HL-5041, Submits Clarification for NRC Review of USI A-46 Summary Rept
| ML20093K324 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 10/13/1995 |
| From: | Beckham J GEORGIA POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| REF-GTECI-A-46, REF-GTECI-SC, TASK-A-46, TASK-OR HL-5041, NUDOCS 9510240169 | |
| Download: ML20093K324 (19) | |
Text
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Geor0 s Pown Company 1
40 invunas C*ntu Parkway Post office Box 1295 Birmingham. Alabama 35201
'[ Telephone 205 877 7279 jj e.cihl GeorgiaPower J
Hatch Project be soubm aketnc syske October 13, 1995 Docket No. 50-321 HL-5041 U. S. Nuclear Regulatory Commission l:
ATTN: Document Control Desk Washington, D. C. 20555 i
Edwin I. Hatch Nuclear Plant - Unit 1 Clarification for the NRC Review of Unresolved Safety Issue A-46 Summary Report Gentlemen:
1 A conference call was held on September 15,1995 between Georgia Power Company l
personnel and the appropriate Nuclear Regulatory Commission (NRC) staff to provide clarification of the Plant Hatch Unit 1 Unresolved Safety Issue A-46 Summary Report.
The topics discussed were:
1.
Resolution status of components lZ41-F028B and lZ41-N024A listed as outliers in the Hatch Unit 1 USI A-46 Sununary Report, Appendix M, Documentation ofThird Party Audit.
2.
Resolution status of cable tray supports ID-28, ID-30A, ID-9A through 9D, lE-9B, lY-5A, IU-10ED, IU-2F, and IU-2G which are listed as outliers in the Hatch Unit 1 USI A-46 Summary Report, Appendix M, Documentation of Third Party Audit.
Appendix M in the Summary Report provides documentation of the peer review performed by Dr. Robert Kennedy. Components IZ41-F028B and lZ41-N024A are listed in Appendix M, as outliers but are not included in Appendix L of the A-46 Report which contains a brief description of outliers and their resolution. The components 1241-F028B and IZ41-N024A were deleted from the safe shutdown equipment list (SSEL) after the peer review when engineering evaluations indicated they were not necessary to achieve safe shutdown. Thus, they do not appear in Appendix L as outliers. However, these components incorrectly appear in Appendix A, C and D, the composite SSEL and relay evaluation results tables; and should be deleted.. Also, seven additional IZ41 system components were deleted from the SSEL by the engineering evaluation. The components i
were deleted from the component list in Appendix A&C, but were not deleted from Appendix D. Corrected pages for Appendix A, C and D are enclosed. The Unit 1 Summary Report Appendix A, C and D affected pages should be replaced. Insertion
- instructions are provided in Enclosure 2. Additional details are provided in the enclosure.
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= Page 2 October 13, 1995-The cable tray' supports, with the exception of IU-2F and 1U-2G,'are located in either Appendix J or K of the report with their respective action items for resolution. Cable tray supports 1U-2F and IU-2G were considered open items at the time ofDr. Kennedy's peer review, which was concurrent with the Unit I walkdown. However, the supports were flater evaluated and determined to be within the guidelines of the Seismic Utility Group..
- Generic Implementation Procedure (SQUG GIP). They are not listed as outliers in the A-46 Summary Report. Additional details are provided in the enclosures.
- Should you have any questions in this regard, please contact this office.
Sincerely,
[h b
. T. Beckham, Jr.
DLM/eb
Enclosures:
- 1. ' Clarification of the Unresolved Safety Issue A-46 Summary Report.
- 2. Insertion Instructions and USI A-46 Summary Report, Appendix A, C & D Corrected Pages.
cc: Georzia Power Company Mr. H. L. Sumner, Jr., Nuclear Plant General Manager NORMS'
. U. S. Nuclear Reetdatorv Commluton. Washington. D. C.
Mr. K. Jabbour, Licensing Project Manager - Hatch LI. S. Nucigar Reentatory Commission. Rezion 11 Mr. S. D. Ebneter, Regional Administrator Mr. B. L Holbrook, Senior Resident Inspector - Hatch i HLL 041-,
5 s
1
Backaround A conference all was held on September 15,1995 between Georgia Power Company -
i 2
personnel and the appropriate Nuclear Regulatory Commission (NRC) staff to provide clarification of the Plant Hat _ch Unit 1 Unresolved Safety Issue A-46 Sumnuary Report.
The following provides a clarification of the topics discussed.
F 4
Topic 1.
Resolution status ofIZ41-F028B and IZ41-N024A listed as outliers in Hatch UnitL1 USI A-46 Summary Report, Appendix M, Documentation ofThird Party Audit:
Clarification:
s t.
l Appendix M contains a letter documenting Dr. Robert Kennedy's peer review of the Hatch Unit 1 A-46 program. Attachment 1 of the letter contains a list of Safe Shutdown Equipment List (SSEL) components reviewed during his walkdown. Components 1Z41-F028B and 1Z41-N024A we,e contained in the SSEL at the time of the peer review, but were subsequently deleted.
