ML17209A885
| ML17209A885 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/26/1981 |
| From: | Novak T Office of Nuclear Reactor Regulation |
| To: | Robert E. Uhrig FLORIDA POWER & LIGHT CO. |
| References | |
| NUDOCS 8104010443 | |
| Download: ML17209A885 (60) | |
Text
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.
Sincerely, Original signed, bV':
Thomas M. Novak Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing
Enclosure:
Evaluation Report cc w/enclosure:
See next page DIST N'
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NRC PDR L PDR NSIC TERA ORBg3 Rdg DEisenhut JOlshinski PKreutzer (3)
Project Manager RClark OELD ISE (3)
GDeegan (4)
ACRS (10)
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SURNAME/
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NRC FORM 318110/80) N CM 0240
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/81 OFFICIAL RECORD COPY W USGPO; 1980-829-824
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gAR 36 isst Docket No. 50-335 Dr. Robert E. Uhrig Vice President Advanced Systems 8 Technology Florida Power 8 Light Company P. 0. Box 529100 Miami, Florida 33152
Dear Dr. Uhrig:
SUSJECT:
ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE:
ST.
LUCIE UNIT 1
Reference:
Order for Hodification of License Concerning the Environmental gualification of Safety-Related Electrical Equipment, October 24, 1980.
This letter transmits the preliminary results of our review of environmental qualifications of safety-related electr ical equipment at your facility.
This evaluatian 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, 19S2.
In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.
1(
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, cannot be demonstrated.
You are requested to review our identified defi-
- ciencies, and their ramificatians, and provide us your overall finding regarding continued safe operation of your facility.
Accordingly, in order 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-porting the safe operation of your facility, that takes into account the NRC staff's. preliminary list of deficiencies.
OFFICE/
SURNAME/
DATEP NRC FORM 318 I10180) NRCM 0240
~
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~ ~ ~ ~
~ ~
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OFFlC)AL RECORD COPY
- USGFO: 1980-329.824
T
l UNITED STATES 1
NUCLEAR REGULATORY COMMISSION iVASHINGTQN 0 C
P(Vir>Ii March 26, 1981 4
Docket No. 50-335 Dr. Robert E. Uhrig Vice President
'Advanced Systems
& Technology
'Florida Power
& Light Company P. 0.
Box 529100 Miami, Florida 33152
Dear Dr. Uhrig:
SUBJECT:
ENVIRONMENTAL qUALIFICATION OF SAFETY-RELATED ELECTRICAL E(}UIPMENT RE:
ST.
LUCIE UNIT 1
Reference:
Order for Modification of License Concerning the Environmental I}ualfffcatfon 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 fs obligated to modify or replace inadequate equipment promptly.
The staff's review of your submfttals 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, cannot be demonstrated.
You are requested to review our identified defi-
- ciencies, and their ramifications, and provide us your overall finding regarding continued safe operatfon of your facility.
Accordingly, in order 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-porting the safe operation of your facility, that takes into account the NRC staff's preliminary list of deficiencies.
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.
S i nce rely,
~
Enclosure:
Evaluation Report cc w/enclosure:
See next page Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing
Florida Power
& Light Company CC:
Robert Lowenstein, Esquire Lowenstein,
- Newman, Reis
& Alexrad 1025 Connecticut
- Avenue, N.W.
Washington, D.
C.
20036 Norman A. Coll, Esquire McCarthy, Steel, Hector
& Davi s 14th F 1 oor, F i rst Nat i ona 1
B a nk Bui 1 di ng Mi ami F1ori da 33131 Indian River Junior College Library 3209 Virginia Avenue Fort Pierce, F 1 ori da 33450 Admi ni strator Department of Environmental Regulation Power Plant Siting Section State of F 1 ori da 2600 Blair Stone Road Tall ahassee, F 1ori da 32301 Mr. Weldon B. Lewis County Admi ni strator St. Lucie County 2300 Virginia Avenue, Room 104 Fort Pierce, Florida 33450 Director, Criteria and Standards Division Office of Radiation Programs (ANR-460)
U.S. Environmental Protection Agency Washington, D.
C.
20460 U.S. Environmental Protection Agency Region IV Office ATTN:
E I S COORDINATOR 345 Courtland Street, N.E.
