB-2 downstream ofvalve 2-CH-440 26017 sh 1 B-9 M-3 2-CS-013 Drain valve on 10"-HCB-1, Train A 26015 sh I H-2 M-3 2-CS-031 Root valve forPP-3058 26015 sh 1 G-2 M-3 2-CS-033 Root valve for PP-3056 26015 sh 1 J-2 M-3 2-CS-059 Vent valve on 24*-HCB-1, Train A 26015 sh 2 B-10 M-3 2-CS-060 Vent valve on 24"-HCB-1, Train B 26015 sh 2 A-10 M-3 2-CS-062 Vent vahe on 6*-HCD-3 26015 sh 2 D-9 Revisior. 0 2 of 6 7123/97 .. _ .~ . . . . . . . . . . . . . . . . . . . . . . .. ~ MILLSTONE UNIT 2 ICAVP HIGH PRESSURE SAFETYINJECTION ~ REFUELINGWATER STORAGE TANK InterfaceType Desice 1 D ;pCx Dwg. Location M-3 2-CS-092 Drain valve on 10"-HCB-1, Train B . 26015 sh 1 F-1 . M-3 2-CS-168 Test connection valve on 24"-HCB-1, Train B 26015 sh 2 A-10 M-3 2-CS-16A Test connection valve on 24*-HCB-1 Train A 26015 sh 2 B-Il M-3 2-CS-17 Manual valve in RWST drain 1*-HCD(C)-2 26015 sh 2 C-9 M-3 2-CS-29 Drain valve on 18"-HCB-1, Train A 26015 sh 2 B-10 M-3 2-CS43 Drain valve on 18*-HCB-1, Train B 26015 sh 2 A-9 M-3 2-SI-002 Vent vahe on HPSI pump P-41C 26015 sh 2 E-5 M-3 2-SI-004 Vent valve on HPSI pump P-41B 26015 sh 2 G-5 - M-3 2-SI-006 Vent valve on HPSI pimp P-41 A 26015 sh 2 J-5 M-3 2-SI-013A Drain valve on 6*-CCA-6 26015 sh 3 E-7 M-3 2-SI-018 Vent valve on HPSI prmn P-41C &vu sc line 3*-DCB-1 26015 sh 2 E-7 M-3 2-SI-019 Vent valve on HPSI pump P-41B disd- sc line 3*-DCB-1 26015 sh 2 G-6 M-3 2-SI-024B Drain valve on 6"-CCA-6 26015 sh 3 H-7 M-3 2-SI-026 Drain valve on line 4"-DCB-1 26015 sh 2 G-7 M-3 2-SI-027 Vent valve on line 4*-DCB-1 26015 sh 2 G-7 M-3 2-SI-028 Vent valve on HPSI pimn P-41B 26015 sh 2 G-5 M-3 2-SI-029 Vent valve on HPSI pump P-41 A 26015 sh 2 J-5 M-3 2-SI-030A Drain valve on HPSI pimn P-41C h-L gc nozzle 26015 sh 2 D-5 M-3 2-SI-030B Drain valve on HPSI pump P-41C E-sc nozzle 26015 sh 2 D-5 M-3 2-SI-030C Drain valve on HPSI prmn P-4IC inlet nozzle 26015 sh 2 E-5 M-3 2-SI-031A Drain valve on HPSI pmm P-41B Gwis.gc nozzle 26015 sh 2 F-5 M-3 2-SI-031B Drain valve on HPSI pumn P-4 IB diehwge nozzle 26015 sh 2 F-5 M-3 2-SI-031C- Drsin valve on HPSI pima P-41B inlet nozzle :26015 sh 2 G-5 i M-3 2-SI-032A Drain valve on HPSI pnmn P-41 A 4M-sc nozzle 26015 sh 2 J-5 M-3 2-SI-032B Drain valve on HPSI pnmn P-41 A (+-1 -<sc nozzle f 26015 sh 2 J-5 M-3 2-SI-032C Drain valve on HPSI pima P-41A inlet nozzle 26015 sh 2 J-5 M-3 2-SI-04I A Vent valve on 6*-CCA-6 26015 sh 2 J-13 M-3 2-SI-041E Drain valve on 6*-CCA-6 26015 sh 2 D-12 M-3 2-SI-048 Vent valve on 24*JICB-1, Train B l 26015 sh 1 C-1 Reymon 0 3 of 6 7/23/97 l MILLSTONEUNTT2 ICAVP mGHFRESSMuiMEIYDUECDON - REFUELINGWATER STURAGE TAMX ImeerfaceType Device E ~f - -- DwgIme=d== M-3 2-SI-055 Drain valve on 6*-DCB-1 downstreans ofvalve MOV 2-SI-654 26015 sh 2 F-8 M 2-SI-057 Drain valve on 6*-DCB-2 2e orcheck valve 2-SI-008 26015 sh 2 G-8 M-3 2-51-058 Drain valve on HPSI y=== P-41B W line 3*-DCB-1 26015 sh 2 G-6 M-3 2-SI-059 Drain valve on HPSI m P-41 A W line 3*-DCB-1 26015 sh 2 J-7 M-3 2-51-061 