Consequently, components 1241-F028B and 1Z41-N024A are listed as outliers in Dr. Kennedy's letter but are not included in Appendix L of the A-46 l
Report which contains a brief description of outliers and their resolution.
Evaluation by the Hatch systems engineers indicated the control room HVAC system performs its intended function whether damper 1Z41-F028B is in the open or closed position. Also, pressure transmitter 1Z41-N024A does not e
perform a safety function in the shutdown paths. This evaluation also applies to IZ41-N024B. Therefore, these components were removed from the SSEL and do not appear as outliers in Appendix L. However, IZ41-F028B was not deleted from Appendix A, Composite SSEL or Appendix C, Relay Review; and lZ41-F028B and IZ41-N024A-B are incorrectly listed in Appendix D containing relay evaluation results. Seven additional components, lZ41-F007B,1Z41-F008A, IZ41-NO25,1Z41-N026, IZ41-N603 A-B, and 1Z41-N618 were deleted from the SSEL per engineering evaluation and are F
incorrectly listed in Appendix D. A corrected copy of the appendices is enclosed and should be inserted in place of the current table.
. Topic 2.
Resolution status of cable tray supports ID-28, ID-30A, ID-9A through 9D, IE-9B, lY-SA, IU-10ED,1U-2F, and 1U-2G which are listed as outliers in Hatch Unit 1 USI A-46 Summary Report, Appendix M, Documentation of Third Party Audit:
Clarificatio.u:
Outlier resolutions for cable tray supports IE-9B and IU-10ED are listed in i
both Appendices J and K of the Hatch Unit 1 A-46 Summary Report. Outlier HL-5042 El-1
't i '.i.
. m o+
Enclosure
. Unresolved Safety Issue A-46 Summary Report resolutions for cable tray supports ID-9A through ID-9D,1D-28,1D-30A, l
and lY-5A are included in Appendix K of the Summary Report. Supports 1U-2F and 1U-2G are not listed in either appendix. It should be noted that Appendix J only lists supports that were chosen for the GIP limited analytical review, whereas appendix K provides a list of" outliers" based on both the limited analytical review and the conduit and cable raceway walkdown.
Appendix K is sorted by plant area rather than by support number because many of the raceway walkdown outliers involve raceway cables and hardware other than supports. The support number for raceway walkdown outliers involving supports are given in the " Outlier Description" column of Appendix K.
The USI A-46 electrical raceway evaluation consisted of a plant walkdown of all SSEL raceway systems and a limited analytical review of a representative sample of raceway system supports. The Hatch walkdown and limited analytical review were conducted per the guidance given in the SQUG GIP.
The purpose of the raceway walkdown, which included all Plant Hatch safety-related conduit and cable tray systems, was to verify that the raceway systems are bounded by the earthquake experience and shake table data bases.
The purpose of the limited analytical review was to check that selected worst case, representative samples of the electrical raceway support systems are at least as rugged under seismic loadings as those in the earthquake experience and shake table test data bases that performed well.
Cable tray supports IU-2F and IU-2G are listed as outliers in Section I of to Dr. Kennedy's letter report but are not listed as outliers in Appendices J or K of the Hatch A-46 Summary Report. These supports were "open items" at the time of Dr. Kennedy's walkdown because they were not resolved during the walkdown. Open items are not necessarily outliers, e.g,
open items are often resolved by obtaining more specific information after the walkdown. Following Dr. Kennedy's peer review walkdown, the configuration of supports IU-2F and IU-2G were shown to be in accordance with the SQUG GIP guidelines. Therefore, these supports were not classified as outliers and are not listed as outliers in the Hatch Unit 1 A-46 Summary Report.
1 1.
IIL-5041 El-2
Insertion Instructions and USI A-46 Summary Report Appendix A, C & D Corrected Pages
1 f
USI A-46 Summary Report Corrected Pages Insertion Instructions:
Accendix A:
Remove pages 41/42 and 43.
Replace with revised pages 41/42 and 43.
Appendix C:
I Remove page 9/10.
Replace with revised page 9/10.
Appendix D:
Remove pages 225-233.
Replace with revised pages 225-232.
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Page No. 3 APPEm!I A Data Base Flie Name/DateMine: IAffl55EL.00F / 04/25/95 /,09:31:12 tapart Dete/ Time: 05-29-95 / 11:08:45 Cares!TE SSEL Sort Criteria: 10 shamber E. I. MTCM leACLEAR PUNIT - talli 1 Filter Crlierta: (Trata==*A14')
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(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) (II) (12)
(13) (14)
(15)
(16)
(17) 0956 A14 18 Z41-N003C 0003C 01501ARGE T5 N16042 Ct!IITROL 180 TF/T13 5t WA WA Y
N17073 0964 A14 18 Z41-N0058 C0128 DIS 0lARGE F3 N16042 CONTROL 140 TF/T12 St WA WA Y
N17073 0865 A14 18 Z41-110158 CONTROL 28 CUTS 10E All IEET BE M16042 CONTROL 100 TN/T13 52 WA WA V
N17142 0968 A14 18 Z41-N6005 80038 CSFRE550R TIS N16042 CONTROL 180 TER12 5t WA WA Y
N17068 0967 A14 18 241-NE00C 0003C COWRE550t TIS N16042 CONit0L 180 TF/T12 5t N/A WA Y
N170EE 0970 A14 la 241-t6158 CTRL ROSI OUT510E Alt IEET RIS N16042 CONTROL 164 -
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N17072 l
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43
APPENDIX C Page No. 9 RELAY REVIEW 55EL E. 1, HATCH NUCLEAR PLANT UNIT 1 LINE SYSTEK/E0VIPMENT NO.
