ML041460239

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Rev 38 to Tlcomp, Restricted Engineered Components List
ML041460239
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 05/17/2004
From: Tanya Smith
Detroit Edison
To: Berry F
Office of Nuclear Reactor Regulation, Sargent & Lundy
References
Download: ML041460239 (73)


Text

DETROIT EDISON -

FERMI 2 AUTOMATED RECORD MANAGEMENT DISTRIBUTION CONTROL LIST 05/17/04 To: 00986 SARGENT AND LUNDY ATT: FARID BERRY LOC-22 W52 55 E MONROE ST CHICAGO, IL 60603 PAGE 2

Media: 50% REDUCTION Number Cnt Issue DTC Doc. Serial Number Page Rev Copies Lvl Date Sec Status TLCOMP RECL 38 1

ST 05/14/04 AFC Please destroy or mark all revised, superseded, or cancelled documents as such.

CONTROLLED stamps must be voided by lining through and initialing.

Detroit Edison EF2, C/O Info Mgmt 140 NOC, 6400 North Dixie Highway, Newport MI 48166. (734) 586-4338 OR (734) 586-4061 for questions or concerns.

Ref: e55202 g(U1

RESTRICTED ENGINEERED COMPONENTS LIST COVER SHEET

-.ART-: RE VISION I1EATI FI CA TION A) Revision Number 38 B) Revision Summary ADDED LISTINGS FOR THE FOLLOWING:

1). ADDED CARD 03-22448 TO REFERENCES DOCUMENTS UNDER ABB, BBC, GOULD, ITE POWER SHIELD TRIP DEVICE, RELAYS AND TRIP DEVICE.

2). ADDED THERMO WESTRONICS MODEL 2100C RECORDERS. IOCFR21 NOTE 7/21/03 AND CARD 03-18613.

3). ADDED NOTE TO BULL 75-003.

4). ADDED LISTING FOR EATON CUTLER-HAMMER FREEDOM SERIES HEATER PACKS H2009B-3 THROUGH H201 1B-3 AND H2012B-3 THROUGH H2017B-3. CARD 03-11949.

5). CORRECTED REFERENCE FOR GENERAL ELECTRIC AUXILIARY RELAYS TYPE HMA CARD 03-23446 6). ADDED LISTING FOR THERMO ELECTRON WESTRONICS PRINTED CIRCUIT ASSEMBLY (PCA) CB 100295 REVISION A & B CARD 04-20303

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14104 Part Type Notes Documents A OR SA 453 Gr.

660 THREADED FASTENERS, BOLTS, NUTS AND SCREWS FABRICATED FROM DER 94-0485 ASTM/ASME A/SA 453 Gr. 660 (ALSO KNOWN AS ALLOY A286 SHALL NOT NRC IN 90-68 BE USED IN APPLICATIONS WHERE PEAK TENSILE STRESS IN THE FASTENER EXCEEDS 100 KS.

ABB TYPE RXMH2, HEAVY DUTY AUXILIARY RELAYS OTH 91-038 TIMER RELAY MODEL ITE-626 0TH 92-053 RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G)

DER 96-0224 E Pg OT BE USEDIN PLANT fPROCESS.S APPLICATIONS OTH 96-034 THEY-CAN BE USED.INNON-PROCESS APPLICATIONS.I.E;',- OFFICE BUILDING. HVAC, OER 96-050 AUXILIARY;iBOILER:;PROCESS;ETC:

Cardy03123448 38 ABB ABB K-4000 CIRCUIT BREAKERS 10CFR21 NOTE (1/15/93)

DER 93-0216 ABB ABB ITE SHK BREAKERS / SWITCHGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR 10CR21 NOTE (9/19/95)

STRIPS DER 95-0853 ABB ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-600S) WITH SOLID STATE TRIPPING 10CFR21 NOTE (6/9/97)

DEVICE DER 97-1143 ABB ABB 4KV TYPE HK CIRCUIT BREAKER TRIP ROLLERS 10CFR21 NOTE (12/2/99)

CARD 00-13073 ABB ABB IK AND K-LINE CIRCUIT BREAKERS 10CFR21 NOTE (1/15/01)

CARD 01-10587 ABB ABB POWER SHIELD 10CFR21 NOTE (11/20/02)

CARD 02-19244 ABB KENT-TAYLOR PROCESS CONTROLLER MODEL MOD 30 NOTE 94-04 ABB POWER WESTINGHOUSE/ASEA BROWN-+/ BOVERI, ABB POWER CV-2, CV-4, CV-6, CV-7, AND CV-8 10CFR21 NOTE ( 6/27/94)

RELAYS WITH TELEPHONE COILS DER 94-0401 ACCUTECH ENERTECH FASTENERS DER 95-0851 10CFR21 NOTE (10/24/95)

ACTUATOR RELIANCE 3-PHASE LIMITORQUE CORP ACTUATOR MOTORS DER 93-0308 10CFR21 CONDITION (5/13/93)

ACTUATOR ROTORK CONTROLS, INC TPE NAl ELECTRIC VALVE ACTUATOR 10CFR21 NOTE(6/10/02)

CARD 02-14692 ACTUATORS LIMITORQUE REPLACEMENT MOTOR PINIONS 10CFR21 NOTE (3/20/90)

AEROSPACE AMETEK AEROSPACE, BULTON STATHAM TRANSMITTERS 10CFR21 NOTE (1/25/02)

AGASTAT AGASTAT E7000 SERIES TIMING RELAYS 10CFR50.55(e), ITEM 54 AGASTAT GP RELAYS SER 68-82 NOTE 84-20 AGASTAT RELAY BASE CR0095 SER 71-82 AGASTAT MODEL 7000 TIME DELAY RELAYS NOTE 92-24 AND NOTE 87-66 AGASTAT MODEL 7000 SERIES TIMERS DER 94-0564 AMERACE INFO NOTICE 9/27/94 AGASTAT MODEL E7012PC RELAY DER 96-1101 AIR COMPOSITE TYPE AIR CYLINDER; INCL. LUXFER HOOP-WRAPPED ALUMINUM 4500 PSI NOTE 84-34 ROBERTSHAW CONTROL'S COMPANY RAM 5 RESPIRATORS NOTE 84-56 AIR OPERATED VALVES BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES DER 94-0399

c c

RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05/14/04 Part Type Notes Documents 10CFR21 NOTES (7/22/94)

AIR PILOT VALVES VALCOR V70900-65-11 AIR PILOT VALVES 10CFR21 NOTE (5/19/98)

CARD 98-16000 AK-25 GE AK-25 CIRCUIT BREAKER 10CFR21 NOTE 98-23-93)

DER 93-0496 AK-2 BREAKERS GENERAL ELECTRIC AK-2 CIRCUIT BREAKERS BULL 79-009 GENERAL ELECTRIC AK-2 CIRCUIT BREAKERS BULL 83-001 GENERAL ELECTRIC AK-2 CIRCUIT BREAKERS BULL 83-004 GENERAL ELECTRIC AK-2 CIRCUIT BREAKERS BULL 83-008 GENERAL ELECTRIC AK-2 CIRCUIT BREAKERS SER 14-83 ALLIS-CHALMERS ALLIS-CHALMERS SWITCHGEAR SER 37-81 ALLOY A286 THREADED FASTENERS BOLTS SCREWS AND NUTS FABRICATED FROM DER 94-0485 ASTM/ASME A/SA 453 Gr. 660 (ALSO KNOWN AS ALLOY A286 SHALL NOT BE NRC IN 90-68 USED IN APPLICATIONS WHERE PEAK TENSILE STRESS IN THE FASTENER EXCEEDS 100 KSI.

ALUMINUM SHIMS ALUMINUM SHIMS SPEC 3071-029-C, ART.7.3 AMMETER GENERAL ELECTRIC AMMETERS THAT HAVE PART NUMBERS WHICH START OE 3138 WITH FIFTY AMPHENOL BENDIX / AMPHENOL CONNECTOR WITH A NEOPRENE INSERT MODEL MS3106A-1OSL-3S CARD 00-14018 ANCHOR BOLT

DRILLICO, THE MANUFACTURER AND SUPPLIER OF MIZXI-BOLT PRODUCTS, DER 94-0514 HAS BEEN DROPPED FROM THE N-ASL.

NO ITEMS ARE TO BE PROCURED FROM THIS SUPPLIER FOR SAFETY RLATED APPLICATIONS.

PER DER 94-0514, CURRENTLY INSTALLED ITEMS AT FERMI 2 AND CURRENT ITEMS IN STOCK WERE EVALUATED AND ACCEPTED.

ANCHOR/DARLING STAINLESS STEEL STUDS TYPE 416 SER 01-80 SOUBLE DISK GATE VALVES OE 3143 AMETEK AMETEK AEROSPACE, BULTON STATHAM TRANSMITTERS 10CFR21 NOTE (1/25/02)

ASCO SOLENOIDS MODEL 206 OE 4716, OE 4819 SERIES 8300-C AND 8302-C BULL 75-003 SERIES NP 8314 SEN 52 SERIES NP 8323 OE 3513 ATWOOD AND MORRILL ATWOOD AND MORRILL MAINT STEAM ISOLATION VALVE (MSIV).

10CFR21 NOTE (4/27/93)

___DER 93-0299 ATWOOD AND MORRILL XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVED PLUT VALVES DER 94-0133 10CFR21 NOTE (3/11/94)

AUGAT INGRATED CIRCUIT SOCKET CONNECTORS WITH 'ES' SUFFIX NOTE 94-04 AUTOMATIC-MANUAL OUTPUT FOXBORO MODEL N-2AX+M_N SERIES AUTOMATIC-MANUAL OUTPUT STATION 10CFR21 NOTE (5/3/96)

STATION DER 96-0570 AVCO AUTOMATIC VALVE CORPORATION (AVCO), 4-WAY PNEUMATIC VALVES FOR GE MSIVS

.10CFR21 NOTE (6/6/02)

CARD 02-12517 AVCO AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS 10CFR21 NOTE (10/18/96)

DER 96-1428 BARTON ITT BARTON DP INDICATION SWITCHES MODEL WITH A '-10 1CFR21 (3-29-93)

MODELS 580A-1, 580-1, 581-1, 581A-1, 583-1, 583A-1 2

C(

RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05114104 r

Part Type Notes Documents BARTON B FILL INDICATORS MODEL 200 AND 227A, BARTON DIFFERENTIAL PRESSURE SWITCHES MODELS 288A AND 289A BARTON BARTON SWITCHES WITH SERIAL NUMBERS LESS THAN 40,920 FOR MODEL CARD 02-12424 288A AND LESS THAN 16,421 FOR MODEL 289A SHALL NOT BE ORDERED CARD 02-12488 PER CARD 02-12424 BARTON ADVISORY 3/14/2002 BBC ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G).

DER 96-0224 NOT BE' ED'IN'-PLANT PROCESS-APPLICATIONS9.

OER 96-050 THEY:CAN-BEUSEDIN'NON-PROCESS APPLICATIONS,2'rIE.',-:bOFFICE-BUILDING HVAC,;

OTH 96-034 AUXILIARYKBOtLERiPROCESS, :ETC:

CARD033-23448 38 BEAU PRODUCTS TERMINAL BLOCK; BEAU PRODUCTS 76000 SERIES 10CFR50.55(e) ITEM 126 BENDIX PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A BENDIX PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-OOSA GULTON INDUS PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A ITT CANNON BENDS TUBES A BEND CENTER LINE RADILESS THAN 1.5 TUBE DIA PLUS 1/8 IN.

SPEC 3071-007 ART. ll.G BERGEN-PATTERSON BERGEN-PATTERSON HYDRAULIC SHOCK SUPPRESSORS BULL 75-005 BERGEN-PATTERSON HYDRAULIC SHOCK SUPPRESSORS BULL 78-010 BERGEN-PATTERSON HYDRAULIC SNUBBER TEST STAND CIRC 78-007 BERGEN-PATTERSON PART 2540 STRUT ASSEMBLIES CIRC 79-025 BENDIX BENDIX / AMPHENOL CONNECTOR WITH A NEOPRENE INSERT MODEL MS3106A-1OSL-3S CARD 00-14018 BFD RELAY WESTINGHOUSE TYPE BF (AC) AND BFD (DC) RELAYS CIRC 76-002 WESTINGHOUSE TYPE BFD RELAYS BULL 76-005 WESTINGHOUSE TYPE BFD RELAYS BULL 79-025 BILLIONGOLD NOTE 92-68 COMPANY LIMITED OF HONG KONG BINGRAM-WILLIAMETTE DEEP DRAFT PUMPS; ALSO, INGERSOL RAND OR BYRON-JACKSON BULL 79-015 BLOCK: TERMINAL EXPOSED TERMINAL BLOCK; MARATHON 600 SERIES BULL 78-002 TERMINAL BLOCK; BEAU PRODUCTS 76000 SERIES 10CFR50.55(e) ITEM 126 BOLTS THREADED FASTNERS, BOLTS SCREWS AND NUTS FABARICATED FROM DER 94-0485 ASTM/ASME A/SA Gr. 660 (ALSO KNOWN AS ALLOY A286 SHALL NOT BE USED NRC IN 90-68 IN APPLICATIONS WHERE PEAK TENSIL STRESS IN THE FASTENER EXCEEDS 100 KSI.

BORG-WARNER BORG-WARNER NUC. VALVE DIV. BW-NVD, 3" 1500LB. MOTOR -OPERATED GATE VALVES BULL 81-002 BREAKER ABB ITE 511K BREAKERS / SWITCHGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR 10CR21 NOTE (9/19/95)

STRIPS DER 95-0853 S R I P

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RESTRICTED ENGIN~EERING COMPONENTS LIST C

REVISION 38 05/14/04 I

Part Type Notes Documents BREAKERS GENERAL ELECTRIC 4KV MAGNE-BLAST CIRCUIT BREAKERS BULL 81-002 GENERAL ELECTRIC AKR OR POWERBREAK CIRCUIT BREAK.

W/MICROVERATRIP PROGRAMMERS MISC 047 GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS BULL 79-009 GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS SER 14-83 GENERAL ELECTRIC MOLDED CASE CIRCUIT BREAKER P/N TJK436Y400 NOTE 93-26 KLOCKNER-MOELLER MOLDED CASE CIRCUIT BREAKERS MOLEL NZM6,

NZM6B, NZMH6 NOTE 93-22 WESTINGHOUSE DB TYPE CIRCUIT BREAKERS SER 14-83 BUNKER RAMO BUNKER RAMO CONTAINMENT PENETRATION ASSEMBLIES BULL 82-004 BYRON-JACKSON DEEP DRAFT PUMPS; ALSO, INGERSOL RAND OR BINGHAM-WILLIAMETTE BULL 79-015 C.P.CLARE C.P. CLARE MERCURY WETTED MATRIX RELAYS MODEL HG2X-1011 BULL 80-019 C.P. CLARE MERCURY WEETED MATRIX RELAYS MODEL HG2X-1011 SER 39-80 CABLE PVC JACKETED CABLE CIRC 76 -006 ROCKBESTOS COAXIAL CABLE -

TYPE RSS-6 SERIES 100 THRU 112 SER 07-82 RADIX WIRE COMPANY -

TEMPERGARD FZ-101 HIGH TEMP CABLES DER 94-620 CABLE SLEEVES RAYCHEM WCSF-070N HEAVY WALL, FLAME-RETARDED NUCLEAR CABLE SLEEVES DER 94-0729 10CFR21 NOTE (11/22/94)

CADMIUM CADMIUM PLATED BOLTS, SCREWSAND NUTS SHALL NOT BE USED IN DER 95-0126 APPLICATION WHERE TEMPERATURE EXCEEDS 340 DEGREES F.

CARBOLINE CARBOLINE CARBOZINC 11 SG BASE 10CFR21 NOTE (12/9/02)

CARD 02-18080 CARBOZINC CARBOLINE CARBOZINC 11 SG BASE 10CFR21 NOTE (12/9/02)

CARD 02-18080 CADMIUM PLATED CADMIUM PLATED FLEXILOC LOCKNUT SHALL NOT BE USED IN VENDOR INFO APPLICATION WHERE TEMPERATURE EXCEEDS 450 DEGREE F.

CAPTIOL CAPITOL MANUFACTURING COMPANY 1 INCH 3000* CARBON STEEL CAPS 10CFR50.55(e),

ITEM 77 CAPS CAPITOL MANUFACTURING COMPANY 1 INCH 3000# CARBON STEEL CAPS IOCFR50.55(e),

ITEM 77 CARBOLINE COMPANY CARBOLINE COMPANY CARBOGURARD 890 PART B

2A266L, 219275L AND 2H9352L SHALL NO CARD 03-11639, OTH 03-024, PS-39593 BE USED DUE TO PROBLEMS WITH SETTING C & S C & S DUAL PLATE CHECK VALVES WITH VITON SEATS OTH 93-061 CHART RECORDERS WESTRONICS CHART RECORDER MODEL S4C,D4N, DER 93-0060 D4C,T4G,T4C AND T4N.

10CFR21 NOTE (1/5/93)

CHECK VALVE KEROTEST (K085) 2 INCH Y-TYPE SERIES 1513 CHECK VAVLE 10CFR21 NOTE (10/l/97)

CARD 97-11226 CHEWS LANDING METAL ASTM AND ASME PITPE FITTING AND FLANGES BUL 88-005 MANUFACTURES CHECK VALVE C & S DUAL PLATE CHECK VALVES WITH VITON SEATS OTH 93-061 DER 93-0638 CIRCUIT BREAKERS KLOCKNER-MOELLER MODELS NZM6, NZM6B AND NZMHG MOLDED NOTE 93-22 CASE CIRCUIT BREAKERS RATED 100 AMPS OR LESS GENERAL ELECTRIC 4KV MAGNE-BLAST CIRCUIT BREAKERS BULL 74-009 4

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION38 05/14/04 Part Type Notes Documents GENERAL ELECTRIC AKR OR POWERBREAK CIRCUIT BREAK.

W/MICROVERSATRIP PROGRAMMERS GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS GENERAL ELECTRIC MOLDED CASE CIRCUIT BREAKER P/N TJK436Y400 SATIN AMERICAN CORP CIRCUIT BREAKERS WESTINGHOUSE TYPE DB CIRCUIT BREAKERS WESTINGHOUSE TYPE DS AND DSL CIRCUIT BREAKERS WESTINGHOUS AMPTECTOR DIRECT TRIP ATTACHMENT (DTA)

FOR CIRCUIT BREAKERS ABB K-4000 CIRCUIT BREAKERS MISC 047 BULL 74-0009 SER 1483 NOTE 93-26 IN 89-45, IN 83-26 DER-89-061, DER 93-059, SER 14-83 BULL 88-001, SEN 51 NOTE 88-54 10CFR NOTE (1/15/93)

DER 93-0216 10CFR NOTE (8/23/93)

DER 93-0496)

GE AK-25 CIRCUIT BREAKERS CIRCUIT BREAKERS GE TPE AM MAGNE BLAST CIRCUIT BREAKERS DER 94-0309 10CFR21 NOTE (6/24/94)

CIRCUIT BREAKERS ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-6005) WITH SOLID STATE TRIPPING 10CFR21 NOTE (6/9/97)

DEVICE DER 97-1143 CIRCUIT BREAKERS ABB 4KV TYPE HK CIRCUIT BREAKER TRIP ROLLERS 10CFR21 NOTE (12/2/99)

CARD 00-13073 CIRCUIT BREAKERS ABB 11K AND K-LINE CIRCUIT BREAKERS 10CFR21 NOTE (1/15/01)

CARD 01-10587 CLEANER CRAMOLIN CLEANER / SOLVENT DER 95-0077 TMPE-95-0084 CLOSURE SEALS CLOSURE SEALS; CARBON STEEL CONTACTING STAINLESS STEEL SPEC 3071-031. J APP. D, ART.4.3.5.2.6.4 CLOSURE SEALS; HARD BRASS OR BRONZE MATERIAL SPEC 3071-029-C, APP. A, ART.4.3.5.2.6.6 CLOSURE SEALS; PAPER TAPE CONTACTING METAL SURFACE SPEC 3071-031-J. APP. D, ART.4.3.5.2.6.11 CLOSURE SEALS; PAPER, CARDBOARD, OR SIMILAR MATERIAL SPEC 3071-031-JM APP. D ART.4.3.5.2.6.1.

CLOSURE SEALS; ZINC-PLATED, GALVANIZED METAL, LEAD, TIN OR CADIUM SPEC 3701-031-J, APP. D ART.4.3.5.2.6.5 COFFEYVILLE VALVE INC NOTE 92-56 COILS OPEN HEATING COILS SPEC 3071-303. FORM 1890-F, ART.4.10 COLTEC COLTEC INDUSTRIES EDG SYNCHRO-START ESSB-4AT (MODEL SA2110),

ESSB-3AT AND 10CFR21 NOTE (2/16/99)

ESSB-2AT SPEED SWITCHES.

CARD 99-10877 COLTEC INDUSTRIES COLTEC INDUSTRIES DIESEL FUEL INJECTOR PUMPS 10CFR21 NOTE (8/19/94)

DER 94-0443 COLTEC INDUSTRIES COLTEC INDUSTRIES LUBE-OIL PUMP/GOVERNOR-DRIVE BRACKET FOR DIESEL GENERATORS 10CFR21 NOTE (2/20/95)

DER 95-0166 COMPONETS MERCURY COMPONENTS SPEC 3071-285-A, ART.11.3.4 CONDUIT FLEXIBLE CONDUIT; NON-JACKETED FLEXIBLE CONDUIT SPEC 3071-128-ECAE, ART..EC-3-1/1.3 CONDUIT ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (9/20/96)

_DER 96-1222 CONDUIT SEALS ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (2/1/01)

__0CARD 01- 05 0 CONOFLOW ITT CONOFLOW GT25 I/P TRANSDUCER, GT25CA1826, GT25FA1826, GT45CA1826, 10CFR21 NOTE (10/13/00)

GT45FA1826, GT65CA1826, GT65FA1826 CONNECTORS AUGAT INTEGRATED CIRCUIT SOCKET CONNECTORS WITH 'ES'SUFFIX NOTE 94-04 5

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14104 Part Type Notes Documents l MECHANICAL OR FRICTIONAL TYPE CONNECTORS LITTON-VEAM CIR SERIES MULTI-PIN ELECTRICAL CONNECTORS PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BENDIX PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; GULTON IDUS PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; ITT CANNON SOLDERED TERMINAL CONNECTIONS l

SPEC 3071-074-A, ART.5.6.6.2 NOTE 89-23 BULL 77-005 AND BULL 77-005A l

BULL 77-005 ANF BULL 77-005A BULL 77-005 AND BULL 77-005A SPEC 3071-314,ART.12.3.2 CONNECTORS BENDIX/AMPHENOL CONNECTOR WITH A NEOPRENE CARD 00-14018 INSERT MODEL MS3106A-10SL-35 CONTACT OUTPUT ISOLATOR FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N-2A0-L2C-R WITH POTTER AND IOCFR21 NOTE (7/9/99)

BRUMFIELD RELAYS CARD 99-15751 CONTACT OUTPUT ISOLATOR FOXBORO CONTACT OUTPUT ISOLATOR AND / OR N0152CK SPARE RELAYS 10CFR21 NOTE (9/13/99)

_ _C A RD__

_9CA R D 9 9 - 7 1 6 CONTACTORS CUMMINS TYPE 118848 MAGNETIC SWITCH & TYPE 199573 DC RELAY OTH 92-015

-CONTRACTORS ELMWOOE/FASCO DEFINITE PURPOSE CONTACTORS MANUFACTURE BULL 78-005 BEFORE 2/5/92 GENERAL ELECTRIC CR1OSX CONTRACTORS CIRC 78-023 GOULD NEMA SIZE 3 STARTERS AND CONTACTORS NOTE 91-45 WESTINGHOUSE A200DC AND DPC 250 CONTACTORS CONTAINMENT BUNKER-RAMO CONTAINMENT PENETRATION ASSEMBLIES BULL 82-004 GENERAL ELECTRIC SERIES 100 CONTAINMENT ELECTRICAL PENETRATIONS BULL 77-007 CONTROL PANEL WIRING FOR RADWASTE CONTROL PANEL SPEC 3071-283, ART. D.1.M WIRING FOR RADWASTE CONTROL PANEL SPEC 3071-283, ART: D.1.N WIRING FOR RADWASTE CONTROL PANEL SPEC 3071-283. ART. D.2.c WIRING FOR RADWASTE CONTROL PANEL SPEC 3071-283.

ART. D.2.d CONTROLS EAGLE SIGNAL CONTROLS TIMERS MODEL HO-64A602 OTH 93-026 CONTROL SWITCHES WESTINGHOUSE TYPE OT-2 BULL 75-006 WESTINGHOUSE TYPE W-2 BULL 74-006 WESTINGHOUSE TYPE W-2 BULL 80-020 WESTINGHOUSE TYPE W-2 SPEC 3071-019-A. ART. 5.6.5.7 WESTINGHOUSE TYPE W-2 NOTE 92-31 AND NOTE 87-66 CONTROLLER ABB-KENT TAYLOR PROCESS CONTROLLER MODEL TAYLOR MOD 30 NOTE 94-04 JOHNSON YOKOGAWA YS-80 PROGRAMMABLE INDICATION CONTOLLERS NOTE 92-31 AND NOTE 87-66 MODELS SLPC, SLMC, SCMS AND SPLR CONRNER AND LADA CONER AND LADA SWAY STRUTS SER 50-80 COPES-VULCAN BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES DER 94-0399 10CFR21 NOTES (7/22/94)

COUPLER DRILLCO, THE MANFACTURER AND SUPPLIER OF MAXI-BOLT PRODUCTS HAS DER 95-0514 BEEN DROPPED FROM THE N-ASL.

NO ITEMS ARE TO BE PROCURED FROM THIS SUPPLIER FOR SAFETY RELATED APPLICATIONS.

PER DER 94-0514, EVALUATION OF CURRENTLY INSTALLED ITEMS AT FERMI 2 AND CURRENT ITEMS IN STOCK WERE EVALUATED AND ACCEPTED.

6

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RESTRICTED ENGINEERING COMPONENTS LIST RFVISION 38 0.514/04 Part Tvoc Notes Documents I..

COUPLERS FLEXIBLE LOVEJOY COUPLINGS RAYCHEM CRYOFIT COUPLINGS SCREWED COUPLINGS SER 16-81 NOTE 91-87 SPEC 3071-129A, ART.6.4 I

ffi CR120AD GENERAL ELECTRIC TYPE CR120AD RELAYS IOCFR21 NOTE (6/12/97)

CARD 97-11225 CRAMOLIN CRAMOLIN CLEANER / SOLVENT DER 95-0077 TMPE-95-0084 CRANE WHITING CRANE / #25 HOIST UNIT 10CFR21 NOTE (1/29/03)

CARD 03-12001 CARD 03-11633 CROSBY SAFETY VALVES STYLES HB-65BP RICSIL 044 CUMMINS CUMMINS TYPE 118848 MAGNATIC SWITCH & TYPE 199573 DC RELAY CIRC 79-013 CONTRACTORS CUSTOM CONTROL CUSTOM CONTROL SENSORS PRSSURE SWITCHES MODEL 604 AND 646 WILL OTH-90-050 SENSORS NOT BE USED IN SAFETY RELATED APPLICATIONS OE-4192 CUTLER-HAMMER CUTLER-HAMMER SWITCH MOFEL NUMBER 10250T 4023 AND ALL.

BULL 75-015 CUTLER-HAMMER THREE POSITION SWITCHES WITH MODEL NUMBER 10250T TYPE M CATALOG NUMBER D23MRD DC RELAYS BULL 78-006

STARTERS, A10 SERIES NEMA SIZE 1,2, AND 3 MANUFACTURED BETWEEN SEN 73 1/81 AND 5/15/89 CUTLER HAMMER CUTLER-HAMMER A200 NEMh SIZE 1 STARTER 10CFR21 NOTE (11/25/02)

CARD 02-12732 CUTLER HAMMER EATON:CUTLER-HAMMER FREEDOM SERIES.HEATERPACKS-"H2009B-3.THROUGHiH201IB-3:-AND 10CFR21!:NOTE (10/3/2003),

38 H2012B-3 THROUGHIH2017Bt3'.POSSIBLE.DEFECT'wIN THE WELDtWHICH: JOINS:THE SCREW CARD:03-11949 TERMINAL.TO.THEeHEATER-.COIL.

PS-40206 OTH:03-118 CV WESTINGHOUSE/ASEA BROWN-+/ BOVERI, ABB POWER CV-2, CV-4, CV-6, CV-7, AND CV-8 10CFR21 NOTE (6/27/94)

RELAYS WITH TELEPHONE COILS DER 94-0401 DB-50 WESTINGHOUSE TECHNIAL BULLETIN D8-50 CARD 99-17143 CIRCUIT BREAKERS REQUIRE REVIEW OF W-TB-99-05 WESTINGHOUSE TECH BULLETING BEFORE INSTALLATION AT FERMI II DEEP DRAFT PUMPS BYRON-JACKSON, INGERSOL-RAND, BINGHAME-WILLIAMETTE DEEP DRAFT Bull 79-015 PUMPS DIAPHRAGM, FISHER CONTROLS VALVES NITRILE/NYLON DIAPHRAGMS (FISHER PART CARD 97-11224 SIZE 80 ACTUATOR NUMBER lR6375X0022 AND 2R6376XX032) WILL NOT BE USED AT FIN 97-01 FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL DIESEL GENERATOR COLTEC INDUSTRIES LUBE-OIL PUMP/GOVERNOR-DRIVE BRACKET FOR DIESEL GENERATORS 10CFR21 NOTE (2/20/95)

.DER 95-0166 DIFFERENTIAL PRESSURE BARTON B FILL INDICATORS MODEL 200 AND 227A ABD BARTON DER 95-0412 SWITCHES DIFFERENTIAL PRESSURE SWITCHES MODELS 288A AND 289A 7

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RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05114/04 Part Type Notes Documents I

I DOOR CIRC 78-UUU4 MESKER D AND H PYROMATIC DOOR CLOSERS MOCK MANUFACTURING INC (MM)

REPLACEMENT HARDWARE FOR WATERTIGHT DOORS NOTE: ALSO AFFECTS MMI AFFILATE OVERBEKE-KAINE MANUFACTURING INC.,

(O-K)

NOTE 91-21 DRESSER DRESSER INDUSTRIAL TYPE 1982 PRESSURE RELIEF VALVES OTH 92-011 DRESSER RAND DRESSER RAND REVERSE CHAMBER CARD 00-10231 OE 11174 DRILLCO

DRILLCO, THE MANUFACTURER AND SUPPLIER OF MAXI-BOLT PRODUCTS, DER 94-0514 HAS BEEN DROPPED FROM THE N-ASL.

NO ITEMS ARE TO BE PROCURED FROM THIS SUPPLIER FOR SAFETY APPLICATIONS, PER.DER 94-0514, CURRENTLY INSTALLED ITEMS AT FERMI 2 AND CURRENT ITEMS IN STOCK WERE EVALUATED AND ACCEPTED.

DMM FLUKE MODEL 77 SERIES II DIGITAL MULTIMETERS LER 92-002 DP SWITCHES ITT BARTON DP INDICATING SWITCHES MODEL WITH A 1

DESIGNATION 10CFR21 (3-29-93)

MODELS 580A-1, 580-1, 581A-1, 583-1, 583A-1 E700 AGASTAT E7000 SERIES TIMERS DER 94-0564 EATON EATON CUTLER-HAMMER'FREEDOMSERIES HEATER..PACKS H2009B-3

.THROUGH;H2011B-3.-AND CARD[03-11949 38 H2012B-3 'THROUGH ;H2017B-3 rPOSSIBLE-.DEFECT;:IN.THE-WELD:WHICH.JOINS.THE SCREW OTH,03-118 TERMINALiTO ITHE' fEATER: COIL.:

PS-40206 10CFR21.NOTE.(iO/i72di3 EDG COLTEC INDUSTRIES DIESEL FUEL INJECTOR PUMPS 10CFR21 NOTE (8/19/94)

_.__._DER 94-0443 EDG COLTEC INDUSTRIES LUBE-OIL PUMP/GOVERNOR-DRIVE BRACKET FOR DIESEL GENERATORS 10CFR21 NOTE (2/20/95)

DER 95-0166 EDG COLTEC INDUSTRIES EDO SYNCHRO-START ESSB-4AT (MODEL SA2110),

ESSB-3AT AND 10CFR21 NOTE (2/16/99)

ESSB-2AT SPEED SWITCHES.

CARD 99-10877 EDG NORGEN R18EMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS 10CFR21 NOTE (7/31/02)

(EDGS)

CARD 02-12709 EDG EMD EMERGENCY DIESEL GENERATORS (EDGS) 10CFR21 NOTE (9/10/02)

CARD 02-12711 ELECTRONICS THERMO,.ELECTRONWESTONICS PRINTED CIRCUIT! ASSEMBLY ;(PCA)-:CB100295?.REVISION CARD-04-20303 38 A.ANDB 10CFR21;NOTE:x V25/64)1--2O04-00600)`

OE'17997 ENERGY & PROCESS CORP ENERGY & PROCESS CORP. 1-1/4'-8 HEAVY HEX NUTS SA194 GRADE 7 DER 94-0134 10CFR21 NOTE (3/23/94)

ELWOOD ELMWOOD/FASCO DEFINITE PURPOSE CONTrACTORS MANUFACTURED OTH 92-015 BEFORE 2/5/92 ENERTECH ENERTECH FASTENERS DER 95-0851 10CFR21 NOTE (10/24/95)

EMD NORGEN RIBEMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS 10CFR21 NOTE (7/31/02)

(EDGS)

CARD 02-12709 EMD EMD EMERGENCY DIESEL GENERATORS (EDOS) 10CFR21 NOTE (9/10/02)

CARD 02-12711 ETHYLENE GYLCOL BARTON BE FILL INDICATORS MODEL 200 AND 227A AND BARTCN DER 92-0412 8

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 3R 0-114104 Part Tvne Notes Documents DIFFERENTIAL PRESSURES S SWITCHES MODEL 288A AND 289A.

EQUIPMENT DEVICES CONTAINING MERCURY SPEC 3071-300-A, ART, 403.3-b5 INSTRUMENTS AND EQUIPMENT CONTAINING MERCURY OR MERCURY SPEC 3071-031-J,APP. D, ART.7.6.7 COMPOUND STEEL GRIT USED FOR CLEANING OR DE-SCALING SPEC 3071-030-A, ART.13.16.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-029-C, APP.A, ART.4.1.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-031-J, APP.D, ART.4.1.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-173-A, APP.A, ART.12.1.2 FASCO ELMWOOD FASCO DEFINITE PURPOSE CONTACTORS MANUFACTURED OTH 92-015 BEFOR 2/5/82 FASTENERS CADMIUM PLATED BOLTS, SCREWS AND NUTS SHALL NOT BE USED IN DER 95-0126 APPLICATIONS WHER TEMPERATURE EXCEEDS 340 DEGREES F.

FASTENERS CADMIUM PLATED FLEXLOC LOCKNUTS SHALL NOT BE USED IN VENDOR INFO APPLICATIONS WHERE TEMPERATURE EXCEEDS 450 DEGREES F.

FASTNERS THREADED FASTNERS,

BOLTS, SCREWS AND NUTS FABRICATED FROM DER 94-0485 ASTM/ASME A/SA 453 Gr. 660 (ALSO KNOWN AS ALLOY A286) SHALL NOT BE NRC IN 90-68 USED IN APPLICATIONS WHERE PEAK TENSIL STRESS IN THE FASTENER EXCEEDS 100 KSI FERRULE SWAGELOK SS-1613-1 1-INCH STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (9/14/98)

CARD 98-18327 FERRULE SWAGELOK SS-503-1, SS-500-SET, AND SS-500-6-2BT STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (10/26/03)

CARD 98-18358 FISHER FISHER BUTERFLY VALVES TYPE 9200 SER 28-81 FISHER CONTROL SIZE 6-CLASS 600, TYPE EP FAN 87-2 VALVES:

SIZE 8 X 61, CLASS 600 AND CLASS 900, TYPE EWP SIZE 6', CLASS 900, TYPE ss-120 PILOT-PLUG-SPRINGS (P/N 13A4887X012 OR 13A4887X022 ALL TYPE AP, EP,EWP AND SS-120 CONTROL VALVES FAN 88-1 FITTINGS INDENTER TYPE OR DIE CAST FITTINGS; CAST IRON OR LIGHT ALLOY SPEC 3071-303, STD-EB-148, ART.3.2.3 DIE CAST INDENTER TYPE OR DIE CAST FITTINGS; CAST IRON OR SPEC 3071-303, STD-EB-148, ART.3.3.3 LIGHT ALLOY DIE CAST TUBE TURN FITTINGS CIEC 79-010 ASTM AND ASME PIPE FITTINGS BULL 88-005 FLANGES SLIP ON FLANGES SPEC 3071-075, ART.1l.B.(2)

ASTM AND ASME FLANGES BULL 88-005 ASTM & ASME PIPE FLANGES NOTE 92-68 ASTM 7 ASME PIPE FLANGES NOTE 92-68 SUPP 1 FLEXLOC CADMIUM PLATED FLEXLOC LOCKNUTS SHALL NOT BE USED IN VENDOR INFO APPLICATIONS WHERE TEMPERATURE EXCEEDS 450 DEGREES F.

9

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RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05114/04 Part Type Notes Documents FLUKE MODEL 77 SERIES II DIGITAL MULTIMETERS LER 92-002 FOXBORO FOXBORO 10-50 MA RANGE TRANSMITTERS CIRC 81-006 FOXBORO 10-50 MA RANGE TRANSMITTERS SER 63-81 FOXBORO FOXBORO MODEL N-2AX+MN SERIES AUTOMATIC-MANUAL OUTPUT STATION 10CFR21 NOTE (5/3/96)

DER 96-0570 FOXBORO FOXBORO CONTACT OUTPUT ISOLATOR AND / OR N0152CK SPARE RELAYS 10CFR21 NOTE (9/13/99)

CARD 99-17136 FOXBORO FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N-2A0-L2C-R WITH POTTER AND 10CFR21 NOTE (7/9/99)

BRUMFIELD RELAYS CARD 99-15751 FRAMATOME EATON CUTLER-HAMMER FREEDOM SERIES HEATER PACKS. H2009B-3THROUGH-H2011B-3. AND 10CFR21`NOTE& (10/3/03).