Drain valve on 6*-CCB-1 26015 sh 2 H-10 ' M-3 2-SI-062 Drain valve on 6*-DCB-1 26015 sh 2 G-10 M-3 2-SI-066 Drain valve on 4*-HCD 26015 sh 1 J-8 M-3 2-SI-070 Vent valve on 8*-GCB-3 26015 sh 2 J-4 - M-3 2-SI-074 Vent valve on HPSI y== P-41 A W line 3*-DCB-1 26015 sh 2 J-7 M 2-SI-085 Root valve forPP-3049 26015 sh 2 E-5 M-3 2-SI-087 Root valve forPP-3047 26015 sh 2 G-5 M-3 2-SI-089 Root valve for PP-3045 26015 sh 2 K-5 M-3 2-SI-110 Vent valve on 2*-CCA-7 ' 26015 sh 2 E-12 M-3 2-SI-712A Drain valve on 6*-CCA-6 26015 sh 3 A-7 M-3 ~ 2-SI-713A Drain valve on 6*-CCA-6 26015 sh 3 C-7 M-3 2-SI-716 - Vent valve on 3*-CCA-7 26015 sh 2 J-12 M-3 2-SI-718 Drain valve on 6*-CCA-9 26015 sh 2 J-l1 M-3 2-51-720 Vent valve on 2*-CCA-7 26015 sh 2 G-12 M-3 2-SI-723 Vent valve on 6*-CCA-6 26015 sh 2 G-13 M-3 2-SI-727 - Vent valve on 6*-DCB-2 h ofrhert valve 2-51-008 26015 sh 2 H-9 M-3 2-SI-728 Vent valve on 6*-DCB-1 downstressa ofvalve MOV 2-SI-654 26015 sh 2 F-9 M-3 2-SI-732 Vent valve on HPSI === P-41C 26015 sh 2 E-5 M-3 2-SI ~F34 Drain valve on 6*-CCA-6 26015 sh 2 B-12 M-3 2-SI-735 Vent valve on 3*-CCA-7 26015 sh 2 C-12 M-3 2-SI-741 Drain valve on 6*-DCB-2 downstreans ofcheck valve 2-51-008 26015 sh 2 G-9 M-3 2-SI-742A Test connectionvalve & ofFO-3694 26015 sh 2J-11 M-3 2-SI-742B Test connection & on 2*-CCB-12 upstreans ofFO-3996 26015 sh 2 G-11 M-3 2-SI-742C Test connection valve on 2*-CCB-12 e ofFO-3698 26015 sh 2 E-11 M-3 2-SI-742D Test connection valve e ofFO-3700 26015 sh 2 C-Il Revisson 0 4 of 8 7/23757 MILLSTONEUNTT2 ICAVP I HIGH PRESSURE SAFETYINJECTION - ~ REFUELING WATER STORAGE TANK ~ Interface Type Device Description Dwg. Location M-3 2-SI-747 Vent valve on 2"-DCB-3 offHPSI pump P-41B diss.@ 26015 sh 2 G-6 M-3 2-SI-821 Angle drain valve on HPSI pump P-41 A seal cooler X-216A 26015 sh 2 K-5 M-3 2-SI-822 Angle drain valve on HPSI pump P-41 A seal cc.oler X-216B - 26015 sh 2 K-4 M-3 2-SI-823 Angle drain valve on HPSI pump P-41B seal cooler X-217A 26015 sh 2 G-5 M-3 2-SI-824 Angle drain valve on HPSI pump P-41B seal cooler X-217B 26015 sh 2 G-4 M-3 2-SI-825 Angle drain valve on HPSI pump P-41C seal cooler X-218A 26015 sh 2 E-5 M-3 2-SI-826 Angle drain valve on HPSI pump P-41C seal cooler X-218B 26015 sh 2 E-4 M-5 X-36A RBCCW Flow & Toupu.hu e 26028 sh 4 F-5 M-5 X-36B RBCCW Flow & Tuupo. hue 26028 sh 4 E-8 M-7 X-36A ESF room air recirculation cocling coil (RBCCW) 26028 sh 4 F-5 M-7 X-36B ESF room air recirculation coormg coil (RBCCW) 26028 sh 4 E-8 M-8 2-CH-440 Manual valve on 2"-CCB-2 26017 sh 1 B-9 M-8 2-CS-038 Checkvalve from RWST Heat Exchanger 26015 sh 2 C-5 M-8 2-CS-10B Checkvalve from PMW 26015 sh 2 D-4 M-8 2-CS-11 Check valve from Spent Fuel Pool Dcmin 26015 sh 2 D-4 M-8 2-CS-12 Check valve to SItest line 26015 sh 2 D-4 M-8 2-CS-1A Mutual valve to CS pump P-43A in 10"-HCB-1 26015 sh 1 J-2 M-8 2-CS-1B Manual valve to CS pump P-43B in 10"-HCB-1 26015 sh 1 G-3 M-8 2-CS-28 Manual valve on 18"-HCB-1, Train B, to header 4"-HCB-25 