CLA35 MARK NO.
DESCRIPTION BUILDING ELEY ROOM (1)
(2)
(3)
(4)
(5)
(6)
(7) 0688 06 Y52 C101C DSL IC FUEL OIL PUMP IC2 YARD 0898 10 Z41-8003A CONTROL ROOM AIR HANDLING UNIT CONTROL 180 TD/T12 0939 10 241 B003B CONTROL ROOM AIR HANDLING UNIT CONTROL 180 TE/T12 0901 10 Z41 8003C CONTROL ROOM AIR HANDLING UNIT CONTROL 180 TF/T12 0899 11 Z41 B008A B003A CONDEN$1NG UNIT CONTROL 180 TB/Til 0940 11 141 B0088 80038 CONDEN3!NG UNIT CONTROL 180 TB/Til 0937 11 Z41 8008C B003C CONDEN$1NG UNIT CONTROL 180 TB/T12 0903 09 Z41 C012A 0004A BOOSTER FAN CONTROL 180 TF/T13
-0941 09 Z41 C012B 0004B B0OSTER FAN CONTROL 180 TG/T12 1097 09 Z41-C014 BATT ROOM EMERGENCY EXH CONTROL 112 TD/T12 1091 09 Z41 C015 BATT POOM EMERGENCY EXH CONTROL 112 TD/T11 0904 07 Z41 F007A AIR OPERATED DAMPER B003A IN CONTROL 180 TD/T12 0905 07 Z41 F007C AIR OPERATED DAMPER B003C IN CONTROL 180 TF/T12 0943 07 Z41 F0088 AIR OPERATED DAMPER B0038 IN CONTROL 180 TE/T12 0944 07 241-F008C AIR OPERATED DAMPER 8003C IN CONTROL 180 TF/T12 0906 07 Z41 F009A AIR OPERATED DAMPER B003A IN CONTROL 180 TE/T12 0945 07 Z41 F0098 AIR OPERATED DAMPER B0038 IN CONTROL 180 TE/T12 0907 07 241 F009C AIR OPERATED DAMPER 8003C IN CONTROL 180 TF/T12 0947 07 Z41-F010A AIR OPERATED DAMPER B0038 IN CONTROL 180 TE/T04 0948 07 241 F0108 AIR OPERATED DAMPER B0038 IN CONTROL 180 TE/T04 0909 07 Z41 F011 AIR OPER DNPR 0004A/B BYPA$$
CONTROL 180 TG/T12 0949 07 241 F012 AIR OPER DMPR 0004A/B BYPASS CONTROL 180 TF/T12 0910 07 Z41.F013A AIR OPERATED DAMPER 0004A IN CONTROL 180 TH/T13 0957 07 Z41 F0138 AIR OPERATED DAMPER 00048 IN CONTROL 180 TH/T12 0912 07 241 F014A AIR OPERATED DAMPER 0004A IN CONTROL 180 TH/T12 0953 07 Z41 F014B AIR OPERATED DAMPER 00048 IN CONTROL 180 TH/T12 0914 07 Z41-F015 AIR OPERATED DAMPER D003 BYPAS$
CONTROL 180 TH/T12 0955 07 Z41 F016 AIR OPERATED DAMPER 0003 150L CONTROL 180 TH/T12 0916 07 Z41 F017A AIR OPER INLET VANE Colla IN CONTROL 180 TD/Tll 0917 07 Z41 F017B AIR OPER INLET VANE C011B IN CONTROL 180 TE/Til Report Date/ Time: 09-29 95 / 11:15:47 Data Base File Name/Date/ Time: UNTISSEL.DBF / 04/25/95 / 09:31:12 Sort Criteria: 10 Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVD$ Notes (>'3')
Program File Name & Version: SSEM 2.2 j
APPENDIX C Page No. 10 RELAY REVIEW $5EL E. I. HATCH NUCLEAR PLANT UNIT 1 LINE SYSTEM / EQUIPMENT NO.
CLA$$
MARK N0.