38 i12012B-3 THROUGHH2017B-'3 ' POSSIBLENDEFECT IN':THE: WELD:WHICH. JOINS THE>SCREW CARD 03-ii949 TERMINAL, TO 1HE'HEATER-COIL:

PS-40206 OTH' 03-'118 GE AUTOMATIC VALVE CORPORATION (AVCO),

4-WAY PNEUMATIC VALVES FOR GE MSIVS 10CFR21 NOTE (6/6/02)

_ _C A RD__

_0CA R D 0 2 - 2 5 1 GENERAL ELECTRIC GENERAL ELECTRIC AKR OR POWERBREAK CIR.

BREAK, W/MICROVERSATRIP MSC 047 PROGRAMMERS GENERAL ELECTRIC CONTRACTORS CR105X BULL 78-005 GENERAL ELECTRIC FLOAT TYPE LEVEL SWITCHES PART NO.

159C4361 AND SIL 531 184C4776 GENERAL ELECTRIC HFA LATCHING-TYPE RELAYS BULL 88-003 GENERAL ELECTRIC INSTRUMENT METERS; AMMETER, VAR METER, VOLT METER & WATT METER THAT HAVE PART NUMBERS WHICH START OE 3138 WITH FIFTY GENERAL ELECTRIC HEA RELAY AND SB SWITCHES DER 95-0404 SAL 203.1 GENERAL ELECTRIC HGA RELAYS MANUFACTURED DURING PERIOD DER 96-1856 1/89 AND 6/91 GENERAL ELECTRIC GENERAL ELECTRIC HFA RELAYS WITH NYLON OR LEXAN COILS BULL 84-002 GENERAL ELECTRIC HFA RELAYS MANUFACTURED PRIOR TO SEPTEMBER NOTE 88-69 1968 GENERAL ELECTRIC METAL CLAD SWITHCHGEAR CIRC 79-017 GENERAL ELECTRIC MOLDER CASE CIRCUIT BREAKERS P/N TJK436Y400 NOTE 93-26 GENERAL ELECTRIC MOTOR CONTROL CENTERS BULL 74-013 GENERAL ELECTRIC NEMA SIZE 2 MOTOR STARTER, TYPE CR206D CIRC 78-009 GENERAL ELECTRIC RELAYS CR120A BULL 78-001 GENERAL ELECTRIC CR120A RELAYS DER 88-1616 GENERAL ELECTRIC SBM SWITCHES SIL 155 GENERAL ELECTRIC SERIES 100 CONTAINMENT ELECTRICAL PENETRATIONS BULL 77-007 GENERAL ELECTRIC TYPE 4KV MAGNE-BLAST CIRCUIT BREAKERS BULL 74-009 GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS BULL 79-009 GENERAL ELECTRIC TYPE AK-2 CIRCUIT BREAKERS SER 14-83 GENERAL ELECTRIC TYPE HFA, HGA PVD21B, RESPIRATORS NOTE 88-14 GENERAL ELECTRIC TYPE HMA AUXILLARY RELAYS SER 34-83 GENERAL ELECTRIC TYPE STD TRANSFORMER DIFFERENTIAL RELAYS BULL 76-003 GENERAL ELECTRIC TIME DELAY RELAYS, TYPE CR 2820 SIL 230 REV 2 GENERAL ELECTRIC VULKENS 600 CABLE TYPE XHHW BULL 74-013 GENERAL ELECTRIC GENERAL ELECTRIC IRM INVERTER MODULE PART NUMBER 368X188AAG006 WILL NOT BE USE OTH 01-096 10

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RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05/14/04 Part Type Notes Documents Part Typ AT FERMI 2. SEE CARD 01-18849. SPRS STOCK CODE 489-1166 DESCRIPTION FOR INVERT OE 12684 MODULE 368X188AAG004 HAS BEEN UPDATED FOR THE SAME I

I GENERAL ELECTRIC GENERAL ELECRIC TYPE AK-15, AK-25 AND AKR-20S CIRCUIT BREAKERS THAT HAVE BEEN CARD 00-10137 CONVERTED TO THE MICRO VERSA TRIP PPLUS (MVT+)

OVERCURRENT TRIP DEVICES.

THESE GE SIL 617 REV 1 BREAKERS HAVE FAILED TO BE ABLE TO RESET OR THE FLUX SHIFTER CONTAINED IN THE MVT+ FAILING TO RESET.

THIS APPLIES ONLY TO THE AK BREAKERS WHICH HAVE INTERNALLY SENSED TRIPS FROM THE MVT+.

GENERAL ELECTRIC (GE)

GE AK-25 CIRCUIT BREAKERS DER 93-0496 10CFR21 NOTE (8/23/93)

GENERAL ELECTRIC (GE)

GE TPE AM MAGNE BLAST CIRCUIT BREAKERS DER 94-0309 10CFR21 NOTE (6/24/94)

GENERAL ELECTRIC (GE)

GENERAL ELECTRIC TYPE CR120AD RELAYS 10CFR21 NOTE (6/12/97)

CARD 97-11225 GOULD GOULD NEMA SIZE 3 STARTERS AND CONTACTORS CIRC 79-023 ITE/GOULD/TELEMECANIQUE TYPE J-10 RELAYS OTH 91-059, PS-2471, AND SEN 86 ABB RELAYS POWER SHIELD TRIP DEVICE 9SS3, SS4G, SS5G)

OTH 96-034 ITE" POW RSIIELDtEV't SGSHALL NOt BERUSED"IN'? PLANTJPROCESS APPLICATIONSr OTH 96-050 THEY' CAN' BE USED:-IN NON-PROCESS APPLICATIONS;'I:E.'j OFF.CE :flILDING HVAC.

DER 96-0224 AUXILIARY BOILE~iPROCESSr'ETC C3D8.

23443 GOULDS PUMPS GOULDS PUMPS IOCFR21 NOTE(3/11/98)

CARD 98-12315 GOVERNOR CONTROLLER WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 10CFR21 NOTE (7/16/01)

CARD 00-12429 GRINDING WELVIROSSOEOSIIAGRNCARD 01-19000 GRINDING WHEELS VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-029-C, APP.

A, ART.4.1.1.3 VITREOUS STONE'OR SIMILAR GRINDING WHEELS SPEC 3071-031-J, APP.

D, ART 4.1.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-173-A, APP. A, ART. 12.1.2.

GROUT SKW-MBT EMBECO 636 GROUT 10CFR21 NOTE (2/13/01)

CARD 01-10531 GUARDS WIRE MESH BELT GUARDS SPEC 3071-067-A, ART.

3.G GULTON INDUSTRIES PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A BENDIX PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A GULTON INDUS PIN & SOCKET TYPE CONNECTORS W/METAL SHfELL & SCRW COUPLINGS, BULL 77-005 AND BULL 77-005A ITT CANNON GULTON STATHAM AMETEK AEROSPACE, BULTON STATHAM TRANSMITTERS 10CFR21 NOTE (1/25/02)

HARDWARE ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING INC (MM)

NOTE 91-21 REPLACEMENT HARWARE FOR WATERTIGHT DOORS.

NOTE: ALSO AFFECTS MMI AFFILIATE OVERBEKE-KAINE MANUFACTURIND INC.

(O-K)

HAMANAKA ENERGY & PROCESS CORP. 1-1/4'-8 HEAVY HEX NUTS SA194 GRADE 7 DER 94-0134

_ _ _1 0 C F R 21__

_ _N O TECR 2 1 N O T E ( 3 / 2 / 9 4 HAMMEL-DAHL CONOFLOW VALVES WITH TWO PIECE SHAFT BEARING INSERTS.

OE 2963 HAYWARD TYLER HAYWARD TYLER PUMP COMPANY AND SPARE PARTS BULL 83-005 I1I

C RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05114/04 Part Type Notes Documents HEA RELAY GENERAL ELECTRIC HEA RELAY AND SB SWITCHES DER 95-0404 SAL 203.1 HEAD CAP SCREWS ENERTECH FASTENERS DER 95-0851 10CFR21 NOTE (10/24/95)

HEAT EXCHANGERS HEAT EXCHANGER TUBES;90-10 Cu Ni HEAT EXCHANGER TUBES SER 14-80 SOLDERED TUBE HEAT EXCHANGERS CIRC 80-011 HEATER OPEN HEATING COILS SPEC 3071-303, FORM 1890-F, ART. 4.10 HEATER EATON:CUTLER-HAMMERFREEDOM;SERIES HEATER.PACKS.:H2009B-3,THROUGH: H2011B-3>AND 10CFR21-.NOTE:(10/3/2003).

38 H2012B-3 THROUGH H2017B-3 ;POSSIBLE¶DEFECT. IN: THE WELD WHICHtJOINS THE SCREW CARD"O311949 TERMINAL'.TO THEr HEATER.'COIL.I OTH 03-118 PS-40206 HEATER PACKS EATON CUTLER7HAMMERfFREEDOM;SERIES^HEATER-PACKS H2009B-3tTHROUGH H201IB-3'AND 10CFR21iNOTE,(10/3/2003) 38 112012B-3 THROUGH^H2017B-3 POSS IBLE:DEFECT;:IN-THE'WELD WHICH JOINS THE-SCREW CARD 03-'11949 TERMINAL:'TOCTHE' HEATER COIL OTH.03'418 PS-40206 HEATING COILS OPEN HEATING COILS SPEC 3071-303, FORM 1890-F, ART. 4.10 HEX NUTS ENERGY & PROCESS CORP. 1-1/4--8 HEAVY HEX NUTS SA194 GRADE 7 DER.94-0134 10CFR21 NOTE (3/23/94)

HEX NUTS BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES DER 94-0399 10CFR21 NOTES (7/22/94)

HFA HFA RELAYS WITH NYLON OR LEXAN COILS BULL 82-002 HGA RELAYS GE HGA RELAYSMANUFACTURED DURING PERIOD 1/89 TO 6/91 DER 96-1856 HK ABB ITE 5HK BREAKERS / SWITCHGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR 10CR21 NOTE (9/19/95)

STRIPS DER 95-0853 HOIST UNIT WHITING CRANE /

U25 HOIST UNIT 10CFR21 NOTE (1/29/03)

CARD 03-12001 CARD 03-11633 HONEYWELL HONEYWELL INCORPORTED PUSHBUTTON SWITCHES

7.

CIRC 81-001 HOSE NOZZLE WILCO LEXAN HOSE MODEL HN-4-L NOZZLE OTH 93-045 & DER 93-0467 HYDRAULIC BERGEN-PATTERSON HYDRAULIC SHOCK SUPPESSORS BULL 75-005 BERGEN-PATTERSON HYDRAULIC SHOCK SUPPESSORS BULL 78-010 BERGEN-PATTERSON HYDRAULIC SNUBBER TEST STAND CIRC 78-007 ITT GRINNEL HYDRAULIC HYRAULIC SNUBBERS CIRC 76-005 I.C. SOCKET AUGAT INTEGRATED CIRCUIT SOCKET CONNECTORS WITH A 'ES' SUFFIX NOTE 94-04 INC INC MECHANICAL SNUBBERS SER 22-81 INGERSOLL-RAND DEEP PUMPS; ALSOK BINGHAM-WILLIAM OR BYRON-JACKSON BULL 79-015 12

C c

C RESTRICTED ENGINEERING COMPONENTS LIST REVISION31 Part Type Notes Documents INDICATORS BARTON B FILL INDICATORS MODEL 200 AND 227A AND BARTON DIFFERENTIAL PRE.SUTRE1 SWITCHES MODTEL 288A Amn 289A DER 95-0412 INJECTOR PUMPS COLTEC INDUSTRIES DIESEL FUEL INJECTOR PUMPS 10CFR21 NOTE (8/19/94)

DER 94-0443 INSTRUMENTS DEVICES CONTAINING MERCURY SPEC 3071-300-A, ART.403.3.b5 INSTRUMENTS AND/OR EQUIPMENT CONTAINING MERCURY OR MERCURY SPEC 3071-031-J, APP.D, ART.7.6.7 COMPOUNDS MERCURY COMPONENTS INTERNATIONAL (TARGET ROCK PART NO 203129-1)

OTH 92-024 RECTIFIER MODEL NO. 35MB40A INVERTER WESTINGHOUSE INVERTERS-WILL NOT BE USED AT FERMI 2 WITHOUT NOTE 84-84 ENGINEERING APPROVAL ITE PNEUMATIC TIME DELAY RELAYS IMPERIAL CATALOG #J20T3/JB13-P20 &

BULL 77-001 J20T3/J13P30 POWER SHIELD TRIP DEVICE MODEL SS5G EF2-64111 ITE/GOULD/TELEMECANIQUE TYPE J-10 RELAYS OTH 91-059, PS,2471, AND SEN 86 ABB RELAYS POWER SHIELD TRIP DEVICE (SS3,SS4G, SS5G)

DER 96-0224 OER 96-050 ITE'pOW~i~t~tlE EVICE'SS5C vHALI' NOVBEtUSED-IN"PLANT7PROCESS7-APPLICATIONS OTH 96-034 THEY' CAN BE USED IN]NON PROCESS APPLICAT IONS;, I-E.,6FFICE.BUILDING:

CARD' 03t23448 AUXILIARY' BOILER PROCESSj' ETCt 38 ITT ITT CONOFLOW GT25 I/P TRANSDUCER, GT25CA1826, GT25FA1826, GT45CA1826, 10CFR21 NOTE (10/13/00)

GT45FA1826, GT65CA1826, GT65FA1826 I

ITT BARTON DP INDICATING SWITCHES MODEL WITH A'-1 DESIGNATION 10CFR21 (3-29-93 MODELS 580A-1, 580-1, 581-1, 581A-1, 583A-1 ITT CANNON PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COULPINGS; BULL 77-005 AND BULL 77-005A BENDIX PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A GULTON INDUS PIN & SOCKET TYPE CONNECTORS W/METAL SHELL & SCREW COUPLINGS; BULL 77-005 AND BULL 77-005A ITT CANNON ITT GRINNEL ITT GRINNEL HYDRAULIC SNUBBERS CIRC 76-005 J & S MACHINE AND J

& S MACHINE AND VALVE, VALVES IN 92-56, IN 93-73, DER 92-0540, VALVE DER 93-0599 JOHN CRANE JOHN CRANE CHECK VALVES SER 11-80 JOHNSON YOKOGAWA YS-80 PROGRAMMABLE INDICATING CONTROLLERS NOTE 92-31 AND NOTE 87-66 MODELES SPLC, SLMC, SCMS AND SPLR KEROTEST KEROTEST Y-PATTERN PACKLESS METAL DIAPHRAM GLOBE VALVES NOTE 88-013 KEROTEST Y-PATTERN PACKLESS METAL DIAPHRAM GLOBE VALVES NOTE 88-013 13

C C

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114/04 Part Type Notes Documents KEROTEST KEROTEST (K085) 2 INCH Y-TYPE SERIES 1513 CHECK VALVES 10CFR21 NOTE (10/1/97)

CARD 97-11226 K-6005 ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-600S) WITH SOLID STATE TRIPPING 10CFR21 NOTE (6/9/97)

DEVICE DER 97-1143 K-LINE ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-6005) WITH SOLID STATE TRIPPING 10CFR21 NOTE (6/9/97)

DEVICE DER 97-1143 KLOCKNER-MOELLER KLOCKNER-MOELLER MODELS NZM6, NZM6B, AND NZMH6 MOLDED NOTE 93-22 CASE CIRCUIT BREAKERS RATED 100 AMPS OR LESS.

LEVEL SWITCH GENERAL ELECTRIC FLOAT TYPE LEVEL SWITCH PART NO.

159C94361 SIL 34-83 AND 184C4776 MERCOID/DWYER PRESSURE, LEVEL OR DER 96-1340 TEMPERATURE CONTROLS CP-4132 LEVEL SWITCH OER 96-119 LEXAN WILCO LEXAN HOSE MODEL HN-4-L NOZZLE.

OTH 93-045 & DER 93-0467 LIBERTY CONTROL LIBERITY CONTROL COMPANY TELEPHONE RELAYS SER 34-83 LIMIT SWITCH NAMCO D240 OX LIMIT SWITCH BULL 78-004 NAMCO D240 OX LIMIT SWITCH BULL 78-OO1B NAMCO MODEL EA-180 LIMIT SWITCH BULL 79-028 NAMCO MODEL EA-740 MAINTAINED LIMIT SWITCH TB 9301 DER 93-0684 NAMCO MODEL EA-750 MAINTAINED LIMIT SWITCH TB 9301 DER 93-0684 SNAP LOCK EA -170-302-LIMIT SWITCH BULL 78-004 SNAP LOCK EA 170-302 LIMIT SWITCH BULL 79-001B LIMITORQUE LIMITORQUE OPERATORS; TYPE SB AND SBD-00 SER 45-83 LIMITORQUE DC MOTORS WITH RH INSULATION FOR TYPE SMB ACTUATORS 10CFR21 NOTE (11/3/88)

LIMITORQUE REPLACEMEMENT MOTOR PINIONS 10CFR21 NOTE (3/20/90)

LIMITORQUE RELIANCE 3-PHASE LIMITORQUE CORP. ACTUATOR MOTORS DER 93-0308 10CFR21 CONDITION (5/13/93)

LITTON-VEAM LITTON-VEAM CIR SERIES MULTI-PIN ELECTRICAL CONNECTORS NOTE 89-23 LOVEJOY COUPLINGS FLEXIBLE LOVEJOY COUPLINGS SER 16-81 LOCKNUTS CADMIUM PLATED FLEXLOC LOCKNUTS SHALL NOT BE USED IN VENDOR INFO APPLICATIONS WHERE TEMEPERATURE EXCEEDS 450 DEGREES F.

LUXFER COMPOSITE TYPE AIR CYLINDERS INCL. HOOP-WRAPPED ALUMNUM 4500 PSI NOTE 84-34 LUXFER MALCOLM FOUNDRY VALUE YOKES SUPPLIED BY MALCOLM FOUNDRY BULL 80-021 MALE BRANCH TEE SWAGELOK S-400-3-4TTM TUBE FITTING 10CFR21 NOTE (10/6/99) 14

C RESTRICTED ENGINEERING COMPONENTS LIST C

REVISION 38 05114104 Part Type Notes Documents

  • 1*

CARD 99-17602 MARATHON MARATHON 6000 SERIES EXPOSED TERMINAL BLOCKS BULL 78-002 MERCOID MERCOID/DWYER PRESSURE, LEVEL OR TEMPERATURE CONTROLS DER 96-1340 MODEL CP-4132 LEVEL SWITCH OER 96-119 MERCOID/DWYER MERCOID/DWYER PRESSURE, LEVEL OR TEMPERATURE CONTROLS DER 96-1340 MODEL CP-4132 LEVEL SWITCH OER 96-119 MERCURY DEVICES CONTAINING MERCURY SPEC 3071-300-A. ART.403.3-b5 INSTUMENTS AND/OR EQUIPMENT CONTAINING MERCURY OR MERCURY SPEC 3071-031-J, APP.D, ART. 7.6.7 COMPOUND MERCURY COMPONENTS SPEC 3071-285-A, ART.11.3.4.

MERCURY TYPE PRESSURE SWITCHES SPEC 3071-278-A, ART. 10.D METERS WESCHLER MODEL 252 SWITCHBOARD METERS NOTE 93-23 MESKER MESKER D AND H PYROMATIC DOOR CLOSERS CIRC 78-004 MILLER, RAY RAY MILLER INC. ANY PRODUCT BULL 83-007 MOCK MANUFACTURING INC ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING INC (MMI)

NOTE 91-21 (MMI)

NOTE: ALSO AFFECTS MMI AFFILIATE OVERBEKE-KAINE MANUFACTURING INC. (O-K)

MODEL;2100C RECORDER THERMO-WESTRONICS.MODEL;2100C RECORDER SERIAL',NUMBERS-2100C1824;.2100C1827 10CFR21l-(7/21/2003)7 38 THROUGH ::21C001835-,:.

TOTAL'TEN"RECORDERS.':THESE RECORDERS'WITH#.THE LISTED CARD-03-18613 SERIAL:NNUMBERS:,SHOULD:NOT BE-USED AT:FERMI.2"C';ALSOFANY"2100C-RECORDERS MANUFACTURED IBETWEEN 'AUGUSTA 2002 'AND'JANUARY;'2003-SHOULD'NOT.BE'USED AT'FERMI-2.'

MOLDED CASE KLOCKNER-MOLLER MODELS NZM6, NZM6B, NZMH6 MOLDED CASE NOTE 93-22 CIRCUIT BREAKERS CIRCUIT BREAKERS RATED 100 AMPS OR LESS MOTOR LIMITORQUE DC MOTORS WITH RN INSULATION FOR TYPE SMP ACTUATORS 10CFR21 NOTE (11-3-88)

MOTOR RELIANCE 3-PHASE LIMITORQUE CORP ACTUTATOR MOTORS DER 93-0308 10CFR21 CONDITION (5/13/93)

MOTOR CONTROL GENERAL ELECTRIC MOTOR CONTOL CENTERS BULL 74-013 CENTER MOTOR STARTED GENERAL ELECTRIC NEMA SIZE 2 MOTOR STARTER, TYPE CR206D CIRC 78-009 MSIV ATWOOD AND MORRILL MAIN STEAM ISOLATION VAVLE (MSIV) 10CFR21 NOTE (4/27/93) l DER 93-0299 MSIV AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS 10CFR21 NOTE (10/18/96)

DER 96-1428 MSIV AUTOMATIC VALVE CORPORATION (AVCO), 4-WAY PNEUMATIC VALVES FOR GE MSIVS 10CFR21 NOTE (6/6/02)

___CARD 02-12517 MULTIMETER FLUKE MODEL 77 SERIES II DIGITAL MULTIMETERS LER-92-002 NAMCO NAMCO LIMIT SWITCH D240 OX BULL 78-004 NAMCO LIMIT SWITCH D240 OX BULL 79-001B 15

C (c

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14104 Part Type Notes Documents NAMCO LIMIT SWITCH MODEL EA-180 NAMCO MAINTAINED LIMIT SWITCH MODEL EA-740 & EA-750 BULL 79-028 DER 93-0684 TB 9301 NEOPRENES BENDIX/AMPHENOL CONNECTOR WITH A NEOPRENE CARD 00-14018 INSERT MODEL MS3106A-10SL-3S NORGREN R18 NORGEN R18EMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS IOCFR21 NOTE (7/31/02)

(EDGS)

CARD 02-12709 NUTS LEVELING NUTS SPEC 3071-226-D, ART.3.3.1 WIRE NUTS SPEC 3071-303, ART. 608, STO-EA-205 CADMIUM PLATED FLEXLOC LOCKNUTS, BOLTS SCREWS AND NUTS DER 94-0485 FABRICATED FROM ASTM/ASME A/SA 453 Gr. 660 (ALSO KNOWN NRC IN 90-68 AS ALLOY A 286 SHALL NOT BE USED APPLICATONS WHERE PEAK TENSILE STRESS IN THE FASTENER EXCEEDS 100 KSI OR IN APPLICATIONS WHERE TEMPERATURE EXCEEDS 450 DEGREES F.

OMEGA OMEGA SPRINKLER HEADS MANUFACTURED BETWEEN 1983 AND JUNE 1996 CARD 97-10519 FOR MODELS C-1, COlA, R-1, R-1A, R-1M, EC-20A, MODEL M UPRIGHT, MODLE IN 97-72 M PENDENT, MODLE M SIDEWALL, HEC-12, HEC-20, PROHIBITOR C-lA, PROHIBITOR EC-20A, PROHIBITOR HEC-12 FLOW CONTROL PENDENT FLUSH, FLOW CONTROL PRNDENT SPRINKLER HEADS -

WILL NOT BE USED AT FERMI 2.

OPERATORS LIMITORQUE OPERATORS TYPE SB-00 AND SBD-00 SER 45-83 OVERBEKE-KAINE ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING, NOTE 91-21 REPLACEMENT HARDWARE FOR WATERTIGHT DOORS NOTE: ALSO AFFECTS MMI AFFILIATE OVERBEKE-KAINE MANUFACTURING (O-K)

PACIFIC SCIENTIFIC PACIFIC SCIENTIFIC PSA-35 SNUBBERS 10CFR21 NOTE (10/8/96)

DER 96-1286 PENETRATION BUNKER-RAMO CONTAINMENT PENETRATION ASSEMBLIES BULL 82-004 GENERAL ELECTRIC SERIES 100 CONTAINMENT ELECTRICAL PENETRATIONS BULL 77-007 PIPING PLASTIC TUBING AND PIPING SPEC SECTION MESS, 3.1.C, ART.2.26 STAINLESS STEEL PIPING 312TP316H 10CFR50.55(e), ITEM 62 PLUG VALVE XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVED PLUG VALVES DER 94-0133

.__ _10CFR21 NOTE (3/11/94)

POTTER & BRUMFIELD POTTER AND BRUMFIELD TYPES MDR 137-8 AND 138-8 VDC RELAYS SER 04-83 POTTER AND BRUMFIELD TYPES MDR SERIES RELAYS SEN 60-89 POTTERAND BRUMFIELD MDR ROTARY RELAYS -

SHALL NOT BE USED DER 97-1372 AT FERMI 2 POWER SHIELD ABB POWER SHIELD 10CFR21 NOTE (11/20/02)

CARD 02-19244 16

C

(

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 3S 05114104 Part Tvne Notes Documents r rI POWER SHIELD TRIP DEVICE ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G SS5G)

TExPOWER~SaIELD4DEViCETSS5G'SRALLNOT 3E

,U ED7M1N:PLKNT3PROCESS ;APPLICATIONS THEY CAN' BE; USED;INNON-PROCESS.-APPLICATIONS;FI-.E'OFFICEBUILDINGIIVAC AUXILIARY 'BOILER PROCESS,- ETC.

DER 96-0224 OER 96-050 DER 896-034 CARDb'O3-23448 38 PRESSURE ROSEMOUNT TRANSMITTERS WITH MONEL ALLOY 400 ISOLATING DM 95-080 DIAPHRAGMS PRESSURE REGULATOR VALVE NORGEN R18EMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS 10CFR21 NOTE (7/31/02)

(EDGS)

CARD 02-12709 PRESSURE TRANSMITTER ROSEMOUNT PRESSURE TRANSMITTER 10CFR21.NOTE (8/30/02)

CARD 02-12708 PRESSURE TRANSMITTER ROSEMOUNT MODEL 1153B ALPHALINE NUCLEAR PRESSURE TRANSMITTER 10CFR21 NOTE (1/11/99)

CARD 99-10379 PRESSURE SWITCH ASCO TRI-POINT PRESSURE SWITCHES SERIES SA#OA OE-4376

(# DENTIES ASSEMBLY SIZE)

CUSTOM CONTROLS SENSORS PRESSURES SWITCHES MODELS 604 AND 646 OTH 90-050 WILL NOT BE USED IN SAFETY-RELATED APPLICATIONS OE-4192 TRI-POINT PRESSURE SWITCHES SERIES SA#OA (# DENOTES ASSEMBLY SIZE)

OE-4376 MERCOID/DWYER PRESSURE, LEVEL OR TEMPERATURE CONTROLS DER 96-1340 MODEL CP-4132 LEVEL SWITCH OER 96-119 PRINTED;CIRCUIT.:BOARD THERMO-ELECTRONIWESTONICS-PRINTED-CIRCUIT,;ASSEMBLY-( tPCA) CB100295 REVISION CARD 04-20303 38 A-AND B 10CFR21/ NOTE.d372S 04-tl200-40-'00 0 PSA-35 PACIFIC SCIENTIFIC PSA-35 SNUBBERS 10CFR21 NOTE (10/8/96)

DER 96-1286 PTK PTK MECRO SWITCHES SER 33-83 PUMPS DEEP SHAFT PUMPS; BYRON-JACKSON, INGERSOLL-RAND, BULL 79-015 BINGHAM-WILLIAMETTE HAYWARD TYLER PUMP COMPANY PUMPS AND SPARE PARTS BULL 83-005 SIEMENS-ALLIS PUMPS SER 65-83 PVC PVC INSULATED WIRE AND/OR MATERIALS SPEC 3071-309, ART.201(a)3 PVC JACKETED CABLE CIRC 76-006 PVC MATERIAL SPEC 3071-295-A, ART.e.2 PYROMATIC MESKER D AND H PYROMATIC DOOR CLOSERS CIRC 78-004 RADIX WIRE COMPANY RADIX WERE COMPANY TEMPERGARD FZ-101 HIGH TEMPERATURE DER 94-0620 MULT-CONDUCTOR CABLES SHALL NOT BE USED AT FERMI 2.

RAM METER REPLACEMENT INSTRUMENT METERS FOR GENERAL ELECTRIC AMMETERS, OE 3138 VAR METERS WATT METERS, AND VOLT METERS THAT HAVE'PART NUMBERS WHICH START RAYCHEM CRYOFIT COUPLINGS NOTE 91-87 17

C

(

RESTRICTED ENGINEERING COMPONENTS LIST C.

REVISION 38 05114104 Part Type Notes Documents Y

Y RAYCHEM RAYCHEM WCSF-070N HEAVY WALL, FLAME-RETARDED NUCLEAR CABLE SLEEVES DER 94-0729 10CFR21 NOTE (11/22/941 RCA RCA TRANSISTORS TYPE 2N2405 AND 2N5415 MANUFACTURED PRIOR TO 1982 SEN 85 RDF CORPORATION RESISTANCE TEMPERATURE DETECTOR (RDTs)

OTH 89-072 RECORDER WESTRONICS RECORDER MODEL 2100C SERIES DER 93-0627 10CFR21 NOTE (9/28/93)

RECORDER THERMO-WESTRONICS.MODEL..2100C RECORDERSERIALNUMBERS, 2100C1824,-.,210OC1827 CARD,03-18613 38 THROUGH 21C001835,-£TOTAL.TEN RECORDERS".THESE RECORDERS-WITHTHE'LISTED 10CFR21<: (7/21/OlY SERIAL NUMBERS.SHOULD NOTH.BEUSED'AT FERMI-r22 ALSO ANYO2100C. RECORDERS MANUFACTURED'BETWEEN<AUGUST; 2002 'AND

,JANUARY

2003: SHOULD.:NOT. BE USED AT:FERMI;.2_._

RECORDER THERMO ELECTRON WESTONICS:PRINTEDCIRCUIT.iASSEMBLY- (PCA)\\.CB100295zREVISION CARD 04-20303 38 A:AND B 10CFR21 NOTE;:

3125/04)120O4-000)

OE'-17997_

RECTIFIER INTERNATION RECTIFIER MODERL NO 35MB40A (TARGET ROCK PART NO OTH 92-024 203129-1)

RELAYS ABB TYPE RXMH2 HEAVY DUTY AUXILIARY RELAYS OTH 91-038 ABB TIMER RELAY MODEL ITE-62L OTH 92-053-ABB ABB POWER SHIELD TRIP DEVICE (SS3, SS4G, 555G)

DER 96-0224 ITEWPOWERTSHIETDJDEVICE' SSSGSHALL' NOTDE USEDINU'PLANTi4PROCESS-APPLICATIONS:

CARD.032:3448 38 THEY, CAN BE.,USED,;IN-NONPROCESS APPLtICATIONSIIE.,-OFFICE-BUILDING HVAC.

OER 96-050 AURILIARY.-0ILER-'PROCESS,;' ETC.L OTH 96-034 NOTE 92-24 AND NOTE 87-66 10CFR50.55(e), ITEM 54 DER 96-1101 AGASTAT 7000 TIME DELAY RELAYS SER 68-82 AGASTAT E7000 SERIES TIMING RELAYS SER 71-82 AGASTAT E7012PC RELAY BULL AGASTAT GP RELAYS80-019 AGASTAT RELAY BASE CR0095 SER-39-89 C.P. CLARE MERCURY WETTED MATRIX RELAYS, MODEL HG2X-1011 CIRC 79-013 C.P. CLARE MERCURY WETTED MATRIX RELAYS, MODEL HG2X-1011 CUMMINS TYPE 118848 MAGNETIC SWITCH; CUMMINS TYPE 199573 DC RELAY BULL 78-006 CONTACTOR BULL 88-003 CUTLER-HAMMER TYPED M CATALOG NUMBER D23NRD DC RELAYS GENERAL ELECTRIC HFA LATCHING-TYPE RELAYS RELAYS GENERAL ELECTRIC HFA RELAYS WITH NYLON OR LEXAN COILS BULL 84-002 GENERAL ELECTRIC HFA RELAYS MANUFACTURED PRIOR TO NOTE 88-69 SEPTMEBER 1988 GENERAL ELECTRIC RELAYS CR120A BULL 78-001 DER 88-1616 GENERAL ELECTRIC TYPE HMA AUXILIARY RELAYS SER 34-83 GENERAL ELECTRIC TYPE HFA,

HGA, PVD21B, AND PVD21D RELAYS NOTE 88-14 GENERAL ELECTRIC TYPE STD TRANSFORMER DIFFERENTIAL RELAYS BULL 76-003 GENERAL ELECTRIC TIME DELAY RELAYS, TYPE CR 2820 SIL 230 REV 2 GENERAL ELECTRIC HEA RELAY AND SB SWITCHES DER 95-0404 SAL 203.1 GENERAL ELECTRIC HGA RELAYS MANUFACTURED DURING PERIOD DER 96-1856 1/89 TO 6/91 ITE PNEUMATIC TIME DELAY, IMPERIAL CATALOG #J20T3/JB12-P20 &

BULL 77-001 J20T3/P13-P30 18

C C

RESTRICTED ENGINEERING COMPONENTS LIST RFVISION 38 05114/04 Part Type Notes Documents ITE/GOULD.TELEMECANIQUE TYPE J-10 RELAYS LIBERITY CONTROL COMPANY TELEPHONE RELAYS METER OPERATED RELAYS POTTER AND BRUMFIELD TYPES MDR 137-8 AND 138-8 VDC RELAYS POTTER AND BRUMFIELD TYPE MDR SERIES RELAYS POTTER AND BRUMFIELD MDR TORARY RELAYS SYLVANIA TYPE PM RELAYS WESTINGHOUSE BD (AC)

AND BFD (DC)

RELAYS WESTINGHOUSE MODEL SA-1, DIFFERENTIAL RELAYS WESTINGHOUSE MODEL SA-1, DIFFERENTIAL RELAYS WESTINGHOUSE TYPE AR/ARD RELAYS WESTINGHOUSE TYPE BFD RELAYS WESTINGHOUSE TYPE NBFD DC RELAYS GE -

DO NOT ORDER GE CR120 SERIES RELAYS WITH 115 VAC COILS. ORDER THE CR 120 SERIES RELAYS WITH 115-120 VAC COILS AFTER DATE CODE VA135& AFTER 3 5 '

WEEK IN 2001 THAT ARE RATED AT 120 VAC 60 HZ.

OTH 91-059, PS-24/1 AND SEN 86 SER 34-83 SPEC 3071-019-A, ART.5.6.5.10 SER 04-83 SEN 60-89 DER 97-1372 CIRC 79-020 CIRC 76-002 NOTE 83-63 SER 18-84 BULL 77-002, NOTE 88-88, NOTE 91-45 BULL 76-005, NOTE 91-45 NOTE 91-45 CARD 02-16838 DER 94-0333 SIL 229 SUPP 1 RELAY WESTINGHOUSE/ASEA BROWN-+/ BOVERI, AEB POWER CV-2, CV-4, CV-6, CV-7, AND CV-8 10CFR21 NOTE (6/27/94)

RELAYS WITH TELEPHONE COILS DER 94-0401 RELAY FOXBORO CONTACT OUTPUT ISOLATOR AND / OR N0152CK SPARE RELAYS 10CFR21 NOTE (9/13/99)

CARD 99-17136 RELAYS GENERAL ELECTRIC TYPE CR120AD RELAYS 10CFR21 NOTE (6/12/97)

CARD 97-11225 RELAYS WESTINGHOUSE AR/ARD RELAYS 10CFR21 NOTE (6/2/99)

CARD 99-15502 RELIANCE RELIANCE 3-PHASE LIMITORQUE CORP ACTUATOR MOTOR DER 93-0308 O1CFR21 CONDITION (5/13/93)

RELIEF DRESSER INDUSTRIAL TYPE 1982 PRESSURE RELIEF VALVES OTH 92-011 RESISTANCE TEMPERATURE PYCO RESISTANCE TEMPERATURE DETECTORS (RTDS) 10CFR21 NOTE (10/6/97)

DETECTOR CARD 97-10511)

RESPIRATIORS ROBERTSHAW COMPANY RESPIRATOR MODEL RAM-5 NOTE 84-56 REVERSING CHAMBER DRESSER RAND REVERSING CHAMBER CARD 00-10231 OE 11174 RMS-9 GE AK-25 CIRUCIT BREAKER DER 93-0496 10CFR21 NOTE (8-23/93)

ROBERTSHAW ROBERTSHAW COMPANY RESPIRATOR MODEL RAM-5 NOTE 84-56 19

RESTRICTED ENGINEERING COMPONENTS LIST

.C REVISION 38 05/14/04 Part Typc Notes Documents ROCKBESTOS CABLE ROCKBESTOS COAXIAL CABLE, TYPE RSS-6 SERIES 100 THRU 112 SER 07-82 ROCKWELL ROCKWELL INTERNATIONAL ROCWELL EDWARDS BLOBE VLV#3624 &

/OR STEM DISC ASSEM.

