ML17193B299

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Forwards Preliminary Results of NRC Review of Environ Qualification of safety-related Electrical Equipment at Facility.Identified Deficiencies & Ramifications Should Be Reviewed & Overall Findings Submitted
ML17193B299
Person / Time
Site: Dresden 
Issue date: 04/01/1981
From: Novak T
Office of Nuclear Reactor Regulation
To: Abel J
COMMONWEALTH EDISON CO.
References
NUDOCS 8104090636
Download: ML17193B299 (39)
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Docket No. 50- 249 Mr. J. S. Abel Director of Nuclear Licensing Commonwealth Edison Company P. 0. Box 767 Chicago, Illinois 60690

Dear Mr. Abel:

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SUBJECT:

ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED -El:ECTffiCAL EQUIPMENT RE:

D~ESDEN UNIT 3 FACILlTY LICENSE-NO. DPR-25

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Reference:

Order for Modification of License Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24,.

1980.

This letter transmits the preliminary results of our review of environmental qualf ficat.1ons *of safety-related electrical equipment at your facility.

This evaluation was based on your submittals received over the past months.

The f acfl i ty 1f cense was modified by the referenced Order of October 24, 1980, to require that all safety-related* electrical equipment be qualified to specified. requfreinents not later than June 30, 1982.

In addition, the Order noted that a licensee is obligated to.-.modffy or replace inadequate equipment promptly.,

The staff's review of your *s_ubmittals has resul'.t;ed in our identifying a number of potential equipment deficiencies involving a lack of proper docum~ntation, inadequate justification of assumed environmental tdnditions following an accident, and/or inadequate environmental testing of equipment, such that conformance to the DOR guidelines, as required by the Order, cannot be demonstrated.

You are requested* to review our identified deff-*

ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facility.

Accordingly, in orde.r.*

to determine whether your license should be modified or suspended, you are required pursuant to 10 CFR 50.54(f), to provide within 10 days,of receipt~~.

of this letter, a written statement, signed under oath or affirmation sup..

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porting the safe operation of your facility, that takes into account the NRt staff's preliminary list of deficiencies.

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OFFICE~

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SURNAME.

DATE~

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  • ******.**** ***** ********* : ******, *************.***. ; :* ***.***.************** ; *********** ! *****. * * *.**** *,,* **** ~ **********

NRC FORM31.8110/80> NRCM 0240

.,., US.GPO: *1980-329-824.

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The purpose of this statement is to provide tne NRC w~th needed assurance, by the licensee, regarding the ~ontinued safety of the facility u*ntil you can provide an item-by-item reevaluation in a detailed documented manner at a later date. A negative finding on your part concerning the safety of continued operation would result in a unit shutdown, and should be reported as. a Licensee.Event Report (LER) wf thin twenty-four (24) hours of the deter-:-

mination to the appropriate NRC Regional Office.

Include in the LER the actions you have taken for the immediate resolution of the matter. A copy of any such LER should be sent to the Director, Division of Licensing, Office

. of Nuclear Reactor Regulation.

Please submit a copy of your reply to us via telecopy.

Enclosure:

Evaluation Report cc w/enclosur~.:

s~.e next* *page Di_stri.bution:

Docket Fi 1 e NRC PDR.

Local PDR ORB Reading D. Eisenhut R. Purple T. Novak R. Tedesco G. Lainas J. Heltemes, AEOD T. Ippolito S. Norris R. Bevan M. Wi 11 i ams OELD I &E ( 3)

NSIC TERA.

ACRS (16)

Sincerely, Original signed by:

Thomas M. Novak Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing

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NRCF:ORM3181101ao1NRCM0240 OFFICIAL RECORD COPY**

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UNITED STATES NUCLEAR REGULATORY COMMISSION Docket No. SO-249 Mr. J. S. Abel Director of Nuclear Licensing Commonwealth Edison Company P. 0. Box 767*

Chicago, Illinois 60690

Dear Mr. Abel:

WASHINGTON, D. C. 20555 April 1, 1981

SUBJECT:

ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE :

DRESDEN UNIT 3 FACILITY LICENSE NO. DPR-25

Reference:

Order for Modification of License Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24, 1980.

This letter transmits the preliminary results of our review of environmental qualifications of safety-related electrical equipment at your facility.

This evaluation was based on your submittals received over the past months.

The facility license was modified by the referenced Order of October 24, 1980, to require that all safety-related electrical equipment be qualified to specified requirements not later than June 30, 1982.

In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.

The staff's review of your submittals has resulted in our identifying a number of potential equipment deficiencies involving a lack of proper documentation, inadequate justification of assumed environmental conditions

  • following an accident, and/or inadequate environmental testing of equipment~.

such that conformance to the DOR guidelines, as required by the Order,..

canno.t be demonstrated.

You are requested to review our identified-deJi-ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facility. Accardi ngly, in order to determine whether your license should be modified or suspended, you are required pursuant ~o 10 CFR 50.54(f), to provide within 10 days of receipt of this letter, a written statement, signed under oath or affirmation sup-porting the safe operation of your facillty, that takes into account the NRC staff's preliminary list of deficiencies.

.( April l, l 981 The purpose of this statement is to provide the NRC with needed assurance, by the licensee, regarding the continued safety of the facility until you can provide an item-by-item reevaluation in a detailed documented manner at a later date. A negative finding on your part concerning the safety of continued operation would result in a unit shutdown, and should be reported as a Licensee Event Report (LER) within twenty-four (24) hours of the deter-mination to the appropriate NRC Regional Office. Include in the LER the actions you have taken for the immediate resolution of the matter. A copy of any such LER should be sent to the Director, Division of Licensing, Office of Nuclear Reactor Regulation.

Please submit a copy of your reply to us via telecopy.