Atlanta, Georgi a 30308 Mr. Charles B. Brinkman Manager - Washington Nuclear Operations C-E Power Systems Combustion Engineering, Inc.
4853 Cordell Avenue, Suite A-1
- Bethesda, Maryland 20014 Mr. Jack Schreve Office of the Publ i c Counsel Room 4, Holland Building Tallahassee, Flori da 32304 Resident Inspector/St.
Lucie Nuclear Power Station c/o U.S.N.R.C.
P. 0.
Box 400 Jensen
- Beach, Florida 33457 Bureau of Intergovernmental Relations 660 Apalachee Parkway Tallahassee, Florida 32304
l
PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR FLORIDA POWER AND LIGHT COMPANY ST.
LUCIE UNIT 1 DOCKET NO. 50-335 3
STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment and 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 (1) a preliminary evaluation of the licensee's
- response, documented in a technical evaluation report (TER) and (2) an onsite verification inspection (April 8, 9, and 10, 1980) of selected safety-related electrical equipment.
The reactor coolant system was inspected.
The inspection at the plant site verified proper instal-lation of equipment, overall interface integrity, and manufacturers'ameplate data.
The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the licensee's report.
The site inspection is documented in a report, IE 50-335/80-9, dated April 30, 1980, and deficiencies were noted.
For this review, the documents referenced above have been factored into the overall staff evaluation.
3.1 Com leteness of Safet -Related E ui ment In accordance with IEB 79-01B, 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, arid (6} prevention of signifi-
.cant release of radioactive material to the environment.
The staff therefore concludes that the systems identified by the licensee (listed in Appendix.D) are acceptable, with the exception of those items discussed in Section 5 of this report.
Display instrumentation which provides 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 mentioned in,the emergency procedure should appear on the list.
For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its subse-quent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.
The environmental qualification of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the review of the TMI Lessons-Learned modifications and will be performed in conjunction with that review':
The licensee identified 407 items of equipment which were assessed by the staff.
3.2 Service Conditions Commission Memorandum and Order CL1-80-21 requires that the DOR guidelines and the "For Comment" NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental quali-fication program.
These documents provide the option of establishing a bounding pressure and temperature condition based on plant-specific analysis identified in the licensee's 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 relative to the temperature,
- pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above.
The staff has reviewed the 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) environmental conditions are enveloped by the large-break-LOCA environmental conditions.
During the review, the licensee verified that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2. 1 of the DOR guidelines.
Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.
3.3'em erature Pressure and Humidit Conditions I'nside Containment The licensee has provided the results of accident a'nalyses as follows:
Max Tem
('F Max Press si Humidit LOCA
'70
- 38. 4 100 MS LB 290
- 41. 5 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for higher-than-average temperatures in the upper regions of the containment that can exist due to stratification, especially following a postulated MSLB.
Use of the steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provide an acceptable margin 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 270'F does not satisfy the above requirement.
Furthermore, the licensee's specified pressure is low as compared to the plants of similar design.
The licensee is requested to verify that the pressure profile in the FSAR was calculated based on the code requirements defined in the NUREG-0588.
If by using these codes the peak containment pressure is still 41. 5 psig, then a saturation temperature cor-responding to the pressure profile (287'F peak temperature at 41.5 psig) should be used.
If, however, the calculated peak pressure is higher than 41. 5 psig, then the saturation temperature corresponding to the new pressure profile s'hould be used.
3.4 Tem erature Pressure and Humidit 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)
Main steam line areas (2)
Main feedwater line areas (3)
Piping penetration areas of the reactor auxiliary building (4)
Auxiliary steam line areas (5)
Auxiliary feedwater system and steam trestle area (6)
Recirculated fluid line areas The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.
The maximum submergence levels have been established and assessed by the licensee.
Unless otherwise noted, the staff assumed for this review that the methodoloGy employed by the licensee is in accordance with the appropriate criter ia as established by Commission Memorandum and Order CLI-80-2'.
The licensee's value for maximum submergence is 27 ft 3 in, The licens'ee identified 28 safety-related electrical components as having the potential for.
becoming submerged after a postulated event.