ROSEMOUNT ROSEMOUNT 510 DU TRIP UNITS 10CFR50.55(e), ITEM 75 ROSEMOUNT TRANSMITTERS W/MONEL ALLOY 400 ISOLATIONG DIAPHRAGM OTH 95-16 DM 95-080 10CFR5O.55(e), ITEM 75 ROSEMOUNT MODEL 1151 & 1152 TRANSMITTERS W/A' AND 'D OUTPUT CIRC 80-016 AMPLIFIERS ROSEMOUNT MODEL 1153 SERIES B&D AND MODEL 1154 TANSMITTERS BULL 90.01 ROSEMOUNT TRANSMITTER MODEL 1152GP9 10CFR21 NOTE (5/4/93) l__

_DER 93-0268 ROSEMOUNT ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (9/20/96)

DER 96-1222 ROSEMOUNT ROSEMOUNT MODEL 1153B ALPHALINE NUCLEAR PRESSURE TRANSMITTER 10CFR21 NOTE (1/11/99)

CARD 99-10379 ROSEMOUNT ROSEMOUNT 510/710DU TRIP/CALIBRATION UNITS 10CFR21 NOTE (6/18/99)

CARD 99-15134 ROSEMOUNT ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (2/1/01)

_ _0CA R D 0 1 - 0 5 0 ROSEMOUNT ROSEMOUNT PRESSURE TRANSMITTER 10CFR21 NOTE (8/30/02)

CARD 02-12708 ROTARY POTTER & BRUMFIELD SERIES MDR' ROTARY RELAYS DER 97-1372 ROTORK CONTROLS ROTORK CONTROLS, INC TPE NAl ELECTRIC VALVE ACTUATOR 10CFR21 NOTE(6/10/02)

CARD 02-14692 RTDs RDF CORPORATION OTH 89-072 SER 03-82 WELLSMOUNTED RTDs RTD PYCO RESISTANCE TEMPERATURE DETECTORS (RTDS) 10CFR21 NOTE (10/6/97)

CARD 97-10511)

SAFETY RELIEF VALVES COSBY SRV STYLES HB-65-DF AND HB-65-BP RICSIL 044 SATIN AMERICAN CORP SATIN AMERICAN CORP, CIRCUIT BREAKERS IN 89-4, IN 93-73, DER 89-0619, DER 93-05_

SB SWITCHES GENERAL ELECTRIC HEA RELAY AND SB SWITCHES DER 95-0404 SAL 203.1 SCHUTTE & KOERTING SCHUTTE & KOERTING 3 INCH 600 POUND MOTOR OPERATED VALVES SER 45-80 SHUTTE & KOERTING SWING CHECK VALVES SCREWS CADMIUM PLATED FLEXLOC LOCKNUTS, BOLTS SCREWS AND NUTS DER 94-0485 FABARICATED FROM ASTM/ASME A/SA 453 Gr. 660 (ALSO KNOWN NRC IN 90-68 AS ALLOY A286)

SHALL NOT BE USED IN APPLICATIONS WHERE TEMPERATURE EXCEEDS 450 DEGREES F.

20

cC RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14/04 Part Type Notes Documents SEALS CLOSURE SEALS; CARBON STEEL CONTACTING STAINLESS STEEL CLOSURE SEALS; HARD BRASS OR BRONZE MATERIAL CLOSURE SEALS; PAPER TAPE CONTACTING METAL SURFACE CLOSURE SEALS;

PAPER, CARDBOARD, OR SIMILAR MATERIAL CLOSURE SEALS; ZINC, ZINC-PLATED, GALVANIZED METAL, LEAD, TIN, OR CADIUM SPEC 3071-031-3, APP.

D, ART. 4.3.5.2.6.

SPEC 3071-029-C, APP, A, ART.

4.3.5.2.6.6 SPEC 3071-031-J,

APP, D, ART.

4.3.5.2.6.1 SPEC 3071-031-J,

APP, D,

ART.

4.3.5.2.6.1 SPEC 3071-031-J,

APP, D,

ART. 4.3.5.2.6.5 SENTRY EQUIPMENT SENTRY EQUIPMENT 10CFR21 NOTE (2/17/98)

CARD 98-12579 SERIES 1513 KEROTEST (K085) 2 INCH Y-TYPE SERIES 10CFR21 NOTE (10/1/97) 1513 CHECK VALVES CARD 97-11226 SHANXI PROVINCE NOTE 92-68 OVERSEAS TRADING CORPORATION SHIMS ALUMINUM SHIMS SPEC 3071-029-C, ART.

7.3 SHOCK SUPPRESSORS BERGEN-PATTERSON HYDRAULIC SHOCK SUPPESSORS BULL 75-005 SIEMENS-ALLIS SEIMENS-ALLIS PUMPS SER 65-83 SKW-MBT SKW-MBT EMBECO 636 GROUT 10CFR21 NOTE (2/13/01)

CARD 01-10531 SNAPLOCK SNAPLOCK LIMIT SWITCH EA-170-302 BULL 78-004 SNAPLOCK LIMIT SWITCH EA-170-302 BULL 79-OO1B SNUBBER BERGEN-PATTERSON HYDRAULIC SNUBBER TEST STAND CIRC 78-007 ITT GRINNEL HYDRAULIC SNUBBERS CIRC 76-005 INC MECHANICAL SNUBBERS SER 22-81 SNUBBER PACIFIC SCIENTIFIC PSA-35 SNUBBERS 10CFR21 NOTE (10/8/96)

DER 96-1286 SOLDERED SOLDERED TERMINAL CONNECTIONS SPEC 3071-314, ART.

12.3.2 SOLDERED TUBE HEAR EXCHANGERS CIRC 80-011 SOLENOIDS ASCO SOLENOIDS MODELS 206 OE 4716,OE 4819 ASCO SOLENOID SERIES 8300-C AND 8302-C BULL 75-003 ASCO SOLENOIDS SERIES NP 8314 SEN 52 ASCOt SOLENID-SERIEStt-3O2=C VALVE-IS^ INSTALLEDION'fg'NON4AFETY: RELATED 38 VALVE G33F3i.; WHEN REPLACED IT WILL' REQUIRE;A-SUBSTITUTE SOLENOID-VALVE.

SOLENOID OPERATED VALVES AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS 10CFR21 NOTE (10/18/96) l DER 96-1428 SOLENOIDS ASCO SOLENOIDS SERIES NP 8323 OE 3513 ASCO SOLENOIDS VALVES PART NUMBER V70900-21-1 AND V70900-21-3 BULL 80-023 SPEED SWITCHES COLTEC INDUSTRIES EDG SYNCHRO-START ESSB-4AT (MODEL SA2110),

ESSB-3AT AND 10CFR21 NOTE (2/16/99)

ESSB-2AT SPEED SWITCHES.

CARD 99-10877 21

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114/04 Part Type Notes Documents SPLICE WIRE SPLICES WIRE SPLICES SPEC 3071-246-A, ART. 3.22 SPEC 3071-251, SECTION 3 SPRINKLER HEAD STAR MODEL QE SPRINKLER HEADER SER 43-83 OMEGA SERIES SPRINKLER HEADS CARD 97-10519 IN 97-72 SQUARE D CO AND 00 AMPERE TYPE QMB SWITCHES OTH 91-037 STAINLESS STEEL STAINLESS STEEL PIPING, 312TP316H 10CFR50.55(e), ITEM 62 TYPE 416 STAINLESS STEEL STUDS SER 01-80 STAR MODEL STAR MODEL QE SPRINKLER HEADER SER 43-83 STARTER CUTLER-HAMMER A200 NEMA SIZE 1 STARTER 10CFR21 NOTE (11/25/02)

CARD 02-12732 STARTERS GOULD NEMA SIZE 3 STARTERS AND CONTACTORS CIRC 79-023 CULTERHAMMER STARTERS 'A10' SERIES NEMA SIZE, 1,2.3 MANUFACTURED SEN 73 BETWEEN 1/1/87 AND 5/15/89 STATIC 0-RING STATIC O-RING DIFFERENTIAL PRESSURE SWITCH BULL 83-002 STATIC O-RING PRESSURE SWITCH MODELS BEGINNING 1,4,5,6,8,9,12 NOTE 87-16 AND 54; AND HAVING KAPTO DIAPHRAGMS STATIC O-RING NUCLEAR-QUALIFIED VACCUUM SWITCHES MODEL OTH 93-020 NUMBERS STARTING WITH 54N6, 54TA, 52N6 OR 52TA AND E4DING DER 93-0225 WITH JJTTX6, JJTTX7, JJTTX13 OR JJTX14 STRAINERS STRAINERS SPEC 3071-326, ART. 302.9-c STRUTS BERGEN-PATTERSON PART 2540 STRUT ASSEMBLIES CIRC 79-025 CORNER AND LADA SWAY STRUTS SER 50-80 POWER STRUT SUPPORT MATERIAL 10CFR50.55(e), ITEM 55 STUDS TYPE 416 STAINS STEEL STUDS SER 01-80 SUPPORTS C CLAMP TYPE PIPE SUPPORTS SPEC 3701-326, ART. 302.9-d POWER STRUT SUPPORT MATERIAL 10CFR50.55(e), ITEM 55 SWAGELOK SWAGELOK SS-1613-1 1-INCH STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (9/14/98)

CARD 98-18327 SWAGELOK SWAGELOK SS-503-1, SS-500-SET, AND SS-500-6-2BT STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (10/26/03)

CARD 98-18358 SWAGELOK SWAGELOK SS-400-3-4TTM TUBE FITTING 10CFR21 NOTE (10/6/99)

CARD 99-17602 SWITCH CUMMINS TYPE 118848 MAGNETIC SWITCH ; CUMMINS TYPE 199573 DC RELAY CIRC 79-013 CIBTACTIR CUTLER-HAMMER SWITCH MODEL NUMVER 10250T4023 AND ALL BULL 74-015 22

C

(

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14104 Part Type Notes Documents CUTLER-HAMMER 3-POSITION SWITCHES WITH MODEL NUMBER 102SOT GENERAL ELECTRIC FLOAT TYPE LEVEL SWITCH PART NO. 159C4361 AND 184C4776 ITT BARTON MODEL 580A-1, 580-1, 581-1, 583-1, 583A-1 DP INDICATING SWITCHES HONEY WELL INCORPORATED PUSHBUTTON SWITCHES MERCURY COMPONENTS MERCURY TYP PRESSURE SWITCH NAMCO D240 OX LIMIT SWITCH NAMCO D240 OX LIMIT SWITCH NAMCO LIMIT SWITCH MODEL EA-180 PTK MICRO SWITCHES SNAPLOCK LIMIT SWITCH EA-170-302 SNAPLOCK LIMIT SWITCH EA-170-302 SIL 531 SIL 155 10CFR21 ( 3-29-93)

CIRC 81-001 SPEC 3071-285-A, ART.11.3.4 SPEC 3071-278-A, ART. 10.D BULL 78-004 BULL 79-OO1B BULL 79-028 SER 33-83 BULL 78-004 BULL 79-OO1B

___I SQUARE D 60 AND 100 AMPERE TYPE QMB SWITCHES STATIC O-RING DIFFERNTIAL PRESSURE SWITCHES MODELS 102 AND 103 STATIC O-RING NUCLEAR QUALIFIED VACUUM SWITCHES MODEL NUMBERS STARTING WITH 54N6,54TA, 52N6, OR 52TA AND ENDING WITH JJTTX6, JJTT7, JJTTX13 STATIC O-RING PRESSURE SWITCH MODELS BEGINNING WITH 1,4,5,6,8,9,12, AND 54; AND HAVE KAPTON DIAPHRAGMS WESTINGHOUSE TYPE FDP SWITCHES CATALOG #FDPF-C2211 WESTINGHOUSE TYPE OT-2 CONTROL SWITCHES WESTING HOUSE TYPE W-2 CONTROL SWITCH WESTING HOUSE TYPE W-2 CONTROL SWITCHES WESTING HOUSE TYPE W-2 CONTROL SWITCHES WESTING HOUSE TYPE W-2 CONTROL SWITCH BARTON SWITCHES WITH SERIAL NUMBERS LESS THAN 40,920 FOR MODEL 288A AND LESS TI 16,421 FOR MODEL 289A SHALL NOT BE ORDERED PER CARD 02-12424 OTH 91-037 BULL 86-002 OTH 93-020 NOTE 87-16 10CFR50.55(e), ITEM 24 BULL 75-006 BULL 74-006 BULL 80-020 NOTE 87-61 SPEC 3071-019-A, ART.5.6.5.7 BARTON ADVISORY 3/14/2002 CARD 02-12488 CARD 02-12424 SWITCHBOARD METER WESCHLER MODEL 252 SWITCHBOARD METERS NOTE 93-23 SWITCHGEAR ALLIS-CHALMERS SWITCHGEAR SER 37-81 GENERAL ELECTRIC METAL CLAD SWITCHGEAR CIRC 79-017 WESTINGHOUSE SWITCHGEAR BULL 73-001 SWITCHGEAR WESTINGHOUSE SWITCHGEAR BULL 79-011 WESTINGHOUSE SWITCHGEAR BULL 83-001 WESTINGHOUSE SWITCHGEAR BULL 83-004 WESTINGHOUSE SWITCHGEAR BULL 83-008 SWITCHGEAR ABB ITE 5HK BREAKERS

/ SWITCHGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR 10CR21 NOTE (9/19/95)

STRIPS DER 95-0853 23

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114104 Part Type Notes Documents

¶ SYLVANIA SYLVANIA TYPE PM RELAYS CIRC /9-020 TAIN GONG COMPANY NOTE 92-68 TARGET ROCK TARGET ROCK 2 INCH AND 6 INCH 1500 POUND GLOBE VALVE SER 02-80 INTERNATIONAL RECTIFIER MODEL NO. 35MB40A OTH 92-024 TAINWAN ASTM & ASME PIPE GLAGES, TAIWAN FITTINGS AND FLANGES WILL NOT BE NOT 92-68 SUPP 1 USED AT FERMI.

DER 97-0569 TELEMCANIQUE ITE/GOULD/TELEMECANIQUE TYPE J-10 RELAYS SEN 86, OTH 91-059, PS 2471 TEMPERATURE SWITCH MERCOID/DWYER PRESSURE, LEVEL, OR TEMPERATURE CONTROLS DER 96-1340 MODEL CP-4132 LEVEL SWITCH OER 96-119 TERMINAL SOLDERED TERMINAL CONNECTIONS SPEC 3071-314, ART. 12.3.2 TERMINAL BLOCKS BEAU PRODUCTS 76000 SERIES TERMINAL BLOCKS 10CFR50.55(e), ITEM 126 MARATHON 6000 SERIES EXPOSED TERINAL BLOCKS BULL 78-002 TERRY TURBINE DRESSER RAND REVERSING CHAMBER CARD 00-10231 OE 11174 TERRY TURBINE TERRY TURBINE TRIP/THROTTLE VALVE SCREW SPINDLE 10CFR21 NOTE (10/22/01)

CARD 01-17488)

TILTING DISC TILTING DISC CHECK VALVES CIRC 78-002 TIMES EAGLE SIGNAL CONTROLS TIMERS MODEL Ho-64A602 OTH 93-026 THERMO:ELECTRON THERMO ELECTRON:WESTONICS-PRINTED.CIRCUIT-ASSEMBLY.(PCA) CB100295.-REVISION CARD 04-20303 38 A'AND:B 10CFR21" NOTE-(372S704 -

2004w0G-:o0j;

___OE~17997 THERMO WESTRONICS THERMO ELECTRON..WESTONICS"PRINTED:CIRCUIT,<ASSEMBLY. (PCA),CB100295 :REVISION CARD.04-29303 38 A AND B 10CFR2 1NoTE.(3/2570-4)"'(2 00-0r0 0);

OE-:17997 TRANSDUCER ITT CONOFLOW GT25 I/P TRANSDUCER, GT25CA1826, GT25FA1826, GT45CA1826, 10CFR21 NOTE (10/13/00)

GT45FA1826, GT65CA1826, GT65FA1826 TRANSISTOR RCA TRANSISTORS TYPE 2N24505 AND 2N5415 MANUFACTURED PRIOR TO SEN 85 1982 TRANSMITTERS FOXBORO 10-50 MA RANGE TRANSMITTERS CIRC 81-006 FOXBORO 10-50 MA RANGE TRANSMITTERS SER 63-81 ROSEMOUNT MODEL 1151 & 1152 TRANSMITTERS W/A' AND ADZ OUTPUT CIRC 80-016 AMPLIFIERS ROSEMOUNT TRANSMITTERS WITH MONEL ALLO 400 ISOLATING DM-95-080 DIAPHRAGMS WEED INSTRUMENTS MODELS N-Ell AND N-E13 WITH SER 63-81 10-50 Ma OUTPUT ROSEMOUNT TRANSMITTER MODEL 1152GP9 10CFR21 NOTE (5/4/93)

___DER 93-0268 TRANSMITTERS AMETEK AEROSPACE, BULTON STATHAM TRANSMITTERS 10CFR21 NOTE (1/25/02)

TRIP DEVICE ITE POWER SHIELD TRIP DEVICE MODEL 555G EF2-64111 fTE!POWERSHIELD)SDEVICE-SSTb5 SHALLiNOt;BE

'USE D

-INTPLANT.

l.PROCESS APPLICATIONS CAR.D03 234-439 THEYCAN BE',USED'IN NON-PROCESS"APPLICATIONS

-; E:5-:OFFICE. BUILDING.. HVAC; AUXILIARY. BOILER'PROCE§SS'. ETC.

24

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.Y.--_

TRIP UNIT ROSEMOUNT 510 DU TRIP UNITS 10CFR50.55(e), ITEM 75 TRIP UNIT ROSEMOUNT 510/710DU TRIP/CALIBRATION UNITS 10CFR21 NOTE (6/18/99)

CARD 99-15134 TRIP & THROTTLE VALVE TERRY TURBINE TRIP/THROTTLE VALVE SCREW SPINDLE 10CFR21 NOTE (10/22/01)

CARD 01-17488)

TRU-FLOW ASTM & ASME PIPE FLANGES, TAINWAN FITTINGS AND FLANGES WILL NOT NOTE 92-68 SUPP 1 BE USED AT FERMI 2.

DER 97-0569 TUBE HEAT EXCHANGER TUBES; 90-10 Cu Ni SER 14-80 PLASTIC TUBING AND PIPING SPEC SECTION MSS, 3.1, ART.2.26 SOLDERED TUBE HEAT EXCHANGERS CIRC 80-011 TUBE TURN FITTINGS CIRC 79-010 TUBS WITH A BEND CENTER LINE RAII LESS THAN 1.5 TUBE DIA. PLUS SPEC 3071-007, ART.11.G 1/8 INCHES TUBE FITTING SWAGELOK SS-1613-1 1-INCH STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (9/14/98)

  • CARD 98-18327 TUBE FITTING SWAGELOK SS-503-1, SS-500-SET, AND SS-500-6-2BT STAINLESS STEEL FRONT FERRULES 10CFR21 NOTE (10/26/03)

CARD 98-18358 TUBE FITTING SWAGELOK SS-400-3-4TTM TUBE FITTING 10CFR21 NOTE (10/6/99)

CARD 99-17602 TUBING PLASTIC TUBING AND PIPING SPEC SECTION MSS, 3.1-C, ART.2.26 TUFLINE XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVED PLUG VALVES DER 94-0133 10CFR21 NOTE (3/11/94)

TUNG TENG ASTM & ASME PIPE FLANGES TAIWAN FITTINGS AND FLANGES WILL NOT NOTE 92-68, DER 97-0569 BE USED AT FERMI 2.

VALCOR VALCOR SOLENOID VALVES PART NUMBER V70900-21-1 AND V70900-21-3 BULL 80-023 VALCOR VALCOR V70900-65-11 AIR PILOT VALVES 10CFR21 NOTE (5/19/98)

CARD 98-16000 VALVE ANCHOR DARLING DOUBLE DISK GATE VALVES OE 3143 BORG-WARNER NUC. VALVE DIV. BW-NVD, 3' 1500 LB. MOTOR OPERATED BULL 81-002 GATE VALVES C & S DUAL PLATE CHECK VALVES WITH VITON SEATS OTH 93-061 COFFEYVILLE VALVE INC.

NOTE 92-56 FISHER BUTTERFLY VALVES TYPE 9200 SER 28-81 FISHER CONTROL VALVES:

SIZE 6 CLASS 600, TYPE EP FAN 87-2 SIZE 8' X 6'. CLASS 600 AND CLASS 900, TYPE EWP SIZE6', CLASS 900, TYPE SS-120 ALL TYPE AP,EP,EWP AND SS-120 CONTROL VALVES FAN 88-1 J & S MACHINE AND VALVE IN 92-56, IN 93-73, DER 92-0540, DER 93-0 HAMMEL-DAHL CONOFLOW VALVES WITH TWO PIECE SHAFT BEARING INSERTS OE-2963 JOHN CRANE CHECK VALVES SER 11-80 KEROTEST-Y-PATTERN PACKLESS METAL DIAPHRAM GLOBE VALVES NOTE 88-013 25

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I LIMITORQUE LIMITORQUE OPERATORS; TYPE SB 00 AND SBD-00 LIMOTORQUE RN INSULATED DC MOTORS FOR TYPE SMB ACTUATORS CROSBY SRV STYLES HB-65 DF AND HB-65-BP ROCKWELL NTERNAT'L, ROCKWELL EDWARDS GLOBE VLV#3624 &/OR STEM DISC ASSEM.

CROSS-REFFERENCE INDEX TO THE RESTRICTED ENGINEERED COMPONENTS LIST SCHUTTE AND KOERTING 3 INCH 600 POUND MOTOR OPERATED VALVES SCHUTTE AND KOERTING SWING CHECK VALVES VALCOR SOLENOID VALVES PART NUMBER V70900-21-1 AND V70900-21-3 TARGET ROCK 2 INCH AND 6 INCH 1500 POUND GLOBE VALVES SER 45-83 10CFR21 NOTE (11/3/88)

RICSIL 044 SER 41-84 SER 45-80 OTH 89-005 BULL 80-023 SER 02-80 VALVES TILTING DISC CHECK VALVES CIRC 78-015 VELAN 2 % INCH STOP CHECK VALVES SER 40-82 VELAN 6 INCH, 600 POUND AND 8 INCH, 1500 POUND SWING CHECK VALVES SER 58-81 VELAN 6 INCH, 600 POUND AND 8 INCH, 1500 POUND SWING CHECK VALVES SER 81-81 VELAN SWING CHECK VALVES BULL 79-004 VALVES WESTINGHOUSE ELECTRTO-MECHANICAL DIVISION W-EMD 3 INCH VALVES BULL 81-002 DRESSER INDUSTRIAL TYPE 1982 PRESSURE RELIEF VALVES OTH 92-011 VALVES ATWOOD AND MORRILL MAIN-STEAM ISOLATION VALVE (MSIV) 10CFR21 NOTE (4/27/93)

DER 93-0299 VALVE SCREW SPINDLE TERRY TURBINE TRIP/THROTTLE VALVE SCREW SPINDLE 10CFR21 NOTE (10/22/01)

CARD 01-17488)

VALVE YOKES VALVE YOKES SUPPLID BY MALCOLM FOUNDRY COMPANY BULL 80-021 VAR METER GENERAL ELECTRIC VAR METERS THAT HAVE PART NUMBERS WHICH OE 3138 START WITH FIFTY VELAN VELAN 2 % INCH STOP CHECK VALVES SER 40-82 VELAN 6 INCH, 600 POUND AND 8 INCH, 1500 POUND SWING CHECK VALVES SER 58-81 VELAN 6 INCH, 600 POUND AND 8 INCH, 1500 POUND SWING CHECK VALVES SER 81-81 VELAN SWING CHECK VALVES BULL 79-004 VENDOR CAPITOL MANUFACTURING COMPANY, 1 INCH 3000 POUND STEEL CAPS 10CFR50.55(e),

ITEM 77 SPS TECHNOLOGIES CANMIUM PLATED FLEXLOC LOCKNUTS VENDOR INFO VITON C & S DUAL PLATE CHECK VALVES WITH VITON SEATS OTH 93-61 RAY MILLER, INC. ANY PRODUCT VOLT METER GENERAL ELECTRIC VOLT METERS THAT HAVE PART NUMBERS WHICH OE 3138 START WITH FIFTY VULKENS GENERAL ELECTRIC VULKENS 600 CABLE TYPE XHHW BULL 74-013 WATERTIGHT DOORS ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING INC (MMI)

NOTE 91-21 26

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WATT METER GENERAL ELECTRIC WATT METERS THAT HAVE PART NUMBERS WHICH OE 338 START WITH FIFTY WESCHLER WESCHLER MODEL 252 SWITCHBOARD METERS NOTE 92-33 WESTINGHOUSE WESTINGHOUSE AMPTECTOR DIRECT TRIP ATTACHMENT (DTA)

FOR NOTE 88-54 CIRCUIT BREAKERS WESTINGHOUSE DB & GE AK 2A NOTE 88-54 WESTINGHOUSE ELECTRO-MECHANICAL DIVISION W-EMD 3 INCH VALVES BULL 81-002 WESTINGHOUSE MODEL SA-1 DIFFERENTIAL RELAYS NOTE 83-63 WESTINGHOUSE MODEL SA-1 DIFFERENTIAL RELAYS SER 18-84 WESTINGHOUSE RELAYS BF (AC)

AND BFD (DC)

CIRC 76-002, NOTE 91-45 WESTINGHOUSE RTDs MANUFACTURED BY RDF CORPORATION OTH 89-072 WESTINGHOUSE SWITCHGEAR BULL 73-001 WESTINGHOUSE SWITCHGEAR BULL 79-011 WESTINGHOUSE SWITCHGEAR BULL 83-001 WESTINGHOUSE SWITCHGEAR BULL 83-004 WESTINGHOUSE SWITCHGEAR BULL 83-008 WESTINGHOUSE TYPE AR/ARD RELAYS BULL 72-002, NOTE 88-88, NOTE 91-45 WESTINGHOUSE TYPE BFD RELAYS BULL 76-005.

BULL 79-025 WESTINGHOUSE TYPE NBFD RELAYS NOTE 91-45 WESTINGHOUSE INVERTERS NOTE 84-84 WESTINGHOUSE TYPE DB CIRCUIT BREAKERS SER 14-83 WESTINGHOUSE TYPE DS AND DSL CIRCUIT BREAKERS BULL 88-001, SEN 51 WESTINGHOUSE FDP SWITCHES CATALOG #FDPF-C2211 10CFR50.55(e),

ITEM 24 WESTINGHOUSE TYPE OT-2 CONTROL SWITCHES BULL 75-006 WESTINGHOUSE TYPE W-2 CONTROL SWITCHES BULL 74-006 WESTINGHOUSE TYPE W-2 CONTROL SWITCHES BULL 74-006 WESTINGHOUSE TYPE W-2 CONTROL SWITCHES BULL 80-020 WESTINGHOUSE TYPE W-2 CONTROL SWITCHES NOTE 87-61 WESTINGHOUSE TYPE W-2 CONTROL SWITCHES SPEC 3071-019-A, ART.5.6.5.7 WESTINGHOUSE WESTINGHOUSE AR/ARD RELAYS 10CFR21 NOTE (6/2/99)

CARD 99-15502 WEST JERSEY MFG.

CO ASTM AND SAME PIPE FITTING AND FLANGES BULL 88-005 WESTRONICS WESTRONICS CHART RECORDER MODEL S4C,D4N, DER 93-0060 D4C,T4G,T4C AND T4N.

WESTRONICS WESTRONICS RECORDER MODEL 2100C SERIES DER 93-0627 10CFR21 NOTE (9/28/93)

WESTRONICS THERMO.ELECTRON WESTONICS. PRINTEDCIRCUIT ASSEMBLY.'(PCA): CB100295: REVISION CARDA04-20303 38 A AND' B 1OCFiRi21, NOTE3/4 3 OE~17997 WESTRONICS THERMO.WESTRONICS-MODEL210O0C<RECOREDER 10CFR21 (7/21/2003),

38 WHEELS______VITREOUS______STONE_____OR____________GRINDING__WHEELS__

SECAR371:03-018613 WHEELS VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-029-C, APP.

A, ART. 4.1.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-031-A, APP.D, ART.4.1.1.3 VITREOUS STONE OR SIMILAR GRINDING WHEELS SPEC 3071-173-A, APP. A ART. 12.1.2.

[WHITING CORPORATION WHITING CRANE 0 25 HOIST UNIT 10CFR21 NOTE (1/29/03) 27

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CARD 03-12001 CARD 03-11633 WIRE PVC INSULATED WIRE AND /OR MATERIALS SPEC 3071-309, ART.2.01(a)3 PVE MATERIAL SPEC 3071-295-A, ART.e.2 WIRE MESH MELT GUARDS SPEC 3071-067-A, ART. 3.G WIRE NUTS SPEC 3071-303, ART. 6.8, STD-EA-205 WIRE SPLICES SPEC 3071-246-A, ART 3.22 WIRE SPLICES SPEC 3071-251, SECTION 3 WIRING WIRING FOR RADWASTE CONTROL PANELS SPEC 3071-283, ART. D.1.M WIRING FOR RADWASTE CONTROL PANELS SPEC 3071-283, ART. D.1.N WIRING FOR RADWASTE CONTROL PANELS SPEC 3071-283, ART. D.2.c WIRING FOR RADWASTE CONTROL PANELS SPEC 3071-283, ART. D.2.d WILCO WILCO LEXAN HOSE MODEL HN-4-L NOZZLE OTH 93-045 & DER 93-0467 WOODWARD WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 10CFR21 NOTE (7/16/01)

CARD 00-12429 CARD 01-19000 XOMOX XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVD PLUT VALVES DER 94-0133 10CFR21 NOTE (3/11/94)

Y-TYPE KEROTEST (KO85) 2 INCH Y-TYPE SERIES 10CFR21 NOTE (10/1/97) 1513 CHECK VALVES97-11226 YOKES VALVE YOKES SUPPLIED MY MALCOLM FOUNDRY COMPANY NOTE 92-31 AND NOTE 87-66 MODELS SLPC,

SLMC, SCMS AND SPLR YOKOGAWA METERS REPLACEMENT INSTRUMENT METERS FOR GENERAL ELECTRIC AMMETERS, OE 3188 VAR METERS WATT METERS AND VOLT METERS AND VOLT METERS THAT HAVE PART NUMBERS WHICH START WITH FIFTY 2301A WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 10CFR21 NOTE (7/16/01)

CARD 00-12429 CARD 01-19000 353C ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (9/20/96)

DER 96-1222 353C1 ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353C1 CONDUIT SEALS 10CFR21 NOTE (9/20/96)

DER 96-1222 4-WAY PNEUMATIC VALVE AUTOMATIC VALVE CORPORATION (AVCO), 4-WAY PNEUMATIC VALVES FOR GE MSIVS 10CFR21 NOTE (6/6/02)

I__

I__

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REVISION 38 05/14/04 Documents Part Type Notes Keywords 10CFR 21 NOTE (11/3/88)

LIMITORQUE RH INSULATED DC MOTORS REPLACEMENT DC MOTOR WITH RH INSULATION FOR TYPE TYPE SMB ACTUATORS WHICH ARE NOT LIKE FOR LIKE OR HAVE NOT BEEN PREVIOUSLY APPROVED WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING LIMITORQUE RH INSULATED DC MOTORS MAY NOT DEVELOP FULL RATED STARTING TORQUE.

MAXIMUM AMBIENT TEMPERATURE AT WHICH FULL RATED TORQUE CAN BE DEVELOPED IS PROVIDED IN DER 89-0158 MOTOR LIMITORQUE I

10CFR 21 NOTE (3/20/90)

LIMITORQUE REPLACEMENT MOTOR PINIONS LIMITORQUE REPLACEMENT MOTOR PINIONS #60-415-0094-1 SUPPLIED 8/74 THROUGH 8-78 AND SMB, SB, SMB, SB, SBD-0 WITH AN OVERALL RATIO OF 11.8.1 OR 27.9.1 SBD-OO WITH AN OVERALL UNIT RATION OF 11.1:1 OR 26.3:1 AND WILL NOT BE PURCHASED OR USED AT FERMI 2 WITHOUT PRIOR APPROVAL FROM PLANT ENGINEERING.

SERIAL NUMBERS BETWEEN 193652 AND.279518 MAY HAVE MOTOR PINIONS WITH INSUFFICIENT KEYWAY DEPTH. (SEE DER-90-0241).

ACTUATORS LIMITORQUE I0CFR2I Note WESTRONICS CHART RECORDER MODEL S4C,D4N, (115193)

D4CT4GT4C AND T4N.

SOME WESTRONICS RECORDERS WERE SHIPPED WmiT PLASTIC SPROCKET ON THE DRUM THAT IS SUSCEPTIBELTO SPLITTING. REPLACMENT PARTS MADE OF MACHINED ALUMINUM ELIMINATE THIlS POTENTIAL PROBLEM. INSPECT TO ENSURE THE RECORDER HAS ALUMINUM CHART DRIVE SPROCKETS (DER 93-0060)

WESTRONICS CHART RECORDER 10CFR21 NOTE (1/15/93) 10CFR21 NOTE (3/29/93) 10CFR21 NOTE (4/27/93) 10CFR21 NOTE (5/4/93).

ABB K-4000 CIRCUCIT BREAKERS ITT BARTON DP INDICATING SWITCHES MODEL 580A-1, 580-1. 581-1 AND 581A-1 ATWOOD AND MORRILL MAIN STEAM ISOLATION VALVE (MSIV)

ROSEMOUNT TRANSMITTER MODEL 1152GP9 THE K-4000 CIRCUIT BREAKER HAS FAILED TO MEET ITS FAULT CURRENT INTERRUPTING RATING AT RATED VOLTAGE IN CERTAIN CONFIGURATIONS, AS REQUIRED BY ANSI C37.16. ALL APPLICATIONS OFK-4000 CIRCUIT BREAKERS NEEDS TO BE ANALYZED PER ABB'S 4n/1993 RECORD OF EVALUATION. (DER 93-0216).

ITT BARTON DP INDICATION SWITCHES MODEL WITH A -1 (DASH ONE) BARTON DESIGNATION ARE NOT QUALIFIED FOR USE IN APPLICATION WHERE FUNCTIONAL REQUIREMENT IS A MUST.

(DER 93-0277).

A SIMILAR DESIGN OF THE MSIV AT RIVER BEND NUCLEAR STATION FAILED TO CLOSE DUE TO "COCKING" OF THE MSIV POPPET IN THE OPEN POSlON IN TlE VALVE BODY AT TIE BOTTOM RIB MSIVS ARE TO BE INSPECTED FOR RIB GUIDE WARE PER 35.137.002 WHEN THEY ARE DISASSEMBLED.. (DER 93-0299)

ROSEMOUNT IDENTIFIED THAT SOME 1152GP9 UNITS MAY HAVE BEEN ASSEMBLED WITH INCORRECT O-RINGS AND MAY FAIL TO RETAIN HIGH PRESSURE AND LEAK PROCESS FLUID. A FIX IS AVAILABLE THROUGH ROSEMOUNT. 1152GP9 UNITS MANUFACTURED PRIOR TO 1994 SHALL HAVE NEW O-RINGS INSTALLED PRIOR TO INSTALLATION. (DER 93-0268).

I ABB K-4000 CIRCUIT BREAKER BARTON ITT BARTON DP SWITCHES ATWOOD & MORRILL MAIN STEAM ISO VALVE MSIV ROSEMOUNT TRANSMITTER

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REVISION 38 05/14/04 Documents Part Type Notes Keywords 10CFR21 CONDITION (5/13/93)

RELIANCE 3-PHASE LIMITORQUE CORP ACTUATOR MOTORS THE SUBJECT MOTORS HAVE A DECREASING STARTING TORQUE AT TEMPERATURES ABOVE 40 DEGREES C. FERMI 2'S MOV PROGRAM MUST ADDRESS THIS FOR APPLICATION WHERE THE AMBIENT TEMPERATURE IS ABOVE 40 DEGREES C. (DER 93-0308)

LIMITORQUE RELIANCE MOTORS ACTUATOR 10CFR21 NOTE (8/23/93 GE AK-25 CRICUIT BREAKER GE AK-25 CIRCUIT BREAKERS WIT RMS-9 OVERCURRENT TRIP DEVICES MAY TRIP WHEN SUBJECTED TO A CURRENT SPIKE THAT IS OF SIGNIFICANTLY SHORTER DURATION THAN THAT REQUIRED TO NORMALLY CAUSE A TRIP AND COULD RESULT IN SPURIOUS TRIPPING AND DE-ENERGIZING OF EQUIPMENT. GE AK-25 CIRCUIT BREAKERS WITH RMS-9 OVERCURRENT TRIP DEVICES SHALL NOT BE USED AT FERMI 2.(DER 93-0496)

GENERAL ELECTRIC GE AK-25 RMS-9 CIRCUIT BREAKERS 10CFR21 NOTE (9/28/93)

WESTRONICS RECORDER MODEL 2100C SERIES UNDER SEISMIC TESTING AT THE FULL SSE (I OG) LEVEL THE RECORDER PRODUCED TWO ANOMALIES: THE RECORDER WOULD OCCASIONALLY RESET DURING PEAK ACCELERATION AND TIlE DOOR WOULD BE FORCED OFF TIHE RECORDER FROM ITS LOWER ATTACHMENT POINT. ONLY OCCURS IN MODEL 21 00C RECORDERS BUILT PRIOR TO 1993. WESTRONICS RECORDER MODEL 2 1 0CC SERIES SHOULD NOT BE USED IN APPLICATIONS WHEN THE EXPECTED SEISMIC ACCELERATION EXCEEDS 5.170. (DER 93-0627)

WESTRONICS RECORDER 10CFR21 NOTE (3/11/94) 10CFR21 NOTE (3/23/94)

XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVED PLUG VALVES ENERGY & PROCESS CORP.