Enclosure:

Evaluation Report cc w/enclosure:

See next page Sincerely,

~ -**-

.. /

~~~

Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing

Mr. J. S ~ Abe 1 cc:

Mr. John W. Rowe Isham, Lincoln & Beale Counselors at Law One First National Plaza, 42nd Floor Chicago, Illinois 60603 Mr. B. B. Stephenson Plant Superintendent Dresden Nuclear Power Station Rural Route #1 Morris, Illinois 60450 Morris Public Library 604 Liberty Street

-*** ~orri_s, I~linois

~0451 U. S. Nuclear Regulatory Commission Resident Inspector's Office Dresden Station RR #1 Morris, Illinois 60450 Susan N. Sekuler Assistant Attorney General Environmental Control Division 188 W. Randolph Street Suite 2315 Chicago, Illinois 60601 John F. Wolf, Esq.

3409 Shepherd Street Chevy Chase, Maryland 20015 Dr. Linda W. Little 50'0 Hermitage Drive Raleigh, North Carolina 27612 Dr. Forrest J. Remick 305 East Hamilton Avenue State College, Penn~ylva~ia 16801 Apri 1 1, 1 981

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PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE OFF!CE OF NUCLEAR _REACTOR_RFGULATION FOR COMMONWEALTH EDISON COMPANY DRESDEN UNIT 3 DOCKET NO, 50-249

EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION

.~ -* :* ___,_. ____. -

FOR COMMONWEALTH EDISON COMPANY DRESDEN UNIT 3 DOCKET NO. 50-249 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment an~ an examination of the licensee's report for completeness and acceptability.

The criteria described in the DOR guidelines and in NUREG-0588, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.

The NRC Office of Inspection and Enforcement performed an onsite verification inspection (April 10, 1980) of selected safety-related electrical equipment.

The high-pressure coolant injection and shutdown reactor cooling systems were inspected.

The inspection verified proper installation of equipment, overall interface integrity, and manufacturers' nameplate data.

The manufacturer's name and model number from the nameplate data were compared to information

-gi~en in the Compon~ht Evaluation Wo~k Sheets (C~S)-of the licensee's report.

The site inspection is documented in a memorandum (from D. W. Hayes to E. L.

Jordan) dated May 23, 1980.

No deficiencies were noted.

For this review, the documents referenced above have been factored into the overall staff evaluation.

3.1 Completeness of Safety-Related Equipment In accordance with IEB 79-018, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.

The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures.

The instrumentation selected includes parameters to monitor overall plant performance as well as to monitor the per-formance of the systems on the list.

The systems list was established on the basis of the functions that must be performed for accident mitigation (without regard to location of equipment relative to hostile environments).

The list of safety-related systems provided by the licensee was reviewed against the staff-developed master list.

Based upon information in the licensee's submittal, the equipment location references, and in some cases subsequent conversations with the licensee, the staff has verified and determined that the systems included in the licensee's submittal are those required to achieve or support:

(1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of signifi-cant release of radioactive material to the environment.

The staff therefore

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concludes that the systems identified by the licensee (listed in Appendix D)

Ere acceptable, with the exception of those items discussed in Section 5 of this report.

~isplay instrumentation which p~ovides information for the reactor operators

. to aid them in the safe handling of the plant was not specifically identified by the licensee.

A complete list of all display instrumentation mentioned in the LOCA and HELB emergency procedures must be provided.

Equipment qualifi-cation information in the form of summary sheets should be provided for all components of the display instrumentation exposed to harsh environments.

Instrumentation which is not considered to be safety related but which is 1IDentioned in the emergency procedure should appear on the list.

For these instruments, (1) justification shoµld be provided for not considering the instrument safety related and (2) assurance should be provided that its subsequent failure will not mislead the operator or adversely affect the mitigation of the consequences-of the accident.

The environmental qualifi-cation of post-accident sampling and monitoring and.radiation monitoring equipment is closely related to the review of the TMI Lessons-Learned m~difications and will be performed in conjunction with that review.

The licensee identified 454 items of equipment wh.ic~ were assessed by the

-- staff..

3.2 Service Conditions Corrmission Memorandum and Order CLI-80-21 requires that the DOR guidelines and the 11 For Comment 11 NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental quali-fication program.

These docu.ments provide the option of establishing a. bounding pressure and temperature condition based on plant-specific analysis identified in the*licensee 1s Final Safety Analysis Report (FSAR) or based on generic profiles using the methods identified in these documents.

On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes for Dresden Unit 3, relative to the temperature, pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above. The staff has reviewed th~

qualification documentation to ensure that the qualification specifications envelope the conditions established by the licensee.

During this review, the staff assumed that for plants designed and equipped with an automatic containment spray system which satisfies the single-failure criterion, the main-steam-line-break (MSLB) enviroAmental conditions are enveloped by the large-break-LOCA environmental conditions.

The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.l of the DOR guidelines.