DESCRIPTION BUILDING ELEY ROOM (1)
(2)
(3)
(4)
(5)
(6)
(7) 0956 07 241 F018A AIR OPERATED DMPER Colla IN CONTi0L 180 TE/T12 0951 07 Z41 F0188 AIR OPERATED DMPER C0118 IN CONTROL 180 TE/T12 0918 07 Z41 F019 AIR OPERATED DMPER RESTROOM CONTROL 180 TH/T13 0919 07 241 F020 AIR OPERATED DAMPER RESTROOM CONTROL 180 TH/T13 0960 07 241 F028A AIR OPERATED DMPER B0108 0UT CONTROL 180 TE/T13 l
0920 07 241 F030A AIR OPERATED DAMPER 8010A OUT CONTROL 180 TF/T13 0921 07 Z41 F030C AIR OPERATED DAMPER B010C OUT CONTROL 180 TF/T13 1099 0
Z41 FD F004 FIRE DMPR STN BATTERY 1A CONTROL 112 TE/T11 1993 0
241-FD F005 FIRE DMPR STN BATTERY 18 CONTROL 112 TD/T11 1092 0
Z41 FD F006 FIRE DMPR STN BATTERY 18 CONTROL 112 TC/Til 1
1098 0
Z41 FD F020 FIRE DNPR STM BATTERY 1A CONTROL 112 TF/T11 0925 18 241 N003A 8003A DISCHARGE FS CONTROL 180 TE/T13 0963 18 Z41-N0038 B0038 O!$ CHARGE F3 CONTROL 180 TE/T13 0966 18 Z41 N003C 8003C DISCHARGE F3 CONTROL 180 TF/T13 0923 18 Z41 N005A C012A DISCHARGE FS CONTROL 180 TF/T13 0%4 18 241 N0058 C012B DISCHARGE FS CONTROL 180 TF/T12 0924 18 Z41 N015A CONTROL RM OUTSIDE AIR INLET RE CONTROL 180 TH/T13 0%5 18 Z41 N0158 CONTROL RM OUTSIDE AIR INLET RE CONTROL 180 TH/T13 0926 18 241 N600A B003A COMPRESSOR TIS CONTROL 180 TD/T12 0968 18 Z41 N6008 B0038 COMPRESSOR TIS CONTROL 180 TE/T12 0%7 18 Z41 N600C B003C COMPRESSOR TIS CONTROL 180 TF/T12 0929 20 241 R615A CTRL ROOM O'JT3!DE AIR INLET RIS CONTROL 164 H11 P657 0970 18 Z41 R6158 CTRL ROOM OUTSIDE AIR INLET RIS CONTROL
'164 H11 P654 l
l Report Date/ Time: 09 29 95 / 11:15:47 Data Base File Name/Date/ Time: UNTISSEL.08F / 04/25/95 / 09:31:12 Sort Criteria: 10 Number Filter Criteria: (Eval. Type CONTAINS 'R') AND (SVD$ Noteso'3')
Program File Name & Version: $$EM 2.2 L
i i
1 APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUl% DER MODEL NO-METHOD DRAWING IZ41 K10BX HIl P654 GE CR120A HVAC CA H 17121 IZ41-K11 A HI1-P657 GE CR122A HVAC CA H-17068 IZ41 K82 HI1 P645 HVAC CA H-17142 IZ41 K83A HI1-P657 GE CR120B HVAC CA H 17121 IZ41-K83B HI1-P654 GE CR120B HVAC CA H 17121 IZ41 N005B LOCAL (FIRESTAT)
HVAC CA lZ41-S101 HI1 P657 GE CR2940-WA202B HVAC SA H 17121 1Z41 S102 HI1-P654 GE CR2940-WA202B HVAC SA H 17121 IZ41-S12A H11 P657 GE CR2940-UB207W HVAC SA H-17068 2A71-K8A 2Hil P622 HVAC CA H 17142 2A71-K8B 2H11-P623 GE CR120 HVAC CA H-27805 2D21 K002A LOCAL HVAC CA H 17121 2D21 K002D LOCAL HVAC CA H 17121 2E21 Kil A 2Hil-P622 HVAC CA H-27660 2E21 K11B 2H11 P627 GE HFA HVAC CA H-27660 42 1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H 17069 A71-K8B HI1 P623 GE CR120 HVAC CA H 17801 E41 N005A LOCAL (FIRESTAT)
HVAC CA H 17073 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H 17073 Z41 D004B LOCAL FARR CO.
HVAC CA D-50744 Z41 K10AX 2H11 P657 GE CR120A HVAC CA H 17121 Z41-K10B HI1-P657 GE CR120A HVAC CA H-17121 Z41-K12A H11-P657 GE CR120A HVAC CA H-17073 Z41 K12B H11P654 GE CR120A HVAC CA H 17073 Z41-S12B H11 P654 GE CR2940-UB207W HVAC SA H 17069 SSEL COMPONENT NO. Z41-Cold Z41 K8 H11-P657 GE CR122A HVAC CA H 17066 Z41 S3 Hil-P657 GE CR2940 HVAC SA H-17067 SSEL COMPONENT NO. Z41-C015 Z41 K7 HI1 P654 GE CR122A HVAC CA H 17066 Z41 S4 HI1 P654 GE CR2940 HVAC SA H 17067 SSEL COMPONENT NO. Z41-F007A 42 1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H-17071 Z41 S7A HI1 P657 GE CR2940-UB202E HVAC CA H 17071 i
SSEL COMPONENT NO. Z41-F007C 42 1,2,3 R24-$002 ALLIS CHALMERS HVAC CA H 17071 Z41 S7C HI1 P657 GE CR2940-UB202E HVAC SA H-17071 SSEL COMPONENT NO. Z41-F008B MCC 42 R24 5003 ALLIS CHALMERS HVAC CA H-17070 241 S8B H11 P654 GE CR2940-UB202E HVAC SA H-17068 Page 225 nun sTATUSoIPEE:
SORT = COMP,NQ STATUS
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO.