1-1/4'-

8 HEAVY HEX NUTS SA194 GRADE 7 TUFLINE SLEEVED PLUG VALVES MADE BETWEEN 1982 AND 1993 MAY HAVE BEEN SUPPLIED WITH LOWER DENSITY POLYETHYLENE DIAPHRAGM SEALS INSTEAD OF TIHE ULTRA HIGH MOLECULAR WEIGIIT POLYETHYLENE SEALS. THE VALVE SEALS MAY SHRINK AND LEAK. TUFLINE SLEEVED PLUG VALVES MADE BETWEEN 1982 AND 1993 SHALL NOT CONTAIN LOWER DENSITY POLYETHYLENE DIAPHRAGM SEALS (DER 94-0133)

THE 1 1/4" - 8 HEAVY HEX NUTS SA194 GRADE 7 HEAT:565289, STAMPED WITH HEAD CODE CGF MADE BY HAMANAKA (A&G), PREVIOUSLY KNOWN AS HUD, WERE POSSIBLY A DIFFERENT HEAT AND EXHIBITED CARBON CONTENT BELOW THE MINIMUM ALLOWED FOR SA194 GRADE 7. THESE NUTS SHOULD NOT BE USED AT FERMI 2. (DER 94-0134)

XOMOX ATWOOD & MORRILL TUFLINE PLUG VALVE ENERGY & PROCESS CORP HAMANAKA HEX NUTS 10CFR21 NOTE (6/24/94)

IOCFR21 NOTE (6/27/94)

GE TYPE AM MAGNE BLAST CIRCUIT BREAKERS WEISTINGIIOUSE/ASEA BROWN-+/ BOVERI, ABB POWER CV-2, CV-4, CV-6, CV-7, AND CV-8 RELAYS WaI TELEPHONE COILS DURING TESTING AT TWO UTILITIES, GE MAGNE BLAST 4160 VAC CIRCUIT BREAKERS RANDOMLY FAILED TO LATCH BOTH ELECTRICALLY AND MANUALLY.

SUSPECT UNITS ARE I) ALLTYPE AM 4.16-350 MVA BREAKERS AND 2) THE TYPE AM 4.16-250 MVA BREAKERS THAT HAVE A 78 KILOAMPERE CLOSE-LATCH RATING CALLED A "HIGH MOMENTARY" RATING. THESE UNITS WILL REQUIRE TIlE INSTALLATION ADDITIONAL POP SPRINGS PRIOR TO USE AT FERMI 2. (DER 94-0309)

SEVERAL DIFFERENT TYPES OF CV RELAYS WERE FOUND TO HAVE BEEN SHIPPED WITH SMALLER CURRENT LIMITING RESISTORS ON THEIR TELEPHONE COILS THAN REQUIRED, CAUSING THE RELAYS TO CLOSE PREMATURELY. CV RELAYS WIT TELEPHONE COILS SHALL BE VERIFIED TO HAVE THE PROPER SIZE LIMITING RESISTORS PRIOR TO USE AT FERMI 2. (DER 94-0401)

GE GENERAL CIRCUIT ELECTRIC BREAKER ABB POWER Cv RELAY 10CFR21 NOTE BODY TO BONNET NUTS ON COPES-VULCAN COPES-VULCAN

  • CRACKS WERE FOUND IN BODY TO BONNET NUTS ON COPES-VULCAN AIR 2

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AIR OPERATED VALVES Notes OPERATED VALVES THAT WERE SUPPLIED BY ERIE FASTENER & INDUSTRIAL SUPPLY, INC. IT WAS DETERMINED THAT THIS DEVIATION COULD CREATE A SUBSTANTIAL SAFETY HAZARD. DEFECTED NUTS WERE LIMITED TO HEAT NUMBER 1. BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES WITH HEAT NUMBER I SHOULD BE REPLACED. (DER 94-0399)

Keywords AIR OPERATED VALVES HEX NUTS 10CFR21 NOTE C8/19/94)

IOCFR21 NOTE C11/22/94) 10CFR21 NOTE (2/20/95)

COLTEC INDUCTRIES DIESEL FUEL INJECTOR PUMPS RAYCHEM WCSF-070N HEAVY WALL, FLAME RETARDED NUCLEAR CABLE SLEEVES COLTEC INDUSTRIES LUBE-OIL-PUMP/

GOVERNOR-DRIVE BRACKET FOR DIESEL GENERATORS DURING ENDURANCE TESTING AT 3300KW. THE EROSION SLEEVES FAILED AFTER 1313 hIOURS CAUSING TIE INJECTION NOZZLE AND DELIVERY VALVE TO STICK OPEN, ALLOWING BACKFLOW OF COMBUSTION GASES TO ENTER THE FUEL SUPPLY HEADER CAUSING VAPOR LOCK AND STARVING SEVERAL CYLINDERS OF FUEL NO ACTION IS REQUIRED. AWAITING THE FINAL COLTEC REPORT. (DER 94-0443)

SAMPLES OF LOT # N 15057 WERE RETURNED TO MANUFACTURER FOR TESTING WIIICII REVEALED THAT THE MATERIAL DOES NOT FULLY RECOVER TO THE SPECIFIED MAXIMUM I.D. WCFS-070N MANUFACTURED IN 1992 (LOT NO. N 15057)

SHALL NOT BE USED AT FERMI 2. (DER 94-0729)

EXCESSIVE WEAR WAS NOTED ON THE FLEX-DRIVE GEAR AND ITS MATING GEAR.

TIlE EXCESSIVE WEAR WAS DUE TO MISALIGNMENT OF THE DRIVEN, LUBE-OIL-PUMP GEAR RESULTING FROM AN OUT OF SQUARE LUBE-OIL-PUMP, GOVERNOR-DRIVE BRACKET. FERMI 2 WILL INSPECT FOR ABNORMAL WEAR MARKS. SEE 34.307.001. (DER 95-0166)

COLTEC INDUSTRIES EDG INJECTOR PUMPS RAYCHEM CABLE SLEEVES COLTEC INDUSTRIES EDG DIESEL GENERATOR 10CFR21 NOTE (9/19/95)

ABB ITE 511K BREAKERS / SWITCIIGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR STRIPS CRACKS WERE DISCOVERED IN THE CONDUCTOR STRIPS OF SEVERAL BREAKERS.

TIHE STRIPS OF WIIICII WERE COMPOSED OF THE BRASS ALLOY C260. THIlS PROMPTED A CHANGE TO A NEW ALLOY, C230. THE C260 WAS USED IN THE PRODUCTION OF THE STATIONARY SECONDARY DISCONNECT CONDUCTOR STRIPS FOR ITE 511K. 7.511K AND 1511K CIRCUIT BREAK CONTROLS BEFORE 1982. FERMI 2 WILL CONDUCT LONG TERM MONITORING BY INSPECTING SWGR SECONDARY DISCONNECTS. SEE 35.318.014. (DER 95-0853)

ABB HK BREAKER.

SWITCIHGEAR 10CFR21 NOTE ENERTECH FASTENERS (10/24/95)

A VENDOR SUPPLIED ENERTECH WITH SCREWS THAT WERE INADEQUATELY IIEAT-TREATED. THE SCREWS WERE HEAT-TREATED AT B&G-CARDINAL INDUSTRIES (NOW ACCUTECH). FASTENERS HEATTREATED AT B&G-CARDINAL/ ACCUTECII BETWEEN 1992 AND 1995 SlIALL NOT BE USED AT FERMI 2 WITHOUT ANALYSIS JUSTIFYING THE APPLICATION. (DER 95-085 1)

ENERTECH HEAD CAP SCREWS ACCUTECH 10CFR21 NOTE (5/3/96) 10CFR21 NOTE (9/20/96)

FOXBORO MODEL N-2AX+M_N SERIES AUTOMATIC-MANUAL OUTPUT STATION ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353CI CONDUIT SEALS MODE SWITCHING FROM AUTOMATIC TO MANUAL OR MANUAL TO AUTOMATIC IS SOMETIMES UNRELIABLE BECAUSE OF FAULTY SWITCHES, PART NUMBER N0280RM. FAILURE IS ATTRIBUTED TO DIRTY CONTACTS. GOLD PLATING OF TIlE AFFECTED INTERNAL SWITCH IS EXPECTED TO IMPROVE PERFORMANCE.

FOXBORO MODEL N-2AX+MN SERIES AUTOMATIC-MANUAL OUTPUT STATION SHALL NOT BE USED AT FERMI 2. (DER 96-0570)

A COUPLE UNITS CONTAINED AN OUTPUT SHORT CONDITION. RECOMMENDED TlIAT ALL 353C AND 353C I CONDUIT SEALS COMPLETE A FUNCTIONAL TEST PRIOR TO INSTALLATION. (DER 96-1222) 3 FOXBORO AUTO-MANUAL OUTPUT STATION ROSEMOUNT 353C 353C1 CONDUIT SEAL I.*

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REVISION 38 05/14/04 Documents Part Type Keywords 10CFR21 NOTE (10/8/96) 10CFR21 NOTE (10/18/96) 10CFR21 NOTE (6/9/97) 10CFR21 NOTE (6/12/97) 10CFR21 NOTE (10/1/97) 10CFR21 NOTE (10/6/97)

PACIFIC SCIENTIFIC PSA-35 SNUBBERS AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-600S) WITH SOLID STATE TRIPPING DEVICE GENERAL ELECTRIC TYPE CR 120AD RELAYS KEROTEST (K085) 2 INCH Y-TYPE SERIES 1513 CHECK VALVES PYCO RESISTANCE TEMPERATURE DETECTORS (RTDS)

SOME PSA-35 SNUBBERS WERE SUPPLIED WITH DEFECTIVE THRUST BEARING ASSEMBLIES (PART NUMBER 1801461-01). IFTHE ASSEMBLY FAILED, TIHE SNUBBER COULD BE RENDERED INOPERABLE. PACIFIC SCIENTIFIC PSA-35 SNUBBER MANUFACTURED IN 1995 AND 1996 SHOULD BE CHECKED FOR DEFECTIVE THRUST BEARINGS. (DER 96-1286)

SOME REPAIR KITS FOR THE SOLENOID OPERATED VALVES WERE SHIPPED WITH PLUNGERS THAT WERE MACHINED TO THE INCORRECT LENGTH. THIS CAN RESULT IN EXCEEDING TECH SPEC FOR CLOSURE TIME. AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS MANUFACTURED PRIOR TO 1997 SHOULD BE CHECKED FOR PROPER SIZE PLUNGERS. (DER 96-1428)

FACTORY MADE CROSSED WIRES FROM THE PHASE C CURRENT TRANSFORMER (I.E. BLUE WIRE OFTERMINAL#2 WAS FASTENED TO TERMINAL #1 AND YELLOW WIRE OFTERMINAL#V WAS FASTENED TO TERMINAL#2) MAY CAUSE A FALSE TRIP AT 50% OF.THE TRIP VALUE. TIIIS NOTICE IS FOR ALL K-LINE, K-600S LOW VOLTAGE CIRCUIT BREAKERS WITH ANY TYPE OF SOLID STATE TRIPPING DEVICE. VISUAL INSPECTION IS REQUIRED ON PRE-1998 K-LINE SWITCHGEAR TO MAKE CERTAIN CIRCUIT TRANSFORMERS ARE CONNECTED PROPERLY. (DER 97-1143)

A MANUFACTURING DEFECT OF A RELAY COIL PIG-TAIL NOT BEING LANDED ON THE INSULATING LEAD PAD AND LAYING DIRECTLY ON THE OUTER LAYER OF TIlE WINDING. THIS PLACED INSULATION ON THE AFFECTED LENGTH OF MAGNET WIRE IN A IIIGII-ELECTRICAL-STRESS CONDITION THAT LED TO DIELECTRIC BREAKDOWN: EFFECTIVELY SHORT CIRCUITING THE COIL GENERAL ELECTRIC TYPE CRI20AD RELAYS MANUFACTURED PRIOR TO 1998 SHOULD BE TESTED PER TIlE TENTREC'S CURRENT TEST PROCEDURE NRC082495 PRIOR TO USE. (CARD 97-11225)

INCORRECT DESIGN INFORMATION SUPPLIED BY TIlE VENDOR INDICATING LOWER THAN ACTUAL OPENING DESIGN PRESSURE REQUIREMENTS RESULTED IN TWO CHECK VALVES OPENING ONLY A SMALL FRACTION OF THEIR FULL STROKE.

DESIGN INFORMATION FOR KEROTEST, Y-TYPE, SERIES 1513, CHECK VALVES MANUFACTURED PRIOR TO 1974 SHALL BE VERIFIED PRIOR TO USE. (CARD 97-11226)

SCREW COVER TERMINAL ENCLOSURES WERE FABRICATED FROM ALUMINUM INSTEAD OF CAST IRON AS SPECIFIED ON THE ASSEMBLY DRAWING. THE ALUMINUM AND CAST IRON ENCLOSURE WAS TESTED AND PASSED SPEC. (CARD 97-10511).,

GENERAL ELECTRIC SBM CONTROL SWITCHES MANUFACTURED AFTER MARCH 1996 AND STAMPED WITH ONE OF THE FOLLOWING DATE CODES:

PL,RL,SL,TL,UL,VL,WL,YL,ZL,MN,OM, PM,RM,SM,TMUMVM,WMXM,YM, ZM, AND NN, SHALL NOT BE USED AT FERMI 2 DUE TO SPRING RETURN BINDING.

PACIFIC SCIENTIFIC PSA-35 SNUBBER AVCO MSIV SOLENOID OPERATED VLV ABB K-LINE K-600S CIRCUIT BREAKER GE GENERAL ELECTRIC CR120AD RELAY KEROTEST Y-TYPE SERIES 1513 CHECK VALVE PYCO RESISTANCE TEMP DETECTOR RTD 10CFR21 NOTE (1/23/98)

GENERAL ELECTRIC SBM CONTROL SWITCHES SBM SWITCH 4

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REVISION 38 05/14/04 Documcnts Part Type Notes Keywords 10CFR21 NOTE (2/17/98) 10CFR21 NOTE (3/11/98)

SENTRY EQUIPMENT SENTRY EQUIPMENT WVAS DISCOVERED TO NOT HAVE DOCUMENTED PROCEDURES DESCRIBING THEIR COMMERCIAL GRADE DEDICATION PROCESS AND AS A RESULT, LACKED SUFFICIENT OBJECTIVE EVIDENCE TO PROVIDE REASONABLE ASSURANCE THAT ITEMS SUPPLIED HAVE BEEN PROCURED OR TESTED TO REQUIREMENTS NEEDED TO DEMONSTRATE TIlE CAPABILITY OF THE PARTS TO PERFORM THEIR INTENDED SAFETY FUNCTION. SENTRY EQUIPMENT SHOULD NOT BE BOUGHT FOR COMMERCIAL DEDICATION APPLICATIONS UNTIL THEY ARE ADDED TO TIlE CQ APPROVED SUPPLIERS LIST. (CARD 98-12579)

SENTRY EQUIPMENT GOULDS PUMPS GOULDS PUMPS THROUGH NRC INVESTIGATION IT WAS DETERMINED THAT GOULDS PUMPS DID NOT HAVE ADEQUATE PROCEDURES TO VERIFY THE COMPOSITION OF ALLOYS OR VERIFY PROPER HEAT TREATING. GOULDS PUMPS SHOULD BE RESTRICTED TO NON-SAFETY kELATED ITEMS. ALL FUTURE SAFETY RELATED ORDERS WILL IMPOSE A RESTRICTION FOR GOULD PUMPS AS DESCRIBED IN THE APPROVED SUPPLIERS LIST. (CARD 98-12315) 10CFR21 NOTE (5/19/98) 10CFR21 NOTE 9/14/98) 10CR21 NOTE 10/26/98)

VALCOR V70900-65-11 AIR PILOT VALVES SWAGELOK SS-1613-1 1-INCII STAINLESS STEEL FRONT FERRULES SWAGELOK SS-503-1, SS-500-SET, AND SS-500-6-2BT STAINLESS STEEL FRONT FERRULES MODEL V70900-65-11 FAILED TO STROKE CLOSED IMMEDIATELY IN TIIREE CASES UPON DEENERGIZATION. CLOSING TIMES RANGED FROM ONE TO FIVE MINUTES.

THE DEFICIENCY MAY BE RELATED TO POSSIBLE SUSCEPTIBILITY OF THIS MODEL TO THE EFFECTS OF RESIDUAL MAGNETISM. ONLY V70900-65-11 ARE THE SUBJECT OF TIE NOTICE, V70900-65 AIR PILOT VALVES ARE NOT SUBJECT TO TIlE DELAY.

VALCOR V70900 11 AIR PILOT VALVES SHALL NOT BE USED AT FERMI 2. (CARD 98-16000)

AFFECTED ITEMS ARE ONE INCH FERRULES FROM TIlE FOLLOWING HEAT CODES:

ILA, JVA & JYL THlE 45-DEGREE CHAMFER ON THE TRAILING EDGE OF THE FERRULE MAY NOT BE CORRECT. LABORATORY TESTING OF TIIE PARTS wmI TIllS INCORRECT DIMENSION HAD THE TUBING SLIP OUT OFTHE FrlTING AT TIIREE TIMES WORKING PRESSURE OF TIE TUBING. SWAGELOK SS-1613-1 I -INCH STAINLESS STEEL FRONT FERRULES WITH THE FOLLOWING HEAT CODES: ILA, JVA & JYL MANUFACTURED BETWEEN SEPTEMBER 1997 AND NOVEMBER 1998 SIIOULD NOT BE USED AT FERMI 2. (CARD 98-18327)

THE FOLLOWING PART NUMBERS AND PRODUCT ID'S FOR THE PRODUCTS AFFECTED ARE AS FOLLOWS: PART NO. SS-503-1, PRODUCT ID: R 171E0516; PART NO.

SS-500-SET;e PRObUCT ID; RlSFN01 51; AND PART NO. SS-500-6-2BT, PRODUCT ID:

R18GV0197. Tilis ISSUE ONLY AFFECTS THE FERRULES, SS-503-1 WIIICII MAY BE PART OF THE OTHER ASSEMBLIES. AFFECTED PARTS ARE ALSO MARKED WMII TYlE HEAT CODE "IVD". THE FERRULE MAY I IAVE BEEN MACHINED WITH AN IMPROPER LENGTH, CAUSING A 45 DEGREE CHAMFER AT THE TRAILING EDGE TO BE MISSING.

IT WILL LEAK IMMEDIATELY ON GAS SERVICE AND WILL HOLD TO ABOUT 2.5 TIME WORKING PRESSURE OF THE TUBING DURING A I IYDRAULIC PRESSURE TEST.

THESE FERRULES IF MANUFACTURED BETWEEN SEPTEMBER 1997 AND NOVEMBER 1998 SHOULD NOT BE USED AT FERMI 2. (CARD 98-18358)

VALCOR AIR PILOT VALVES SWAGELOK FERRULE TUBE FITTING SWAGELOK FERRULE TUBE FITTING 5

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REVISION 38 0-5/14104 Documents 10CFR21 NOTE (1/11/99) 10CFR21 NOTE (2/16/99) 10CFR21 NOTE (6/2/99)

Part Type Notes Keywords ROSEMOUNT MODEL I1 53B ALPHALINE NUCLEAR PRESSURE TRANSMITTER COLTEC INDUSTRIES EDG SYNCIHRO-START ESSB.

4AT (MODEL SA2 I 0), ESSB-3AT AND ESSB-2AT SPEED SWITCHES.

WESTINGHOUSE AR/ARD RELAYS IN TIHE SPECIFICATION ANDOUTLINE DIMENSION DRAWINGS FOR ALL 1153 SERIES B MODEL TYPES, TlE MODULE QUALIFIED LIFE AND ELECTRONICS QUALMIED LIE ARE IN ERROR. ALSO, IN THE SPECIFICATION AND OUTLINE DIMENSION DRAWING FOR DIFFERENTIAL PRESSURE TRANSMITTE R, MODEL 1153DB, IN PARAGRAPH 4.2.2, THE ACCURACY OF TlIE OUTPUT CODE "R" FOLLOWING EXPOSURE TO 22 MEGARADS TID OF GAMMA RADIATION EXPOSURE IS INCORRECTLY STATED AS +/-

1.5% OF UPPER RANGE LIMIT. TIlE CORRECT ACCURACY VALUE SHOULD BE +1-4.0% OF UPPER RANGE LIMIT. THE QUALIFICATION REPORT, PRODUCT DATA SHEET AND PRODUCT MANUAL CONTAIN THE CORRECT INFORMATION AND SHOULD BE USED.. (CARD 99-10376)

SYNCHRO-START ESSB4AT SPEED SWITCHES MALFUNCTIONED AFTER APPROX. 70 HOURS OF ENERGIZATION DUE TO A CURRENT LIMmTlNG RESISTOR OF TItE WRONG VALUE BEING INSTALLED. THIS ISSUES WAS ONLY IDENTIFIED IN ESSB-4ATS BUT MAY INCLUDE -3ATS AND -2ATS. WHEN TIlE SPEED SWITCH FAILS IN CASES WITHOUT REDUNDANT STARTING CIRCUITRY, TIlE DIESEL WOULD FAILTO START.

EDG SYNCHRO-START ESSB-4AT (MODEL SA21 10), ESSB-3AT AND ESSB-2AT SPEED SWITCHES MANUFACTURED PRIOR TO MARCH 1999 SHOULD BE VERIFIED TO HAVE TIlE CORRECT CURRENT LIMITING RESISTOR.(CARD 99-10877)

SEISMIC QUALIFICATION TESTS HAVE ONLY BEEN PERFORMED ON RELAYS WHERE T7lE MAXIMUM NORMALLY CLOSED CONTACTS IS FOUR. WESTINGHOUSE ARJARD RELAYS USED IN SAFETY RELATED APPLICATION SHALL HAVE NO MORE THAN FOUR CONTACTS. (CARD 99-15502)

ROSEMOUNT PRESSURE TRANSMITTER COLTEC EDG SPEED SWITCH WESTINGHOUSE RELAYS 10CFR21 NOTE (6/18/99)

ROSEMOUNT 5on7IODU TRIP/CALIBRATION UNITS AF FECTED MODELS INCLUDEOBSOLETE 510DU AND OLDER 710DUTRIP UNITS WITH SIN BELOW #66667. TlHERE WERE 10 CONFIRMED RANDOM FAILURES OF C2S CAPACITORS. AS A PRECAUTIONARY MEASURE, A COMPONENT CHANGE WAS INSTITUTED ON THE C25 CAPACITOR BEGINNING WITH MANUFACTURER DATE CODE 8630. WHEN FAILED, TIlE CAPACITOR CAN RENDER A SHORT BETWEEN SUPPLY INPUT AND GROUND. ROSEMOUNT 510onIODU TRIP/CALIBRATION UNITS MANUFACTURqDt'RIo1 T1 1987 SHALL BE VERIFIED TO HAVE NEW C25 CAPACITORS WITH ENHANCED MOISTURE SEALS. (CARD 99-15134)

ROSEMOUNT TRIP UNIT 10CFR21 NOTE (7/9/99) 10CFR21 NOTE (9/13/99)

FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N-2A0-L2C-R WITH POTTER AND BRUMFIELD RELAYS FOXBORO CONTACT OUTPUT ISOLATOR AND/

OR N0152CK SPARE RELAYS AFFECTED MODELS ARE N-2A0-L2C-R AND N-2A0-L2C-R WmI ECEP 10273, THAT HAVE NOI52CK OR C0147SS RELAYS. TIlE RELAYS CAN DEVELOP A RESISTIVE SIIUNT PATII BETWEEN ADJACENT METALLIC SURFACES AND THE PURE TIN PLATED CONTACT SUPPORT ARMS. THE RESISTIVE SHUNT PATH IS CAUSED BY TIN WHISKERS.GROWING UNDER LOW-VOLTAGEILOW-CURRENT APPLICATIONS.

AFFECTED RELAYS ARE THOSE SUPPLIED BY POTTER & BRUMFIELD, MANUFACTURED FROM 12l/1981 TO 12131/1993. ADDmONAL FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N-2A0-L2C-R WITH POTTER AND BRUMFIELD RELAYS MANUFACTURED FROM 12/1/1981 TO I231/11993 SHALL NOT BE INSTALLED INFERMI2. (CARD99-15751)

N-2A0-L2C-R OR 2A0-L2C-R CONTACT OUTPUT ISOLATOR CARDS MAY CONTAIN N0152CK RELAYS. N0152CK RELAYS MANUFACTURED BY COMMUNICATIONS 6

FOXBORO CONTACT OUTPUT ISOLATOR FOXBORO CONTACT OUTPUT ISOLATOR RELAY

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REVISION 38 05/14/04 Documents Part Type Notes INSTRUMENTS WITH DATE CODES BETWEEN 9801 AND 9936 MAY NOT RETURN TO THEIR NORMAL DE-ENERGIZED POSITION WHEN THE RELAY IS DE-ENERGIZED DUE TO THE RELAYS UTILIZING A MYLAR REPAIR RESIDUAL FOXBORO CONTACT OUTPUT ISOLATORS CARDS N-2A0-L2C-R OR 2A0-L2C-R MANUFACTURED BET`WEEN JANUARY 1998 OCTOBER 1999 SHALL BE VERIFIED THAT THEY DO NOT INCLUDE CI I RELAYS MANUFACTURED BY COMMUNICATIONS INSTRUMENTS (NO152CK)

WmI DATE CODES BETWEEN 9801 AND 9936 (CARD 99-17136)

Keywords 10CFR21 NOTE (10/6/99) 10CFR21 NOTE (12/2/99)

SWAGELOK SS-400-3-4TTM TUBE FITTING ABB 4KV TYPE HK CIRCUIT BREAKER TRIP ROLLERS MALE BRANCH TEE, PART NUMBER SS-400.3-4TTM, HAS A POSSIBLE DEFECT: A CRACK IN THE SEAT OF THE FITTING. SWAGELOK SS-400-3-4TrM TUBE FITTING MANUFACTURED IN 1977 SHALL NOT BE USED AT FERMI 2. (CARD 99-17602)

SEVERALTRIP ROLLERS. ABB PART NUMBER 180097A00, WERE FOUND BELOW TIlE MINIMUM HARDNESS SPECIFICATION. ROCKWELL C 50-55. BREAKERS Wvmi TRIP ROLLERS THAT ARE NOT PROPERLY HARDENED MAY FAILTO TRIP AT SOME POINT DURING THE LIFE OFTHE BREAKER. ABB 4KV TYPE IHK CIRCUIT BREAKER TRIP ROLLERS SHIPPED AS STOCK OR AS PARTS OF COMPLETE CIRCUIT BREAKERS BETWEEN OCTOBER 30, 1995 AND JUNE 1999 SHOULD BE VERIFIED TO MEASURE ROCKWELL C50-55. IFtTIIEY MEASURE LESS TIIEY SHOULD BE REPLACED.(CARD 00-13073)

SWAGELOK TUBE FITTING MALE BRANCH TEE ABB CIRCUIT BREAKER 10CFR21 NOTE (10/13/00)

IT CONOFLOW GT25 I/P TRANSDUCER, GT25CA 1826, GT25FA 1826. GT45CA 1826, GT45FA 1826, GT65CA 1826, GT65FA 1826 liT CONOFLOW GT25 I/P TRANSDUCER. GT25CA 1826, GT25FA 1826. GT45CA 1826, GT45FA1826, GT65CA1826, GT65FA1826 MANUFACTURED BETWEEN 1986 AND 2000 IIAD TRANSDUCER MAGNETS SECURED WITH AN UNQUALIFIED LOCTITE1 MATERIAL MANUFACTURER'S TESTING HAS SHOWN THAT THE MATERIAL BREAKS DOWN WHEN EXPOSED TO TEMPERATURES EXCEEDING 120 DEGREES C.

TIlE BOND STRENGTH MAY NOT BE ACCEPTABLE TO INSURE THAT TIlE MAGNET AND COPE CAP DO NOT SIIIFT FROM LATERAL SEISMIC LOADING. THIS MAY RESULT IN FAILURE OFTIE TRANSDUCER. THESE TRANSDUCERS SHOULD NOT BE USED IN SAFETY RELATED APPLICATIONS WHEN NORMAL OR ACCIDENT TEMPERATURES EXCEED 120 DEGREES C. (CARD 00-13701)

ITT CONOFLOW TRANSDUCER 10CFR21 NOTE ABB HK AND K-LINE CIRUCIT BREAKERS (1/15/01)

T IE CONTROL DEVICE HAS A SPRING RETAINER THAT HAS BEEN FOUND TO BREAK DUE TO METAL FATIGUE CAUSING FAILURE OF THE CONTROL CONTACTS TO MAKE AND BREAK PROPERLY. SPRING RETAINERS IN UNITS MANUFACTURED AFTER SEPTEMBER 1979 HAVE MORE MATERIAL AT THlE BASE, TO ENSURE THIS DOES NOT HAPPEN. CONTROL DEVICES OLDER THAN 1981 SHALL BE REPLACED WITH THE NEW CONTROL DEVICES. (CARD 01.10587)

ABB CIRCUIT BREAKERS 10CFR21 NOTE (2/1/01)

ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353CI CONDUIT SEALS A COUPLE ROSEMOUNT NUCLEAR INSTRUMENTS CONDUIT SEALS, MODELS 353C AND 353CI WERE FOUND TO CONTAIN AN OUTPUT SHORT CONDITION.

ROSEMOUNT NUCLEARINSTRUMENTS MODEL 353C AND 353CI SHOULD HAVE THEIR CONDUIT SEALS FUNCTIONALLY TESTED PRIOR TO INSTALLATION. (CARD 01-10530)

ROSEMOUNT CONDUIT SEALS 10CFR21 NOTE (2/13/01)

SKW-MBT EMBECCO 636 GROUT SKW-MBT MANAGEMENT INC.'S RE-ANALYSIS INDICATES THAT SEGREGATION AND FROTHING OF-INGREDIENTS IN AN UNHARDENED STATE MAY OCCUR FOR THE FOLLOWING LOT NUMBERS IF MIXED TO A FLUID CONSISTENCY: M4-73733P0, 7

SKW-MBT GROUT

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REVISION 38 05114104 Documcnts Part Typc Notes M4-44623R9, M4-57904V9, AND M4-72073P0. A SIMILAR SITUATION WAS DISCOVERED PREVIOUSLY IN 1997 WITH MASTERFLOW 713 (CMTR) AND EMBECO 636 (CMTR) PRODUCED IN STREETSBORO, OH. THE INCOMPATIBILITY WAS ONLY OBSERVED AFTER THE PRODUCTS AGED (SHELF-LIFE) FOR MORE THAN 3 MONTHS.

MASTERFLOW 713 (CMTR) AND EMBECO 636 (CMTR) WITH THE FOLLOWING LOT NUMBERS: M4-73733P0. M4-44623R9, M4-57904V9, AND M4-72073P0 SHOULD NOT BE USED AT FERM12. (CARD 01-10531)

Keywords 10CFR21 NOTE (7/16/01) 10CFR21 NOTE (10/22/01) 10CFR21 NOTE (1/25/02) 10CFR21 NOTE (6/6/02)

WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 TERRY TURBINE TRIP/THROTTLE VALVE SCREW SPINDLE AMETEK AEROSPACE, GULTON STATHAM TRANSMITTERS AUTOMATIC VALVE CORPORATION (AVCO), 4-WAY PNEUMATIC VALVES FOR GE MSIVS THE POWER SUPPLY CAPACITOR (DEVICE C17) HAS A PREDICTIVE LIFE OF 5-7 YEARS. 3 INCIDENTS OF FAILURE OCCURRED BETWEEN 1994 AND 2000: ALL OF NVIIICII WERE AFTER THE PREDICTIVE LIFE OFTIIE CAPACITORS. WHEN TIHE POWER SUPPLY CAPACITOR FALS, IT RENDERS THE CONTROL INOPERABLE. PMS SHALL BE CREATED IN TIIEIPMP TO REPLACE THE CAPACITORS EVERY 6 YEARS.

(CARDS 00-12429 AND 01-19000)

A VALVE SCREW SPINDLE MADE OF AN INCORRECT GRADE STEEL FAILED AT CATAWBA UNIT #2. INCORRECT GRADES WERE TRACED BACK TO 1974, INCLUDING THE FOLLOWING SERIAL NUMBERS FOR TIT VALVES: 74-12201-01 TO 74-12244-02,78-13136-01, 78-13215-01, 78-13091-01. SPINDLE SCREWS SUSPECTED TO BE FROM 1974-1975 SHALL BE TESTED TO CONFIRM THAT THE MATERIAL IS CORRECT (GRADE 1018 CARBON STEEL). (CARD 01-17488)

TRANSMI1TERS, DR/PGIPDIPDH3200 & PD/PDH3218, DEMONSTRATED TEMPERATURE EFFECTS OF <+/-4% 1 80F TO 250F AT UPPER RANGE LIMIT (URL)

INSTEAD OF THE SPECIFIED <+1-1.5%. ATTEMPERATURES 40-FT0 I8amF. THE TRANSM liTERS ACTED WITHIN SPECIFIED TOLERANCES. RADIATION ERROR ALSO DEVIATES FROM SPECIFiCATION. TEST DATA AT 10MRADS SHOWED THAT TIHE MAXIMUM RADIATION ERROR, DURING EXPOSURE, WAS <+/-7.6% (IOMRADS TID)

AT URL ORIGINAL SPECIFICATION WAS <+1-3% (33MRADS TID) AT URL AND <+/-

5.5% (55 MRADS TID) AT URL AMETEK AEROSPACE, GULTON STATIHAM TRANSMITTERS, DRIPGIPD/PD113200 & PDIPDH3218, SHIPPED BETWEEN DECEMBER IP97.AND DECEMBER 2001 SHALL HAVE THEIR UPPER RANGE LIMIT AND MAXIMUM RADIATION ERROR VALUES RECONCILED PRIOR TO INSTALLATION AT FERMI 2. (CARD 02-11311)

MAIN STEAM ISOLATION VALVES (MSIVS) WITH 4-WAY PNEUMATIC VALVES MANUFACTURED BY.AUTOMATIC VALVE CORPORATION (AVCO), MAY HAVE DELAYED INBOARD MSIV CLOSURE FOR LARGE BREAK LOSS OF COOLANT ACCIDENTS (LOCAS). AVCO STATES THAT THE SUPPLY PRESSURE MUST BE AT LEAST 50 PSI ABOVE THE DISCHARGE PRESSURE (DRYWELL PRESSURE). FOR A LARGE BREAK LOCA, THE DRYWELL PRESSURE MAY INCREASE SO THAT 50 PSI DIFFERENTIAL PRESSURE IS NOT MAINTAINED OVER THE ENTIRE DURATION OF MSIV CLOSURE. FERMI 2 HAS A 2-WAY VALVE IN PARALLEL WmI TIE 4-WAY. IF TIlE 4-WAY IS SLUGGISH THE 2-WAY VALVE WIL INITIATE THE MSIV CLOSURE.(CARD 02-12517)

WOODWARD GOVERNOR CONTROLLER 2301A TERRY TURBINE TRIP & THROTTLE VALVE VALVE SCREW SPINDLE AMETEK AEROSPACE GULTON STATHAM TRASMITTER GE MSIV AVCO 4-WAY PNEUMATIC VALVES 10CF/R21 NOTE ROTORK CONTROLS, INC TYPE NAI (6/10/02)

AFFECTED COMPONENTS ARE THE ROTORK NAI TYPE ELECTRIC VALVE ROTORK CONTROLS ACTUATOR 8

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REVISION 38 05114104 Documents Part Type Notes Keywords ELECTRIC VALVE ACTUATOR ACTUATORS FIllED WITH AN ADD-ON-PAK I (AOPI) ASSEMBLY WHICH WAS MANUFACTURED BETWEEN 1978 AND OCTOBER 2001 AND HAVE A SAFETY FUNCTION USED FOR END OF TRAVEL INDICATION. AOPI CONTACTS MAY NOT INDICATE "END OFTRAVEL" WIIICII COULD RESULT IN REPEATED ATTEMPTS TO CLOSE TilE VALVE. T1IS "HAMMERING" COULD POSSIBLY RESULT IN SEAT DAMAGETO THE VALVE. ROTORK NAI SIIALLNOT BE USED AT FERMI 2. (CARD 02-14692) 10CFR21 NOTE (7/31/02) 10CFR21 NOTE (8/30/02)

NORGEN RI8EMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS (EDGS)

ROSEMOUNT PRESSURE TRANSMITTER AFFECTED SYSTEMS ARE EMD EDGS EQUIPPED WIT I AIR START SYSTEMS USING NORGEN Rl 8 RELIEVING STYLE AIR PRESSURE REGULATING VALVES. DURING START-UP, THE SUDDEN FLOW DEMANDS OF AIR CAUSE EXCESSIVE DEFLECTION OF INTERNAL COMPONENTS OF THE REGULATING VALVE, RESULTING IN THE INABILITY OF THE VALVE TO PROPERLY CLOSE FOLLOWING T!iE START EVENT.

ALTHOUGH THE EVENT WOULD ONLY OCCUR FOLLOWING A START ATTEMPT, THE ABILITY TO ACHIEVE THE DESIGNED NUMBER OF ENGINE STARTS FROM A FULLY-CHARGED AIR RECEIVER COULD BE COMPROMISED. NORGEN RI 8EMD PRESSURE REGULATING VALVES SHALL NOT BE USED AT FERMI 2. (CARD 02-12709)

MODEL 1153 AND 1154 WITH SPECIAL ADJUSTABLE DAMPING OPTIONS N0037, N0039. N0058, N0085, N0102: N0108, N0I20 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 AND ADJUSTABLE DAMPING CIRCUIT BOARDS WITH PART NUMBER

.01154-0021-0004 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 MAY NOT MEET RNIIS SPUBLISIED NUCLEAR STEAM PRESSURE/TEMPERATURE SPECIFICATION AND/OR RNII'S PUBLISHED POST DBE OPERATION SPECIFICATION.

MODEL 1153 AND 1154 TRANSMITTERS WITHOUT THE OPTIONAL ADJUSTABLE DAMPING CIRCUIT BOARD ARE NOT AFFECTED; CAPACITORS MADE BY AMERICAN CAPACITOR CORPORATION THAT WERE USED ON THE ADJUSTABLE DAMPING CIRCUIT BOARD WERE INADEQUATELY TESTED FOR CONFORMANCE TO RNII'S STANDARDS. ROSEMOUNT PRESSURE TRANSMITTER MODELS 1153 AND 1154 WITH SPECIAL ADJUSTABLE DAMPING OPTIONS N0037, N0039, N0058. N0085, N0102, N0108.