Equipment submergence has also been addressed where the possibility exists U1at flooding of equipment may result from HELBs.

3.3 TemEerature 1 Pressure 1 and Humidit~ Conditions Inside Containment The licensee has provided the results of accident analyses as fol lows:

Max Temp (°F}

Max Press (Esig)

Humidit~ (%)

LOCA 281 49 100 MSLB (not provided)

(not provided) 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents.

A margin of 20°F above steam saturation temperature is considered to be appro-priate for either a postulated LOCA or MSLB, whichever is controlling as to potential adverse environmental effects on equipment.

The licensee's specified temperature (service condition) of 281°F does not satisfy the above requirement.

The licensee should updated his equipment summary tables to reflect a temperature margin of at least 20°F above the steam saturation temperature.

If there is any equipment that does not meet the staff position, the licensee must provide either justification that the equipment will perform its intended function under the specified conditions or

- purpose corrective action.

3.4 Temperature 1 Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity and applicable environment associated with an HELB outside containment.

The following areas outside containment have been addressed:

(1) Torus compartment (2)

Reactor building pipe chase (3)

Steam tunnel The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.

3.5 Submergence The maximum submergence levels have been established and assessed by the lic~nsee. Unless otherwise noted, the staff assumed for this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.

The licensee's value for maximum submergence is at elevation 505 ft 6 in.

No equipment below this level has been identified by the licensee.

For the purpose of this review, therefore, the effects of submergence will be. considered not applicable.

  • 3.6 Chemical Spray The licensee stated that chemical sprays are not used in the Dresden Unit 3 design.

Therefore, for the purpose of this review, the effects of chemical spray will be considered not appltcable.

3.7 Aging Section 7 of the DOR guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment.

However, the following actions are required:

(1) Make a detailed comparison of existing equipment and the materials identified in Appendix C of th.e DOR guidelines.

The first supplement to IEB-79-018 requires licensees to utilize the table in Appendix C and identify any additional m.aterials as the result of their effort.

(2) Establish an ongoing program to review surveillance and maintenance records to identify potential age-related degradations.

(3) Establish component maintenance and replacement schedules which include considerations of aging characteristics of the_ installed components.

The licensee identified a number of equipment items for which a specified qualified life was established (for examples, 5 years, 15 years, or 40 years).

  • .In its assessment of these submittals, the staff did not review the adequacy of the methodology nor the basis used to arrive at these values; the staff has assumed that the established values are based on state-of-the-art technology and are acceptable..

Fer thi.s review, however, the staff requires that the licensee submit supple-mental information to verify and identify the degree of conformance to the a~ove requirements.

The response should include all the equipment identified a.s required to maintain functional operability in harsh environments.

The licensee indicated that this phase of the response is outstanding and that the review is in progress~ The staff will review the licensee's response when i~ is submitted and discuss its evaluation in a supplemental report..

3.8 Radiation (Inside and Outside Containment)

The licensee has provided values for the radiation levels postulated to exist following a LOCA.

The application and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con-tained in the DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-018, Supplement 2.

Therefore, for this review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria.

The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the 1 i censee.

The value required by the licensee inside containment is*-an integrated dose of 1 x 108 rads.

This value envelopes the DOR guideline requirements and is therefore acceptable.

A required value outside containment of 4.4*x 106 rads has been used by the licensee to specify limiting radiation levels within the SW corner room.

This value appears to consider the radiation l eve 1 s influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable.

4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, based ori the licensee's submittal, of the qualification status of safety-related electrical equipment.

The staff has separated the safety-related equipment into three categorfes:

(1) equipment requiring immediate corrective action, (2) equipment requiring additional qualification information and/or corrective action, and (3) equip-ment considered acceptable if the staff's concern identified in Section 3.7 is satisfactorily resolved.

In its assessment of the licensee's submittal, the NRC staff did not review

-the methodo*logy employed to determine the values established by the licensee.

However, in reviewing the data sheets, the staff made a determination as to the stated conditions presented by the 1 i censee.

Additionally, the staff ha,s not completed its review of supporting documentation referenced by the licen-see (for example, test reports).

It Js expected that when the review of test reports is complete. the environmental qualification data bank established by the staff will provide the means to cross reference each supporting document to the referencing licensee.

If supporting documents are found to be unacceptable, the licensee will be required to take additional corrective actions to either establi~h qualifi-cation or replace the item(s) of concern.