METHOD DRAWING SSEL COMPONENT NO. Z41-F008C MCC-42 R24 S003 ALLIS CHALMERS HVAC CA H 17070 Z41 S8C HI1-P654 GE CR2940-UB202E HVAC SA H 17068 SSEL COMPONENT NO Z41-F009B 42 1,2,3 R24-5003 ALLIS CHALMERS HVAC CA H 17070 Z41 Kl88 HI1-P654 GE CR120A HVAC CA H-17070 SSEL COMPONENT NO. Z41-F009C 42 1,2,3 R24 S029 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24-S029 ALLIS CHALMERS HVAC CA H 17070 Z41-Kl8C HI1 P654 GE CR120A HVAC CA H-17070 Z41 K18C HI1-P654 GE CR120A HVAC CA H 17068 SSEL COMPONENT NO. Z41-F010A 42 1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H 17070 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H 17070 Z41 K18A HI1-P657 GE CR120A HVAC CA H 17070 241-Kl8B HI1 P654 GE CR120A HVAC CA H-17070 Z41 S10/28A HI1-P654 GE CR2940-UB202E HVAC SA H 17068 SSEL COMPONENT NO. Z41-F010B 42-1,2,3 R24 S003 ALLIS CHALMERS HVAC CA H 17070 42-1,2,3 R24-S029 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24-S029 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17070 Z41-Kl8B HI1-P654 GE CR120A HVAC CA H 17070 Z41-Kl8B H11 P654 GE CR120A HVAC CA H 17070 Z41-Kl8C Hil P654 GE CR120A HVAC CA H 17070 Z41-Kl8C Hi1-P654 GE CR120A HVAC CA H 17068 Z41-S10/28B HI1 P654 GE CR2940-UB202E HVAC SA H 17070 Z41 S10/28B HI1 P654 GE CR2940-UB202E HVAC SA H 17070 l
SSEL COMPONENT NO. Z41-F011 2 A71-K8A 2H11-F622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11 P623 GE CR120 HVAC CA H-27463 2D21 K002B LOCAL HVAC CA H-27806 2D21-K002D LOCAL HVAC CA H-27805 2E21-K11 A 2HIl F626 GE HFA HVAC CA H 27660 2E21 K11B 2H11-P627 GE HFA HVAC CA H 27660 A71-K8A Hil F622 GE CR120 HVAC CA H-17815 A71 K8B Hil-P623 GE CR120 HVAC CA H 17818 D21 K002B LOCAL HVAC CA H 17854 D21 K002D LOCAL HVAC CA H 17854 mm STATUSotPEE:
Page 226 SORT-COMF,% ETAW5
_.- - _. = _.
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO.
METHOD DRAWING E21-K11 A H11 F626 GE HFA HVAC CA H 17109 E21-K1IB HI1 P627 GE HFA HVAC CA H-17109 Z41 K10A HIl P657 GE CR120A HVAC CA H 17068 Z41-K10BX Hil P654 GE CR120A HVAC CA H 17068 Z41 K82 HI1 F645 HVAC CA H 17142 Z41 K83A HIl P657 GE CR120B HVAC CA H 17121 241-K83B HI1 P654 GE CR120B HVAC CA H-17121 Z41-S101 H11-P657 GE CR2940-WA202B HVAC SA H 17121 Z41-S102 H11-P654 GE CR2940-WA202B HVAC SA H 17121 Z41-S21 HI1-F657 GE CR2940-UB202A HVAC SA H 17070 SSEL COMPONENT NO. Z41-F012 2A71-K8A 2H11-P622 GE CR120A HVAC CA H-27463 2A71 K8B 2H11-P623 GE CR120A HVAC CA H-27463 2D21 K002A LOCAL HVAC CA H 27805 2D21 K002D LOCAL HVAC CA H-27806 2E21 K11A 2H11 P626 GE HFA HVAC CA H-27660 2E21 K11B 2H11-P627 GE HFA HVAC CA H-27660 A71 K3A HI1-P609 GE HFA HVAC CA H 17810 A71 K3B Hil-P611 GE HFA HVAC CA H 17811 A71 K44A H11P609 GE HFA HVAC CA H-17818 A71 K44B HI1-P611 GE HFA HVAC CA H 17811 A71-K47 HI1-P622 GE CR120 HVAC CA H 17814 A71-K8A HI1 P622 GE CR120 HVAC CA H 17818 A71 K8B HIl P623 GE CR120 HVAC CA H 17818 A7l-S32 Hil-P602 GE CR2940 HVAC SA H-17814 C51 A-Z2A HI1-P606 GE SRMA TRIP HVAC CA H 17166 C51 A Z2B HI1-P606 GE SRMB TRIP HVAC CA H 17166 C71A-K301A Hil-P921 AGASTAT EGP HVAC CA H 17810 C71 A K301B H11-P922 AGASTAT EGP HVAC CA H-17811 C71A K302A Hil P921 AGASTAT EGP HVAC CA H 17810 C71A K302B Hil P922 AGASTAT EGP HVAC CA H 17811 C71 A K303 A Hil-P921 AGASTAT EGP HVAC CA H-17810 C71A-K303B Hil P922 AGASTAT EGP HVAC CA H 17811 C71 A K304B H11-P922 AGASTAT EGP HVAC CA H 17811 C71A-K305A Hil P921 AGASTAT EGP HVAC CA H 17810 C7iA-K7A H11-P609 GE HFA HVAC CA H 17789 C71 A K7B H11-P611 GE HFA HVAC CA H 17790 D21 K002B LOCAL HVAC CA H 17854 D21-K002D LOCAL HVAC CA H 17854 E21 K11 A H11-P626 GE HFA HVAC CA H 17109 E21 K1IB HIl P627 GE HFA HVAC CA H-17109 Z41 K10AX HIl-P657 GE CR120A HVAC CA H 17068 Page 227
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I 1
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO.