N0120 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 AND ADJUSTABLE DAMPING CIRCUIT BOARDS WITH PART NUMBER 01154-0021-0004 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 MUST HAVE BEEN SENT TO ROSEMOUNT, TESTED AND RECERTIFIED PRIOR TO USE AT FERMI 2. (CARD 02-12708)

EDG EMD NORGREN R18 PRESSURE REG VALVE ROSEMOUNT PRESSURE TRANSMITTER 10CFR21 NOTE EMD EMERGENCY DIESEL GENERATORS (EDGS)

(9/10/02)

AFFECTED COMPONENTS ARE EMD 645 ENGINE PISTONS MANUFACTURED PRIOR' TO 2/21/02. LOOSE CASTING FLASH MATERIAL APPLIED DURING THE MANUFACTURING PROCESS COULD BLOCK THE INSERT BEARING OIL PASSAGE AND CAUSE BEARING DAMAGE. EMD 645 ENGINE PISTONS SIIALL NOT BE USED AT FERMI 2. (CARD 02-12711)

EMD EDG 10CFR21 NOTE (11/20/02)

ABB POWER SHIELD SOLDER JOINTS HAVE BEEN FOUND BROKEN ON SOME PINS ON THE TAP BLOCKS OF THE TRIP DEVICES. THESE CRACKS ARE ONLY FOUND ON SINGLE-SIDED PRINTED CIRCUIT BOARDS. POWER SHIELDS MANUFACTURED AFTER SERIAL NUMBER 80,000 (YEAR 1990) HAVE DOUBLE-SIDED SOLDER PADS AND PLATED THROUGH PRINTED CIRCUIT BOARD HOLES. THERE IS NO LIKELIHOOD OF SIMILAR FAILURES AT TAP BLOCK PINS IN TIlE NEW PRINTED CIRCUIT BOARD DESIGN.

ABB POWER SHIELD 9

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CUTLER-HiAMMER A200 NEMA SIZE 1 STARTER GINNA STATION EXPERIENCED AN OPEN PIlASING-FAILURE AND THE MANUFACTURER IS INVESTIGATING TIE EXTENT OF TIIE CONDITION. CUTLER-IIAMMER A200 NEMA SIZE I STARTER SHALL NOT BE USED A FERMI 2. (CARD 02-12732)

CUTLER-IHAMMER STARTER 10CFR21 NOTE (12/9/02)

CARBOLINE CARBOZINC 11 SG BASE TIlE NONCOMPLIANCE INVOLVES PREMATURE GELLATION OR SIGNIFICANT THICKENING PRIOR TO TIE END OFTHE 12-MONTH SHELF LIFE EXPIRATION DATE.

SUCH MATERIAL WILL NOT ATOMIZE OR SPRAY PROPERLY. RESULTING IN POOR ADHESION TO THE SUBSTRATE. SHELF LIFE HAS BEEN CHANGED TO 6 MONTHS.

CARBOLINE CARBOtINC I I SG BASE MANUFACTURED PRIOR TO DECEMBER 2002 SHALL HAVE A 6 YEAR AND NOT A 12 YEAR SHELF LIFE. (CARD 02-18080)

CARBOLINE CARBOZINC 10CFR21 NOTE (1/29/03)

WHITING CRANE #25 HOIST UNIT 10CfR2 i-NOTE (7/21/2003)

THERDO'WESTRONICSR MODEt2-200C RECORDER 10CFR2r1'NOtE

'(10/.3/2003).

10CFR 2r NOTE

(3/25/2004).

(2004-0006-00) 3071- 007 ARTICLE,,11-. G EATOWtCUTLEht HAt4ER lEEDO~iCSERIES HEATER :PACKS H2009B33 THROUGH H2011B-3 AND: H2012B'-3-THROGH 'H2017B-3'S, THERMO' ELECTRON1 WESTR6NICS PRINTED CIRCUIT-ASSEMBLY (PCA)

CB100295 REVISIONS-A &B TUB3ES' WITII A rBENDt CENTER'~ LINE<RADII LEss'j1',5-DIA ~,PLt.S' i/8.*INCI-WHITING CRANES'SOLD PRIOR TO 1980 WITh #25 hI0ST UNITS DO NOT MEETTHE DESIGN BASIS FACTOR OF SAFETY. REANALYZED CRANE COMPONENTS ShOW TI IAT S'OMt COMIPONENTS ASSOCIATED WITH THE MAIN HOIST (#25 HOIST UNIT)

ARE OVER-STRESSED. WIIITING CRANE / #25 IOIST UNITS SOLD PRIOR TO 1980 SHALL BE ADMINISTRATIVELY LIMITED TO 50% CAPACITY UNTIL THEIR SERIAL NUMBER IS REVIEWED BY WHITING CRANE TO DETERMINE THEIR ACTUAL CARING CAPACITY. (CARDS 03-11633 AND 03-1200 1)

THERkiO'ESTRONICS'.MObEI,' 2100C M RECORDER 'SERIAS'NUMBERS2i00Ci82U, 2100C1827' THROUGH: 21C001835',,I TOTAL TEN RECORDERS."'THESE

  • RECORDERS !WITH THEx LISTED ~SERIAL: NUMBERS 'SHOULD"NOT.:BE* USED"AtFERM:

210 0C'RECORDERS -MANUFACTURED:BETWEEN :AUGUST i02002AND JANUARY 2003 iSHOULDO] NOT<:BE: USED.'AT!FERMr' 2.

£A6iOTEN+/-AL SAFkTY: CONCERN ~WAS REPORTED REGARDINGaFAIURE' OFetHE CUTLER-HAMMER; FREEDOM 'SERIES, HEATER:.PACK ' DUE.,TO ' A;' POSSIBLE'DEFECT IN:,THE WELD WHICH JOINS. THEc.SCREW;,TERMINAL TO, THE':IIATERptCOILi' HEATER PACKS ARE H2009B-3 '!THROUGH:iH2O11B3 AND. H20i2B"3 'THROtUdiH H2017B 3 (CARD' 03-11949)

THE'THERMO WESTRONICS'SERIES:3000'RECORDERPRINTED.' TRANSITION4 CIRUCIT 'BOARD.'CB100295C0lr-,REVISIONS;A

&'.-BANDCB100295-01 REVISIONS A 'AND--B, HAVE" EXPERIENCED FAILURES 'RESULTING:IN RECORDER FIRE-INITHEJSImULATOR7'AS:'DOCUMENTED' IN CARDW04; 2 0303 AND ARE NOT.' TO BE'USEDSAT 'EF2..ThliE:CB100295 xCIRCUIT'BOARDS; BECAME OBSOLETE-IN 1996' AND, WERE -REPLACED.WITH:,THE 'CURRENTCIRCUIT BOARD ;CB100460 NOTEgsUSE.OFIsThE CB1002953BOARD:IS-tIMITED TO; REVISION:LEVEL, C! OR'- HIGHER!.-

WfILL;NOT..BE USED'IN'CONSTRUCTION> OF-TUBES AND TUDE BUNDLES tFOR FEEDWATER'HEATERS^ANDiDRAINS. COOLERS WIIITING CORPORATION CRANE HOIST UNIT EATON FRAMATOME CUTLER, HAMMER HEATER H8ATEkR-PACKS PR@E.IRCtflTwBOARD'.

ELECTRONICS RECORDER WESTRONIC8 THERMO ELECTRON THERMOZWESTRONICS TUBE WEStRONICS RECORDER 38 38 3071-019 REV A ARTICLE 5.6.5.

METER OPERATED RELAYS WILL NOT BE USED IN A TRIPPING FUNCTION ON EMERGENCY DIESEL GENERATORS RELAYS 10

c Documents 3071-019 REV A ARTICLE 5.6.5.

3071-029 REV C APPENDIX A ARTICLE 4.1.1.

3071-029 REV C APPENDIX A ARTICLE 4.3.5.2.6.6 3071-029 REV C ARTICLE 7.3 3071-030 REV A ARTICLE 13.16.1.3 3071-031 REV.

APPENDIX D ARTICLE 4.1.1.

3071-031 REV.

APPENDIX D ARTICLE 4.3.5.2.6.1 3071-031 REV J APPENDIX D ARTICLE 4.3.5.2.6.11 3071-031 REV.

APPENDIX D ARTICLE 4.3.5.2.6.4 3071-031 REV.

APPENDIX D ARTICLE 4.3.5.2.6.5 Part Type WESTINCHUSE TYPE W-2 CONTRI SWITCH VITREOUS STONE OR SIMILAR (

WHEELS CLOSURE SEALS ALUMINUM SHIMS STEEL GRIT VITEOUS STONE OR SIMILAR GI WHEELS CLOSURE SEALS CLOSURE SEALS CLOSURE SEALS RESTRICTED ENGINEERING COMPONENTS LIST Notes NOT TO BE USED AT FERMI 2 GRINDING WILL NOT BE USED IN CLEANING OF POWER PLANT EQUIPMENT HARD BRASS OR BRONZE MATERIAL IS NOT PERMITTED WILL NOT BE USED ON PLANT EQUIPMENT UNLESS APPROVED BY PLANT ENGINEERING NOT TO BE USED IN CLEANING OR DE-SCALING AUSTENTIC STAINLESS STEEL UINDING WILL NOT BE USED IN CLEANING OF POWER PLANT EQUIPMENT PAPER, CARDBOARD, OR SIMILAR MATERIAL NOT TO BE USED AS CLOSURES FOR OPENINGS INTO CLEANED INTERNALS PAPER TAPE WILL NOT BE USED IN CONTACT WITH METAL SURFACES CARBON STEEL CLOSURES SHALL NOT BE USED IN CONTACT WITH STAINLESS STEEL

(

REVISION 3S Keywords CONTROL SWITCH 05/14104 GRINDING WHEELS EQUIPMENT SEALS SHIM EQUIPMENT GRINDING WHEELS EQUIPMENT SEALS SEALS SEALS SEALS CLOSURE SEALS ZINC, ZINC PLATED, OR GALVANIZED METAL,

LEAD, TIN OR CADIUM MATERIAL SHALL NOT BE USED IN CONTACT WITH INTERNAL OR EXTERNAL SURFACES I1I

C Documcnts 3071-031 REV.

APPENDIX D ARTICLE 7.6.7 3071-067 REV A ARTICLE 3.G 3071-074 REV.

ARTICLE 5.6.6.

3071-075 ARTICLE ll.B.(

3071-128-ec REV.AE ARTICLE EC-3-1/1.3 3071-129 REV.

ARTICLE 6.4 3071-173 REV.A APPENDIX A ARTICLE 12.1.2 3071-226 REV.

ARTICLE 3.3.1 3071-246 REV.

ARTICLE 3.22 3071-251 SECTION 3 3071-278 REV.

ARTICLE 10.D 3071-283 ARTICLE D.1-M 3071-283 ARTICLE D.1-N Part Type INSTRUMENTS/EQUIPMENT CONT MERCURY OR MERCURY COMPOUN WIRE MESH BELT GUARDS MECHANICAL OR FRACTIONAL T CONNECTORS SLIP ON FLANGES FLEXIBLE CONDUIT SCREWED COUPLINGS VITREOUS STONE OR SIMILAR I WHEELS LEVELING NUTS WIRE SPLICES WIRE SPLICES MERCURY TYPE PRESSURE SWIT, WIRING FOR RADWASTE CONTRO:

PANELS WIRING FOR RAD WASTE CONTRI PANELS c

RESTRICTED ENGINEERING COMPONENTS LIST Notes AINING WILL NOT BE USED WHERE CONTACT WITH D

CORROSION-RESISTANT STEEL SURFACES OR REEACTOR COOLANT CAN BE POSTULATE.

(See also specs 3071-278, 3071-285, and 3071-300)

WILL NOT BE USED IN CONSTRUCTION OF CONTROL CENTER A/C UNIT YPE ARE NOT TO BE USED INSIDE PRIMARY CONTINMENT ELECTRICAL PRNETRATION ASSEMBLIES, NOR SHOULD THEY BE MOUNTED ON THE ASSEMBLY AS PART OF THE HERMETIC SEAL NOT TO BE USED IN FABRICATION OF CONDENSER CIRCULATING WATER PUMPS NON-JACKETED FLEX CONDUIT SHALL NOT BE INSTALLED VERTICALLY AS CONDUIT RISERS NOT TO BE USED IN PRIMARY CONTAINMENT GALLERY WORK GRINDING WILL OT BE USED IN CLEANING OF POWER PLANT EQUIPMENT ARE NOT TO BE USED ON THE INSTALLATION OF WEDGE ANCHORS ARE NOT TO BE USED IN CONTAINIMENT AREA HIGH RANGE RADIATION MONITOR SYSTEM ARE NOT TO BE USED IN PROCESS RATIATION MONITORING SYSTEM -

GASEOUS EFFLUENTS CH SHALL NOT BE USED IN STANDBY FEEDWATER SYSTEM (see also specs 3071-31, 3071-285, and 3071-300)

IL LACING OF WIRING IS NOT PERMITTED OL WIRES WILL NOT BE SPLICED OR TAPED BETWEEN TERMINAL POINTS C

REVISION 38 Keywords INSTRUMENT 05/14/04 GUARDS CONTAINMENT CONNECTORS FLANGES CONDUIT COUPLINGS GRINDING WHEELS EQUIPMENT NUTS WIRE WIRE SWITCH WIRING WIRING 12

c Documents 3071-283 ARTICALE D.2-c 3071-283 ARTICLE D.2.-d Part Type WIRING FOR RADWASTE CONTRO PANELS OR WIRE MAKER SLEEV WIRING FOR RADWASTE CONTRO PANELS RESTRICTED ENGINEERING COMPONENTS LIST Notes AL PVC WILL NOT BE USED FOR WIRE INSULATION OR JACKINGTING, ES INSULATION SKIRTS ON CRIMP-ON WIRE CONNECTORS, WIRE

WAYS, L

CIRCUIT COMMONS ARE NOT PERMITTED.

DAISY CHAIN AND SERIES CONNECTIONS ARE NOT PERMITTED REVISION 3s Keywords WIRING WIRING 05114104 3071-285 REV.A ARTICLE 11.3.4 3071-295 REV.A ARTICLE e.2 3071-300 REV.

ARTICLE 403.3.

3071-303 ARTICLE 6.8 STO-EA-205 3071-303 FORM 1890-F ARTICLE 4.10 3071-303 STD-ED-148 ARTICLE 3.2.3 ARTICLE 3.3.3 3071-309 ARTICLE 2.01(A 3071-314 ARTICLE 12.3.2 3071-326 ARTICLE 302.9c 3071-326 ARTICLE 302.9-BULL 73-001 BULL 79-011 MERCURY COMPONENTS PVC DEVICES CONTAINING MERCURY WIRE NUTS OPEN HEATING COILS INDENTER TYPE OR DIE CAST FITTINGS, CAST IRON OR LIGHT ALLOY DIE CAST FITTINGS PVC INSULATED WIRE/MATERIALS SOLDERED TERMINAL CONNECTIONS STRAINERS

<<C CLAMP TYPE PIPE SUPPORTS WESTINGHOUSE SWITCHGEAR SHALL NOT BE USED IN QUALIFIED PRESSURE SWITCHES.

(see also specs 3071-31, 3071-278, and 3071-285)

SHALL NOT BE USED IN WIRING USED FOR THE MONORAIL BRIDGE CRANE-COALESCER HANDLING SHALL NOT BE USED IN ON-SITE STORAGE FACILITY HVAC EQUIPMENT. (See also specs 3071-31, 3071-285)

.SHALL NOT BE USED IN CONNECTION OF PIG TAIL LEADS IN ELECTRICAL INSTALLATION WORK FOR ON-SITE STORAGE WILL NOT BE USED IN ON-SITE STORAGE FACILITY SHALL NOT BE USED IN ELECTRICAL INSTALLATION WORK FOR ON-SITE STORAGE FACILITY.

WILL NOT BE USED IN SUPERVISORY CONTROL OR TELEMETERING EQUIPMENT WILL NOT BE USED IN LOCAL PANELS IN DRUM CONTAMINATION SYSTEM WILL NOT BE USED IN THE FIRE PROTECTION SYSTEM FOR THE ON-SITE STORAGE FACILITY WILL NOT BE USED IN THE FIRE PROTECTION SYSTEM FOR THE ON-SITE STORAGE FACILITY WILL NOT BE USED AT FERMI 2 (See also SER 14-83) 13 SWITCH INSTRUMENT WIRE MERCURY WIRE NUTS HEATER FITTINGS WIRE SOLDERED CONNECTORS STAINERS SUPPORTS SWITCHGEAR

c RESTRICTED ENGINEERING COMPONENTS LIST

(

REVISION 38 Keywords 05/14104 Documents BULL 83-011 BULL 83-008 BULL 74-006 BULL 74-009 BULL 74-013 BULL 74-013 BULL 74-013 BULL 74-015 BULL 75-003 BULL 75-005 BULL 78-010 BULL 75-006 BULL 76-003 BULL 76-005 BULL 77-001 BULL 72-002 Bull 77-005 Part Type Notes WESTINGHOUSE TYPE W-2 CONTROL SWITCH GENERAL ELECTRIC MODEL 4 kV Magne-Blast Circuit Breakers GENERAL ELECTRIC MOTOR CONTROL CENTERS GENERAL ELECTRIC VUlkens 600 CABLE TYPE XHHW GENERAL ELECTRIC VULKENS 600 CABLE TYPE XHHW CUTLER-HAMMER SWITCH, MODEL NUMBER 10250T4023 AND ALL CUTLER-HAMMER THREE POSITION SWITCHES WITII MODEL NUMBER 10250T ASCO SOLENOIDS SERIES 8300-C AND 8302-C BERGEN-PATTERSON HYDRAULIC SHOCK SUPPRESSORS WESTINGHOUSE TYPE OT-2 CONTROL SWITCHES GENERAL ELECTRIC TYPE STD TRANSFORMER DIFFERENTIAL RELAYS WESTINGHOUSE TYPE BFD ITE PNEUMATIC TIME DELAY, ITE IMPERIAL CATALOG NUMBERS J20T3/JP13-P20 AND J20T3/J13-P30 WESTINGHOUSE TYPE AR RELAYS PIN AND SOCKET TYPE CONNECTORS NOT TO BE USED AT FERMI 2 General Electric Magne-Blast Circuit Breakers 15 kV or less Will not be used Without prior Approval from Engineering NOT TO BE USED AT FERMI 2 NOT TO BE USED INTERNALLYIN MOTOR CONTROL CENTERS NOT TO BE USED INTERNALLY IN MOTOR CONTROL CENTERS NOT TO BE USED ON SAFETY-RELATED SYSTEMS WILL NOT BE USED IN A SAFETY RELATED SYSTEM AT FERMI 2 ASCO SOLENID'SERIES';8302-CC VALVE.IS'INSTALLED"OWA NON-SAFETY RELATED;VALVE: G33F033., WHEN'REPLACED,;IT WILL. REQUIRE;'A:'SUBSTITUTE:'SOLENOID VALVE)

WILL NOT BE USED AT FERMI 2 CONTROL SWITCH CIRCUIT BREAKERS MOTOR CONTROL CENTER MOTOR CONTROL CNETER CABLE CUTLER-HAMMER SWITCH SOLENOIDS SHOCK SUPPRESSORS CONTROL SWITCH RELAYS RELAYS RELAYS RELAYS WESTINGHOUSE CONNECTORS 38 WILL NOT BE USED AT FERMI 2 WILL NOT BE USED AT FERMI 2 WILL NOT.BE USED IN PROTECTIVE RELAY TRIPPING APPLICATIONS THOSE RELAYS MANUFACTURED PRIOR TO 1974 WILL NOT BE USED ON SAFETY RELATED SYSTEMS RELAYS MANUFACTURED BETWEEN MID-1973 AND LATE 1977 WILL NOT BE USED AT FERMI 2.

(Also see note 88-88)

WILL NOT BE USED AT FERMI 2 ON CIRCUITS REQUIRED TO 14

c RESTRICTED ENGINEERING COMPONENTS LIST

(

REVISION 38 Keywords 05/14/04 Documents BULL 77-005A BULL 77-007 Part Type WITH METSL SHELL AND SCREW CUPLINGS.

MANUFACTURED BU BENDEX, ITT CANNON, OR GULTON INDUSTRIES GENERAL ELECTRICK SERIES 100 CONTAINMENT ELECTRICAL PENETRATIONS Notes MITIGAE THE CONSEQUENCES OF LOCA (See letter EF2-39454, January 11, 1978 WILL NTO BE USED AT FERMI 2 CONTAINMENT BULL 78-002 BULL 78-002 BULL BULL BULL BULL BULL BULL 78-004 79-0O0B 78-004 79-00lB 78-005 78-006 GENERAL ELECTRIC RELAYS CR120A EXPOSED TERMINAL BLOCKS (Such as Marathon 6000 Series terminal blocks)

NAMCO D240 OX LIMIT SWITCH SNAP LOCK EA-170-302 LIMIT SWITCH GENERAL ELECTRIC CR105X CONTRACTORS CUTLER-HAMMER TYPE M, CATALOG NUMBER D23MRD DC RELAYS VELAN SWING CHECK VALVES GENERAL ELECTRICK AK-2CIRCUIT BREAKERS INGERSOLL-RAND, BINGIHAM-WILLIAMETTE, OR BYRON-JACKSON DEEP DRAFT PUMPS RELAYS NAMCO MODEL EA-180 LIMIT SWITCH RELAYS MANUFACTURED BETWEEN MAY 1968 (DATE CODE ED)

AND JANUARY 1973 (DATE CODE AJ) WITH CONTACT TETAINER ARMS MADE WITH CELCON M90 ACETAL COPOLYMER WILL NOT BE USED AT FERMI 2 NOT TO BE USED INSEDE PRIMARY CONTAINMENT NOT TO BE USED OUTSIDE PRIMARY CONTAINMENT IN AREA OF HARSH ENVIRONMENT WILL NOT BE USED IN ANY SAFETY-RLATED APPLICATION WILL NOT BE USED IN ANY SAFETY-RELATED APPLICATION WILL NOT-BE USED IN SAFETY-RELATED CIRCUITS WILL NOT BE USED IN SAFETY-RELATED SYSTEMS WILL NOT BE USFD IN;SAFETYrRELATED SYSTEMS (See also SER 58-r-atfd SER'40-82)'

WILL NOT BE USED AT FERMI2 (See also SER 14-83)

WILL NOT BE USED FOR ECCS OR RHR APPLICATIONS (See also CIRC 76-002 WILL NOT BE USED IN SAFETY-RELATED SYSTEMS SEE BULL 76-005 LIMIT SWITCHES BEARING DATE CODE FROM FEGRUARY 1979 15 RELAYS TERMINAL BLOCKS LIMIT SWITCH LIMIT SWITCH CONTACTORS RELAYS VALVE CIRCUIT BREAKERS PUMPS LIMIT SWITCH BULL 79-004 BULL 79-009 BULL 83-001 BULL 83-004 BULL 83-008 BULL 79-015 BULL 79-025 BULL 79-025 BULL 79-028

C Documents Part Type BULL 80-019 Bull 80-020 BULL 80-021 BULL 80-023 BULL 80-002 BULL 81-002 BULL 82-004 BULL 83-005 BULL 83-007 BULL 84-002 BULL 86-002 BULL 88-001 BULL 88-003 C.P. CLARE MERCURY WETTED RELAYS, MODEL HG2X-1011 WESTINGHOUSE W-2 CONTROL S VALVE YOKES SUPPLIED BY MALCOLM FUNDRY COMPANY, IN VALCOR SOLENOID VALVES PAR NUMBER V70900-21-1 AND-V70 WESTINGHOUSED ELECTRO-MECII DAVISION W-EMD 3 INCH VALV BORG-WARNER NUCLEAR VALVE DIVISION BW-NVD, 3 INCH, 1

MOTOR-OPERATED GATE VALVE BUNKER RAMO CONTAINMENT PENETRATION ASSEMBLIES HAYWARAD TYLER PUMP COMPAN AND SPARE PARTS RAY MILLER, INC.

ANY PRODU GENERAL ELECTRIC KFA RELAY NYLON OR LEXAN COILS STATOC 0-RING DIFFERENTIAL SWITCHEDS MODELS 102 AND 1 WESTINGHOUSE TYPE DS AND D CIRCUIT BREAKERS GENERAL ELECTRIC HFA LATCH RELAYS RESTRICTED ENGINEERING COMPONENTS LIST Notes TO AUGUST 1979 WILL NOT BE USED AT FERMI 2 MATRIX WILL NOT BE USED AT FERMI 2 (See also SER 39-80)

WITCHES WILL NOT BE USED AT FERMI 2 WILL NOT BE USED ON SAFETY-RELATED SYSTEMS C.

T WILL NOT BE USED AT FERMI 2 900-21-3 ANICAL WILL NOT BE USED AT FERMI 2 ES WILL NOT BE USED AT FERMI 2 500 POUND WILL NOT BE USED ON SAFETY-RELATED SYSTES Y PUMPS' WILL NOT BE USED AT FERMI 2 CT NO RAY MILLER, INC PRODUCTS WILL BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL S WITH WILL NOT BE USED AT FERMI 2 (See SIL 44)

PRESSURE WILL NOT BE USED AT FERMI 2 (See Letter VO 86-0139) 03 SL WILL NOT BE USED AT FERMI 2 (REF: DER 88-0240, See SEN 51)

ING TYPE RELAYS: MANUFACTURED PRIOR TO NOV. 1987 WILL NOT BE USED AT FERMI 2 (REF: DER 88-0510)

REVISION 38 Keywords 05/14104 RELAYS CONTROL SWITCH VALVE YOKES VALVE SOLENOID VALVE VALVE CONTAINMENT PUMPS VENDOR GENERAL ELECTRIC RELAYS SWITCH CIRCUIT BREAKERS WESTINGHOUSE GENERAL ELECTRIC RELAYS 16

c RESTRICTED ENGINEERING COMPONENTS LIST

(

REVISION 38 05114104 Documents BULL 88-00 IS Part Type ASTM & ASME PIPE FITTING & FLANGES SUPPLIED BY CHEWS LANDING METAL MANUFACTURERS, PIPING SUPPLIES, INC.

(PSI), AND WEST JERSEY MFG. CO. (WJM)

Notes Keywords WILL NOT BE USED AT FERMI 2 (REF. DER 88-1U41 FITTING FLANGES BULL 90-01 ROSEMOUNT MODEL 1153 TRANSMITTERS LOSS OF FILL OIL IN TRANSMITTERS MANUFACTURD BY ROSEMOUNT.

THE CONDITIONS WERE IDENTIFIED ING 1990 AND HAS BEEN ADDRESSED IN Di 90-228.

THE SUSPECT LOT TRANSMITTERS HAVE EITHER BEEN REPLACED 01 ARE PLACED IN PERFORMANCE SURVEILLANCE TEST ENENT PST BS01.

ROMSEMOUNT MODEL 1153 SERIES B&D AND MODEL 1154 TRANSMITTERS MANUFACTURED BEFOR JULY 11, 1989 WILL NOT BE USED AT FERMI 2 WITHOI APPROVAL ROSEMOUNT(MODEL 1153 SERIES B&D TRANSMITTER)

ROSEMOUNT (MODEL 1154 TRANSMITTER)

CARD 97-10511 CARD 97-10519 CARD 97-11224 PYCO RESISTANCE TEMPERATURE DETECTORS (RTDS)

OMEGA SERIES SPRINKLER HEADS FISHER CONTROL VALVESNITRILE/

NYLONG DIAPHRAGMS SCREW COVER TERMINAL ENCLOSURES WERE FABRICATED FROM ALUMINUM INSTEAD OF CAST IRON-AS SPECIFIED ON THE ASSEMBLY DRAWING. THE ALUMINUM AND CAST IRON ENCLOSURE WAS TESTED AND PASSED SPEC. (CARD 97-10511)

OMEGA SERIES SPRINKER HEADS MANUFACTURED BETWEEN 1983 ANDJUNE, 1996 MODELS C-1, C-lA, R-1, R-1M, EC-20, EC-20A MDEL M UPRIGHT MODEL M,

SIDEWALL, HEC-12,
HEC, FLOW CONTROL PENDENT FLUSH AND FLOW CONTROL PENDENT SPRINKLER HEADS---- WILL NOT BE USED AT FERMI.

FISHER CONTROL VALVES, NITRILE/NYLON DISPHRAGMS (FIGHER PART NUMBER:

lR6375X0022 AND 2R6376X0032) USED WITH THE SS-137 ACTUATOR AND SIZE TYPE 657,".667*,-667NS ANDt667NS PNEUMATIC ACTUATORS------WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEEERING APPROVAL PYCO RESISTANCE TEMP DETECTOR RTD IN 97-72 SPRINKLER HEAD OMEGA DIAPHRAGM, SIZE 80 ACTUA FIN 97-01 CARD 97-11225 GENERAL ELECTRIC TYPE CR 120AD RELAYS CARD 97-11226 KEROTEST (K085) 2 INCH Y-TYPE SERIES 1513 CHECK VALVES A MANUFACTURING DEFECT OF A RELAY COIL PIG-TAIL NOT BEING LANDED ON THE INSULATING LEAD PAD AND LAYING DIRECTLY ON THE OUTER LAYER OF TIE WINDING.THIS PLACED INSULATION ON THE AFFECTED LENGTH OF MAGNET WIRE IN A IIIGII-ELECTRICAL.STRESS CONDITION THAT LED TO DIELECTRIC BREAKDOWN; EFFECTIVELY SHORT CIRCUITING THE COIL GENERAL ELECTRIC TYPE CRI20AD RELAYS MANUFACTURED PRIOR TO 1998 SHOULD BE TESTED PER TIE TENTREC'S CURRENT TEST PROCEDURE NRC082495 PRIOR TO USE. (CARD 97-11225)

INCORRECT DESIGN INFORMATION SUPPLIED BY THE VENDOR INDICATING LOWER TI IAN ACTUAL OPENING DESIGN PRESSURE REQUIREMENTS RESULTED IN TWO CHECK VALVES OPENING ONLY A SMALL FRACTION OFTIIEIR FULL STROKE.

DESIGN INFORMATION FOR KEROTEST, Y-TYPE, SERIES 1513, CHECK VALVES 17 GE GENERAL ELECTRIC CR120AD RELAY KEROTEST Y-TYPE SERIES 1513 CHECK VALVE

c RESTRICTED ENGINEERING COMPONENTS LIST

(

REVISION 38 05/1 404 Documents Part Type Notes MANUFACTURED PRIOR TO 1974 SHALL BE VERIFIED PRIOR TO USE. (CARD 97-11226)

Keywords CARD 98-12315 GOULDS PUMPS CARD 98-12579 SENTRY EQUIPMENT CARD 98-16000 VALCOR V70900-65-11 AIR PILOT VALVES CARD 98-18327 SVWAGELOK SS-1613-1 I-INCH STAINLESS STEEL FRONT FERRULES THROUGH NRC INVESTIGATION IT WAS DETERMINED THAT GOULDS PUMPS DID NOT HAVE ADEQUATE PROCEDURES TO VERIFY THE COMPOSITION OF ALLOYS OR VERIFY PROPER HEAT TREATING. GOULDS PUMPS SHOULD BE RESTRICTED TO NON-SAFETY RELATED ITEMS. ALL FUTURE SAFETY RELATED ORDERS WILL IMPOSE A RESTRICTION FOR GOULD PUMPS AS DESCRIBED IN TllE APPROVED SUPPLIERS LIST. (CARD 98-12315)

SENTRY EQUIPMENT WAS DISCOVERED TO NOT HAVE DOCUMENTED PROCEDURES DESCRIBING THEIR COMMERCIAL GRADE DEDICATION PROCESS AND AS A RESULT. LACKED SUFFICIENT OBJECTIVE EVIDENCE TO PROVIDE REASONABLE ASSURANCE THAT ITEMS SUPPLIED HAVE BEEN PROCURED OR TESTED TO REQUIREMENTS NEEDED TO DEMONSTRATE TlE CAPABILITY OF THE PARTS TO PERFORM TIEIR INTENDED SAFETY FUNCTION. SENTRY EQUIPMENT SHOULD NOT BE BOUGHT FOR COMMERCIAL DEDICATION APPLICATIONS UNTIL TIIEY ARE ADDED TO THE CQ APPROVED SUPPLIERS LIST. (CARD 98-12579)

MODEL V70900 I FAILED TO STROKE CLOSED IMMEDIATELY IN THREE CASES UPON DEENERGIZATION. CLOSING TIMES RANGED FROM ONE TO FIVE MINUTES.

TllE DEFICIENCY MAY BE RELATED TO POSSIBLE SUSCEPTIBILITY OF THIS MODEL TO THE EFFECTS OF RESIDUAL MAGNETISM. ONLY V70900-65-I I ARE THE SUBJECT OF THE NOTICE, V70900-6S AIR PILOT VALVES ARE NOT SUBJECT TO T!lE DELAY.

VALCOR V70900.65-1 I AIR PILOT VALVES SHALL NOT BE USED AT FERMI 2. (CARD 98-16000)

AFFECTED ITEMS ARE ONE INCH FERRULES FROM THE FOLLOWING HEAT CODES:

ILA, JVA & JYL THE 45-DEGREE CHAMFER ON THE TRAILING EDGE OF TlE FERRULE MAY NOT BE CORRECT. LABORATORY TESTING OFTlE PARTS WITH THIS INCORRECT DIMENSION HAD THE TUBING SLIP OUT OF THE FITTING AT TIIREE TIMES WORKING PRESSURE OF TIlE TUBING. SWAGELOK SS-1613-1 I -INCH STAINLESS STEEL FRONT FERRULES WITH THE FOLLOWING IIEAT CODES: ILA. JVA & JYL MANUFACTURED BETWEEN SEPTEMBER 1997 AND NOVEMBER 1998 SIIOULD NOTBE USED ATFERMI 2. (CARD 98-18327)

GOULDS PUMPS SENTRY EQUIPMENT VALCOR AIR PILOT VALVES SWAGELOK FERRULE TUBE FITTING CARD 98-18358 SWAGELOKSS-503-1,SS-500-SETANDSS-500-6-2BT STAINLESS STEEL FRONT FERRULES THlE FOLLOWING PART NUMBERS AND PRODUCT ID'S FOR TlE PRODUCTS AFFECTEDAREAS OLLOWS: PARTNO.SS-503-I. PRODUCT ID: R17E0516;PARTNO.

SS-500-SET, PRODUCT ID: R18FN0151; AND PART NO. SS-500-6-2BT, PRODUCT ID:

R18GV0197. TIIIS ISSUE ONLY AFFECTS TIIE FERRULES, SS-503-WVIIICII MAY BE PART OF THE OTHER ASSEMBLIES. AFFECTED PARTS ARE ALSO MARKED WMI nlE IIEAT CODE IVD'. TIlE FERRULE MAY HAVE BEEN MACHINED WITH AN IMPROPER LENGTH, CAUSING A 45 DEGREE CHAMFER AT THE TRAILING EDGE TO BE MISSING.

IT WILL LEAK IMMEDIATELY ON GAS SERVICE AND WILL HOLD TO ABOUT 2.5 TIME WORKING PRESSURE OF THE TUBING DURING A HYDRAULIC PRESSURE TEST.

THIESE FERRULES IF MANUFACTURED BETWEEN SEPTEMBER 1997 AND NOVEMBER 1998 SHOULD NOT BE USED AT FERMI 2. (CARD 98-18358) 18 SWAGELOK FERRULE TUBE FITTING

c RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14/04 Documents Part Type Notes Keywords CARD 99-10376 ROSEMOUNT MODEL 153B ALPIIALINE NUCLEAR PRESSURE TRANSMITTER IN THE SPECIFICATION AND OUTLINE DIMENSION DRAWINGS FOR ALL 1153 SERIES B MODEL TYPES. THE MODULE QUALIFIED LIFE AND ELECTRONICS QUALIFIED LIFE ARE IN ERROR. ALSO, IN TlE SPECIFICATION AND OUTLINE DIMENSION DRAWING FOR DIFFERENTIAL PRESSURE TRANSMI1TER. MODEL 1153DB, IN PARAGRAPH 4.2.2, TIlE ACCURACY OF TlE OUTPUT CODE "R FOLLOWING EXPOSURE TO 22 MEGARADS TID OF GAMMA RADIATION EXPOSURE IS INCORRECTLY STATED AS +/-

1.5% OF UPPER RANGE LIMIT. THE CORRECT ACCURACY VALUE SHOULD BE +/-

4.0% OF UPPER RANGE LIMIT. THE QUALIFICATION REPORT, PRODUCT DATA SIIEET AND PRODUCT MANUAL CONTAIN THE CORRECT INFORMATION AND SHOULD BE USED.. (CARD 99-10376)

ROSEMOUNT PRESSURE TRANSMITTER CARD 99-10877 COLTEC INDUSTRIES EDG SYNCHRO-START ESSB-4AT (MODEL SA21 10). ESSB-3AT AND ESSB-2AT SPEED SWITCHES.

SYNCHRO-START ESSB.4AT SPEED SWITCHES MALFUNCTIONED AFTER APPROX. 70 HOURS OF ENERGIZATION DUE TO A CURRENT LIMITING RESISTOR OF TIIE IWRONG VALUE BEING INSTALLED. THIS ISSUES WAS ONLY IDENTIFIED IN ESSB-4ATS BUT MAY INCLUDE -3ATS AND -2ATS. WHEN THE SPEED SWITCII FAILS IN CASES WITHOUT REDUNDANT STARTING CIRCUITRY, THE DIESEL WOULD AIL TO START.