This effort will begin in early 1981.

An appendix for each subs~ction of this report provides a list of equipment for which additional information and/or corrective action is required.

Where appropriate, a reference is provided in the appendices to identify deficiencies.

. It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identified do not necessarily mean that equipment is unqualified.

However, they are cause for concern and may require further case-by-case evaluation.

4.1 Equipment Requiring Immediate Corrective Action 4.2 Equipment Reg~iring Additional Information and/or Corrective Action kppendix B identifies equipment in this category, including a tabulation of deficiencies.

The deficiencies are noted by a letter relating to the legend (identified below), indicating that the information provided is not sufficient for the qualification ?arameter.or condition.

Legend R

- radiation.

T

- temperature QT - qualification time RT - required time P

- pressure H

- humidity CS - chemical spray A

material-aging evaluation; replacement schedule; ongoing equipment surveillance S

- submergence M - margin I

- HELB evaluation outside containment not completed QM

- qualification method RPN - equipment. relocation or replacement; adequate.schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate QI

- qualification information being developed RPS - equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equipment is unqualified.

However, the deficiencies are cause for concern and r-equire further case-by-case evaluation.

The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be established and verified by the licensee:

(1) Equipment does not perform essential safety functions in the harsh environ~

ment, and equipment failure in the harsh environment will not. impact safety-related functions or mislead an operator.

(2a) ~quipment performs its functi6n before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent faiiure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.

(3) The safety-related function can be accomplishPd by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.

(4) Equipment will not be subjected to a harsh environment as a result of the postulated accident.

The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutions should include a description of the corrective action, schedules for its completion (as applicable), and so forth. The staff will review the licensee's response, when it is submitted, and discuss the resolution in a supplemental report.

It should be noted that in cases where testing is being conducted, a *condition may arise which results in a determination by the licensee that the equipment does not satisfy the qualification test requirements.

For that equipment, the licensee will be required to provide the proposed corrective action, on a timely basis, to ensure that qualification can be established by June 30, 1982.

4.3 Equipment Considered Acceptable or Conditionally Acceptable Based on the staff review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptable on the basis that the qualifi-cation program adequately enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution.of the staff concern identified in Section 3.7.

-Fbt th~ equipment id~ntified ~s conditionally aci~~tab1e, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible to degradation because of aging have been

used, (2) establish an ongoing program to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be age related, and/or (3) propose a maintenance program and replacement schedule for equipment identified in item 1 or equipment that is qualified for less than the life of the plant.

The licensee is, therefore, required to supplement the information presented for equipment in this category before full acceptance of this equipment can be established.

The staff will review the licensee's response when it is sub-mitted and discuss the resolution in a supplemental report.

5 DEFERRED REQUIREMENTS IEB 79-0lB, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications.

The staff has required that this information be provided by February 1, 1981.

The staff will provide a supplemental safety eval.uation addressing these concerns.

LEGEND:

R - Radiation T - Temperature APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)

QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical sp~ay A - Material aging evaluation, replacement schedule, ongoing equipment

  • surveillance S - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided

-.EXN - Exempted equi~~ent justification inadequate *-

SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Component No.

Temperature Switch Unknown TE-3-1290A Temperature Switch Unknown TE-3-12908 Temperature Switch Unknown TE.,.3-1290C Temperature Switch Unknown TE-3-12900 Temperature Switch Unknown TE-3-1290E Temperature Switch Unknown TE-3-1290F Temperature Switch Unknown TE-3-1290G Temperature Switch Unknown TE-3-1290H Pur.ip Motor General Electric 3-1401A Pump Motor General Electric 3-14018 Flow Switch Barton FS-3-1464A B-1 Deficiency A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T~QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,H,T,QT,QM,M A,QT,R,QM,M

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Flow Switch Barton FS-3-1464B A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35A A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35B A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35C A,QT,R,QM,M Flow Switch Barton DPIS-3-261-350 A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35E A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35F A,QT,R,QM,M Flow Switch Barton DPIS-3-261-35G A,QT,R,QM,M

-- Flaw Switch*

Barton DPis.:.3.:.261-35H A,QT,R,QM,M Valve Actuator L imitorque M0-3-1402-38A A,R Valve Actuator Li mi torque M0-3-1402-388 A,R Pressure Transmitter General Electric PT-3-1460A A,QT,R,M Pressure Transmitter General Electric PT-3-1460B A,QT,R,M Pressure Transmitter General Electric PT-3-2359 A,QT,R,M Pressure Transmitter General Electric PT-3-2382 A,QT,R,M Flow Transmitter General Electric FT-3-l461A A,H,T,QT,R,QM,M Flow Transmitter General Electric FT-3-14618 A,H,T,QT,R,QM,M Flow Transmitter Barton FT-3-1464A A,H,T,QT,R,QM,M Flow Transmitter Barton FT-3-14648