METHOD DRAWING Z41 K108 H11-P654 GE CR120A HVAC CA H-17121 Z41-K82 HI1-P645 HVAC CA H 17142 Z41 K83 A H11-P657 GE CR120B HVAC CA H 17121 Z41 K83B HI1-P654 GE CR120B HVAC CA H 17121 Z41 S101 HIl-P657 GE CR2940-WA202B HVAC SA H 17121 Z41-S102 HI1-P654 GE CR2940-WA202B HVAC SA H-17121 241-S22 HI1 P654 GE CR2040-UB202A HVAC SA H-17070 SSEL COMPONENT NO. Z41-F013A 2A71-K8A 2HIl-P622 GE CR120A HVAC CA H 27463 2A71 K8B 2H11 P623 GE CR120 HVAC CA H-27463 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H 27806 2D21 K002D LOCAL HVAC CA H-27806 2E21-K11 A 2H11-P626 GE HFA HVAC CA H 27660 2E21-K11B 2HIl-P627 GE HFA HVAC CA H 27660 A71 K8A HI1-P622 GE CR120 HVAC CA H-17818 A71 K8B HI1 P623 GE CR120 HVAC CA H 17818 D11 K002D LOCAL HVAC CA H-17854 D21-K002B LOCAL HVAC CA H 17854 E21 K11 A HI1 P626 GE HFA HVAC CA H-17109 E21-K!IB H11-P627 GE HFA HVAC CA H 17109 Z41-K10AX HIl-P657 GE CR120A HVAC CA H 17121 241 K10BX HI1 P654 GE CR120A HVAC CA H 17121 Z41 K82 HIl F645 HVAC CA H-17142 Z41-K83 A H11-P657 GE CR120B HVAC CA H 17121 Z41 K83B HI1 P654 GE CR120B HVAC CA H 17121 241-S101 H11-P657 GE CR2940-WA202B HVAC SA H-17121 Z41 S102 HI1-P654 GE CR2940-WA202B HVAC SA H 17121 Z41 S13A H11-P657 GE CR2940 UB202A HVAC SA H-17071 SSEL COMPONENT NO. Z41-F013B 2A71 K8A 2HIl-P622 GE CR120A HVAC CA H 27463 2A71-K8B 2H11 P623 GE CR120 HVAC CA H 27643 2D21 K002A LOCAL HVAC CA H 27805 2D21 K002B LOCAL HVAC CA H-27806 2D21 K002D LOCAL HVAC CA H-27806 2E21 K11A 2H11 F626 GE HFA HVAC CA H 27660 2E21-K1IB 2H11 P627 GE HFA HVAC CA H-27660 A71 K8A HI1 P622 GE CR120 HVAC CA H 17818 A71-K8B HI1-P623 GE CR120 HVAC CA H-17818 D21-K002B LOCAL HVAC CA H-17854 D21 K002D LOCAL HVAC CA H-17854 l
rum :T4tusowes Page 228 SORT
- COMP.NO, ETATUs
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO.