Three items (valve motors) have been exempt from submergence, qualification testing because the valves are locked open and need not be closed following an accident.
In addition, 16 items have been identified by testing and/or analysis as being qualified to maintain their functional integrity while submerged.
Based on its review of the licensee's submittal and conditioned on the satisfactory resolution of the items identified in Section 4 of this report, the staff concludes (1) that the licensee has satisfied the Commission requirements and (2) the design of the above items is acceptable.
The licensee identified 9 items for which no documentation
- was, available.
The licensee proposes to replace this equipment with components that have sufficient documentation to assure that adequate qualification has been provided.
The staff concurs with the proposed resolution;
- however, the licensee is required to provide the replacement schedule and a qualification summary for the new equipment.
This summary must verify that the qualification program envelopes, with margin, the service condition expected to occur.
The licensee's FSAR value for the chemical concentration is between 1720 and 2450 ppm boric acid solution at a pH between 8.5 and 10.5.
- 3. 7
~Ain Section 7 of the OOR 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 the DOR guidelines.
The first supplement to IEB-79-01B requires licensees to utilize the table in Appendix C and identify any additional materials 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 quali-fied life was established (for example, 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.
For this review, however, the staff requires that the licensee submit supple" mental information to verify and identify the degree of conformance to the above requirements.
The response should include all the equipment identified as required to maintain functional operability in harsh environments.
The staff will review the licensee's response when it 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 OOR 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 accor-dance with the prescribed criteria.
The staff review determined that the values to which equipment was qualified enveloped the requi'rements identified by the licensee.
The value required by the licensee inside containment is an integrated dose between
- 1. 1 x 10 and of 2.8 x 10 rads.
There values do not envelope the DOR guideline requirements (4 x 10~ rads) and therefore are not acceptable.
The radiation service conditions provided by the licensee are lower than those provided in the guidelines for gamma and beta radiation.
The licensee is requested to either provide justification for using"the lower service condition or use the guidelines for both gamma and beta radiation.
If the former option is chosen, than the analysis--including the basis and assumptions used in the
- analysis, and a sample calculation--should be provided.
A required value outside containment of 2.85 x 10 rads has been used by the licensee to specify limiting radiation levels in the vicinity of the shutdown cooling system of the auxiliary building.
This value appears to consider the radiation levels 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 on the licensee's submittal, of the qualification status of safety-related electrical equipment.
The staff has separated the safety-related equipment'nto three categories:
(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 revie~
the methodology 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 licensee.
Additionally, the staff has not completed its review of supporting documentation referenced by the licen-see (for example, test reports).
It is 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.
r If supporting documents are found to be unacceptable, the licensee will be required to take additional corrective actions to either establish qualification or replace the-item(s) of concern.
This effort will begin in early 1981.
An appendix for each subsection 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'o not necessarily mean that equipment is unqualified.
- However,
.they are cause for concern and may require further case-by-case evaluation.
4.1
~Eui ment Re uirin Immediate Corrective Action Oeliberately left blank.
4.2 E ui ment,Re uirin Additional Information and/or Corrective Action Appendix 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 parameter or condition.
~Le end R
- radiation T
- temperature gT
- qualification time RT
- required time P
- pressure H
- humidity CS
- chemical spray A
- material-aging evaluation; replacement schedule; ongoing equipment surveillance S
- submergence M
- m'argin I
- HELB evaluation outside containment not completed gM
- qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate gI
- qualification information being developed RPS - equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equip-ment is unqualified.
However, the deficiencies are cause for concern and require further case-be -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:
r (1)
Equipment does not perform essential safety functions in the harsh environ-
- ment, and equipment fai lure in the harsh environment will not impact safety-related functions or mislead an operator.
(2a)
Equipment performs its function before its exposure to the harsh environ-
- ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure 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 accomplished 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 com-pletion (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 E ui ment Considered Acce table or Conditionall Acce table 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.
For the equipment identified as conditionally acceptable, 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 7w
(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 submitted and discuss the resolution in a supplemental report.
5 DEFERRED RE(UIREHENTS IEB 79-,01B, Supplement 3 has relaxed the time constrain'ts for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications.
The staff has requi red that thi's information be provided by February 1,
1981.