  • A,H,T,QT,R,QM,M Pressure Switch Static-0-Ring PS-3-1466A A,H,T,QT,R,QM,M Pressure Switch Static-0-Ring PS-3-14668 A,H,T,QT,R,QM,M Pressure Switch Static-0-Ring PS-3-1466C A,H,T,QT,R,QM,M Pressure Switch Static-0-Ring PS-3-14660 A,H,T,QT,R,QM,M Valve Actuator Limitorque M0-3-2301-3 QM Valve Actuator Limitorque M0-3-2301-6 QM B-2

APPENDIX B (Continued)

Equipment C*escriEtion Manufacturer CornEonent No.

Deficienc~

V'alve Actuator Lirnitorqtie M0-3-2301-9 QM Valve Actuator Li mi torque M0-3-2301-10 QM Valve Actuator Lirnitorque M0-3-2301-14 QM V'a 1 ve Actuator Lirnitorque M0-3-2301-15 QM Valve Actuator Lirnitorque M0-3-2301-35 QM Valve Actuator Lirnitorque M0-3-2301-36 QM Valve Actuator Limitorque M0-3-2301-48 QM Valve Actuator Li mi torque M0-3"".2301-49 QM

--v.alve Actuator Limitorque M0-3.;.2301-4.

A,T,P,R Valve Actuator Li mi torque M0-3-1301-1 A,T,P,R V3lve Actuator Li mi torque M0-3-1301-4 A,T,P,R,

'Valve Actuator Limitorque M0-3-2301-5 A,H,T,P,QT,QM,M V 3. l ve Actuator Limitorque M0-3-2301-8 A,H,T,P,QT,QM,M S*-::>lenoid Valve Unknown S0-3-2301-29 M,QM Solenoid Valve Unknown S0-3-2301-30 M,QM S*.:ilenoid Valve ASCO S0-3-2301-64.

M,QM S,::llenoid Valve ASCO S0-3-2301-65 M,QM S*D 1 enoi d Va 1 ve Unknown SV-12 QM D.rain Pump General Electric None QM Pressure Switch Barton DPIS-3-2352 M,QM Motor Speed Changer General Electric None QM L::r.iperature Switch United Electric TS-3-2370A QM,M Controls T2mperature Switch United Electric TS-3-23708 QM,M Controls B-3

APPENDIX B (Continue~)

Equ1pment Description Manufacturer Component No.

Deficiency Temperature Switch United Electric TS-3-2370C QM,M Controls Temperature Switch United Electric TS-3-2370D QM,M Controls Temperature Switch United Electric TS-3-2371A QM,M Controls Temperature Switch United Electric TS-3-23718 QM,M Controls Temperature Switch United Electric TS-.3-2371C QM,M Controls

_Ie~perature_Switch United Electric TS-3-:-2.3TJ.D QM,M Controls Temperature Switch United Electric TS-3-2372A QM,M Controls Temperature Switch United Electric TS-3-23728 QM,M Controls Temperature Switch United Electric TS-3-2372C QM,M Controls Temperature Switch United Electric TS-3-2372D QM,M Controls Temperature Switch United Electric TS-3-2373A QM,M Controls Temperature Switch United Electric TS-3-23738 QM,M Controls Temperature Switch United Electric TS-3-2373C QM,M Controls Temperature Switch United Electric TS-3-2373D QM,M Controls Motor Gear Unit General Electric None QM Motor Driven Genera 1 Electric None QM Oil Pump Auxiliary Oil Pump General Electric None QM 8-4

APPENDIX B (Continued)

Equipment c~escri pt ion Manufacturer Component No.

Deficiency Fan General tlectric None QM Pressure Switch Barksdale PS-3-2389A QM Pressure Switch Barksdale PS-3-2389B QM P-ressure Switch Barksdale PS-3-2389C QM Pressure Switch Barksdale PS-3-23890 QM Hotor Control Unknown 2-2386 QM Signal Converter Pressure Switch Mercoid PS-2360 QM Pressure Switch Mercoid PS-2368A QM Pressure Switch Mercoid PS-2368B QM Level Switch Magnetrol LS-3-2351A QM L*eve 1 Switch Magnetrol LS-3-2351B QM Leve 1 Switch Magnetrol LS-LCS-1 QM Leve 1 Switch Magnetrol LS-2i3-2350A QM Level Switch Magnetrol LS-2/3-2350B QM Level Switch Magnetrol LS-2/3-2350C QM Level Switch Magnetrol LS-2/3-2350D QM

  • Fl ow Switch Barton FS-3-2354 QM S:::>lenoid Valve Automatic Valve A0-3-203-lA A,R,QM,M Co.

Solenoid Valve Automatic Valve A0-3-203-lB A,R,QM,M Co.

s.o 1 enoi d Valve Automatic Valve A0-3-203-lC A,R,QM,M*

Co.

Solenoid Valve Automatic Valve A0-3-203-lD A,R,QM,M Co.

B-5

APPENDIX B (Continued)

Equipment DescriQtion Manufacturer ComEonent No.

Deficienc~

Solenoid Valve Automatic Valve A0-3-203-2A A,R,QM,M Co.

Solenoid Valve Automatic Valve A0-3-203-28 A,R,QM,M Co.

Solenoid Valve Automatic Valve A0-3-203-2C A,R,QM,M Co.

Solenoid Valve Automatic Valve A0-3-203-2D A,R,QM,M Co.

Safety Relief Dresser 2-203-3A A,QT Valve and Solenoid Relief Valve Dresser

- ana Sol°enoid 3-203-3B A,QT Relief Valve Dresser 3-203-3C A,QT and Solenoid Relief Valve Dresser 3-203-3D A,QT and Solenoid Relief Valve Dresser 3-203-3E A,QT and Solenoid Valve Operator Li mi torque M0-3-220-1 A,QM Valve Operator Limitorque M0-3-220-2 A,H,T,P,QT,QM,M Pressure Switch Barton DPIS-3-261-2A QM,M Pressure Switch Barton DPIS-3-261-2B QM,M Pres*sure Switch Barton DPIS-3-261-2C QM,M Pressure Switch Barton DPIS-3-261-2D QM,M Pressure Switch Barton DPIS-3-261-2E QM,M Pressure Switch Barton DPIS-3-261-2F QM,M Pressure Switch Barton DPIS-3-261-2G QM,M Pressure Switch Barton DPIS-3-261-2H QM,M B-6

-v

t.

APPENDIX B (Continued) t:quipment Description Manufacturer Component No.

Deficiency Pressure Switch Barton DPIS-3-261-2J QM,M Pressure Switch Barton DPIS-3-261-2K QM,M Pressure Switch Barton DPIS-3-261-2L QM,M Pressure Switch Barton DPIS-3-261-2M QM,M Pressure Switch Barton DPIS-3-261-2N QM~M Pressure Switch Barton DPIS-3-261-2P QM,M Pressure Switch Barton DPIS-3-261-2R QM,M Pressure Switch Barton DPIS-3-261-2S QM,M

_ Temperatur~ Switch United Electric TS-3-261-15A M,QM T er:ipe rature Switch United Electric TS-3-261-15B M,QM Ter:perature Switch United Electric TS-3-261-15C M,QM

-;eriperature Switch United Electric TS-3-261-15D M,QM Temperature Switch United Electric TS-3-261-16A M,QM T:er;perature Switch United Electric TS-3-261-16B M,QM

-; err,pe rature Switch United Electric TS-3-261-16C M,QM T. er.pe rature Switch United Electric TS-3-261-16D M,QM.

T.ecperature Switch United Electric TS-3-261-17A M,QM Temperature Switch United Electric TS-3-261-17B M,QM Terupe rature Switch_

United Electric TS-3-261-17C M,QM

er.perature Switch United Electric TS-3-261-17D M,QM TeEperature Switch United Electric TS-3-261-18A M,QM Ter;perature Switch United Electric TS-3-261-18B M,QM i.euperature Switch United Electric TS-3-261-18C M,QM T:er;;perature Switch United Electric TS-3-261-18D M,QM B-7