METHOD DRAWING E21-K11 A Hil-P626 GE HFA HVAC CA H 17109 E21-K1IB HIl-P627 GE HFA HVAC CA H-17109 Z41 K10AX Hil P657 GE CR120A HVAC CA H-17068 Z41-K10BX HI1 P654 GE CR120A HVAC CA H-17068 Z41-K82 H11-F645 HVAC CA H-17142 Z41-K83 A HI1 P657 GE CR120B HVAC CA H 17121 Z41 K83B Hil P654 GE CR120B HVAC CA H-17121 Z41 5101 HI1 P657 GE CR2940 WA202B HVAC SA H-17121 Z41-S102 HI1 P654 GE CR2940 WA202B HVAC SA H 17121 Z41-S13B H11-F657 GE CR2940-UB202A HVAC SA H-17071 SSEL COMPONENT NO. Z41-F014A 42-1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H 17071 MCC-42 R24-S002 ALLIS CHALMERS HVAC CA H 17071 Z41 S14A HI1 P657 GE CR2940-UB202E HVAC SA H 17068 SSEL COMPONENT NO. Z41-F014B 42 1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24 S003 ALLIS CHALMERS HVAC CA H 17070 Z41-S14B Hil-P654 GE-CR2940-UB202E HVAC SA H-17070 SSEL COMPONENT NO. Z41-F015 2A71 K8A 2H11-P622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11 P623 GE CR120 HVAC CA H-27463 2D21-K002A LOCAL HVAC CA H 27805 2D21 K002B LOCAL HVAC CA H 27806 2D21 K002D LOCAL HVAC CA H-278%
2E21 K11A 2H11-P626 GE HFA HVAC CA H 27660 2E21-K1IB 2H11-P627 GE HFA HVAC CA H-27660 A71 K8A HI1 F622 GE CR120 HVAC CA H 17815 A7l-K8B HI1-P623 GE CR120 HVAC CA H 17818 D21 K002B LOCAL HVAC CA H 17854 D21-K002D LOCAL HVAC CA H-17854 E21-Ki1 A HIl-F626 GE HFA HVAC CA H 17109 E21 K11B HIl-P627 GE HFA HVAC CA H-17109 Z41-K10A HI1 P657 GE CR120A HVAC CA H 17068 Z41 K10AX HI1-P657 GE CR120A HVAC CA H-17068 Z41-K10BX Hil P654 GE CR120A HVAC CA H 17068 Z41 K82 HI1 F645 HVAC CA H 17142 Z41 K83A HI1-P657 GE CR120B HVAC CA H 17121 Z41 K83B H11 P654 GE CR120B HVAC CA H 17121 Z41-S101 HI1-P657 GE CR2940-WA202B HVAC SA H 17121 241 S102 HIl P654 GE CR2940-WA202B HVAC SA H 17121 Z41-S15 LOCAL GE CR2940-UB202A HVAC SA H 17071 nmt srATusotem Page 229 SORT = COMP,NO, STATUS
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESUL'IS BY SSEL COMPONE' T N
RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODEL NO.
METHOD DRAWING Z41 S25 LOCAL GE CR2940-UB202A HVAC SA H 17071 SSEL COMPONENT NO. Z41-F016 Z41516 HIl-P657 GE CR2940-UB202A HVAC SA H-17068 SSEL COMPONENT NO. Z41-F018A 42 1,2,3 R24-S002 ALLIS CHALMERS HVAC CA H 17070 MCC-42 R24-S002 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. Z41-F018B 42-1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H-17070 MCC-42 R24-S003 ALLIS CHALMERS HVAC CA H-17070 SSEL COMPONENT NO. Z41-F019 2A71-K8A 2H11-F622 GE CR120A HVAC CA H-27463 2A71-K8B 2H11-P623 GE CR120 HVAC CA H-27463 2D21 K002A LOCAL HVAC CA H 27805 2D21 K0028 LOCAL HVAC CA H 27806 2D21 K002D LOCAL HVAC CA H-27806 2E21-K11 A 2H11 F626 GE HFA HVAC CA H 27660 2E21 K1IB 2H11-P627 GE HFA HVAC CA H 27660 A71 K8A HI1-F622 GE CR120 HVAC CA H-17815 A71-K8B HI1 P623 GE CR120 HVAC CA H-17818 D21 K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 E21 K11 A HIl F626 GE HFA HVAC CA H-17109 E21-K11B HIl-P627 GE H HVAC CA H-17109 Z41 K10A HI1 P657 GE CRlwA HVAC CA H 17068 Z41 K10B H11 P654 GE CR120A HVAC CA H 17068 Z41-K82 HI1 F645 HVAC CA H 17142 Z41-K83A HI1 P657 GE CR120B HVAC CA H 17121 Z41-K83B H11 P654 GE CR120B HVAC CA H 17121 241 S101 H11-P657 GE CR2940 WA202B HVAC SA H 17121 Z41 S102 HI1-P654 GE CR2940 WA202B HVAC SA H 17121 Z41 S19/20 HI1-F654 GE CR2940-UB207D HVAC SA H-17071 SSEL COMPONENT NO. Z41-F020 2A71 K8A 2H11-F622 GE CR120A HVAC CA H 27463 2A71 K8B 2H11 P623 GE CR120 HVAC CA H 27463 2D21-K002A LOCAL HVAC CA H-27805 2D21-K002B LOCAL HVAC CA H-27806 2D21 K002D LOCAL HVAC CA H 27806 2E21-K11 A 2Hil F626 GE HFA HVAC CA H 27660 2E21 K11B 2H11 P627 GE HFA HVAC CA H 27660 A71 K8A HI1-F622 GE CR120 HVAC CA H 17815 Page 230 min statusons:
SORT-COMP,NO, STATUS
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBCR MODEL NO.