The staff will provide a supplemental safety evaluation addressing these concerns.
Appendix B
r Equipment. Requiring Additional Information and/or Corrective Action (Category
- 4. 2)
LEGENO:
R - Radiation T -
Temperature'T
- Qualificati'on 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 Equipment Manufacturer/
Description/CES¹ Model Number Component No.
(Plant ID No.)
Deficiency S s:
Reactor Coolant Limit Switch/1 National Acme/
EA08021100 I-FCV-23-3 T,P,QM,A Sol enoid Valve/2 Limit Switch/3 Sol enoid Valve/4 Limit Switch/5 Solenoid Valve/6 Limit Switch/7 ASCO/831665 National Acme/
EA08021100 ASCO/831665 National Acme/
EA08021100 ASCO/831665 National Acme/
EA08021100 SE-20 HSE-33 SE-20 HSE-33 SE-20 HSE-33 QM,T,A,RPN T,P,A,QM T,P,A,RPN,QM T,P,A,CS,RPN,R T,CS,QM,RPN,A,QT T,CS,QM,RPN,A,P,H B-1
P 1
r
APPENDIX B (Continued)
Equipment Description/CES¹ Solenoid Valve/8 Limit Switch/50 Limit Switch/51 Limit Switch/53 Limit Switch/54 Manufacturer/
Model Number ASCO/831665 National Acme/
EA08021100 National Acme/
EA08021100 National Acme/
EA08021100 National Acme/
EA08021100 Component No.
(Pl ant ID No. )
I-FCV-23-4 P CV-1100- E PCV-1100- E PCV-1100-F PCV-1100-F Deficiency T,R,QM,A,RPN,CS T,P,R,QM,RPN,A T,P,R,QM,RPN,A,CS T,P,R,QM,RPN,A,CS T,P,R,QM,RPN,A,CS S s:
Safet In ection Motor/50 GE/SK811052C37 Motor Operator/51 Limitorque/SMB-00-10 Motor Operator/53 Limitorque/SMB-00-10 Motor Operator/55 Limitorque/SMB-00-10 Motor Operator/57 Limitorque/SMB-00-10 Motor Operator/59 Limitorque/SMB-00-74 Motor/60 Motor Operator/61 GE/5K811052C37 Limitorque/SMB-00-,10 Motor/70 Motor/71 Motor Operator/72 GE/5K811052C37 Mestinghouse/70F57882 Limitorque/SMB-0-25 Motor Operator/63 Limitorqu'e/SMB-00-10 Motor Operator/65 Limitorque/SMB-00-10 Motor Operator/67 Limitorque/SMB-00-10 Motor Operator/69 Limitorque/SMB-00-74 HPSI Pmp 1A HCV-3617 HCV"3627 HCV"3637 HCV-3647 V-3659 HPSI Pmp 1B HCV-3616 HCV"3626 HCV"3636 HCV-3646 HCV"3660 HPSI Pmp 1C LPSI Pmp 1A HCV"3635 T,P,A,QM,EXN A,QM A,QM A,QM A,QM A,QM T,P,A,QM,EXN A,QM A,QM A,QM A,QM R,T,P,A,QM,EXN R,T,P,A,QM,EXN A,QM 8-2
l 4