EDG SYNCHRO-START ESSB-4AT (MODEL SA21 10), ESSB-3AT AND ESSB-2AT SPEED SWITCHES MANUFACTURED PRIOR TO MARCH 1999 SHOULD BE VERIFIED TO HAVE THE CORRECT CURRENT LIMITING RESISTOR.(CARD 99-10877)

COLTEC EDG SPEED SWITCH CARD 99-15134 ROSEMOUNT510/nODUTRIP/CALIBRATIONUNITS CARD 99-15502 CARD 99-15751 WESTINGHOUSE AR/ARD RELAYS FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N-2A0-L2C-R WITH POTTER AND BRUMFIELD RELAYS AFFECTED MODELS INCLUDE OBSOLETE 510DU AND OLDER 710DU TRIP UNITS WIT!! S/N BELOW #66667. THERE WERE 10 CONFIRMED RANDOM FAILURES OF C25 CAPACITORS. AS A PRECAUTIONARY MEASURE. A COMPONENT CHANGE WAS INSTITUTED ON TIlE C25 CAPACITOR BEGINNING WITH MANUFACTURER DATE CODE 8630. WHEN FAILED, TlE CAPACITOR CAN RENDER A SHORT BETWEEN SUPPLY INPUT AND GROUND. ROSEMOUNT 510n1ODU TRIP/CALIBRATION UNITS MANUFACTURED PRIOR TO 1987 SHALL BE VERIFIED TO HAVE NEW C25 CAPACITORS WITH ENHANCED MOISTURE SEALS. (CARD 99-15134)

SEISMIC QUALIFICATION TESTS HAVE ONLY BEEN PERFORMED ON RELAYS WHERE TlE MAXIMUM NORMALLY CLOSED CONTACTS IS FOUR. WESTINGHOUSE AR/ARD RELAYS USED IN SAFETY RELATED APPLICATION SHALL IAVE NO MORE THAN FOUR CONTACTS. (CARD 99-15502)

AFFECTED MODELS ARE N-2A0-L2C-R AND N-2A0-L2C-R WITH ECEP 10273, THAT IIAVE NO152CK OR C0147SS RELAYS. TIHE RELAYS CAN DEVELOP A RESISTIVE SIlUNT PATH BETWEEN ADJACENT METALLIC SURFACES AND TllE PURE TIN PLATED CONTACT SUPPORT ARMS. THE RESISTIVE SHUNT PATH IS CAUSED BY TIN WHISKERS GROWING UNDER LOW-VOLTAGE/LOW-CURRENT APPLICATIONS.

AFFECTED RELAYS ARE 7HOSE SUPPLIED BY POTTER & BRUMFIELD, MANUFACTURED FROM 12/1/1981 TO 12/31/1993. ADDITIONAL FOXBORO CONTACT OUTPUT ISOLATORS N-2A0-L2C-R AND N.2A0-L2C-R WITH POTTER AND BRUMFIELD RELAYS MANUFACTURED FROM 12/1/1981 TO 12/31/1993 SHALL NOT BE INSTALLED IN FERMI 2. (CARD 99-15751)

N.2A0-L2C-R OR 2AO-L2C-R CONTACT OUTPUT ISOLATOR CARDS MAY CONTAIN No152CK RELAYS. NO152CK RELAYS MANUrACTURED BY COMMUNICATIONS

'19 WESTINGHOUSE RELAYS FOXBORO CONTACT OUTPUT ISOLATOR FOXBORO CONTACT OUTPUT ISOLATOR RELAY ROSEMOUNT

  • TRIP UNIT CARD 99-17136 FOXBORO CONTACT OUTPUT ISOLATOR AND/

OR N0152CK SPARE RELAYS

c Documents Part Typc RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 Notes Kcyv INSTRUMENTS WITH DATE CODES BETWEEN 9801 AND 9936 MAY NOT RETURN TO THEIR NORMAL DE-ENERGIZED POSITION WHEN THE RELAY IS DE-ENERGIZED DUE TO THE RELAYS UTILIZING A MYLAR REPAIR RESIDUAL FOXBORO CONTACT OUTPUT ISOLATORS CARDS N-2A0-L2C-R OR 2A0-L2C-R MANUFACTURED BETWEEN JANUARY 1998 OCTOBER 1999 SHALL BE VERIFIED THAT THEY DO NOT INCLUDE Cl I RELAYS MANUFACTURED BY COMMUNICATIONS INSTRUMENTS (N0152CK)

WITH DATE CODES BETWEEN 9801 AND 9936 (CARD 99-17136).

05/14/04 vords CARD 99-17143 CARD 99-17602 CARD 00-10137 CARD 00-10231 WESTINGHOUSE TECHNICAL BULETIN NO W-TB-99-05 SWAGELOK SS-400-3-4TTM TUBE FITTING GENERAL ELECTRIC TYPE AK-15, AD-25 AND AKR-30S CIRCUIT BREAKERS THAT HAVE BEEN CONVERTED TO THE MICRO VERSA TRIP PLUS (MVT+)

DRESSER RAND REVERSE CHAMBER WESTINGHOUSE D8-50 CIRCUIT BREAKERS ARE NOT CURRENTLY IN USE AT FERMI II.

FUTURE INSTALLATION OF THESE BREAKERS REQUIRE REVIEW OF WERSTING-HOUSE TECHNICAL BULLETIN W-TB-95-05 (CARD 99-17143)

MALE BRANCH TEE, PART NUMBER SS-400-3-41TM, iIAS A POSSIBLE DEFECT: A CRACK IN THE SEAT OF THE F-llING. SWAGELOK SS-400-3-4TMI TUBE FITTING MANUFACTURED IN 1977 SHALL NOT BE USED AT FERMI 2. (CARD 99-17602)

GENERAL ELECRIC TYPE AK-15, AK-25 AND AKR-20S CIRCUIT BREAKERS THAT HAVE BEEN CONVERTED TO THE MICRO VERSA TRIP PPLUS (MVT+)

OVERCURRENT TRIP DEVICES.

THESE BREAKERS HAVE FAILED TO BE ABLE TO RESET OR THE FLUX SHIFTER CONTAINED IN THE MVT+ FAILING TO RESET.

THIS APPLIESONLY TO THE AK BREAKERS WHICH HAVE INTERNALLY SENSED TRIPS FROM THE MVT+.

(CARD 00-10137)

DRESSER RAND WHO ACQUIRED TERRY TURBINE N 1987, CHANGED THE SPECIFICATIONS OF THE REVERSING CHAMBERS USED ON THE HPCI AND RCIC TURBINES. THIS CHANGE WAS MADE IN OR AFTER 1993.

IT INCLUDED MACHINING OF THE BOLT3ED SURFACES.

SOME REVERSING CHAMBERS WERE FURNISHED TO UTILITIES AS UNFINISHED CASTNG PRIOR TO 1993. THIS UNFINISHED CASTING HAD A HAD A ROUGH FINISH, NOT A FINAL MACHINED FINISH ON THE BOLTED SURFACE.

LIMIERICK 1, ON 4/12/2000 EXPERIENCED RUBBING WHEN A REPLACEMENT REVERSING CHAMBER WITH A ROUGH FINISH WAS INSTALLED ON THEIR HPCI TURBINE

( CARD 00-10231)

W-TB-99-05 WESTINGHOUSE D8-50 CIRCUIT SWAGELOK TUBE FITTING MALE BRANCH TEE GENERAL ELECTRIC GE CIRCUIT BRAKER TERRY TURBINE DRESSER RAND REVERSING CHAMBER CARD 00-12429 WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 CARD 00-13073 ABB 4KV TYPE HK CIRCUIT BREAKER TRIP ROLLERS TIHE POWER SUPPLY CAPACITOR (DEVICE C17) HAS A PREDICTIVE LIFE OF 5-7 YEARS. 3 INCIDENTS OF FAILURE OCCURRED BETWEEN 1994 AND 2000; ALL OF WHICH WERE AFTER TIE PREDICTIVE LIFE OF TI]E CAPACITORS. WHEN THE POWER SUPPLY CAPACITOR FAILS, IT RENDERS THE CONTROL INOPERABLE. PMS SHALL BE CREATED IN THEIPMP TO REPLACE THE CAPACITORS EVERY 6 YEARS.

(CARDS 00- 12429 AND 01-19000)

SEVERAL TRIP ROLLERS, ABB PART NUMBER 180097A00, WERE FOUND BELOW THE MINIMUM HARDNESS SPECIFICATION, ROCKWELL C 50-55. BREAKERS WITH TRIP ROLLERS THAT ARE NOT PROPERLY JARDENED MAY FAILTO TRIP AT SOME POINT DURING THE LIFE OF TlE BREAKER. ABB 4KV TYPE HK CIRCUIT BREAKER TRIP ROLLERS SHIPPED AS STOCK OR AS PARTS OF COMPLETE CIRCUIT BREAKERS BETWEEN OCTOBER 30, 1995 AND JUNE 1999 SHOULD BE VERIFIED TO MEASURE ROCKWELL C50-55. IF THEY MEASURE LESS THEY SIIOULD BE REPLACED.(CARD 00-13073)

WOODWARD GOVERNOR CONTROLLER 2301A ABB CIRCUIT BREAKER CARD 00-13701 FIT CONOFLOW GT25 UP TRANSDUCER, GT25CA 1826.

ITT CONOFLOW GT25 t/P TRANSDUCER. GT25CA 1826. GT25FA1826. GT45CA1 826, 20 ITT CONOFLOW

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REVISION 38 05114104 Documents Part Type GT25FA1826, GT45CA1826, GT45FA1826, GT65CA1826, GT65FA 1826 Notes Keywords GT45FA1826, GT65CA1826, GT65FAI826 MANUFACTURED BETWEEN 1986 AND 2000 I [AD TRANSDUCER MAGNETS SECURED WITH AN UNQUALIFIED LOCTITE MATERIAL MANUFACTURER'S TESTING IAS SIOWN nTATTIIE MATERIAL BREAKS DOWN WHEN EXPOSED TO TEMPERATURES EXCEEDING 120 DEGREES C.

THE BOND STRENGTH MAY NOT BE ACCEPTABLE TO INSURE THAT TlHE MAGNET AND COPE CAP DO NOT SHIFT FROM LATERAL SEISMIC LOADING. TIllS MAY RESULT IN FAILURE OFTHE TRANSDUCER. THESE TRANSDUCERS SHOULD NOT BE USED IN SAFETY RELATED APPLICATIONS WHEN NORMAL OR ACCIDENT TEMPERATURES EXCEED 120 DEGREES C. (CARD 00-13701)

TRANSDUCER CARD 00-14018 BENDIX/AMPHENOL CONNECTOR WITH A NEOPRENE INSERT MODEL MS3106A-1OSL-3S BENDIX/AMPHENOL CONNECTOR WITH A NEOPRENE INSERT MODEL MS310A-1OSL-3S BENDIX NEOPRENE MATERIALS ARE SUSCEPTIBLE TO DEGRADATION AT A GHIHER TEMPERATU AMPHENOL CONSDENSING HUMIDITY. THE COMBINATION OF NEOPRENE, HIGH TEMPERATURE ANE CONNECTORS HUMIDITY PROMOTES 'OUTGASING' WHICH PRODUCES HYDROCLORIC ACID AND ACID NEOPRENES STONG ACID, HGIHLY CORROSIVE AND CONDUCTIVE OF ELECTRICITY.

THE MAXIMUM CONTINUOUS OPERATING TEMPERATURE OF NEIPRENE IS 170 DEGRESS F (77DEGREE C)

THEREFORE, USE OF NROPRENE SHALL BE RESTRICTED WHERE NEOPRENE WILL NOT BE EXPOSED TO A TEMPERAURE OF 170 DEGREES F (77 DEGRESS C)

OF HIGHER ALONG WITH CONDENSING HUMIDITY, I.E. NOT TO BE USED INSIDE THE DRYWELL AND THE STEAM TUNNEL (CARD 00-14018 CARD 01-10530 ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353CI CONDUIT SEALS A COUPLE ROSEMOUNT NUCLEAR INSTRUMENTS CONDUIT SEALS. MODELS 353C AND 353CI WERE FOUND TO CONTAIN AN OUTPUT SHORT CONDITION.

ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353CI SHOULD HAVE

  • THEIR CONDUIT SEALS FUNCTIONALLY TESTED PRIOR TO INSTALLATION. (CARD 01-10530)

ROSEMOUNT CONDUIT SEALS CARD 01-10531 SKW-MBT EMBECCO 636 GROUT SKW-MBT MANAGEMENT INC.'S RE-ANALYSIS INDICATES THAT SEGREGATION AND FROTHING OF INGREDIENTS IN AN UNHARDENED STATE MAY OCCUR FOR THE FOLLOWING LOT NUMBERS IF MIXED TO A FLUID CONSISTENCY: M4-73733P0, M4.44623R9, M4-57904V9, AND M4-72073P0. A SIMILAR SITUATION WAS DISCOVERED PREVIOUSLY IN 1997 WITH MASTERFLOW 713 (CMTR) AND EMBECO 636 (CMTR) PRODUCED IN STREETSBORO, OH. THE INCOMPATIBILITY WAS ONLY OBSERVED AFTER THE PRODUCTS AGED (SHELF-LIFE) FOR MORE THAN 3 MONTlIS.

MASTERFLOW 713 (CMTR) AND EMBECO 636 (CMTR) WIT!! THlE FOLLOWING LOT NUMBERS: M4-73733P0, M4-44623R9, M4-57904V9, AND M4-72073P0 SHOULD NOT BE USED AT FERMI 2. (CARD 01-10531)

SKW-MBT GROUT CARD 01-10587 ABB lK ANDK-LINECIRUCIT BREAKERS CARD 01-17488 TERRY TURBINE TRIP/THROTTLE VALVE SCREW SPINDLE THE CONTROL DEVICE HAS A SPRING RETAINER THIAT HAS BEEN FOUND TO BREAK DUE TO METAL FATIGUE CAUSING FAILURE OF TlHE CONTROL CONTACTS TO MAKE AND BREAK PROPERLY. SPRING RETAINERS IN UNITS MANUFACTURED AFTER SEPTEMBER 1979 HAVE MORE MATERIAL AT THE BASE, TO ENSURE THIS DOES NOT HAPPEN. CONTROL DEVICES OLDER THAN 1981 SHALL BE REPLACED WITH THE NEW CONTROL DEVICES. (CARD 01-10587)

A VALVE SCREW SPINDLE MADE OF AN INCORRECT GRADE STEEL FAILED AT CATAWVBA UNIT #2: INCORRECT GRADES WERE TRACED BACK TO 1974, INCLUDING TIlE FOLLOWING SERIAL NUMBERS FOR T/T VALVES: 74-12201-01 TO 74-12244-02, 78-13136-01, 78-13215-0!, 78-1309.-0I. SPINDLE SCREWS SUSPECTED TO BE FROM 1974-1975 SHALL BE TESTED TO CON!IRM TIAT TIE MATERIAL IS CORRECT (GRADE 21 ABB CIRCUIT BREAKERS TERRY TURBINE TRIP & THROTTLE VALVE VALVE SCREW SPINDLE

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REVISION 38 05/14104 Documents Part Type Notes 1018 CARBON STEEL)..(CARD 01-17488)

Keywords CARD 01-18849 CARD 01-19000 GENERAL ELECTRIC IRM INVERTER MODULE PART 368X188AAGO06 WOODWARD 2301A GOVERNOR CONTROLLER PART NUMBER 9903-337 GENERAL ELECTRIC IRM INVERTER MODULE PART NUMBER 368X188AAG006 WILL NOT BE USED AT FERMI 2. SEE CARD 01-18849.

SPRS STOCK CODE 489-1166 DESCRIPTION FOR INVERTER MODULE 368X188AAF004 HAS BEEN UPDATED FOR THE SAME.'

{CARD01-18849)

THE POWER SUPPLYCAPACItOR (DEVICECI7) HAS A PREDICTIVELIFE OF5-7 YEARS. 3 INCIDENTS OF FAILURE OCCURRED BETWEEN 1994 AND 2000; ALL OF WIICHI WERE AFrER TIIE PREDICTIVE LIFE OF THE CAPACITORS. WHEN THE POWER SUPPLY CAPACITOR FAILS, IT RENDERS THE CONTROL INOPERABLE. PMS SHALL BE CREATED IN THEIPMP TO REPLACE THE CAPACITORS EVERY 6 YEARS.

(CARDS 00. 1 2429 AND 0 1. 19000)

IRM SURGE SUPPRESSION INVERTER MODULE WOODWARD GOVERNOR CONTROLLER 2301A CARD 02-11311 AMETEK AEROSPACE; GULTON STATIIAM TRANSMITTERS CARD 02-12424 CARD 02-12488 CARD 02-12517 BARTON NUCLEAR ADVISORY DATED MARCH 14 2002.

AUTOMATIC VALVE CORPORATION (AVCO). 4-WAY PNEUMATIC VALVES FOR GE MSIVS TRANSMITIERS. DRIPGIPDIPD113200 & PD/PDH3218, DEMONSTRATED TEMPERATURE EFFECTS OF <+1-4% 1 80F TO 250'F AT UPPER RANGE LIMIT (URL)

INSTEAD OF THE SPECIFIED <+1-1.5%. AT TEMPERATURES 40¶v TO I 80-. THE TRANSMITTERS ACTED WITHIN SPECIFIED TOLERANCES. RADIATION ERROR ALSO DEVIATES FROM SPECIFICATION. TEST DATA AT I0MRADS SHOWED THAT TIHE MAXIMUM RADIATION ERROR, DURING EXPOSURE, WAS <+/-7.6% (IOMRADS TID)

AT URL ORIGINAL SPECIFICATION WAS <+/-3% (33MRADS TID) AT URL AND <+/-

5.5% (55 MRADS TID) AT URL AMIETEK AEROSPACE, GULTON STATIIAM TRANSMITTE:RS. DR/PGIPDfPDH3200 & PD/PDH32I8, SHIPPED BETWEEN DECEMBER 1997 AND DECEMAER 2001 SIIALLHAVETHEIR UPPER RANGE LIMITAND MAXIMUM RADIATION ERROR VALUES RECONCILED PRIOR TO INSTALLATION AT FERMI 2. (CARD 02-11311)

BARTON SWITCHES WITH SERIAL NUMBERS LESS THAN 40,920 FOR MODEL 288A AND LESS THAN 16,421 FOR MODEL 289A SHALL NOT BE ORDERED PER CARD 02-12424 MAIN STEAM ISOLATION VALVES (MISIVS) WITH 4-WAY PNEUMATIC VALVES MANUFACTURED BY AUTOMATIC VALVE CORPORATION (AVCO), MAY HAVE DELAYED INBOARD MSIV CLOSURE FOR LARGE BREAK LOSS OF COOLANT ACCIDENTS (LOCAS). AVCO STATES THAT THE SUPPLY PRESSURE MUST BE AT LEAST 50 PSI ABOVE THE DISCHARGE PRESSURE (DRYWELL PRESSURE). FOR A LARGE BREAK LOCA. THE DRYWELL PRESSURE MAY INCREASE SO TIIAT 50 PSI DIF -RENTIAL PRESSURE IS NOT MAINTAINED OVER THE ENTIRE DURATION OF MSIV CLOSURE. FERMI 2 HAS A 2-WAY VALVE IN PARALLEL WITH TIE 4-WAY. IF THE 4-WAY IS SLUGGISH THE 2-WAY VALVE WILL INITIATE THE MSIV CLOSURE.(CARD 02-12517)I DO NOT ORDER GE CR120 SERIES RELAYS WITH 115 VAC COILS.

ORDER THE CR120 SERIES RELAYS WITH 115-120 VAC COILS (AFTER DATE CODE VA135& AFTER 35' WEEK IN 2001) THAT ARE RATED AT 120VAC 60 HZ AMETEK AEROSPACE GULTON STATIIAM TRASMITTER CARD 02-12424 BARTON SWTICHES CARD 02-12488 MODEL 288A MODEL 289A GE MSIV AVCO 4-WAY PNEUMATIC VALVES CARD 02-16838 GE CR 120 SERIES RELAYS CARD 02-16838 DER 94-0333 SIL 229 SUPPLMENT 1 GE RELAYS GE CR120 SERIES RELAYS 22

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114104 Documents CARD 02-12 Part Type Notes Keywords I 08 hUbZMiUUNTj FR5UETP2blr MODEL 1153 AND 1154 wmi SPECIAL ADJUSTABLE DAMPING OPTIONS N0037, N0039, N0058, NO035. N0102, NO108, N0120 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 AND ADJUSTABLE DAMPING CIRCUIT BOARDS WITH PART NUMBER 01154-0021-0004 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 MAY NOT MEET RNII'S PUBLISHED NUCLEAR STEAM PRESSURE/TEMPERATURE SPECIFICATION AND/OR RNII'S PUBLISHED POST DBE OPERATION SPECIFICATION.

MODEL 1153 AND 1154 TRANSMI1TERS WITHOUT THE OPTIONAL ADJUSTABLE DAMPING CIRCUIT BOARD ARE NOT AFFECTED. CAPACITORS MADE BY AMERICAN CAPACITOR CORPORATION THAT WERE USED ON THE ADJUSTABLE DAMPING CIRCUIT BOARD WERE INADEQUATELY TESTED FOR CONFORMANCE TO RNII'S STANDARDS. ROSEMOUNT PRESSURE TRANSMIITER MODELS 1153 AND 1154 WITH SPECIAL ADJUSTABLE DAMPING OPTIONS N0037, N0039, N0058, N0085, N0102. N0108, No 120 SHIPPED BETWEEN DECEMBER 2000 AND JULY 2002 AND ADJUSTABLE DAMPING CfRCUIT BOARDS WITH PART NUMBER 01154-0021-0004 SIIIPPED BETWEEN DECEMBER 2000 AND JULY 2002 MUST HAVE BEEN SENT TO ROSEMOUNT. TESTED AND RECERTIFIED PRIOR TO USE AT FERMI 2. (CARD 02.

12708)

ROSEMOUNT PRESSURE TRANSMITTER CARD 02-12709 NORGEN RI 8EMD PRESSURE REGULATING VALVES ON EMERGENCY DIESEL GENERATORS (EDGS)

AFFECTED SYSTEMS ARE EMD EDGS EQUIPPED WITII AIR START SYSTEMS USING NORGEN RI8 RELIEVING STYLE AIR PRESSURE REGULATING VALVES. DURING START-UP, THlE SUDDEN FLOW DEMANDS OF AIR CAUSE EXCESSIVE DEFLECTION OF INTERNAL COMPONENTS OF THE REGULATING VALVE, RESULTING IN THE INABILITY OF THE VALVE TO PROPERLY CLOSE FOLLOWING THE START EVENT.

ALTHOUGH THE EVENT WOULD ONLY OCCUR FOLLOWING A START ATTEMPT, THE ABILITY TO ACHIEVE THE DESIGNED NUMBER OF ENGINE STARTS FROM A FULLY-CHARGED AIR RECEIVER COULD BE COMPROMISED. NORGEN R18EMD PRESSURE REGULATING VALVES SHALL NOT BE USED AT FERMI 2. (CARD 02-12709)

EDG EMD NORGREN R18 PRESSURE REG VALVE CARD 02-12711 EMD EMERGENCY DIESEL GENERATORS (EDGS)

AFFECTED COMPONENTS ARE EMD 645 ENGINE PISTONS MANUFACTURED PRIOR TO 2121/02. LOOSE CASTING FLASH MATERIAL APPLIED DURING TIlE MANUFACTURING PROCESS COULD BLOCK THE INSERT BEARING OIL PASSAGE AND CAUSE BEARING DAMAGE. EMD 645 ENGINE PISTONS SHALL NOT BE USED AT FERMI 2. (CARD 02-1271 1)

EMD EDG CARD 02-12732 CARD 02-14692 CUTLER-HAMMER A200 NEMA SIZE 1 STARTER ROTORK CONTROLS, INC TYPE NAI ELECTRIC VALVE ACTUATOR GINNA STATION EXPERIENCED AN OPEN PHASING-FAILURE AND TIlE MANUFACTURER IS INVESTIGATING THE EXTENT OF THE CONDITION. CUTLER-HAMMER A200 NEMA SIZE i STARTER SHALL NOT BE USED A FERMI 2. (CARD 02-12732)

AFFECTED COMPONENTS ARE THE ROTORK NAI TYPE ELECTRIC VALVE ACTUATORS FITTED WITH AN ADD-ON-PAK I (AOPI) ASSEMBLY WIIICII WAS MANUFACTURED BETWEEN 1978 AND OCTOBER 2001 AND HAVE A SAFETY FUNCTION USED FOR END OFTRAVEL INDICATION. AOPI CONTACTS MAY NOT INDICATE "END OFTRAVEL" WHICH COULD RESULT IN REPEATED ATTEMPTS TO CLOSE THE VALVE. TlIlS "HAMMERING" COULD POSSIBLY RESULT IN SEAT DAMAGE TO THE VALVE. ROTORK NA I SHALL NOT BE USED AT FERMI 2. (CARD 02-14692)

CUTLER-HAMMER STARTER ROTORK CONTROLS ACTUATOR 23

c RE STRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114104 Documents CARD 02-18 1080 Part Typc CARBObINE CARBOZINC 11 SG BASE Notes CARD 02-19244 ABB POWER SHIELD CARD 03-11633 WHITING CRANE #25 HOIST UNIT THE NONCOMPLIANCE INVOLVES PREMATURE GELLATION OR SIGNIFICANT THICKENING PRIOR TO THE END OFTHE 12-MONTH SHELF LIFE EXPIRATION DATE.

SUCH MATERIAL WILL NOT ATOMIZE OR SPRAY PROPERLY, RESULTING IN POOR ADHESION TO THE SUBSTRATE. SHELF LIFE HAS BEEN CHANGED TO 6 MONTHS.

CARBOLINE CARBOZINC I I SG BASE MANUFACTURED PRIOR TO DECEMBER 2002 SHALL HAVE A 6 YEAR AND NOT A 12 YEAR SHELF LIFE. (CARD 02-18080)

SOLDER JOINTS HAVE BEEN FOUND BROKEN ON SOME PINS ON THE TAP BLOCKS OF TlE TRIP DEVICES. THESE CRACKS ARE ONLY FOUND ON SINGLE-SIDED PRINTED CIRCUIT BOARDS. POWER SHIELDS MANUFACTURED AFIER SERIAL NUMBER 80,000 (YEAR 1990) HAVE DOUBLE-SIDED SOLDER PADS AND PLATED THROUGH PRINTED CIRCUIT BOARD HOLES. THERE IS NO LIKELIHOOD OFSIMILAR FAILURES AT TAP BLOCK PINS IN THE NEW PRINTED CIRCUIT BOARD DESIGN.

PERIODIC INSPECTION AND IF NEEDED REPAIRS REQUIREMENTS WERE ADDED TO MAINTENANCE PROCEDURES. SEE 35.318.003. (CARD 02-19244)

WHITING CRANES SOLD PRIOR TO 1980 WITH #25 HOIST UNITS DO NOT MEET THE DESIGN BASIS FACTOR OF SAFETY. REANALYZED CRANE COMPONENTS SIIOW TIIAT SOME COMPONENTS ASSOCIATED WIT!! THE MAIN HOIST (#25 HOIST UNIT)

ARE OVER-STRESSED. WHITING CRANE / #25 HOIST UNITS SOLD PRIOR TO 1980 SHALL BE ADMINISTRATIVELY LIMITED TO 50% CAPACITY UNTIL TnEIR SERIAL NUMBER IS REVIEWED BY WHITING CRANE TO DETERMINE THEIR ACTUAL CARING CAPACITY. (CARDS 03-11633 AND 03-12001)

BATCHES 2A266L, 2H215L AND 2H9352L SHALL NOT BE USED DUE TO PROBLEMS WITH SETTING.

Keywords CARBODINE CARBOZINC ABB POWER SHIELD WHITING CORPORATION CRANE HOIST UNIT CARD 03-11639 CARBOLINE COMPANY CARBOGUARD 890 PART B CARBOLINE CARBOGUARD PAINT CAR 03-O11949 CARD 03-12001 EATON JTiER>HAMMER.REEDoM-SERIES11EATER PACKS H2009B-3: THROUGH H2001B-3;IAND H2012B-3' THROUGH :H2017B-3 WHITING CRANE #25 HOIST UNIT A POTENTIAL SAFF.TY CONCERN WAS REPORTED REGARDING FAILURE OF, THE CUTLER-HAMMER FREEDOM SERIES HEATER PACKDUE TOPOA SSI§LE DEFECT IN THE WELD WHICH JOINS ToIE SCREW TERMN8&TO abtiEATER co'iiLHEA1HE Pi&CIKAR'E 1.2d)9IB-3 THROUGH H20'i IB331AND 11201 2133 THROUGH H2017B.3.

WHITING CRANES SOLD PRIOR TO 1980 WITH #25 HOIST UNITS DO NOT MEET THE DESIGN BASIS FACTOR OF SAFETY. REANALYZED CRANE COMPONENTS SIIOW THAT SOME COMPONENTS ASSOCIATED WITH THE MAIN HOIST (#25 IIOIST UNIT)

ARE OVER-STRESSED. WHITING CRANE / #25 IIOIST UNITS SOLD PRIOR TO 1980 SHALL BE ADMINISTRATIVELY. LIMITED TO 50% CAPACITY UNTIL THEIR SERIAL NUMBER IS REVIEWED BY WHITING CRANE TO DETERMINE THEIR ACTUAL CARING CAPACITY. (CARDS 03-11633 AND 03-12001)

EATON-1

]FRAMATfOM CUTLER: HAMMER HEATER HEATER WPACKS WHITING CORPORATION CRANE HOIST UNIT CARD 03-18613 CARD 03-23446 THERMO'WESTRONICS; MODfE' 20 i 0C-RECORDERS GENERAL' ELECTRiC AAUXUIXILMY RtAYSi TYPE TIlER O:WEsTRONICS~ MODE 2100C.RECORDER! SERtAV NUMBERS 2100C1824` S21f THROUGH: 21CO01835",ITOTAL TEN RECORDERS.- THESE ;RECORDERS,WITH,THE -tLIT THERMO!WWESTRONICS SERIAL'NUMBERS-SHOtULD,.NOT:sEE USED AT:FERMI: 2. UAtSO ANY 21OOC RECORDI WESTRONICS MANUFACTURE) BE'rAENAUGUST2002' AND JANURY;2003 SBOULDwNOTBE 'USEI AT' FERMI.. 2 GENERALt-ELECTRIC9.TYPEZ"HMA>RELAYS MANUFACTURED INN 1974'MAY4i{NAVE'.A 24 N

C RESTRICTED ENGINEERING COMPONENTS LIST Documents Part Type HMA.

CARD'03-23448 CARD' 04-m20303 CIRC 76-002 CIRC CIRC CIRC 76-005 76-006 78-004 ABB;' BBC;,7OULDw~ ITE;%7POWE~v-SHIELD TRIP:; DEVICE THERMO'ELECTRON+WESTRONICS 'PRINTED CIRCUIT.ASSEMBLY>B (PCA)

, CB100295 REVISIONS<A, h -,B..

WESTINGHOUSE 1r (AC) AND BFD (DC)

RELAYS ITT GRINNEL HYDRAULIC SNUBBERS PVC JACKETED CABLE

MESKER, D AND H PYROMATIC DOOR CLOSERS BERGEN-PATTERSON HYDRAULIC SNUBBER TEST STAND GENERAL ELECTRIC NEMA SIZE 2 MOTOR STARTER, TYPE CR206D TILTING DISC CHECK VALVES TUBE-TURN FITTING CUMMINS TYPE 118848 MAG-NETIC SWITCH, CUMMINS TYPE 199573 DC RELAY CONTRACTORS Notes MANUFACTURING DEFECT., THAT CAN:.CAUSE THE NORMALLY-CLOSED;CONTACTS TO FAIL':,TORE-CLOSE;BECAUEOF;.BININDINGOF; 'THE ARMATURE'AGAINSTzTHE MOLDED PHENOLIC POST. -i:

THESE RELAYS?!.CAN BE IDENTIFIED FROMWTHE DATE:CODE'ON;.THE GE: QC 'ACCEPTANCE:STICKER 'LOCATED IN THE TINTERNALS OFs.THE RELAYS.<THE CODE 'CONSISTS:OFrtTWO 5NUMERALS FOLLOWED'%BY SUFFIXES:i:AK).: B*C K DK, EK",FKHKG,'JKKk;LK-,jAND"MK.

ITE~iPOfER 'iSHIELDtEVICEaSS5GtSHALL:NOT BE USED-IN PLANT;PROCESS APPLICATIONS".' THEY'CANBE' USED'IN:NON-PROCESS APPLICATIONSj: I; E_

OFFICE BUILDING HVAC,- AUXILIARY::BOILER PROCESS, '-ETC.

THE"THtRMO WEsTRoNICSfStERIEs;:3000 RECORDER PRINTED TRANSITION CIRUCIT:.BOARD CB100295C01l',.REVISIONS.A

--& BAND CB100295 01 REVISIONS.;A AND:B HAVE' EXPERIENCED FAILURES flRESULTING IN RECORDER FIRE IN THE SIMULATOR:AS' DOCUMENTED.IN: CARD' 04-20303 ANDARE NOT TO BE USED AT EF2.-:.THE:CB100295 CIRCUIT BOARDSBECAME OBSOLETE IN 1996,,AND jWERE REPLACED'WITH:THE

.CURRENT CIRCUIT BOARD CBiOO460jKNoTE'iUSE' OFTHE'CB100295lBOARD;:ISILIMITED ToiREVISION<LEVEL C-'OR HIGHER, WILL NOT BE USED IN PROTECTIVE RELAY TRIPPING APPLICATIONS WILL NOT BE USED IN SAFETY RELATED SYSTEMS SERIES B0001 THROUGH WILL NOT BE USED AT FERMI 2 WILL NOT BE USED IN CABLE RUNS USED INTERNAL TO PANELS IS SUBJECT TO ENGINEERING REVIEW WILL NOT BE USED'AT FFRMI 2 WILL NOT BE USED AT FERMI 2 WILL NOT BE USED IN SAFETY-RELATED APPLICATIONS (See also NE-PJ-86-0161)

WILL NOT BE USED AT FERMI 2 WILL NOT USE FITTINGS MADE FROM U.S. STEEL HEAT NUMBER N570028. ALSO, IDENTIFIED BY TURN TUBE AS LOT W6719 WILL NOT BE USED AT FERMI 2 REVISION 38 05, Keywords SER:34'-83 GENERAL EtLECTRIC REtAYS 38 TRIP DEVICE PftINTtbD tC IRCU IT`BOARD:..2:

38 ELECTRONICS RECORDER WESTRONICS TIHERMOELECTRON THIERMO'.WESTRONfCS RELAYS SNUBBER CABLE DOOR SNUBBER CONTRACTORS VALVE TUBE SWITCH RELAYS

14104 CIRC 78-007 CIR 78-009 CIR 78-015 CIRC 79-010 CIRC 79-013 25

C RESTRICTED ENGINEERING COMPONENTS LIST

(

Documents CIRC 79-017 CIRC 79-020 CIRC 79-023 CIRC 79-025 CIRC 80-011 Part Typc GENERAL ELECTRIC METAL CLAD SWICTHGEAR SYLVANIA TYPE PM RELAYS GOULD NEMA SIZE 3 STARTERS AND CONTACTORS BERGEN-PATTERSON PART 2540 STRUT ASSEMBLIES SOLDERED TUBE HEAT EXCHANGERS CIR 80-016 ROSEMOUNT MODEL.1151 AND 1152 TRANSMITTERS WITH 'A' AND 'D' OUTPUT AMPLIFIERS CIRC 81-001 HONEYWELL INCORPORATED PUSHBUTTON SWITCHES CIR 81-006 FOXBORO 10-50 MA TRANSMITTERS DER 88-1616 GE CR120A RELAYS DER 89-0619 SATIN AMERICAN CORP.

Notes WILL NOT BE USED. IN SAFETY-RELATED SYSTEMS WILL NOT BE USED AT FERMI 2 STARTERS AND CONTACTORS MANUFACTURED BETWEEN JUNE STARTERS 1,

1978 AND AUGUST 30, 1979 WILL NOT BE USED AT FERMI 2 BERGEN PATERSON PART 2540 STRUT ASSEMBLY REAR BRACKETS CANNOT BE USED WITH PACIFIC SCIENTIFIC MECHANICAL SHOCK ARRESTORS MODEL PSA-10, PSA-35 AND PSA-100.

THE COMBINATION MAY NOT FUNCTION AS INTENDED DUE TO INSUFFICIENT CLEARANCES.

ALSO, THE 2540-120 STRUT ASSEMBLY MAY NOT BE ACCEPABLE FOR ITS LOAD RATING OF 120000 LBS. TESTING HAS INDICATED THAT THE MAXIMUM ACCEPTABLE LOAD IS ONLY 112000 LBS.

WILL NOT BE USED IN EMERGENCY DIESEL GENERATOR LUBE OIL COOLING APPLICATIONS ROSEMOUNT MODEL 1151 AND 1152 TRANSMITTERS WITH 'A' AND IDS OUTPUT AMPLIFIERS ---- WILL NOT BE UNED IN SAFETY-RELATED APPLICATIONS WILL NOT BE USED AT FERMI 2 WILL NOT BE USED IN SAFETY-RELATED APPLICATIONS RELAYS SHALL NOT BE USED IN QA-1 OR QA-10 APPLICATIONS UNTIL THEY ARE CLEANED PER DER 88-1616.

(DER 92-0602)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF.

DER 89-0619, DER 93-0599, IN 89-45, IN 93-73)

ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING INC.

REPLACEMENT HARDWARE FOR WATERTIGHT DOORS.

LIMITATION IS THAT NO ITEMS FROM MM:

SHASLL BE USED AT FERMI 2.

WATERTIGHT DOOR NOTE: ALSO AFFECTS MMI AFFILIATE.OVERBEKE-KAINE NOTE: ALSO AFFECTS MMI AFFILIATE OVERBEKE-1 MANUFACTURING INC.

(DER 91-0179, RACTS 91096)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR ( REF.

DER 92-0540, DER 93-0599, IN 92-56, IN 93-73)

SOME WESTRONICS RECORDERS NVERE SHIPPED WITH PLASTIC SPROCKET ON THE DRUM THAT IS SUSCEPTIBEL TO SPLITTING. REPLACMENT PARTS MADE OF MACHINED ALUMINUM ELIMINATE TIllS POTENTIAL PROBLEM. INSPECT TO ENSURE THE RECORDER HAS ALUMINUM CHART DRIVE SPROCKETS (DER 93-0060) tEVISION 38 Kcywords SWITCHGEAR RELAY STARTERS CONTRACTORS STRUTS SOLDERED TUBE TRANSMITTERS SWITCH TRANSMITTERS GENERAL ELECTRIC RELAY SATIN AMERICAN CORP.

CIRCUIT BREAKERS DOOR HARDWARE MOCK MANUFACTURING OVERBEKE-KAINE MF.

J & S MACHINE & VLV VALVE WESTRONICS CHART RECORDER 05114104 DER 91-0179 DER 92-0540 DER 93-0060 MOCK MANUFACTURING INC (MMI)

ALL COMPONENTS MANUFACTURED BY MOCK MANFACTURING INC.