26015 sh 2 A-9 M-8 2-CS-6A Check valve in 2"-DCB-5 downstream of CS pump P-43 A 26015 sh 1 H-5 M-8 2-CS-6B Check valve in 2*-DCB-5 downstream of CS pump P-43B 26015 sh 1 G-5 M-8 2-SI-084 Manual valve dowroh-n ofAN-3690 to PASS 26015 sh 1 K-5 M-8 2-SI-114 Check valve on 6"-CCB-12 from LPSI pumps 26015 sh 2 H-12 M-8 2-SI-124 Check valve in 6"-CCA-6 from LPSI pumps 26015 sh 2 G-12 M-8 2-SI-134 Check valve in 6"-CCA-6 from LPSI pumps 26015 sh 2 E-12 l - M-8 2-SI-144 Check valve on 6"-CCA-6 from LPSI pumps 26015 sh 2 C-12 M-8 2-SI-215 SITank check valve 26015 sh 3 H-9 M-8 2-SI-217 Check valve to RC system 26015 sh 3 H-Il M-8 2-SI-225 SI Tank check valve 126015 sh 3 F-9 Revision O 5 of 6 7/23/97 ~ MILLSTONE UNIT 2 ICAVP - HIGH PRESSURE SAFE 1YINJECT10N - c REFUELING WATER STORAGETANK InterfaceType Device Ih-;,in Dwg. Location M-8 2-SI-227 Checkvalve to RC system 26015 sh 3 E-11 M-8 2-SI-235 SITank check valve 26015 sh 3 D-9 M-8 2-SI-237 Check valve to RC system 26015 sh 3 C-11 M-8 2-SI-245 SITank check valve 26015 sh 3 B-9 M-8 2-SI-247 Check valve to RC system 26015 sh 3 A-11 M-8 2-SI-432 Manual valve to LPSI pump P-42B in 14"-GCB-1 26015 sh I C-2 M-8 2-SI-444 Manual valve to LPSI pump P-42A 'm 14*-GCB-1 26015 sh 1 E-2 M-8 2-SI-448 Check valve in 2"-DCB-5 downstream LPSI pump P-42A 26015 sh 1 F-5 M-8 2-SI-451 Check valve in 2"-DCB-5 downstream LPSI pump P-42B 26015 sh I C-5 M-8 2-SI-459 From SITanks 26015 sh 3 K-2 M-8 2-SI-460 LPSITestline valve 26015 sh I K-10 M-8 2-SI-618 Pr-, aakvalve from SITank to RWST 26015 sh 3 H-11 M-8 2-SI-628 Pneumatic valve from SI Tank to RWST 26015 sh 3 F-11 M-8 2-SI-638 Pneumatic valve from SITank to RWST 26015 sh 3 C-11 M-8 2-SI-648 Pneumatic valve from SITank to RWST 26015 sh 3 A-11 M-8 2-SI-662 MOV from X-23B SDCHx to HPSI pumps 26015 sh 2 F-3 M-8 2-SI-663 MOV from X-23A SDCHxto HPSIpamps 26015 sh 2 K-3 M-9 P-41A Pump Bearings 26015 sh 2 J-5 M-9 P-41B Pump Bearings 26015 sh 2 G-5 M-9 P-41C Pump Bearings 26015 sh 2 E-5 M-9 X-216A HPSI evnp P-41 A seal cooler A - 26015 sh 2 K-5 M-9 X-216B HPSIpump P-41A seal coolerB 26015 sh 2 K-4 M-9 X-217A HPSI pump P-41B seal cooler A 26015 sh 2 H-5 M-9 X-217B HPSI pump P-41B seal cooler B 26015 sh 2 H-4 M-9 X-218A HPSI pump P-41C seal cooler A 26015 sh 2 F-5 M-9 X-218B HPSI pump P-4IC seal cooler B 26015 sh 2 F-4 Revision O 6 of 6 7/23/97 l _ . _ _ . - . _ _ v. - MILLSTONE UNIT 2ICAVP 1 MECHANICALINTERFACE - REVIEW MATRIX - ITEM ATTRIBUTE E1 M-2 M4 M4 M4 M4 E7 M4 ES E10 1 Venfy valve is in accordance with code requirements x x x x x 2 Venfy valve size /capmty meet code regt, ira no.6 x x 3 Venfy size of inlet pipe x x 4 Venfy size of discharge prpe x 5 ^ Venfy correct configui uen was used for pipe stress analysis x x x x x 6 Verify correct set pressure forvahv is used for IST procedure x x 7 Venfy valve pressure / tongm tufe rating is correct x x x x x x 8 Verify heat load tisu system component / room is correcify x
- nc.v.T,v.. led in HVAC system sizing ?