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Motor Operator/74 Limitorque/SMB-0-25 Motor/76 Mestinghouse/70F57882 Va1 ve Operator /77 'imitorque/SMB-0-25 Valve Operator/79 Limitorque/SMB-0-25 Valve Operator/81 Limitorque/SMB-1-60 Solenoid/82 Limit Switch/83 Limit Switch/84 Motor Operator/86 Limit Switch/87 Limit Switch/88 ASCO/8302C72RF National Acme/02400X-2 National Acme/02400X-2 Limitorque/SMB-1-60 National Acme/D2400X-2 National Acme/D2400X-2 Solenoid Valve/89 ASCO/8302C27RF Motor Operator/91 Limitorque/SMB-1-60 Limit Switch/92 Limit Switch/93 Solenoid/94 National Acme/02400X-2 National Acme/D2400X-2 ASCO/8302C27RF Motor Operator/96 Limitorque/SMB-1-60 Limit Switch/97 Limit Switch/98 Solenoid/99 National Acme/D2400X-2 National Acme/D2400X-2 ASCO/8302C27RF Motor Operator/101 Limitorque/SMB-00-10 Motor Operator/102 Limitorque/SMB-00-10 HCV-3615 LPSI Pmp 1B HCV-3625:
HCV-3645 HCV-3624 HCV-3628 HVC"3628 HVC-3628 "
Y-3614 HCV-3618 HCV-3618 HCY-3618 V-3634 HCV-3638 HCV-3638 HCV-3638
'-3644 HCV-3648 HCV-3648 HCV"3648 V"3653 Y-3655 A,QM R,T,P,A,QM,EXN A,QM A,QM A,QM A,T,P,R,QM,RPN,CS A,T,P,R,QM,RPN,CS A,T,P,R,QM,RPN,CS A,QM A,T,P,R,QM,RPN,CS A,T,P,R,QM,RPN,CS A,T,P,R,QM,RPN,CS A,QM T,P,R,QM,A,RPN,CS T,P,R,QM,A,RPN,CS T,P;R,QM,A,RPN,CS A,QM T,P,R,QM,A,RPN,CS T,P,R,QM,A,RPN,CS T,P,R,QM,A,RPN,CS A,QM A,QM B-3
a t
h
APPENDIX 8 (Continued)
Equipment Manufacturer/
Description/GEST Model Number Component No.
(Plant ID No.)
Deficiency Motor Operator/103
" Limitorque/SMB-000-5 Motor Operator/104 Limitorque/SMB-000-5 V-3662 V-3663 A,QM A,QM S s:
Shutdown Cool~in So 1 enoi d Va1 ve/01
'SCO/HT8316B15 Limit Switch/02 National Acme/02400X-R Solenoid Valve/03 ASCO/HT80773 I-HCV-14"3A HS E"14-3A SE"14-38 Limit Switch/04 National Acme/D2400X-R HSE-14-3B V-3481 V-3651 FCY-3306 FCV-3306 FCY-3306 FCY"3306 V-3661 V-3661 Y-3661 V-3480 Y"3652 HCV-3657 Motor Operator/51 Limotorque/SMB-1-40 Limit Switch/52 Limit Switch/53 Limit Switch/54 ASCO/8302826RU ASCO/D2400X-2 ASCO/02400X-2 E/P Transducer/55 Fisher Controls/546 Solenoid Valve/56 ASCO/8302C27RF Limit Switch/57 Limit Switch/58 National/Acme/D2400X-2
- National/Acme/02400X-2 Motor Operator/59
-." Limitorque/SMB-1-40 Motor Operator/60 Sol enoid Valve/61 Limit Switch/62 Limit Switch/63 E/P Transducer/64 Limitorque/SMB-1-40 ASCO/8302C27RF National Acme/D-2400X-2 HCV-3657 National Acme/0-2400Ã-2 HCV-3657 HCV-3657 Fisher Controls/3590
~Ss:
CYCS Motor Operator/50
.. Limitorque/SMB-1-40 T,H,A,QM,R R,T,H,A,QM T,H,A,QM,R T,P,H,A,QM,R,EXN A,QM A,QM R,T,H,A,QM,QT R,T,P,H,A,QM R,T,P,H,A,QM QT,A,QM T,P',R,H,A,QM,RPN T,P,R,H,A,QM,RPN T,P,R,H,A,QM,RPN A,QM A,QM.
R,T,P,H,A,QM,QT R,T,P,H,A,QM R,T,P,H,A,QM R,T,P,H,A,QM,QT Solenoid Valve/01 Target Rock/74Q-004 I-SE-01-1 B"4
APPENDIX B (Continued)
Component No.
(Plant ID No.)