APPENDIX 8 (Continued)

Equipment Description Manufacturer Component No.

Deficiency Motor Driven Pump General Electric 3-A-1501-44 T,QM Motor Driven Pump General Electric 3-8-1501-44 T,QM Motor Driven Pump General Electric 3-C-1501-44, T,QM Motor Driven Pump General Electric 3-D-1501-44 T,QM Motor Driven Pump General Electric 3-A-1502 A,T,QT,R,QM Motor Ori ven Pump General Electric 3-8-1502 A,T,QT,R,QM Motor Driven Pump General Electric 3-C-1502 A,T,QT,R,QM Motor Driven Pump General Electric 3-0-1502 A,T,QT,R,QM

-- Va 1 ve Operator Limitorque M0-3-1501-13A M

Valve Operator Limitorque M0-3-1501-138 M

Valve Operator Li mi torque M0-3-1501-lBA M

Valve Operator Li mi torque M0-3-1501-188 M

Valve Operator Li mi torque M0-3-1501-19A M

Valve Operator Limitorque M0-3-1501-198 M

Valve Operator Limitorque M0-3-1501-22A M

Valve Operator Limitorque M0-3-1501-228 M

Valve Operator Limitorque M0-3-1501-21A A,R Valve Operator Limitorque M0-3-1501-218 A,R Flow Transmitter General Electric FT-3-1542A QM,A,T,QT,R Flow Transmitter General Electric FT-3-15428 QM,A,T,QT,R Flow Transmitter General Electric FT-3-1549A QM,A,T,QT,R Flow Transmitter General Electric FT-3-15498 QM,A,T,QT,R Flow Transmitter General Electric FT-3-1551A QM,A,T,QT,R 8-8

APPENDIX B (Continued)

Equipment

[;escription Manufacturer Component No.

Deficiency Flo# Transmitter General Electric FT-3-15518 QM,A,T,QT,R Pressure Transmitter Barton DPT-3-1543A A,QT,R Pressure Transmitter Barton DPT-3-15438 A,QT,R Pressure Switch Static-O-Ring PS-3-1554A QM,A,T,QT,R Pressure Switch

. Static-O-Ring PS-3-15548 QM,A,T,QT,R Pressure Switch Static-O-Ring PS-3-1554C QM,A,T,QT,R Pressure Switch Static-0-Ring PS-3-15540 QM,A,T,QT,R Pressure Switch Static-0-Ring PS-3-1554E QM,A,T,QT,R

-**P-ressure Switch Static.:.0-Ring

  • PS-3.:.1554F QM,A,T,QT,R F*ressure Switch Static-0-Ring PS-3-1554G QM,A,T,QT,R P-ressure Switch Static-0-Ring PS-3-1554H QM,A,T,QT,R v*a lve Operator Limitorque M0-3-1501-20A A,M V'alve Operator Limitorque M0-3-1501-208 A,M Valve Operator Li mi torque M0-3-1501-38A A,M V'alve Operator Li mi torque M0-3-1501-388 A,M Flow Switch Barton FS-3-1501-58A A,QT,R F 1 O'# Switch Barton FS-3-1501-588 A,QT,R Valve Operator Limitorque M0-3-1601-57 QM,M Valve Operator Limitorque M0-3-3703 QM,M S,Jlenoid Valve ASCO S0-3-1601-66 QM,M s.:o 1 enoi d Va 1 ve ASCO S0-3-1601-67 QM,M s.:i~enoid Valve ASCO S0-3-1601-69 QM,M S,:>lenoid Valve ASCO S0-3-1601-70 QM,M s.:ilenoid Valve ASCO S0-3-8501-2A QM,M B-9

APPENDIX 8 (Continued)

Equipment DescriQt ion Manufacturer ComQonent No.

Deficienc~

Solenoid Valve ASCO S0-3-8501-28 QM,M Solenoid Valve ASCO A0-3-1601-55 QM,M Solenoid Valve ASCO A0-3-8501-4A QM,M Solenoid Valve ASCO A0-3-8501-48 QM,M Solenoid Valve ASCO A0-3-8501-6A QM,M Solenoid Valve ASCO A0-3-8501-68 QM,M Solenoid Valve ASCO S0-3-9203-A QM,A,H,T,P,QT,M Solenoid Valve ASCO S0-3-9203-8 QM,A,H,T,P,QT,M

~So1enoi°d Valve ASCO S0-3-9204-A QM,A,H,T,P,QT,M Solenoid Valve ASCO S0-3-9204-B QM,A,H,T,P,QT,M Pressure Switch Static-0-Ring DPIS-3-1622A QM,A,T,QT,R Pressure Switch Static-0-Ring DPIS-3-1622B QM,A,T,QT,R Pressure Switch Barksdale PS-3-1501-62A QM,M Pressure Switch Barksdale PS-3-1501-62B QM,M Pressure Switch Barksdale PS-3-1501-62C QM,M Pressure Switch Barksdale PS-3-1501-620 QM,M Pressure Switch Meletron PS-3-1620 QM,M Pressure Switch Static-0-Ring PS-3-1621A QM,M Pressure Switch Static-0-Ring PS-3-1621B QM,M Pressure Switch Static-0-Ring PS-3-1621C QM,M

  • Pressure Switch Static-0-Ring PS-3-16210 QM,M Pressure Switch Static-O-Ring PS-3-1628A QM,M Pressure Switch Static-0-Ring PS-3-16288 QM,M Pressure Switch Static-0-Ring PS-3-1629A QM,M B-10

Equipment O*escription P--ressure Switch S.olenoid Valve Solenoid Valve Solenoid Valve s.olenoid Valve Solenoid Valve Solenoid Valve S-Olenoid Valve

-. s.olenoi"d Valve s.olenoid Valve Air Heater Air Heater D 3.!nper Actuator 03.mper Actuator 03mper Actuator Damper Actuator Damper Actuator Exhaust Fan Exhaust Fan Temperature Switch Temperature Switch Flow Transmitter Film1 Transmitter Flow Switch APPENDIX 8 (Continued)

Manufacturer Static-0-Ring Versa Versa Versa Versa Versa Versa Versa Versa Versa E. L. Weigland E. L. Weigl and Li mi torque Li mi torque L imitorque Limitorque Limitorque General Electric General Electric Unknown Unknown Foxboro Foxboro McDonnel Component No.

PS-3-16298 S0-3-1601-51A S0-3-1601-518 S0-3-1601-52A S0-3-1601-528 S0-3-1601-65 S0-.3-160:1-68 S0-3-1601-50A so-3.:.1601-500 S0-3-1601-71 2/3-A-7503 2/3-8-7503 M0-3-7503 M0-2/3-7504A M0-2/3-75048 M0-2/3-7505A M0-2/3-75058 2/3-A-7506 2/3-8-7506 Deficiency QM,M QM,M QM,M QM,M QM,M QM,M QM,M QM,M QM,M QM,M QM,A,R QM,A,R QM,T,M QM,T,M QM,T,M QM,T,M QM,T,M QM,T,R QM,T,R TSH-2/3-7541-llA QM,T,R TSH-2/3-7541-118 QM,T,R FT-2/3-7541-40A QM,T,R FT-2/3-7541-408 QM,T,R FSL-2/3-7541-41A QM,T,R 8-11

APPENDIX 8 (Continued)

Equipment Description Flow Switch Manufacturer McDonnel

  • Fiow Switch Mercoid Flow Switch Mercoid Local Panel Unknown Local Panel Unknown Cooling Water Pump Crane Chempump Cooling Water Pump Crane Chempump Emergency Air Cooler General Electric

-Em~rgericy Air Coole~

Generai Electric Emergency Air Cooler General Electric Diesel Oil Transfer General Electric Pump Diesel Oil Transfer General Electric Pump Solenoid Valve Unknown Solenoid Valve Unknown Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Valve Actuator Limitorque Component No.

Deficiency FSL-2/3-7541-418 QM,T,R FS-2/3-7541-45A QM,T,R FS-2/3-7541-458 QM,T,R 2223-28A QM,T,R 2223-288 QM,T,R 3-3903 QM 2/3-3903 QM 3-5746A QM,A,T,QT,R 3-57468 QM,A,T,QT,R 3-5747 QM 3-5203 QM 2/3-5203 QM S0-3-5202 QM.

S0-2/3-5202 QM M0-3-1001-lA A,T,P M0-3-1001-18 A,T;P M0-3-1001-2A QM,M M0-3-1001-28 QM,M M0-3-1001-2C QM,M M0-3-1201-1 A,QM M0-3-1201-2 QM,A,H,T,P,QT R,QM,M M0-3-1201-3 QM,A,H,T,P,QT R,QM,M 8-12

l; **

APPENDIX 8 (Continued)

Equipment nescri pt ion Manufacturer Component No.