METHOD DRAWING A71 K8B HI1 P623 GE CR120 HVAC CA H 17818 D21 K002B LOCAL HVAC CA H-17854 D21-K002D LOCAL HVAC CA H-17854 l
E21 K11 A H11-F626 GE HFA HVAC CA H 17109 E21 K1IB HI1-P627 GE HFA HVAC CA H 17109 Z41 K10A Hil P657 GE CR120A HVAC CA H-17068 Z41 K10B Hil P654 GE CR120A HVAC CA H 17068 Z41 K82 H11-F645 HVAC CA H-17142 Z41-K83A H11 P657 GE CR120B HVAC CA H 17121 Z41 K83B HI1 P654 GE CR120B HVAC CA H-17121 Z41-S101 H11 P657 GE CR2940-WA202B HVAC SA H 17121 Z41-S102 HI1-P654 GE CR2940-WA202B HVAC SA H 17121 Z41519/20 Hil-F654 A GE CR2940-UB207D HVAC SA H 17071 SSEL COMPONENT NO. Z41-F028A 42 1,2,3 R24-S003 ALLIS CHALMERS HVAC CA H 17070 42 1,2,3 R24 S002 ALLIS CHALMERS HVAC CA H-17070 241 Kl8A HI1-P657 GE CR120A HVAC CA H 17070 Z41 K18B H11-P654 GE CR120A HVAC CA H 17070 Z41 S10/28A HI1-P654 GE CR2940-UB202E HVAC CA H 17070 SSEL COMPONENT NO. Z41-F030C 42-1,2,3 R24-S029 ALLIS CHALMERS HVAC CA H 17070 SSEL COMPONENT NO. Z41-FD-F004 (NONE)
HVAC NA SSEL COMPONENT NO. Z41-FD-F005 (NONE)
HVAC NA SSEL COMPONENT NO. Z41-FD-F006 (NONE)
HVAC NA SSEL COMPONENT NO. Z41-FD-F020 (NONE)
HVAC NA SSEL COMPONENT NO. Z41-N003B Z41-K14A HI1 P657 GE CR122 A HVAC CA H 17073 Z41 S3A H11 P657 GE CR2940-UB207D HVAC SA H-17073 Z41 S3B HI1-P654 GE CR2940 UB207W HVAC SA H 17073 SSEL COMPONENT NO. Z41-N003C 241 K30C HI1 P654 GE CR120A HVAC CA H 17073 SSEL COMPONENT NO. Z41-N005A (NONE)
HVAC NA H 17073 Page 231 ga.g
APPENDIX D TABLE 3
SUMMARY
OF UNIT 1 RELAY EVALUATION RESULTS BY SSEL COMPONENT' RELAY PANEL RELAY SYSTEM RESOLUTION REFERENCE NUMBER NUMBER MODELNO.
METHOD DRAWING SSEL COMPONENT NO. Z41-N005B 2A71 K8A 2H11-F622 GE CR120A HVAC CA H 27463 2A71-K8B 2HIl-P623 GE CR120 HVAC CA H 27463 2D21-K002B LOCAL HVAC CA H 27806 2D21 K002D LOCAL HVAC CA H 27805 2E21-K11 A 2H11-F626 GE HFA HVAC CA H 27660 2E21-K11B 2HIl P627 GE HFA HVAC CA H 27660 A71 K8A Hil F622 GE CR120 HVAC CA H 17815 A71-K8E H11 P623 GE CR120 HVAC CA H 17818 D21-K002B LOCAL HVAC CA H 17854 D21-K002D LOCAL HVAC CA H 17854 E21-Kil A HI1-F626 GE HFA HVAC CA H 17109 E21 K1IB HI1 P627 GE HFA HVAC CA H 17109 Z41 K10AX HI1 P657 GE CR120A HVAC CA H-17121 Z41-K10BX H11 P654 GE CR120A HVAC CA H-17121 Z41 K1IB HI1-P654 HVAC CA H 17073 Z41 K12B HI1 P654 GE CR120A HVAC CA H 17073 241-K82 H11 F645 HVAC CA H 17142 241 K83A HI1-P657 GE CR120B HVAC CA H 17121 Z41 K83B H11-P654 GE CR120B HVAC CA H 17121 Z41-S101 HIl P657 GE CR2940-WA202B HVAC SA H 17121 i
Z41-S102 H11P654 GE CR2940-WA202B HVAC SA H 17121 Z41-S12B HI1 F654 GE CR2940-UB207W HVAC SA H 17073 f
SSEL COMPONENT NO. Z41-N015A (NONE)
HVAC NA H 17072 SSEL COMPONENT NO. Z41-N015B (NONE)
HVAC NA H-17072
(
SSEL COMPONENT NO. Z41-N600B (NONE)
HVAC NA H 17068 SSEL COMPONENT NO. Z41-N600C (NONE)
HVAC NA H 17121 SSEL COMPONENT NO. Z41-R615A (NONE)
HVAC NA H 17072 SSEL COMPONENT NO. Z41-R615B (NONE)
HVAC NA H 17072 Page 232 gg*><gs,