J & S MACHINE AND VALVE WESTRONICS CHART RECORDER MODEL S4C,D4N.

D4C,T4GT4C AND T4N.

26

C RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05114/04 Documents DER 93-021.6 Part Type ABB K-4000 CIRCUIT BREAKERS Notes THE K-4000 CIRCUIT BREAKER HAS FAILED TO MEET ITS FAULT CURRENT INTERRUPTING RATING AT RATED VOLTAGE IN CERTAIN CONFIGURATIONS. AS REQUIRED BY ANSI C37.16. ALL APPLICATIONS OF K-4000 CIRCUIT BREAKERS NEEDS TO BE ANALYZED PER ABB'S 4n71993 RECORD OF EVALUATION. (DER 93-0216).

Keywords ABB K-4000 CIRCUIT BREAKERS DER 93-0268 DER 93-0299 DER 93-0308 DER 93-0467 ROSEMOUNT TRANSMITTER MODEL 1152GP9 ATWOOD AND MORRILL MAIN STEAM ISOLATION VALVE (MSIV)

RELIANCE 3-PHASE LIMITORQUE CORP ACTUATOR MOTORS WILCO LEXAN HOSE MODEL HN-4-L NOZZLE ROSEMOUNT IDENTIFIED THAT SOME 1152GP9 UNITS MAY HAVE BEEN ASSEMBLED wmIT INCORRECT O-RINGS AND MAY FAIL TO RETAIN HIGH PRESSURE AND LEAK PROCESS FLUID. A FIX IS AVAILABLE THROUGH ROSEMOUNT. 1152GP9 UNITS MANUFACTURED PRIOR TO 1994 SHALL HAVE NEW O-RINGS INSTALLED PRIOR TO INSTALLATION. (DER 93-0268).

A SIMILAR DESIGN OF THE MSIV AT RIVER BEND NUCLEAR STATION FAILED TO CLOSE DUE TO "COCKING" OF THE MSIV POPPET IN THE OPEN POSITION IN THE VALVE BODY AT TUE BOTTOM RIB MSIVS ARE TO BE INSPECTED FOR RIB GUIDE WARE PER 35.137.002 WHEN THEY ARE DISASSEMBLED.. (DER 93-0299)

TIlE SUBJECT MOTORS HAVE A DECREASING STARTING TORQUE AT TEMPERATURES ABOVE 40 DEGREES C. FERMI 2'S MOV PROGRAM MUST ADDRESS THIS FOR APPLICATION WHERE THE AMBIENT TEMPERATURE IS ABOVE 40 DEGREES C. (DER 93-0308)

REPEATED FAILURES OF COMPONENT MANDATES THAT THIS COMPONENT BE BANNED FROM USE ON SITE (Fermi 1.& 2)

(DER 0467)

ROSEMOUNT TRANSMITTER ATWOOD & MORRILL MAIN STEAM ISO VLV MSIV LIMITORQUE RELIANCE MOTORS ACTUATOR HOSE NOZZLE LEXAN WILCO DER 93-0496 DER 93-0599 DER 93-0599 DER 93-0627 DER 93-0684 GE AK-25 CIRCUIT BREAKER J & S MACHINE AND VALVE SATIN AMERICAN CORP.

WESTRONICS RECORDER MODEL 2100C SERIES NAMCO EA740 & EA750 MAINTAINED GE AK-25 CIRCUIT BREAKERS WITH RMS-9 OVERCURRENT TRIP DEVICES MAY TRIP WHEN SUBJECTED TO A CURRENT SPIKE THAT IS OF SIGNIFICANTLY SHORTER DURATION THAN THAT REQUIRED TO NORMALLY CAUSE A TRIP AND COULD RESULT IN SPURIOUS TRIPPING AND DE-ENERGIZING OF EQUIPMENT. GE AK-25 CIRCUITBREAKERSWMI RMS-9 OVERCURRENT TRIP DEVICES SIIALL NOT BE USED AT FERMI 2.(DER 93-0496)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF.

DER 92-0540, DER 93-0599, IN 92-56, IN 93-73)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF DER 89-0619, DER 93-0599, IN 89-45, IN 9373 UNDER SEISMIC TESTING AT THE FULL SSE (I OG) LEVEL THE RECORDER PRODUCED TWO ANOMALIES: THE RECORDER WOULD OCCASIONALLY RESET DURING PEAK ACCELERATION AND TIlE DOOR WOULD BE FORCED OFF THE RECORDER FROM ITS LOWER ATTACHMENT POINT. ONLY OCCURS IN MODEL 2100C RECORDERS BUILTPRIORTO 1993. WESTRONICS RECORDER MODEL21OOC SERIES SHOULD NOT BE USED IN APPLICATIONS WHEN THE EXPECTED SEISMIC ACCELERATION EXCEEDS 5.17G. (DER 93-0627)

SHOULD BE USED WHEN TEMPERATURES ARE ABOVE 70 27 GENERAL ELECTRIC GE AK-25 RMS-9 CIRCUIT BREAKER 10CFR21 NOTE (8/23/93)

J & S MACHINE & VALVE VALVE SATIN AMERICAN CORP.

CIRCUIT BREAKERS WESTRONICS RECORDER LIMIT SWITCH

C RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 0S/14/04 Documents Part Type Notes Keywords SERIES LIMIT SWITCHES DEGREES F.

NAMCO DER 94-0065 AUGAT INTEGRATED CIRCUIT AUGAT INTEGRATED CIRCUIT CONNECTORS WITH A 'ES' SUFFIX WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (NRC NOTICE 94-04)

AUGAT SOCKET CONNECTOR I.C. SOCKET DER 94-0065 ABB KENT-TAYLOR PROCESS ABB KENT-TAYLOR PROCESS CONTROLLER MODEL MOD 30 WILL NOT BE USED AT ABB KENT-TAYLOR FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (NRC NOTICE 94-04 CONTROLLER DER 94-0133 DER 94-0134 XOMOX OR ATWOOD & MORRILL TUFLINE SLEEVED PLUT VALVES ENERGY & PROCESS CORP. 1-1/4'-8 HEAVY HEX NUTS SA194 GRADE 7 TUFLINE SLEEVED PLUG VALVES MADE BETWEEN 1982 AND 1993 MAY HAVE BEEN SUPPLIED wmI LOWER DENSITY POLYETHYLENE DIAPHRAGM SEALS INSTEAD OF TnE ULTRA HIGH MOLECULAR WEIGHT POLYETHYLENE SEALS. THE VALVE SEALS MAY SHRINK AND LEAK. TUFLINE SLEEVED PLUG VALVES MADE BETWEEN 1982 AND 1993 SHALL NOTCONTAIN LOWER DENSITY POLYETHYLENE DIAPHRAGM SEALS (DER 94-0t33)

THE I 1/4" -8 HEAVY IEX NUTS SAI94 GRADE 7 HEAT:565289. STAMPED WITH HEAD CODE CGF MADE BY HAMANAKA (A&G), PREVIOUSLY KNOWN AS HUD, WERE POSSIBLY A DIFFERENT HEAT AND EXHIBITED CARBON CONTENT BELOW THE MINIMUM ALLOWED FOR SA194 GRADE 7. THESE NUTS SHOULD NOT BE USED AT FERMI 2. (DER 94-0134)

XOMOX ATWOOD & MORRILL TUFLINE PLUG VALVE ENERGY & PROCESS CORP.

HAMANAKA HEX NUTS DER 94-0264 DER 94-0309 DER 94-0333 DER 94-0344 ROESEMOUNT MODEL TRANSMITTERS 1153 SERIES F GE TYPE AM MAGNE BLAST CIRCUIT BREAKERS GE CR 120 SERIES RELAYS NQ MOORE PRODUCTS -

MOORE MODEL

  1. 61H BOOSTER RELAYS A 10CFR21 (DER 94-0264) WAS ISSUED BY ROSEMOUNT ON MODEL 1153 SERIES F DIFFERENTIAL AND HIGH DIFFERENTIAL PRESSURE TYPES WITH 10-50 MA OUTPUT.

THESE TRANSMITTERS SHOULD NOT BE USED IN APPLICATIONS WHERE THE TRANSMITTER WILL NORMALLY BE SUBJECTED TO LOW SIDE OVERPRESSURE (DER 94-0264)

DURING TESTING AT TWO UTILITIES. GE MAGNE BLAST 4160 VAC CIRCUIT BREAKERS RANDOMLY FAILED TO LATCH BOTH ELECTRICALLY AND MANUALLY.

SUSPECT UNITS ARE I) ALL TYPE AM 4.16.350 MVA BREAKERS AND 2) THE TYPE AM 4.16-250 MVA BREAKERS THAT HAVE A 78 KILOAMPERE CLOSE-LAtC I RATING CALLED A "1IG1 MOMENTARY" RATING. THESE UNITS WILL REQUIRE TIlE INSTALLATION ADDITIONAL POP SPRINGS PRIOR TO USE AT FERMI 2. (DER 94-0309)

DO NOT ORDER GE CR120 SERIES RELAYS WITH 115 VAC COILS. ORDER THE CR120 SERIES RELAYS WITH 115-120 VAC COILS (AFTER DATE CODE VA135& AFTER 35TH WEEK IN 2001) THAT ARE RATED AT 120VAC 60 HZ.

MOORE PRODUCTS MODEL #61H (STK# 480-5572) BOOSTER RELAYS MFG PRIOR TO MARCh 1994 MAY HAVE AN INTERNAL SEAT STAKING DEFECT FOR APPLICATIONS GREATER THAN 100 PSIG.

EF2 HAS NO SUCH APPLICATIONS BUT THESE RELAYS SHOULD NOT BE INSTALLED 'NEW' AT EF2.

STOCK CODE 480-5572 HAS BEEN PURGED OF POTENTIALLY DEFECTIVE RELAYS WITH A DATE CODE SUFFIX OF 'NF' WHRE 'N' = 1933 AND 'F' = JU MODEL 6111 BOOSTER RELAYS (STOCK CODE 480-5572 WITH A SUFFEX DATE CODE OF FOR 1994 AND 'D' FOR APRIL OR LATER ARE ACCEPTABLE (DER 94-0334) 28 TRANSMITTER DIFFERENTIAL PRESSURE GE GENERAL ELECTRIC CIRCUIT BREAKER CARD 02-16838 DER 94-0333 SIL 229 SUPP 1 GE RELAYS GE CR120 SERIES RELAY BOOSTER RELAY

c C

RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14/04 Documents Part Type Notes Keywords DER 94-0399 BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES CRACKS WERE FOUND IN BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES THAT WERE SUPPLIED BY ERIE FASTENER & INDUSTRIAL SUPPLY, INC. IT WAS DETERMINED THAT THIS DEVIATION COULD CREATE A SUBSTANTIAL SAFETY HAZARD. DEFECTED NUTS WERE LIMITED TO HEAT NUMBER I. BODY TO BONNET NUTS ON COPES-VULCAN AIR OPERATED VALVES WITH HEAT NUMBER I SHOULD BE REPLACED. (DER 94-0399)

COPES-VULCAN AIR OPERATED VALVES HEX NUTS DER 94-0401 WESTINGHOUSEIASEA BROWN-+/ BOVERI, ABB POWER CV-2. CV-4, CV-6, CV-7, AND CV-8 RELAYS wmI TELEPHONE COILS DER 94-0443 DER 94-0485 DER-94-0514 DER 94-0564 DER 94-0620 COLTEC INDUCTRIES DIESEL FUEL INJECTOR PUMPS THREADED FASTNERS FABRICATED FROM A/SA 453 GR.660 OR ALLOY A286

DRILLCO, MANUFACTURER AND SUPPLIER OF MAXI-BOLT PRODUCRS AGASTAT E7000 SERIES TIMERS RADIX WIRE COMPANY TEMPERGARD FZ-101 HIGH TEMPERATURE MULTI CONDUCTOR CABLES SEVERAL DIFFERENT TYPES OF CV RELAYS WERE FOUND TO HAVE BEEN SHIPPED WITH SMALLER CURRENT LIMITING RESISTORS ON THEIR TELEPPHONE COILS THAN REQUIRED,-CAUSING THE RELAYS TO CLOSE PREMATURELY. CV RELAYS WITH TELEPHONE CORS SHALL BE VERIFIED TO HAVE TIE PROPER SIZE LIMITING RESISTORS PRIOR TO USE AT FERMI 2. (DER 94-0401)

DURING ENDURANCE TESTING AT 3300KW, THE EROSION SLEEVES FAILED AFTER 1313 HOURSCAUSING THEINJECTION NOZZLE AND DELIVERY VALVETOSTICK OPEN. ALLOWING BACKFLOW OF COMBUSTION GASES TO ENTER TIE FUEL SUPPLY HEADER CAUSING VAPOR LOCK AND STARVING SEVERAL CYLINDERS OF FUEL NO ACTION IS REQUIRED. AWAITING THE FINAL COLTEC REPORT. (DER 94-0443)

LIMITATIONS ON THE USE OF THREADED FASTENERS FABRICATED FROM ASTM/SSME A/SA 543 GR.

660 (ALSO KNOW AS ALLOY A286)

SHALL NOT BE USED IN APPLICATIONS WHERE PEAK TENSIL STRESS IN THE FASTNER EXCEEDS 100 KSI.

(DER 94-0485, NRC IN 90-68

DRILLCO, THE MANUFACTURER AND SUPPLIER OF MAXI-BOLT PRODUCRS, HAS BEEN DROPPED FROM THE N-SAL.

No ITEMS ARE TO BE PROURED FROM THIS SUPPLIER FOR. SAFETY RELATED APPLICATIONS, PER DER 94-0514, CURRENTLY INSTALLED ITEMS AT FERMI 2 AND CURRENT STOCK ITEMS WERE EVALUATED AND ACCEPTED.

E7000 SERIES RELAY CONTACTS SHALL NOT BE USED AT FERMI 2 IN APPLICATIONS WHERE CIRCUIT LOAD CAN EXCEED THE FOLLOWING SINGLE OR DOUBLE CONTACT RATING WITHOUT PRIOR ENGINEERING APPROVAL.

LOAD / CONTACT ARRANGEMENT.

RATING (AMP).

BRAKE, MAKE, CONTINUOUS.

RE]

RESISTIVE/DOUBLE CONTACT / 1.0, 1.0, 10.0 INDUCTIVE /SINGLE CONTACT / 0.1, 0.1, 2.0 INDUCTIVE / DOUBLE CONTACT / 0.2, 0.2, 2.0 DER 94-0564, AMERACE INFORMATION NOTICE DATED 9/27/94 RADIX HIGH TEMP CABLES TYPE TEMPERGARD FZ-101 HAVE FAILED IN-MOISTURE AND STEAM TEST CONDUCTED BY TECHNICAL AND ENGINEERING SERVICES PER THEIR REPORTS 94J71-6 AND 94J71-7.

THESE CABLES ARE RESTRICTED AND SHALL NOT BE USED AT FERMI 2.

29-ABB POWER CV RELAY COLTEC INDUSTRIES EDG INJECTOR PUMPS FASTNERS BOLTS SCREWS NUTS A OF SA 453 GR 660 ALLOY A286 ANCHOR BOLT, MAXI-BOLT

COUPLER, MAXI-BOLT DRILLCO.

AGASTAT TIMERS E7000 SERIES I:

RADIX WIRE COMPANY CABLE

c c

RESTRICTED ENGINEERING COMPONENTS LIST Notes

(

REVISION 38 05/14/04 Documents Part Type Keywords DER 94-0729 RAYCHEM WCSF-070N HEAVY WALLFLAME RETARDED NUCLEAR CABLE SLEEVES SAMPLES OF LOT# N15057 WERE RETURNED TO MANUFACTURER FOR TESTING WHICH REVEALED THATTHE MATERIALDOES NOT FULLY RECOVER TO THE SPECIFIED MAXIMUM I.D. WCFS-070N MANUFACTURED IN 1992 (LOT NO. N15057)

SHALL NOT BE USED AT FERMI2. (DER 94-0729)

USED OR CRAMIOLIN SHALL NOT BE RE-ORDERED OR USED AT FERMI 2 SITE.

RAYCHEM CABLE SLEEVES DER 95-0077 CRAMOLIN CLEANER CRAMOLIN DER 95-0126 DER 95-0166 DER 95-0404 DER 95-0412 DER 95-0851 CADMIUM PLATED BOLTS, SCREWS AND NUTS COLTEC INDUSTRIES LUBE-OILPUMP/

GOVERNOR-DRIVE BRACKET FOR DIESEL GENERATORS GENERAL ELECTRIC HEA RELAY AND SB SWITCHES CADMIUM PLATED BOTLS, SCREWS AND NUTS SHALL NOT BE USED IN APPLICATIONS WHERE TEMEPERATURE EXCEEDS 340 DEGREES F.

EXCESSIVE WEAR WAS NOTED ON TIlEFLEX-DRIVE GEAR AND ITS MATING GEAR.

THE EXCESSIVE WEAR WAS DUE TO MISALIGNMENT OF TlE DRIVEN, LUBE-O1L-PUMP GEAR RESULTING FROM AN OUT OF SQUARE LUBE-OILPUMP, GOVERNOR-DRIVE BRACKET. FERMI 2 WILL INSPECT FOR ABNORMAL WEAR MARKS. SEE 34.307.001. (DER 95-0166)

THE GENERAL ELECTRIC HEA RELAY IS USED AS A GENERATOR LOCKOUT RELAY IN THE REACTOR RECIRCULATION SYSTEM PROTECTION AND AUX RELAY CUBICLE.

HEA RELAY (AND SB SWITCH)

PROBLEMS HAVE BEEN TRACED TO THE METHOD OF MOUNTING AND WIREING THEESE DEVICES.

GE ISSUED A SERVICE ADVISE LETTER (SAL 203.1)

TO RECOMMEND MOUNTING AND WIRING PRACTICES TO CORRECT THE PROBLEMS FOUND.

THE HEA RELAY IS LIMITED FOR USE IN ACCORDANCE WITH THE RECOMMENDED MOUNTING AND WIRING PRACTICES. (DER 95-0404)

BARTON B FILL -

INDICATORS MODEL 200 ABD 227A AND BARTON DIFFERENTIAL PRESSURE SWITCHES MODELS 288A AND 289A THAT USE AQUEOUS SOLUTION OF ETHYLEN GLYCOL AS THE BELLOW FILL LIQUID WILL NOT BE USED IN HARSH ENVIRONMENT. AREA.

DER 95-0412 A VENDOR SUPPLIED ENERTECH WITH SCREWS THAT WERE INADEQUATELY HEAT-TREATED. THE SCREWS WERE HEAT-TREATED AT B&G-CARDINAL INDUSTRIES (NOW ACCUTECH). FASTENERSIIEATTREATED ATB&G-CARDINAL/ACCUTECII BETWEEN 1992 AND 1995 SHALL NOT BE USED AT FERMI 2 WITHOUT ANALYSIS JUSTIFYING TlE APPLICATION. (DER 95-0851)

CADMUIM PLATING FASTNERS COLTEC INDUSTRIES EDO DIESEL GENERATOR SB SWITCHES HlEA RELAY GE RELAY DIFFERENTIAL PRESSURE SWITCHES INDICATORS ETHYLENE GLYCOL BARTON ENERTECH HEAD CAP SCREWS ACCUTECH BRATON B AND 227A PRESSURE 289A FILL INDICATORS MODEL 200 AND BARTON DIFFERENTIAL SWITCHES MODELS 288A AND ENERTECH FASTENERS DER 95-0853 ABB ITE 5HK BREAKERS / SWITCHGEAR STATIONARY SECONDARY DISCONNECT CONDUCTOR STRIPS CRACKS WEIE DISCOVERED IN TIlE CONDUCTOR STRIPS OF SEVERAL BREAKERS, TlE STRIPS OF WHICH WERE COMPOSED OF THE BRASS ALLOY C260.THIS PROMPTED A CHANGE TO A NEW ALLOY. C230. THE C260 WAS USED IN THE PRODUCTION OF TlE STATIONARY SECONDARY DISCONNECT CONDUCTOR STRIPS 30 ABB HK BREAKER SWITCHGEAR

c RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14104 Documcnts Part Type Notes FOR ITE 5HK, 7.5HK AND 1511K CIRCUIT BREAK CONTROLS BEFORE 1982. FERRMI 2 WILL CONDUCT LONG TERM MONITORING BY INSPECTING SWGR SECONDARY DISCONNECTS. SEE 35.318.014. (DER 95-0853)

Keywords DER 96-0224 DER 96-0570 ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G) HAVING THE R SERIAL NUMBER LESS THAT 80, 000 FOXBORO MODEL N-2AX+MN SERIES AUTOMATIC-MANUAL OUTPUT STATION ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G)

HAVING THE SERIALNUMBER LESS THAN 80,000 WILL NOT BE USED ON ALL 480VAC SWITCH GEAR AT FERMI 2, WITHOUT PRIOR INSPECTION OF SOLDER CONNECTIONS ON ANY OF THE PRINTED CIRCUIT BOARDS.

INSTRUCTIONS FOR INSPECTION OF ACCEPTABLE AND NON-ACCEPTABLE FOR REMOVING SOLDER AND RESOLDING OF DEFECTIVE SOLDER CONNECTIONS ARE PROVIDED IN ABB RELAYS POWER SHIELD UNIT 10CFR21 DATED 11/20/95 ATTACHMENT 'A (DER 96-0224, OTH 96-034, OER 96-050 MODE SWITCHING FROM AUTOMATIC TO MANUAL OR MANUAL TO AUTOMATIC IS SOMETIMES UNRELIABLE BECAUSE OF FAULTY SWITCHES, PART NUMBER N0280RM. FAILURE IS ATTRIBUTED TO DIRTY CONTACTS. GOLD PLATING OF TIE AFFECTED INTERNAL SWITCH IS EXPECTED TO IMPROVE PERFORMANCE.

FOXBORO MODEL N.2AX+MN SERIES AUTOMATIC-MANUAL OUTPUT STATION SHALL NOT BE USED AT FERMI 2. (DER 96-0570)

AGASTAT E7012PC TYPE RELAYS HAVE BEEN FOUND TO EXHIBIT CONTACT BOUNCE ON NORMALLY CLOSED 3-5 CONTACT WHEN THE RELAY COIL IS ENERGIZED DURATION OF BOUNCE IS LESS THAN 1 MILLISECOND WHICH MAY BE UNSUITABLE FOR SENSITIVE ELECTRONIC CIRCUIT APPLICATIONS.

THIS CONTACT BOUNCE SHOULD BE EVALUATED FOR POTENTIAL IMPACT ON A CIRCUIT BEFORE SELECTING THE RELAY FOR AN ELECTRONIC APPLICATION.

(DER 96-1101)

ABB POWER SHIELD TRIP DEVICE RELAYS ITE GOULD BBC FOXBORO AUTO-MANUAL OUTPUT STATION DER 96-1101 AGASTAT E7012PC RELAY AGASTAT RELAY DER 96-1222 DER 96-1286 ROSEMOUNT NUCLEAR INSTRUMENTS MODEL 353C AND 353CI CONDUIT SEALS PACIFIC SCIENTIFIC PSA-35 SNUBBERS A COUPLE UNITS CONTAINED AN OUTPUT SHORT CONDITION. RECOMMENDED THAT ALL353C AND 353CI CONDUIT SEALS COMPLETE A FUNCTIONAL TEST PRIOR TO INSTALLATION. (DER 96-1222)

SOME PSA-35 SNUBBERS VERE SUPPLIED WMI DEFECTIVE THRUST BEARING ASSEMBLIES (PART NUMBER 1801461-01). IF TIE ASSEMBLY rAILED, TIIE SNUBBER COULD BE RENDERED INOPERABLE. PACIFIC SCIENTIFIC PSA-35 SNUBBER MANUFACTURED IN 1995 AND 1996 SHOULD BE CHECKED FOR DEFECTIVE THRUST BEARINGS. (DER 96-1286)

THE VERMONT YANKEE NUCLEAR PLANT IDENTIFIED UNDOCUMENTED FACTORY INSTALLED JUMPERS.

IF THE APPLICATION REQUIRES 2 OR MORE DISCRETE (SEPARATE)

SWITCHES (I.E.NOT FORM-C), VERIFY DURING RECEIPT INSPECTION OR PRIOR TO INSTALLATION THAT THE FACTORY HAS NOT INSTALLED JUMPERS BETWEEN THE DISCRETE SWITCHES.

31 ROSEMOUNT 353C 353C1 CONDUIT SEAL PACIFIC SCIENTIFIC PSA-35 SNUBBER DER 96-1340 MERCOID/DWYER PRESSURE, LEVEL, OR TEMPERATURE CONTROLS.

MERCOID MERCOID/DWYER TEMPERATURE SWITCH PRESSURE SWITCH LEVEL SWITCH

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RESTRICTED ENGINEERING COMPONENTS LIST

(

REVISION 38 05114/04 Documents Part Type Notes i,

(DER 96-1340)

Keywords DER 96-1428 DER 96-1856 AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS GE HGA RELAYS MANUFACTURED BETWEEN JANUARY 1989 TO JUNE 1991.

SOME REPAIR KITS FOR THE SOLENOID OPERATED VALVES WERE SHIPPED WIM[

PLUNGERS THAT WERE MACHINED TO TIE INCORRECT LENGTH. THIS CAN RESULT IN EXCEEDING TECI SPEC FOR CLOSURE TIME. AVCO MSIV PNEUMATIC MANIFOLDS SPARE PARTS KITS MANUFACTURED PRIOR TO 1997 SHOULD BE CHECKED FOR PROPER SIZE PLUNGERS. (DER 96-1428)

ADDS CAUTION FOR USE OF GE HGA RELAYS MANUFACTURED DURING 1/89 TO 6/91 DUE TO A POTENTIAL PROBLEM WITH BINDING OF THE ARMATURE ARM IN THE RELAY.

RELAYS MANUFACTURED DURING THIS PERIOD REQUIRE AN INSPECTION EITHER DURING RECIEPT INSPECTION OR PRIOR TO USE.

PER GE PART 21 DATED NOVERMBER 5, 1996 AND GE DAL 516.1 TRACKED BY DER 96-1856 AVCO MSIV SOLENOID OPERATED VLV GE HGA RELAYS RELAYS DER 97-0569 ASTM & ASME PIPE FLANGES ASTM & ASME PIPE FLANGES, TAIWAN FITTINGS AND FLANGES WILL NOT BE USED AT FERMI.

NOTE 92-68 FLANGES TRU-FLOW TUNG TENG TAIWAN DER 97-1143 DER 97-1372 ABB LOW VOLTAGE AC CIRCUIT BREAKERS (K-LINE, K-600S) wm I SOLID STATE TRIPPING DEVICE POTTER & BRUMFIELD SERIES MDR ROTARY RELAYS FACTORY MADE CROSSED WIRES FROM TIE PHASE C CURRENT TRANSFORMER (I.E.BLUE WIRE OFTERMINAL#2 WASFASTENEDTO TERMINAL#I AND YELLOW WIREOFTERMINAL#I WASFASTENEDTOTERMINAL#2)MAY CAUSEA FALSETRIP AT50% OFTHETRIPVALUE.TIllSNOTICEISFOR ALL K-LINEK-600SLOW VOLTAGE CIRCUIT BREAKERS WITH ANY TYPE OF SOLID STATE TRIPPING DEVICE. VISUAL INSPECTION IS REQUIRED ON PRE-1998 K-LINE SWITCHGEAR TO MAKE CERTAIN CIRCUIT TRANSFORMERS ARE CONNECTED PROPERLY. (DER 97-1143)

POTTER & BRUMFIELD SERIES MDR RELAYS -

SHALL NOT BE USED AT FERMI 2.

THESE RELAYS HAVE A ROTART CONF.

CONSISTING OF MULTIPLE BANKX OF CONTACTS.

RELAYS OF THIS TYPE WHICH WERE MANUFACTURED IN THE 1993, 1994 TIME PERIOD EMPLY A GREASE WHICH MAY DRY OUT IF THE RELAYS ARENORMALLY ENERGIZED THUS CAUSING THE CONTACT BANK.S.TO:.qHIFT. SLOWLY OR NOT AT ALL, THESE RELAYS HAVE PREVIOUSLY FAILED TO CHANGE STATE DUE TO OVERHEATED tOILS.

ABB K-LINE K-600S CIRCUIT BREAKER RELAY ROTARY POTTER & BRUMFIELD DER 97-1372 DM 95-080 EF2-64111 ROSEMOUNT NUCLEAR QUALIFIED TRANSMITTERS WITH MONEL ALLOY 400 ISOLATING DIAPHRAGM DISPOSITION MEMORANDUM DM 95-080 ITE POWER SHIELD TRIP DEVICE SOME ROSEMOUNT TRANSMITTRS WITH MONEL ALLOY 400 ISOLATING DIAPHRAGMS SHOULD NOT BE USED IN APPLICATIONS WHERE HYDROGEN MAY BE PRESENT.

THE PRESENCE OF HYDROGEN CAN AFFECT TRANSMITTER PERFORMANCE (DISPOSITION MEMORANDUM DM-9080 OTH 95-16)

WILL NOT BE RE-ORDERED FOR USE AT FERMI 2 (See also

.32 TRANSMITTER PRESSURE TRIP DEVICE

c RESTRICTED ENGINEERING COMPONENTS LIST

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REVISION 38 Keywords 05/14104 Documents FAN 87-2 FAN 88-1 FIN 97-01 ITEM ITEM ITEM 126 24 54 Part Type M ODEL SS5G FISHER CONTROL VALVES: SIZE 6', CLASS 600, TYPE EP, SIZE 8 X 6'. CLASS 600 AND CLASS 900, TYPE EWP SIZE 6, CLASS 900 TYPE SS-120 PILOT-PLUG SPRING. (PN 13A4887X012 OR PN 13A4887X022)

FISHER CONTROL VALVES: ALL FISHER TYPE AP, EP TYPE EWP, AND TYPE SS-120 CONTROL VALVES FISHER CONTROL VALVES NITRILE/NYLON DIAPHRAGMS BEAU PRODUCTS -

76000 SERIES TERMINAL BLOCKS WESTINGHOUSE TYPE FDP SWITCHES CATALOGM # FDPF-C2211 AGASTAT E7000 SERIES TIMING RELAYS POWER STRUT SUPPORT MATERIAL STAINLESS STEEL PIPING 312TP316H ROSEMOUNT 510 DU TRIP UNITS CAPITOL MANUFACTURING COMPANY 1 INCH, 3000# CARBON STEEL CAPS FLUKE MODEL 77 SERIES II DIGITAL MULTIMETERS GENERAL ELECTRIC AKR OR POWER BREAK CIRCUIT BREAKERS WITH MICROVER-SATRIP PROGRAMMERS WESTINGHOUSE MODEL SA-1 DIFFERENTIAL RELAYS AGASTATE RELAYS Notes PDC-1705)

VALVES SHIPPED AFTER AUGUST 1, 1976 AND PRIOR TO NOV.

6, 1987, FISHER AND PILOT-PLUG SPRINGS ORDERED DURING THIE SAME PERIOD, HAVE A POTENTIAL DESIGN/

MANUFACTURING ANOMALY AND WILL NOT BE USED AT FERMI 2 (REF: DER 87-496)

WILL NOT BE USED'AT FERMI 2 (SEE DER 88-1653)

FISHER CONTROL VALVES, NITRILE/NYLON DIAPHRAGMS (FISHER PART NUMBERS lR6375X0022 AND 2R6376X00320) USED WITH THE SS-137 ACTUATOR AND SIZE 657.667, 657NS AND 667NS PNEUMATIC ACTUATORS ----

WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL.

WILL NOT BE USED AT FERMI 2 (REF: EF2-69670)

NOT TO BE USED WITHOUT PLANT ENGINEERING APPROVAL (REF: EF2 4915)

RELAYS MANUFACTURED ETWEEN JUNE 1981 AND JANUARY 1982 WILL NOT BE USED WITHOUT PLANT ENGINEERING APPROVAL (REF: EF2-62622)

POWER STRUT CHANNELS WILL NOT BE USED ON ANY FUTURE WORK AT FERMI 2 (REF: EF2-69669)

WILL NOT BE USED WITHOUT PLANT ENGINEERING APPOVAL (REF: EF2-59400)

UNITS WITHeSUVEfR-COATEDCgWONACTS WILL NOT BE USED IN SAFETY-RfLAt1 b Ab' 4CXtIONS (REF: EF2-69664 CAPS MADE FROM HEAT NUMBER 0680 WILL NOT BE USED AT FERMI 2 tREF:EF2-69667)

WILL NOT BE USED AT FERMI2 (REF: LER 92-002)

BREAKERS MANUFACTURED AFTER JULY 1981 WILL NOT BE USEDAT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING (REF: EF2-66318 REV. A)

WILL NOT RE USED AT FERMI 2 (See also SER 18-84)

THE QUALIFIED SERVICE LIFE FOR AGASTAT GP SERIES RELAYS IN THE 33 VALVE FISHER VALVES CARD 97-11224 DIAPHRAGM, SIZE 80 ACTUATOR TERMINAL SWITCH RELAYS STRUTS PIPING TRIP UNITS VENDOR FLUKE DMM MULTIMETER CIRCUIT BREAKERS RELAYS AGASTAT ITEM 55 ITEM 62 ITEM 75 ITEM 77 LER 92-002 MSC 047 NOTE 83-63 NOTE 84-20

c RESTRICTED ENGINEERING COMPONENTS LIST

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REVISION 38 0o5/14/04 Documents Part Type NOTE 84-34 COMPOSITE TYPE AIR CYLIN-DERS (INCLUDING HOOP-WRAPPED ALUMINUM 4500 PSI MANUFACTURED BY LUXFER USA STD)

NOTE 84-56 ROBERTSWHAW CONTROL'S COMPANY MOSEL RAM-5 RESPIRATORS NOTE 84-84 WESTINGHOUSE INVERTERS NOTE 87-16 STATIC O-RING PRESSURE SWITCH MODELS BEGINNING WITH 1,4,5,6,8,9.

12, AND 54; AND HAVING KAPTON DIAPHRAGMS NOTE 87-61 WESTINGHOUSE TYPE W-2 CONTROL SWITCH NOTE 87-66 AGASTATE 7000 TIME DELAY RELAYS NOTE 88-13 KEROTEST Y PATTERN PACKLESS METAL DIAPHRAM GLOBE VALVES NOTE 88-14 GENERAL ELECTRIC TYPR HFA RELAYS GENERAL ELECTRIC TYPE PVD211B.

PVD21D, AND HGA RELAYS (MODELS HGA11 AND HGA111)

NOTE 88-54 WESTINGHOUSE AMPTECTOR DIRECT TRIP ATTACMENT (DTA)

FOR CIRCUIT BREAKERS NOTE 88-69 GENERAL ELECTRIC TYPE HFA RELAYS NOTE 88-88 WESTINHOUSE TYPE AR/ARD RELAYS Notes SAFETY RELATED APPLICATION (NORMALLY ENERGIZED)

IS 4.5 YEARS WILL NOT BE USED AT FERMI 2 WILL NOT BE USED AT FERMI 2 DEFICIENCIES IN GE FERRO-RSEONANT TRANSFORMERS USED IN WESTINGHOUSE 7.5 INVERTERS.

THE CONDITIONS WERE IDENTIFIED IN 1984, THE FIRST DEFICIENCY WAS A CHANGE IN THE CAPACITOR CONNECTION FROM 'RING-TOUGUE TO '

FAST-ON' WHICH WERE NOT SEIMICALLY QUALIFIED.. THE SECOND DEFICEINCY INVOLVED FERRO-RESONANT TRANSFORE THAT WERE INADEQUATELY SECURED IN THE INVERTER THUS, ALLOWING VIBRATIONS TO OCCUR CAUSING A BREAKDOWN IN THE INSULATION AT THE COMANCHE PEAK NUCLEAR PLANT.

WESTINHOUSE INVERTERS WILL NOT BE USED AT FERMI 2 WITHOUT ENGINEERING APPROVAL.

KAPTON DIAPHRAMS ARE NOT TO BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING (REF.

DER-87-334)

WILL NOT BE USED AT FERMI 2 (REF. DER 88-1152)

WILL NOT BE USED AS REPLACEMENTS FOR SAFETY RELATED APPLICATIONS PER NRC INFORMATION NOTICES WILL NOT BE SUBJECTED TO FLOW THROTTLING OR REVERSE FLOW (REF. DER 88-0995)

WILL NOT BE qSED AT FERMI 2 WIRH PRIOR APPROVAL OF PLANT ENGTNEERING (DER 88-0947)

FAILURES OF GE AND WESTINGHOUSE CIRCUIT BREAKERS DUE TO IMPROPER INSTALLATION OF TE AMPTECTOR DIRECT TRIP ATTACHMENT (DTA).

THE FAILURES WERE DUE TO INADEQUATE CLEARANCES DURING INSTALLATION.

-THE DTA MODIFICATION CA BE INSTALLED IN WESTINGHOUSE MODEL DBD OR GE MODEL AK 2A SERIES CIRCUIT BREAKERS.-----

THE WESTINGHOUSE DTA WILL NOT BE USED A FERMI 2 WITHOUT ENGINEERING APPROVAL AND MUST HAVE A THROUGH MAINTENANCE REVIEW AND ADEQUATE PMT PROCEDURES.

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING.