Deficiency Valve Actuator Li mi torque M0-3-3706 A,QM Solenoid Valve ASCO A0-3-2001-5 QM,M Solenoid Valve ASCO A0-3-2001-6 QM,M Solenoid Valve ASCO A0-3-4720 QM,M Solenoid Valve ASCO A0-3-4721 QM,M Solenoid Valve ASCO A0-3-2001-105 QM,M Solenoid Valve ASCO A0-3-2001-106 QM,M Solenoid Valve ASCO A0-3-1301-17 QM,M Solenoid Valve AO-3-1301:.;: 20

. ASCO QM,M

osition Switch NAMCO POS-3-2001-5 QM,M

,;OS it ion Switch NAMCO POS-3-2001-6 QM,M

~osition Switch Unknown POS-3-2001-105 QM,M losition Switch Unknown

  • POS-3-2001-106 QM,M.

. SJlenoid Valve Unknown 3-700-733A QM,M S:lenoid Valve Unknown 3-700-7338 QM,M S:lenoid Valve Unknown 3-700-733C QM,M S:lenoid Valve Unknown 3-700-7330 QM,M Sclenoid Valve Unknown 3-700-733E QM,M SqJib Shear Valve

.Unknown 3-700-736A QM,M So2ib Shear Valve Unknown 3-700-7368 QM,M Sq~ib Shear Valve Unknown 3-700-736C QM,M Sq~ib Shear Valve Unknown 3-700-7360 QM,M Sq~ib Shear Valve Unknown 3-700-736E QM,M so-.:nioi d Va 1 ve ASCO S0-3-305-117 QM,M B-13

-~_J I.

J APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Solenoid Valve ASCO

. S0-3-305-118 QM,M Solenoid Valve ASCO S0-3-305-120 QM,M Solenoid Valve ASCO S0-3-305-121 QM,M Solenoid Valve ASCO S0-3-305-122 QM,M Solenoid Valve ASCO S0-3-305-123 QM,M Solenoid Valve ASCO S0-3-0302-19A QM,M Solenoid Valve ASCO S0-3-0302-19B QM,M Solenoid Valve ASCO S0-3-0302-20A QM,M

-solenoid Valve ASCO so-3.:..0302-208 QM,M Level Switch Magnetrol LS-3-0302-82A QM,M Level Switch Magnetrol LS-3-0302-82B QM,M Level Switch Magnetrol LS-3-0302-82C QM,M Level Switch Magnetrol LS-3-0302-82D QM,M Position Switch NAMCO POS-3-302-21A QM,M Posit ion Switch NAMCO POS-3-302-21B QM,M Position Switch NAMCO POS-3-302-22

. QM,M Valve Actuator Limitorque M0-3-205-2-4 A,QM Solenoid Valve ASCO A0-3-220-45 QM,M Pressure Switch Meletron PS-3-263-52A QM,M Pressure Switch Meletron PS-3-263-528 QM,M Pressure Switch Barksdale PS-3-263-55A T,R,M Pressure Switch Barksdale PS-3-263-55B T,R,M Pressure Switch Barksdale PS-3-263-55C T,R,M Pressure Switch Barksdale PS-3-263-55D T,R,M 8-14

  • -!/

APPENDIX B (Continued)

Equipment C*escriEtion Manufacturer ComEonent No.

Deficienc~

Level Indicating va*rway LIS-3-263-57A R

Switch Level Indicating Yarway LIS-3-263-578 R

Switch Level Indicating Yarway LIS-3-263-58A R

Switch Level Indicating Yarway LI S-3-263..; 588 R

S:witch Level Indicating Yarway LI S-3-263-59A R

s~itch Level Indicating Yarway LIS-3-263-598 R

.. s;*witch..

Level Indicating Yarway LIS-3-263-72A R

S:witch Level Indicating Yarway LI S-3-263-728 R

$<witch L:::vel Indicating Yarway LIS-3-263-72C R

S'witch L~vel Indicating Yarway LIS-3-263-7 20 R

S:witch Level *Indicating Yarway LITS-3-263-73A QM,R

$;witch Lever Indicating Yarway LITS-3-263-738 QM,R s~itch P*:7'essure Switch Barksdale PS-3-263-lllA QM,M P.'."essure Switch Barksdale PS-3-263-1118 QM,M P*.r-essure Switch Barksdale PS-3-263-lllC QM,M P;:7'essure Switch Barksdale PS-3-263-1110 QM,M Valve Actuator Limitorque M0-3-202-5A.

A,H,T,P,QT,R,QM, M

B-15

APPENDIX 8 (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc~

Valve Actuator Limitorque M0-3-202-58 A,H,T,P,QT,R,QM, M

Valve Actuator Limitorque M0-3-202-6A A,H,T,P,QT,R,QM, M

Valve Actuator Limitorque M0-3-202-68 A,H,T,P,QT,R,QM, M

Valve Actuator Limitorque M0-3-202-7A A,H,T,P,QT,R,QM, M

Valve Actuator L imitorque M0-3-202-78 A,H,T,P,QT,R,QM, M

Valve Actuator Limitorque M0-3-202-9A A,H,T,P,QT,R,QM, M

Valve Actuator Limitorque M0-3-202-9B A,H,T,P,QT,R,QM, M

Pressure Indicating Barton DPIS-3-261-34A QM,M Switch I

Pressure Indicating Barton DPIS-3-261-34B QM,M Switch Pressure Indicating Barton DPIS""3-261-34C QM,M Switch Pressure Indicating Barton DPIS-3-261-340 QM,M Switch Solenoid Valve ASCO A0-3-220-44 QM,A Radiation Element General Electric RE-3-1735A QM;M Sensor & Converter Radiation Element General Electric RE-3-1735B QM,M Sensor & Converter Solenoid Valve Versa A0-3-5741A QM,M Solenoid Valve Versa A0-3-57418 QM,M Solenoid Valve Versa A0-3-5742A QM,M Solenoid Valve Versa A0-3-57428 QM,M B-16

APPENDIX B (Continued)

Equipment Cescription Manufacturer Component No.

Deficiency Isolation Damper Johnson Service 2/3-5772-100 QM and Solenoid Valves Isolation Damper Johnson Service 2/3-5772-99 QM and Solenoid Valves Isolation Damper Johnson Service 2/3-5772-101 QM and Solenoid Valves Standby Di ese 1 General Motors 3-5209 QM Generator Standby Di ese 1 General Motors 2/3-5209 QM G*enerator S*witchgear Magneblast SWGR 33-1 QM,A,R Breakers s~*.,,,; tchgea r Magneblast SWGR 34-1 QM,A,R Breakers S*witchgear General Electric SWGR 38 QM S<wi tc hgea r General Electric SWGR 39 QM t-kitor Control Center General Electric MCC-38-1 QM,A,R Motor Control Center General Electric MCC-38-7 QM,A,R M

1:itor Control Center General Electric MCC-39-1 QM,A,~

Motor Control Center General Electric MCC-39-3 QM,A,R Motor* Control Center General Electric MCC-39-4 QM,A,R Motor Control Center General Electric MCC-39-7 QM,A,R Motor Control Center General Electric MCC-38-2 QM Motor* Control Center General Electric MCC-38-3 QM Motor Control Center General Electric MCC-39-2 QM Diesel Generator Vickers, Inc.

2253-21 QM Excitation Cabinet B-17

-.A.I Equipment Description Diesel Generator Excitation Cabinet Diesel Generator Control Panel Diesel Generator Speed Sensing Panel Diesel Generator Relay and Meter Panel Phase Bus Battery Charger Battery Charger Battery Charger Battery Charger Battery Charger Battery Charger Battery Charger Battery Charger Motor Cohtrol Center Motor Control Center Motor Control Center Battery APPENDIX B (Continued)

Manufacturer Vickers, Inc.

General Motors General Motors Ideal Electric and Manufacturing Company Unknown Gould Gould Gould Gould Gould Gould Gould Gould Cutler Hammer Unitro 1 Cutler Hammer Unitrol Cutler Hammer Unitrol Gould Component No.

2223-41 None None None 2223-33 None Deficiency QM QM QM QM QM 250V Batt Chgr 3 QM 250V Batt Chgr QM 2/3 125V Batt Chgr 3 QM 125V Batt Chgr 3A 24V Batt Chgr 3A (+)

24V Batt Chgr 3A (-)