9 Venfy pressure /to.ya.iere .bs of w.sp.,nents providmg system x x side boundary integrity of heet exchanger 10 Venfy that piping nozzle loads are wicCJy ;nw.p.ied in Heat x x Exchanger support loads & containrnent penmu ,^u vu loads. 11 Venfy that the cooling or t.weing load for the system have been x. x correctly incorporated into the sizing calculauens for the interfacing support system 12 Venfy that the isolation vatves meet code imin e .,cua x 13 Venfy that Gt. 89-10 MOV vivvism requirements have been met x 14 Vesfy correct pc57uva for pacm. ^m isolation valves cn air fa:!ure x x 15 Verify that system calcula"Jum include the Orw of 5 ad to a non- x safety interface forspei 16g condibons t! at t'o not initiate isolation 16 Venfy supports are installed as dewgned by walidown. x x x x x x 17 Review pipe support calcu!ations for prpeng x x x x x x 18 Does the Opm.6 g Fier Gore checidist indicate the corted valve x x x position 7 19 Venfy that the %6 calet.1.^uuni for the interfacing system use the x correct value for the desion flow to or from the system 20 For interfaces with the Containment Sump, the available NPSH for x pump operation and the sump screen mesh size will be reviewed. I The screen mesh wit be compared to manmum particle stre limits for pumps, thrott:e valves, enfices, etc. . x = DEFINES EXTENT OF REVIEW ehta.Wdoc7/21/9711:0s AM l = MILLSTONE UNIT 2 ICAVP e ELECTRICAUl&C REVIEW BOUNDARY : MATRIX , INTERFACE / BOUNDARY TYPICAt.S ITEM ATTRIBUTE l-1 I-2 I-3 I-4 B-1 B-2 El-3
- 1. Venfy sensor range X X
- 2. Venfy sensor as designed to as built X X
- 3. 1Venfy field calibration procedure induding field zwiuhuyyiession X X
- 4. 8 Verify independent of process taps X
- 5. Verify physical mechanical separation X X X
- 6. Venfy physical electncal separation X X X X X
- 7. Venfy eledrical EQ seal (s) -
X
- 8. Verify equipment is quahfied for ermronmental conditions induding X X X potential flooding /sut,ine@ence
- 9. Verify equipment is qualified for seismic conditions X X X
- 10. Verify mechanical containment penetration X {
- 11. Vertfy electrical containment penetration X X X v
- 12. Verify independence and separation of winng X X X X X
- 13. Verify wiring from sensor to safety related process cabinets / racks X
- 14. Verify terminations to safety related process cabinettrack terminals X X
- 15. Verify independence of safety related process cabinets / racks power X feeds l
- 16. Venfy adequacy of process cabinet power supply X I'
- 17. Verify trip set points, alarm points X X X X
- 18. Verify safety related process cabinets / racks outputs and terminabon X X X
- 19. Venfy the output funchon and wiring from the sa'ety related process X X cabinets / racks to the interface dd.ce/wo;,n.e.t/ cabinet and that ther is no other bM;*ock. that impads safety fundion
- 20. Verify equipment ultimate power source adequacy and timing X X
- 21. Verify adequacy of ratings and protechve devices X X
- 22. Verify applicability of programs (i.e. SBO, APP R) on equipment X X X
- 23. Verify applicability of seismic 2 over 1 X X X 1 24 Verify qualsfication of safety related air system vafves and X valves / tubing instaHation and support
- 25. Venfy the safety related air system accumu:ator sizing X 1
- 26. Venfy the adequacy of the heat tradng including power supply X I
- 27. Venfy heat tradng supervisory /n.eid66g dreuits and set point X DeDEX X* oEF9dESEXTENTOFftEVEW pggynsEM2 AntDEF9dED ASTHAT t ATE 7tBAL1HATISPMtfCFTHEPLAffrSCoffritot1EDCOMrIOURATIONr _ ^^& TSYStet Aft 3EEUTESWE1SEVUurtEDU5583THE APP 8 TOP 84RTECOCLRd9fr.
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