RELAYS MANUFACTURED PRIOR TO SEPTEMBER 1988 MUST BE APPROVED BY PLANT ENGINEERING (DER 88-1621)

WILL NOT BE USED AT FERMI 2 (SEE DER 88-2040)

Keywords RELAYS AIR AIR WESTINGHOUSE INVERTERS STATIC O-RING SWITCH CONTROL SWITCH WESTINGHOUSE AGASTAT RELAYS KEROTEST VALVE GENERAL ELECTRIC RELAYS CIRCUIT BREAKERS WESTINGHOUSE DB & GE AK2A GENERAL ELECTRIC RELAYS AR/ARD RELAYS RELAYS 34

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RESTRICTED ENGINEERING COMPONENTS LIST

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Documents NOTE 89-23 NOTE 89-45 NOTE 91-21 Part Type Notes REVISION 38 Keywords WESTINGHOUSE LITTON-VEAM CONNECTORS 0-5/14/04 LITTON-VEAM CIR SERIES MULTI-PIN ELECTRICAL CONNECTORS SATIN AMERICAN CORP MOCK MANUACTURING INC (MMI)

NOTE 91-45 WESTINGHOUSE ARD, BFD NAD NBFD DC RELAYS; WESTINGHOUSE A200DC AND DPC 250 CONTACTORS NOTE 91-87 RAYCHEM CRYOFIT COUPLINGS NOTE 92-24 AGASTAT MODEL 7000 TIME DELAY RELAYS NOTE 92-31

-JOHNSON YOKOGAWA YS-80 PROGRAMMABLE INDICATION CONTROLLERS MODELS SLPC, SLMC, SCMS & SPLR NOTE 92-56 VALVES SUPPLIED BY COFFEYVILLE VALVE, INC CVI NOTE 92-56 J & S MACHINE AND VALVE NOTE 92-68 BILLIONGOLD CO. LIMITED OF HONG KONG, TAIN GONG CO. SHANXI PROVINCE OVERSEAS TRADING CORP. ASTM & ASME PIPE FLANGES NOTE 93-22 KLOCKNER-MOELLER MOLDED CASE CIRCUIT BREAKERS NOTE 93-23 WESCHLER MODEL 252 METERS WILL NOT BE USED IN SAFETY RELATED APPLICATIONS AT FERMI 2, CONNECTOR INSULATION RESISTANCE (IR) READINGS DEGRADE UNDER LOCA (MOISTURE) CONDITIONS. (REFERENCE DER 89-0400)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF DER 89-0619, DER 93-0559, IN 93-73)

ALL COMPONENTS MANUFACTURED BY MOCK MANUFACTURING INC (MMI) REPLACEMENT HARDWARE FOR WATERTIGHT DOORS.

LIMITATION IS NO ITEMS FROM MMI SHALL BE USED AT FERMI 2. NOTE: ALSO AFFECTS MMI AFFILIATE OVERBEKE-KAINE MANUFACTIURING, INC. (O-K)

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING. RELAYS AND CONTACTORS MANUFACTURED AFTER MAY 1975 MAY HAVE DEFECTIVE DC COILS. (DER 91-0613)

WILL NOT BE USED AT FERMI 2 (DER 92-0041)

WILL NOT BE USED AT FERMI 2 AND REPLACEMENTS FOR SAFETY RELATED APPLICATIONS PER NRC INFORMATION NOTECES (DER 92-0185) (NOTE 92-24 AND NOTE 87-66)

WILL NOT BEr USED. AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 92-0257)

WILL NOT BE USED AT FERMI 2 (DER 92-0540).

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOE (FEF. DER 92-0540, DER 93-0599, IN 92-56, IN 93-73)

WILL NOT BE USED AT FERMI 2. (DER 92- 0526)

KLOCKNER-MOELLER (K-M) MODEL NZM6, NZM6B, AND NZMH6 MOLDED CASE CIRCUIT BREAKERS (MCCB) RATED FOR 100 AMPERES OR LESS WILL NOT BE USED AT FERMI 2. THE SUPPORT LEVERS FOR THE ABOVE K-M MCCBS WERE FOUND TO FAIL PREMATURELY. (DER 93-0266)

WESCHLER MODEL 252 METERS WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL. THE COMMERCIAL GRADE MODEL 252 METERS HAVE ENCOUNTERED PROBLEMS WITH STICKING METER MOVEMENTS RESULTING IN INACCURATE AND/OR ERRATIC READINGS. (DER 93-0274) 35 SATIN AMERICAN CORP CIRCUIT BREAKERS DOOR HARDWARE WATERTIGHT DOOR OVERBEKE-KAINE MF CONTACTORS RELAYS WESTINGHOUSE RAYCHEM COUPLINGS AGASTAT RELAYS JOHNSON YOKOGAWA YOKOGAWA CONTROLLER COFFEYVILLE VALVE INC VALVE-CVI VALVE J & S MACHINE & VALVE VALVE BILLIONGOLD CO.

TAIN GONG CO.

SHANXI PROVINCE OVERSEAS TRADING FLANGES BREAKERS CIRCUIT BREAKERS KLOCKNER-MOELLER

-MOLDED CASE-CIRCUIT BREAKERS METERS SWITCHBOAD METERS WESCHLER

c RESTRICTED ENGINEERING COMPONENTS LIST

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REVISION 38 05/14/04 Documcnts Part Type Notes Keywords NOTE 93-26 GE MOLDED CASE CIRCUIT BREAKER NOTE 93-68 BYRON-JACKSON PUMP COUPLINGS S WITH SPECIFIC HEAT NUMBERS WHICH HAVE FAILED IN SERVICE. IDER 93-0584).

GE MOLDED CASE CIRCUIT BREAKER P/N T JK436Y400 MANUFACTURED BEFORE 1985 SHALL NOT BE USED AT FERMI 2 (DER 93-0298)

DO NOT USE ANY OF THE BRYON-JACKSON COUPLINGS BERING THESE MARKINGS/ DESCRIPTION: 410 TYPE STAINLESS STEEL, TREADED COUPLING HEST NO 821336, KEYED SLEEVE COUPLING HEAT NO 72337 BREAKERS CIRCUIT BREAKERS GENERAL ELECTRIC PUMP COUPLINGS 410 SS BYRON-JACKSON CRACKING TEMPER-EMBRITTLED NOTE 93-73 J & S MACHINE AND VALVE NOTE 93-73 SATIN AMERICAN CORP.

NOTE 94-04 AUGAT INTEGRATED CIRCUIT NOTE 94-04 ABB KENT-TAYLOR PROCESS CONTROLLER MODEL MOD 30 NOTE 97-72 OMEGAS SERIES SPRINKLER HEADS NRC IN 90-68 THREADED FASTNERS FABRICATED FROM A/SA 453 GR. 660 OR ALLOY A286 PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF.

DER 92-0540, DER 93-0599, IN 93-73)

PROCUREMENTS ARE NOT ALLOWED FROM THIS VENDOR (REF.

DER 89-0619, DER 93-0599, IN 89-45, IN.93-73)

AUGAT ITEGRATED CIRCUIT SOCKET CONNECTORS WITH A

-ES' SUFFEX WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 94-0065)

ABB KENT-TAYLOR PROCESS CONTROLLER MODEL TAYLOR MOD.30 WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPPOVAL.

(DER 94-0065)

OMEGAS SERIES SPEINKLER HEADS MANUFACTURED BETWEE 1893 AND JUNE 1996 FOR MODELS C-1, C-lA, R-lA,'R-lM, EC-20,

EC20A, MODEL M UPRIGHT, MODLE M PENDENT, MODEL M SIDEWALL, HEC-12, HEC-20, PROHIBITOR C-1A, PROHIBITOR EC-20A, PROHIBITOR HEC-12, FLOW CONTROL PRNDENT FLUSH, AND FLOW CONTROL PENDENT SPRINKLER HEADS---WILL NOT BE USED AT FERMI.

LIMITATIONS ON THE USE OF THREADED FASTNERS FABRICATED FROM A453 GR.

660 OR ALLOY A286: BOLTS, SCREWS AND NUTS FA13RACATED FROM ASTM/ASME A/SA 453 CR 66V'(XLSO KNbWN AS ALLOY A286 SHALL NOT USED IN APPLICATIONS WHERE PEAK TENSILS STRESS IN THE FASTNER EXCEEDS 100 KSI.

(DER 94-0485)

J & S MACHINE & VALVE VALVE SATIN AMERICAN CORP.

CIRCUIT BREAKERS AUGAT ABB KENT-TAYLOR CARD 97-10519 SPRINKLER HEAD OMEGA FASTENERS BOLTS SCREWS NUT A OR SA 453 GR. 660 ALLOY A286 OE 11174 OE 12684 OE-.17997 DRESSER RAND REVERSE CHAMBER GENERAL ELECTRIC IRM INVERTER MODULE PART NUMBER 368X188AG006.

THERMO',ELECTRONTWESTROfICSR~INTED DRESSER RAND WHO ACQUIRED TERRY TURBINE N 1987, CHANGED THE TERRY TURBINE SPECIFICATIONS OF THE REVERSING CHAMBERS USED ON THE HPCI AND RCIC DRESSER RAND TURBINES. THIS CHANGE WAS MADE IN OR AFTER 1993. IT INCLUDED MACHINING REVERSING CHAMBER OF THE BOLT3ED SURFACES. SOME REVERSING CHAMBERS WERE FURNISHED TO UTILITIES AS UNFINISHED CASTNG PRIOR TO 1993. THIS UNFINISHED CASTING H HAD A ROUGH FINISH, NOT A FINAL MACHINED FINISH ON THE BOLTED SURFACE LIMIERICK 1, ON 4/12/2000 EXPERIENCED RUBBING WHEN A REPLACEMENT REVERSING CHAMBER WITH A ROUGH FINISH WAS INSTALLED ON THEIR HIPCI TURBINE ( CARD 00-10231)

GENERAL ELECTRIC IRM INVERTER MODULE PART NUMBER 368X188AAG006 WILL IRM NOT BE USED AT FERMI 2. SEE CARD 01-18849. SPRS STOCK CODE 489-1166 SURGE SUPPRESSION DESCRIPTION FOR INVERTER MODULE 368X188AAF004 HAS BEEN UPDATED INVERTER MODULE FOR THE SAME THE THERMO:WESTRONICSStERIES 3000 RECORDER PINTED!

ITION PRINTED CIRCUIT bOARD';-'

38 36

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Documents OE 2963 OE 3138 OE 3143 OE 3513 CE 4192 OE 4376 OE 4716 OE 4816 OER 96-050 Part Type CIRCUIT:fASSEMBLY.-i(PCA)!.CB100295 REVISIONS A'&.B; HAMMEL-DAHL CONOFLOW GENERAL ELECTRIC INSTRUMENT METERS;

AMMETER, VAR-METER WATTMETER, AND VOLTMETER THAT HAVE PART NUMBERS WHICH STRAT WITH FIFTY.

ANCHOR DARLING DOUBLE DISK GATE VALVES ASCO NP8323 SERIES SOLENOID VALVES CUSTOM CONTROL SENSORS PRESSURES SWITCHES MODELS 604 AND 646 ASCO TRI-POINT PRESSURE SWITCH SERIES SA#OA ASCO MODEL 206 SOLENOID VALVES ASCO MODEL 206 SOLENOID VALVES ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G) HAVING THE SERIAL NUMBER LESS THAN 80,000.

Notes CIRUCIT.BOARD*CB100295C01,, REVISIONS. A L&.BAND CB100295-01 RFVISIONSA::AND.Bj-HAVE; EXPERIENCED FAILURESRESULTING.IN RECORDER-.FIRE IN THE8SIMULATOR^AS.DOCUMENTED.IH CARD.04-20303 AND IARE NOT;:TO BE-USED-AT-EF27.THE:CB100295:CIRCUIT-BOARDS:BECAMEt OBSOLETEJINe1996CAND.WERE REPLACED WITH-,THEC CURRENT:UCIRCUIT BOARD CB100460...:NOTE USE oF.THE CB100295;BOARD IS.LIMITED TO:REVISION;LEVEL:C OR<HIGHE7V.`

WILL NOT BE USED AT FERMI 2 (SEE DER 99-1901)

VALVES WITH TWO PIECE SHAFT BEARING INSERTS WHEN THESE INSTRUMENT METERS ARE PURCHASED AS A REPLACEMENT OF ITEMS FROM RAM METER, INC.

DISTRIBUTOR OF YOKOGAWA METERS),

THE SHALL BE PROPERLY DEDICATED BEFOR USE IN SAFETY RELATED APPLICATIONS (DER 89-0119).

NOT BE USED IN HIGH TEMPERATURE OR HIGH PRESSURE APPLICATION

THIIS.IS DUE TOOVERPRESSURIZATION OF THE BONNET FROM A.LACK OF PRESSURE RELIEF (SEE DER 89-015f)

VALVE CLOSURE PROBLEMS IN MSIV AT OTHER BWR PLANTS.

WILL NOT BE ORDERED OR USED AT FERMI 2 IN THE FUTURE FOR ANY APPLICATIONS (SEE DER 89-0973)

CUSTOM CONTROL SENSORS PRESSURE SWITCHES MODELS 604 AND 646 WILL NOT BE USED IN SAFETY RELATED APPLICATIONS (SEE DER 90-0645)

ASCO TRI-POINT PRESSURE SWITCHES, SERES SA#OA WILL NOT BE USED FOR SAFETY RELATED APPLICATIONS AT FERMI 2.

THE IMPROVED ASCO SERIES 'SA#OD WITH STAINLESS STILL BLANCE PLATE IS ACCEPTABEL (# DENOTES ASSEMBLY SIZE) (SEE DER 91-0054)

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT-ENGINEERING (SEE DER 91-0737)

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING (SEE DER 91-0737)

ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G)

HAVING THE SERIAL NUMBER LESS THAN 80,000 WULL NOT BE USED ON 480VAC SWITCH GEAR, AT FERMI 2, WITHOUT PRIOR INSPECTION OF SOLDER CONNECTIONS ON ANY FO THE PRINTED CIRCUIT BOARDS.

INSTRUCTIONS FOR INSPECTION OF ACCEPTABLE AND NON-ACCEPTABLE SOLDER CONNECTIONS AND PROCEDURES FOR REMOVING SOLDER AND RESOLDERING OF DEFECTIVE SOLDER CONNECTIONS ARE PROVIDED IN ABB RELAYS POWER SHIELD UNIT 10CF21 DATED 11/20/95 ATTACHMENT 'A' (DER 96-0224, OTH 96-034, OER 96-050 VERMONT YANKEE NUCLEAR PLANT HAS IDENITIFIED UNDOCUMENTED FACTORY INSTALLED JUMPERS.

IF THE

.37 REVISION 38 05/l Keywords ELECTRONICS RECORDER WESTRONICS TfHERMO ELECTRON THERMO.WESTRONICS 4/04 HAMMEL-DAHL VALVES AMMETER GENERAL ELECTRIC RAM METER VAR METER VOLT METER WATT METER ANCHOR DARLING VALVE ASCO SOLENOIDS SOLENOIDS CUSTOM CONTROL SENSORS PRESSURES SWITCH ASCO PRESSURE SWITCH ASCO SOLENOIDS ASCO SOLENOIDS ABB POWER SHILED TRIP DEVICE RELAYS ITE GOULD MERCOID MERCOID/DWYER OER 99-119 MERCOID/DWYER PRESSURE, LEVEL OR TEMPERATURE CONTROLS REQUIRING

c RESTRICTED ENGINEERING COMPONENTS LIST Documents Part Type TWOOR MOR DISCRETE SWITCHES OTH 01-096 GENERAL ELECTRIDC IRM INVERTER MODULE PART NUMBER 368X188AAG006 OTH 03-024 CARBOLINE COMPANY CARBOGUARD 890 PART B OTH3'-11 8 hXT6N; E

R ATER PACXS,:H2009B--3,',THROUGHiH2011B-13';'-AND H2012B-3!;THROUGHl2017B-3.

OTH 89-005 SCHUTTE AND KEORTING SWING CHECK VALVES OTH 89-072 RDF CORPORATION RESISTANCE TEMPERATURE DETECTORS (RTDS)

OTH 90-050 CUSTOM CONTROL SENSORS PRESSURE SWITCHES MODELS 604 AND 646 OTH 91-037 SQUARE D 60 AND 100 AMPERE TYPE OMB SWITCHES OTH 91-038 ABB TYPE RXMH2 HEAVY DUT AUXILIARY RELAY OTH 91059 ITE/GOULD /ELEMECANIQUE TYPE J-10 RELAYS E

Notes APPLICATION REQUIRES 2 OR MORE DISCRETE

( SEPARATE)

SWITCHEDS (I.e.

NOT FORM-C) VERIFY DURING RECEIPT INSPECTION OR PRIOR TO INSTALLATION THAT THE FACTORY HAS NOT INSTALLED JUMPERS BETWEEN THE DISCRETE SWITCHES.

(DER 96-1340).

GENERAL ELECTRIC IRM INVERTER MODULE PART NUMBER 368X188AAG006 WILL NOT BE USED AT FERMI 2.

SEE CARD 01-18849. SPRS STOCK CODE 489-1166 DESCRIPTION FOR INVERTER MODULE 368X188AAF004 HAS BEEN UPDATED FOR THE SAME BATCHES 2A226L; 2H275L AND 2H352L SHALL NOT BE USED DUE TO PROBLEMS WITH SETTING Ak:iTliAS SAAFETY CON0CERN'WAS REPORTED REGARDING -FAIURE OF! THE CUTLER-HAMM5ER-FREEDOM SERIES HEATER PACK DUE' TO'A" POSSIBLE,DEFECT IN-.THE-.WELD. HrCH, JOINS THE.SCREW :TERMINAL-.TO':THEI HEATER,COIt;-

HEATER-4 PACKS ARE" H2009B-3THROUGH"H2011B-~3'-AND; H2012B-3:'THROUGH H2017B-3-:(CARMD'03-11949):

SCHUTTE AND KOETRTING SWIGN CHECK VALVES SHOULD NOT BE LOCATED IMMEDIATELY DOWNSTREAM FROM AN ELBOW OR OTHER TURBULENT FLOW CONDITIONS AND ONCE THROUGH

BOILER, SWIGN CHECK VALVES MAY ALSO REQUIRE A MODIFICATION TO COTTER PIN THAT LOCKS THE DISK RETAINING NUT-TO THE DISK.

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF NUCLEAR ENGINI INCREASED CALIBRATION DESCREPANCIES CUSTOM CONTROL SENSORS PRESSURE SWITCHES MODELS 604 AND 646 WILL NOT BE USED IN SAFETY RELATED APPLICATIONS (SEE DER 90-0645)

SWITCHES MANUFACTURED BETWEEN AUGUST 20, 1990 AND SEPTEMBER 24, 1990 WILL NOT BE USED AT FERMI 2 (DER 91-0681)

RELAY MANUFACTURED BETWEEN MARCH 1989 AND SEPTEMBER 1990 WILL NOT BE USED AT FERMI 2 (DER 910687)

WILL NOT BE USED AT FERMI 2 IN GANGED ARRANGEMENT (DER 91-0944)

WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 92-0126)

SHALL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 92-0114)

SHALL NOT BE USED AT FERMI 2 IN SAFETY-RELATED APPLICATION WITHOUT PLANT ENGINEERING APPROVAL (DER 92-3294)

.38..

REVISION 38 05114 Keywords TEMPERATURE SWITCH PRESSURE SWITCH LEVEL SWITCH

/04 IRM SURGE SUPPRESSION INVERTER MODULE CARBOLINE CARBOGUARD PAINT EATON FRAMATOME CUTLER. HAMMER HEATER iEATERft@Kl S

SCIHTE AND KOERTING VALVE 38 DF CORPORATION RTDS WESTINGHOUSE CUSTOM CONTROL SENSORS PRESSURE SWITCH SQUARE D SWITCH ABB RELAY GOULD ITE RELAY TELEMECANIQUE DRESSER RELIEF VALVE ELMWOOD FASCO CONTACTOR TARGET ROCK INTERNATIONAL RECTIFIER RECTIFIER OTH 92-011 DRESSER INDUSTRIL TYPE 1982 PRESSURE RELIEF VALVE OTH 92-015 ELMWOOD/FASCO DEFINITE PURPOSE CONTACTORS MANUFACTURED BEFORE 2/5/92 OTH 92-024 TARGET ROCK INTERNATIONAL (TARGET ROCK PART RECTIFIER MODEL NO.

35MB40A (TARGET ROCK PART NO. 203129-1)

C RESTRICTED ENGINEERING COMPONENTS LIST

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Documents Part Type OTH 92-053 ABB TIME RELAY MODEL ITE-626 OTH 93-020 STATIC O-RING NUCLEAR SWITCHES MODEL NUMBERS STARTING WITH 54N6 54TA, 52N6, 52TA AND ENDING WITH JJTTX6, JJTTX7, JJTTX13, OR JJTX14.

OTH 93-026 EAGLE SIGNAL CONTROLS MODEL HO-64A602 OTH 93-045 WILCO LEXAN HOSE MODEL HN-4-L NOSSLE OTH 93-061 C & S DUAL PLATE CHECK VALVE WITH VITON SEATS OTH 96-034 ABB RELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G)

HAVING THE SERIAL

-NUMBER LESS THAN 80,000.

PS 2471 ITE/GOULD/TELEMECANIQUE TYPE J-10 RELAYS PS 39593 CARBOLINE COMPANCY CARBOGUARD 890 PART B PSA40206 EATON' CUTLER-HAMMERA'FREEDOM SERIES' HEATER PACKS-I12009B-3 :THROUGH-H2011B-3~:AND H2012B-3'THROUGHWH2017B-3.

RICSIL 044 CROSBY SRV STYLES IIB-65 DF AND HB-65-BP Notes SHALL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 92-0657)

ALL USERS OF NUCLEAR-QUALIFIED VACUUM SWITCHES REVIEW APPLICATION TO DETERMINE IF THE VACUUM SENSORS ARE EXPECTED TO RETAIN PRESSURE GREATER THAN 150 PSI AFTER EXPOSURE TO RADIATION AND ELEVATED TEMPERATURES, (REF OTH 93-020, DER 93-0225)

SIGNAL CONTROLS.MODEL HO-64A602 MANUFACTURED BY EAGLE SIGNAL; CONTROLS 'LIMITATIONS -/'

CAUTION MECHANICAL BINDING HAS OCCURRED WHILE IN SERVICE AT THE ZION NUCLEAR FACILITY. (DER 93-0305)

REPEATED FAILURES OF COMPONENT MANDATES THAT THIS COMPONET BE BANNED FROM USE ON SITE (FERMI 1 AND FERMI 2) (DER 93-0467)

C & S DUAL PLATE CHECK VALVE WITH VITON SEATS WILL NOT BE USED AT FERMI 2.-(DER 93-0638)

ABBRELAYS POWER SHIELD TRIP DEVICE (SS3, SS4G, SS5G)

HAVING'THE SERIAL NUMBER LESS THAN 80,000 WILL NOT BE USED AT ALL 480VAC SWITCH GEAR AT FERMI 2. WITHOUT PRIOR INSPECTION OF SOLDER CONNECTIONS ON ANY OF THE PRINTED CIRCUIT BOARDS.

INSTRUCTIONS FOR. INSPECTION OF ACCEPTABLE AND NON-ACCEPTABLE SOLDER CONNECTIONS AND PROCEDURES FOR REMOVING SOLDER AND RESOLDING OF DEFECTIVE SOLDER CONNECTIONS ARE PROVIDED IN ABB RELAYS POWER SHIELD UNIT 10CFR21 DATED 11/20/95 ATTACHMENT A' (DER 96-0224, OTH 96-034, OER 96-050)

WILL NOT BE USED AT FERMI 2 IN GANGED ARRANGEMENT (DER 91-0944)

BATCHES 2A266L, 2H9275L AND 2119352L SHLAL NOT BE USED DUE TO PROBLEMS WITH SETTING (CARD 03-11639)

Al Po~tffflAL*Skkty~ CONCERN WAS REPORTED iREGARDINGFAIURE OF'.THE CUTLER-HAMMERIFREEDOM SERIES-HEATER.PACKK DUE 'TO AZ.POSSIBLE DEFECT IN THE.. WELD WHICH'JOINS:.THE;.SCREW. TERMINAL.

TO; THE.HEATER-COIL

HEATER PACKS i ARE H2009B-3'THROUGH JH2011B-3:-AND 1H2012B-3 TUROUGH H2017B-3.;(.ARDO3-41949)

WILL NOT BE USED AT FERMI 2.

THESE VALVES HAVE AN INHERENT DEFECT WITH A SAFETY RELATED PART OF THE ELECROPNEUMATIC-ACTUATOR LIFTING MECHANISM USE TO OPEN THE SV.

(SEE DER 89-0876)

GENERAL ELECTRIC REA RELAY IS USED AS AGENERATOR LOCKOUT RELAY IN THE REACTOR RECIRCULATION SYSTEM 39 REVISION 38 Keywords ABs RELAY STATIC O-RING SWITCH 05114104 TIMER CONTROL EAGLE SIGNAL-CONTROLS HOSE NOZZLE LEXAN WILCO C & S CHECK VALVE VITION ABB POWER SHIELD TRIP DEVICE RELAYS ITE GOULD BBC GOULD ITE RELAY TELEMECANIQUE CARBOLINE CARBOGUARD PAINT EATON 3S FRAMATOMH CUTLER HAMMER HEATER HEATER2'PACdKS CROSBY SAFETY RELIEF VALVE VALVE GENERAL ELECTRIC HEA RELAY AND SB SWITCHES GE HEA RELAY SAL 203.1

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Documents Part Type SECTIONS MSS 3.1-C ARTICLE 2.26 SEN 51 SEN 52 SEN 60-89 SEN 73 SEN 85 SEN 86 PLASTIC TUBING/PIPING WESTINGHOUSE TYPE DS CIRCUIT BREAKERS ASCO SOLENOID VALVES: NP 8314 SERIES POTTER & BRUMFIELD, MDR SERIES RELAYS CUTLER HAMMER STARTERS A10 SERIES TRANSISTORS TYPE 2N2405 AND 2N2415 MANUFACTURED BY RCA PRIOR TO 1892 ITE/GOULD/TELEMECANIQUE TYPE J-10 RELAYS TYPE 416 STAINLESS STEEL STUDS TARGET ROCK 2 IN. & 6 IN.,

1500 POUND GLOBE VALVES WELL MOUNTED RTDs POTTER AND BRUMFIELD TYPES MDR 137-8 & 138-8 VDC RELAY ROCKBESTOS COAXIAL TYPE RSS-6 SERIES 100 THRU 112 JOHN CRANE CHECK VALES Notes PROTECTION AND AUX RELAY CUBICLE.

HEA RELAY ( AND SB SWITCH)

PROBLEMS HAVE BEEN TRACED TO THE METHOD OF MOUNTING AND WIRING THESE DEVICES.

GE ISSUEDA A SERVICE ADVISE LETTER (SAL 203.1)

TO RECOMMEND MOUNTING AND WfIRING PRACTICES TO CORRECT THE PROBLEMS FOUND.

THE HEA RELAY IS LIMITD FOR USED IN ACCORANCE WITH THE RECOMMENDED MOUNTING AND WIRING PRACTICES.

IDER 95-0404).

SHALL NOT BE USED ON-SITE STORAGE FACILITY HBAC INSTRUMENTATION WITHOUT PLANT ENGINEERING APPROVAL NOT TO BE USED AT FERMI 2 (ALSO SEE BULL 88-001)

DEFICIENT ELECTRICAL TERMINATIONS IDENTIFIED IN WESTINGHOUSE CIRCUIT BREAKERS; TUPES DS 206 AND DS 416 (SEE DER 88-1987)

NOT TO:BE USED AT FERMI 2. NP8314 SERIES SOLENOID VALVES FAIL TO SHIFT TO THEIR DE-ENERGIZED POSITION DUE TO STICKING/BINDING OF LUBRICANT (SEE DER 88-1996)

POTTER 7 BRUMFIELD, MDR RELAYS OF NEW DESIGN WITH EPOXY INSULATION WILL NOT BE USED AT FERMI 2 DUE TO FAILURE TO CHANGE STATE OR DELAY CHANGING STATE WHEN DE-ENERGIZED.

(SEE DER 89-0581)

CULTER HAMMER STARTERS 'A10- SERIES NEMA SIZE 2 AND 3 MANUFACTURED BETWEEN 1-1-87 AND 5-19-89 WILL NOT BE USED AT FERMI 2 (SEE DER 90-0428)

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL OF PLANT ENGINEERING (SEE DER 91-0847)

WILL NOT BE USED AT FERMI 2 IN GANGED ARRANGEMENT (DER 91-0944)

WILL NOT BE USED ON STAINLESS STELL ANCHOR/DARLING VALVES WILL NOT BE USED AT FERMI 2 WILL NOT BE UlSFD IN THE REACTOR PROTECTION SYSTEM ARE NOT PRESENTLY USED IN ANY SAFETY-RELATED APPLICATION.

WILL NOT ORDEP IN THE FUtYURE FOR ANY APPLACATION.

ROCKBESTOS COAXIAL CABLES TYPED RSS-6-100 TO RSS-6-112 ARE NOT ALLOWED IN THE DRYWELL OR STEAM TURNEL BECAUSE TO HIGH TEMPETATURE SEE EF2-60507 FOR EXCEPTIONS.

WILL NOT VE SUSEn WITH CARBON STEEL COTTER PIN 40 REVISION 38 Keywords SB SWITCHES RELAY 05114104 TUBING PIPING CIRCUIT BREAKERS WESTINGHOUSE ASCO SOLENOID SOLENOIDS POTTER 7 BRUMFIELD RELAYS CUTLER HAMMER STARTERS RCA TRANSISTOR GOULD ITE RELAY RELEMECANIQUE STUDS VALVE RIDs RELAYS CABLE VALVE SER SER SER SER 01-80 02-80 03-82 04-83 SER 07-82 SER 11-80

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I REVISION 38 Keywords 05/14/04 Documents SER 14-80 SER 14-83 SER 14-83 SER 16-81 SER 18-84 SER 22-81 SER 28-81 SER 33-83 SER 34-83 Part Type SER SER SER SER SER SER SER SER SER SER SER 34-84 37-8 1 39-80 40-82 4 1-84 43-83 45-80 45-83 50-80 58-81 81-81 90-10 Cu Ni HEAT EXCHANGER TUBES WESTINGHOUS DB TYPE CIRCUIT BREAKERS GENERAL ELECTRIC AK-2 TYPE CIRCUIT BREAKER FLEXIBLE LOVEJOY COUPLINGS WESTINGHOUSE MODEL SA-1 DIFFERENTIAL RELAYS INC MECHANICAL FISHER BUTTERFLY VALVE TYPE 9200 PTK MICRO SWITCHES LIBERTY CONTROL COAMPAY TELEPHONE RELAYS GENERAL ELECTRIC AUXILIARY RELAYS TUPE HMA ALLIS-CHALMERS SWITCHGEAR C.P. CLARE MERCURY WETTED MATRIX RELAYS MODEL HG2X-1011 VELAN 2-1/2 INCH STOP CHECK VALVES ROCKWELL INERNATIONAL OR ROCKWELL EDWARDS SS GLOBE VALVE AND/OR STEM DISK ASSEMBLIES (#3624)

STAR MODEL QE SPRINKLER HEADER SCULTE AND KOERTING 3 INCH, 600

POUND, MOTOR-OPERATED VALVES LIMTORQUE OPERATORS TYPE SB-00 AND SBD-00 CORNER AND LADA SWAY STRUTS VERLAN 6 ICH, 600 POUND, AND 8 INCH, 1500 POUND SWING CHECK VALVES Notes SECUREMENTS WILL NOT BE USED IN'THE RKA HEAR EXCHARGERS.

WILL NOT BE USED AT FERMI 2 (SEE ALSO BULL 73-001)

WILL NOT BE USED'AT FERMT'2 (SEE ALSO BULL 79-009)

WILL NOT BE USED ON THE EMERGENCY DIESEL GENERATORS WILL NOT BE USED AT FERMI 2 (See also Notice 83-63)

WILL NOT BE USED AT FERMI 2 WILL NOT BE USED IN A CONTAINMENT CAPACITY WITHOUT PLANT ENGIEERIN REVIEW WILL NOT BE USED AT FERMI 2 WERE USED IN SOME TYPES OF GE PROTECTIVE RELAYS MANFACTURED BETWEEN JULY 1980 AND FEBRUARY 1982.

WILL NOT BE USED AT FERMI 2.

RELAYS MANUFACTURED IN 1974 WILL NOT BE USED WITHOUT PLANT ENGINEERING APPROVAL WILL NOT BE USED AT FERMI 2 WILL NOT BE USED AT FERMI 2 (See also BULL 80-019)

WILL NOT BE USED AT FERMI 2 (See also BULL 79-004)

GLOBE VALVE FIGURE NUMBER 3624 (MANUFACTURED PRIOR TO 1974)

AND PR' STEM-DISK ASSEMBLIES NOT TO BE PURCHASED FOR SPARE PARTS.

ACCEPTABLE REPLACEMENT ARE THOSE MANUFACTURED AFTER 1974 AND WITH A FIGURE NUMBER OF D3624 (D PREFIX)

WILL NOT BE USED AT FERMI 2 WILL NOT BE USED IN AN'MSIV BY-PASS CAPACITY WILL NOT USED IN SAFETY-RELATED APPLICATIONS WILL NOT BE USED AT FERMI 2 WILL NOT BE USED AT FERMI 2 (See also BULL 79-004) 41 TUBE HEAT EXCHANGERS TUBE CHANGERS CIRCUIT BREAKERS COUPLINGS RELAYS SNUBBER VALVE SWITCH RELAYS RELAYS SWITCHGEAR RELAYS VALVE VALVE SPRINKLER VALVE VALVE LIMITORQUE STRUTS VALVE

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REVISION 38 05/14/04 RESTRICTED ENGINEERMNG COMPONENTS LIST Documents Part Type SER 63-81 FOXBORO 10-50 MA RANGE TRANSMITTERS SER 63-81 WEED INSTRUMENTS MODEL N-Ell AND N-E13 WITH 10-50MA OUTPUT SER 65-83 SER 68-82 SER 71-82 SIL 155 SIEMENS-ALLIS PUMPS AGASTAT GP RELAYS AGASTAT RELAY BASE CR0095 GENERAL ELECTRIC SBM SWITCH Notes WILL NOT BE USED IN SAFETY-RELATED APPLICATIONS WEED INS TRUMENTS MODELS N-Ell AND N-E13 WITH 10-SOMmA OUTPUT WILL NNT BE USED IN SAFETY RELATED APPLICATIONS PER SER 63-81, SINCE WEED TRANSMITTERS ARE IDENTICAL IN FIT, FORM AND FUNCTION TO THE FOXBORO TRANSMITTERS (TSR 29051)

WILL NOT BE USED AT FERMI 2 RELAYS MANUFACTURED BETWEEN JANUARY 1975 TO AUGUST 1977 WILL NOT BE USED WITHOUT PLANT ENGINEERING APPROVED MODIFICATION (See also FNR-5534)

AGASTAT RELAU BASE CR0095 MANUFACTURED PRIOR TO 1978-------WILL NOT BE USED AT FERMI 2 SWITCHES MANUFACTURED BEFOR 1984 HAVE BEEN USED AT SWITCH FERMI 2.

PROBLEMS HAVE BEN IDENTIFIED AND ADDRESSED IN VARIOUS DER DOCUMENTS.

NO NEW SBM SWITCHES MANUFACTURED BEFOR 1984 WILL BE INSTALLED IN FUTURE JOBS AT FERMI 2 (SEE ALSO SU 155 SUPP.

1.2. FE-0295)

Keywords APPLICATIONS TRANSMITTERS PUMPS RELAYS RELAYS SWITCH SIL 229 SUPP 1 GE CR 120 SERIES RELAYS SIL 230 REV 2 SIL 531 SIL 617 REV 1 TB 9301 TIME DELAY RELAYS TYPE CR 2820 MANUFACTURED BY GE GENERAL ELECTRIC FLOAT TYPE LEVEL SWITCHES PART NO.

159C4776 GENERAL ELECTRIC TYPE AK-15, AK-25 AND AKR-30S CIRCUIT BRAKERS THAT HAVE BEEN CONVERTED TO THE MICRO VERSA TRIP PLUS (MVT+)

NAMCO EA740 & EA750 MAINTAINED SERIES LIMIT SWITCHES DO NOT ORDER GE CR120 SERIES RELAYS WITH 115 VAC COILS. ORDER THE CR120 SERIES RELAYS WITH 115-120 VAC COILS (AFTER DATE CODE VA135& AFTER 35T WEEK IN 2001) THAT ARE RATED AT 120VAC 60 HZ.

WILL NOT BE USED AT FERMI 2 WITHOUT PLANT ENGINEERING APPROVAL (DER 91-0658)

WILL NOT BE USED AT FERMI 2 WITHOUT PRIOR APPROVAL FROM PLANT ENGINEERING (SEE DER 91-01880 GENERAL ELECRIC TYPE AK-15, AK-25 AND AKR-20S CIRCUIT BREAKERS THAT HAVE BEEN CONVERTED TO THE MICRO VERSA TRIP PPLUS (MVT+)

OVERCURRENT TRIP DEVICES.

THESE BREAKERS HAVE FAILED TO BE ABLE TO RESET OR THE FLUX SHIFTER CONTAINED;INHE.MVT+

FAILING TO RESET. THIS APPLIES ONLY TO TAE'AK BR*AEn9 4HtCH HAVE INTERNALLY SENSED TRIPS FROM THE MVT+.

(CARD 00-10137).

NAMCO EA750 MAINTAINED SERIES LIMIT SWITCHES SHOULD NOT BE USED WHEN TEMPERATURES ARE BELOW 70 DEGREES F.

(DER 93-06P4)

GE RELAYS GE CR120 SERIES RELAYS GENERAL ELECTRIC RELAYS GENERAL ELECTRIC LEVEL SWITCHES SWITCH GENERAL ELECTRIC GE CIRCUIT BREAKER LIMIT SWITCH NAMCO VENDOR INFO SPS TECHNOLOGIES CADMIUM PLA TED FLEXLOC LOCKNUTS W-TB-99-05 WESTINGHOUSE TECHNIAL BULLETIN D8-50 CIRCUIT BREAKERS REQUIRE REVIEW OF WESTINGHOUSE TECH BULLETING BEFORE INSTALLATION AT FERMI II CADMIUM PLATED FLEXLOC LOCKNUTS SHALL NOT BE USED IN APPLICATIONS WHERE TEMPERATURE EXCEEDS 450 DEGREES F.

WESTINGHOUSE TECHNIAL BULLETIN D8-50 CIRCUIT BREAKERS REQUIRE REVIEW OF WESTINGHOUSE TECH BULLETING BEFORE INSTALLATION AT FERMI II LOCKNUTS FLEXLOC CADMIUM PLATED DB-50 CIRCUIT BREAKER 42

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RESTRICTED ENGINEERING COMPONENTS LIST REVISION 38 05/14/04 Documents Part Type Notes Keywords 43