24V Batt Chgr 3B (+)

24V Batt Chgr 3B (-)

MCC-3 MCC Bus 3A MCC Bus 3B 250V Batteries B-18 QM QM QM QM QM QM QM QM QM

APPENDIX B (Continued)

Equipment u'escri Et ion Manufacturer ComEonent No.

Deficienc~

eattery Go.uld 125V Battery QM Battery Gould 48/24V Battery QM 3A cattery Gould 48/24V Battery QM 3B DC Di stri but ion Cutler Hammer 125V DC DP Main QM Panel Unitrol Bus 3 GC Di strlbution Cutler Hammer 125V DC DP Res QM Panel Unitrol Bus 3 OC Distribution Cutler Hammer 48/24 V DCDB QM P'ane l Unitrol 3A (JC Distribution Cutler Hammer 48/24 V DCDB QM Panel Unitrol 3B Valve Actuator Limitorque M0-3-1301-2 QM,A,H,T,P,QT,M Valve Actuator Li mi torque M0-3-1301-3 QM,A,H,T,P,QT,M Pressure Indicating Barton DPIS-3-1349A QM,M Switch P*ressure Indicating Barton DPIS-3-1349B QM,M

  • S:witch Pres sure Indicating Barton DPIS-3-1350A QM,M Switch Pressure Indicating Barton DPIS-3-1350B QM,M Switch Cab 1 e General Electric Cable QM,A,H,T,P,QT,

. R,M C-3.bl e Simplex Cable QM,A,H,T,P,QT, R,M Cable General Electric Cable QM,A,H,T,P,QT, CS,R,M C3ble Simplex Cable QM,A,H,T,P,QT, CS,R,M B-19

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Defici enc.}::'.

Cable Newark Electric Cable QM,M Electrical GE-NEBS X-201 B QM,A,H,T,P,QT, Penetrations

. CS,R,M Electrical GE-NEBS X-200C QM,A,H,T,P,QT,CS, Penetrations R,M Electrical GE-NESS X-202B QM,A,H,T~P,QT,CS, Penetrations R,M Electrical GE-NEBS X-204A QM,A,H,T,P,QT,CS, Penetrations R,M Electrical GE-NEBS X-2020 QM,A,H,T,PJQT,CS, Penetrations R,M

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Electrical GE'-NEBS X-204H QM,A,H,T,P,QT,CS, Penetrations R,M Terminal Blocks General Electric 79-0lB-16 QM,A,H,T,P,QT, CS,R,M Terminal Blocks General Electric 79-0lB-14 QM,A,H,T,P,QT, CS,R,M Terminal Blocks General Electric:

79-0lB-20 QM,A,H,T,P,QT, CS,R,M Terminal Blocks General Electric 79-0lB-18 QM,A,H,T,P,QT, CS,R,M Terminal Blocks Allen Bradley 79-0lB:-17 QM,A,H,T,P,QT, CS,R,M Terminal Blocks A 11 en Bradley 79-0lB-15 QM,A,H,T,P,QT, CS,R,M Terminal Blocks Allen Bradley 79-0lB-21 QM,A,H,T,P,QT, CS,R,M Terminal Blocks A 11 en Bradley 79-0lB-19 QM,A,H,T,P,QT, CS,R,M B-21

LEGEND:

APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4. 3)

Designation for Deficiency R - Radiation T - Temperature

. QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing equipment surveillance S - Submergence M - Margin I - HEL8 evaluation outside.containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description

  • Manufacturer Component No.

Deficiency Valve Actuator Limitorque M0-3-1402-3A Valve Actuator Li mi torque M0-3-1402-38 Valve Actuator L imitorque M0.,.3-1402-4A Valve Actuator Li mi torque M0-3-1402-48 Valve Actuator Limitorque M0... 3-1402-24A Valve Actuator Limitorque M0-3-1402-248 Valve Actuator L imitorque M0-3-1402-25A Valve Actuator Limitorque M0-3-1402-258 C-1

(t_..I"" tl e

APPENDIX C (Continued)

Equipment

[,escri pt ion Manufacturer Component No.

Deficiency Fl~~ Transmitter General Electric FT-3-2358 V'alve Actuator Limitorque M0-3-1501-5A A

V 1alve Actuator Limitorque M0-3-1501-58 A

V'alve Actuator L imitorque M0-3-1501-5C A

V'alve Actuator Li mi torque M0-3-1501-5D A

\\/'alve Actuator Limitorque M0-3-1501-llA A Valve Actuator Limitorque M0-3-1501-118 A Valve Actuator Limitorque M0-3-1501-32A A

-- Valve Actuator Limitorque M0-3-1501-328 A Valve Actuator L imitorque M0-3-1501-27A A Valve Actuator L imitorque M0-3-1501-278 A v*a lve Actuator Limitorque M0-3-1501-28A A

'o/alve Actuator L imitorque M0-3-1501-288 A Valve Actuator Limitorque M0-3-1501-3A A

Valve Actuator Limitorque M0-3-1501-38 A

Q;arr:per Actuator Li mi torque M0-213-7507A A

D=arrpe.r Actuator Limitorque M0-213-75078 A

Level Switch Magnetrol LS-3-5241-3 Level Switch Magnetrol LS-2/3-5241-3 Valve Actuator Limitorque M0-3-1001-5A v*alve Actuator Li mi torque M0-3-1001-58 Valve Actuator Li mi torque M0-3-3702 C-2

APPENDIX C (Continued)

Equipment Component Description Manufacturer No.

Deficiency Pump Motor Westinghouse 5808Z,5009H A

5009-p24 Control Cable NA Cable Term.

A Termination at Valve Valve Motor Operator Limitorque SMB-000/VMO-A 101,102 Valve Motor Operator Li mi torque Various A

outside cont.

Valve Motor Operator Li mi torque SMB-OO/NM0-151 A 152,153 Valve Motor Operator Limitorque SMB-2/ICM-306, A 305... -

C-3

Q APPENDIX D Safety-Related Systems List1 function System Emergency Reactor Shutdown Reactor Protection Nuclear Boiler (Reactor) Recirculation Control Rod Drive Containment Isolation Reactor Core Coo 1 i n.g Containment Heat Removal Core Residual Heat Removal Prev~ntion of Significant Release of Radioactive Material to Environment Safeguards Actuation2 Main Steam Shutdown Cooling Reactor Water Cleanup Reactor Building Closed Cooling Water Instrument Air Line Radwaste Drains Low Pressure Coolant Injection/Containment Spray Containment Isolation3 High Pr~~~~re Coolant Injection Low Pressure Coolant Injection Core Spray Automatic Depressurization Low Pressure Coolant Injection/

Containment Spray Reactor Building Ventilation Pressure Suppression Emergency Condenser Shutdown Cooling Service Water Standby.Gas Treatment Process Radiation Monitoring.

Reactor Building Ventilation Combustible Gas Control 4 Radiation Sampling4

~The NRC staff recognized that there are differences in nomenclature of of systems because of plant vintage and engineering design; consequently, some systems performing identical or similar functions may have different*

names.

In those instances it was necessary to verify the system(s) function with the responsible IE regional reviewer and/or the licensee.

2 Components contained in several systems.

3 Includes isolation valves in other systems not given above.

4 Covered as part of TMI-2 Lessons Learned.

D-1

...,. *o ~A, APPEND!X D (Continued)

Functton System Supporting Systems Control Room HVAC D-2 Standby AC Power Standby DC Power General Use Electrical Reactor Building Ventilation Diesel Oil Piping

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