Equipment Manufacturer/
Description/CES¹ Model Number Deficiency T,P,H,A,QM,EXN,R Motor/50 llotor/51 Heater A/52 Heater A/53 Heater A/54 Heater B/55 GE/5K256AK1016 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromalox/SE-48 Chromolox/SE-48 Chromalox/SE-48 Chroma)ox/SE-48 Chromalox/SE-48 Boric. Acid Pump lA T,P,H,A,QM,EXN,R T,P,H,A,QM,EXN,R T,P,H,Q,QM,EXN,R T,P,H,Q,QM,EXN,R T,P,H,Q,QM,EXN,R T,P,H,Q,QM,EXN,R T,P,H,Q,QM,EXN,R T,P,H,A,QM,EXN,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R T,P,H,A,QM,R 1A Heater OA lA Heater OB lA Heater OC 1A Heater OA lA Heater OB 1A Heater OC 1B Heater OA 1B Heater OB 1B Heater OC 18 Heater OA 1B Heater 08 1B Heater OC V"2505 Heater B/56 Heater B/57 Heater B/58 Heater A/59 Heater A/60 Heater B/61 Heater B/62 Heater B/63 Solenoid Valve/64 ASCO/8302C27RF Limit Switch/65 Limit Switch/66 National Acme/D-2400X-2 V-2505 National Acme/D-2400X-2 V-2505 Westinghouse/6808102G53 Chg Pmp lA Solenoid Valve/67 ASCO/8302C27RF V-2516 T,P,H,R,CS,QM,QI S,RPN Limit Switch/68 Limit Switch/69 National Acme/EA170-31100 V-2516 Nati ona1 Acme/EA170-31100 V-2516 T,P,H,R,CS,QM,QI S,RPN T,P,H,R,CS,QM,QI, S,RPN Motor/70 Motor/71 Motor Operator/72 Westinghouse/680B102G53 GE/5K256AK1016 Limitorque/SMB-00-5 Chg Pmp 1B
.T,P,H,A,QM,EXN,R V-2501 A,QM Boric Acid Pmp 1B T,P,H,A,QM,EXN,R
l
~
~
P k
1
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Solenoid Valve/73 ASCO/8302C27R V-2512 Limit Switch/74 National Acme/D-2400X-R V-2512 Limit Switch/75 National Acme/D-2400X-R Y-2512 T,P,H,A,QM,QT R,T,P,H,A,QM T,P,H,R,A,QM Solenoid Valve/76 ASCO/8302C27RF V-2515 T,P,H,R,A,CS,S, RPN Limit Switch/77 Limit Switch/78 Nati onal Acme/EA170-31100 V-2515 Nati onal Acme/EA170-31100 V-2515 T,P,H,R,A,CS,S, RPN T,P,H,R,A,CS,S, RPN Motor/79 S s:
Containment S ra Westinghouse/680B102G53 Chg Pmp 1C ',P,H,A,QM,R,EXN Motor Operator/01
, Limitorque/SMB-00-10 Limit Switch/02 National Acme/EA 17022100 Solenoid Valve/03 ASCO/831665 Motor Operator/04 Limitorque/SMB-00-10 Limit 'Switch/05 National Acme/EA 17022100 Sol enoi d Valve/06 ASCO/831665 Solenoid Valve/07 ASCO/832185 Limit Switch/08 National Acme/D1200G-1 So 1 enoi d Valve/09 ASCO/832185 Limit Switch/10
'ational Acme/01200G-1 S s:
Waste Mana ement I-MV-07-2A I-FCV-07"lA FSE"07-lA I-MV"07"2B I"FCV-07"1B FSE-07-1B-LSE-07-11A I-LCV-07-11A LSE-07-11B I-LCV-07"11B A,QM T,P,H,A,QM,EXN,R T,P,H,A,QT,QM,R A,QM T,P,H,A,QM,EXN,R T,R,A,QM QT,R,T,A,QM QT,R,T,A,QM QT,R,T,A,QM QT,R,T,A,QM Limit Switch/50 Limit Switch/51 National Acme/D2400X-STSR V6301 National Acme/02400X-ST V6301 R,QT,T,P,H,A,QM T,P,H,A,QM,R,QT B-6
APPENDIX B (Continued)
Equipment Manufacturer/
Description/GEST Model Number Component No.
(Plant ID No.)
Deficiency f
Sol enoi d Valve/52 ASCO/FT8321A5 V6301 Limit Switch/53 Limit Switch/54 National Acme/D-2400X National Acme/0-2400X V6554 V6554 Solenoid Valve/55 ASCO/LB8320A22 V6554 Limit Switch/56 Limit Switch/57 National Acme/D-2400XST-SR V6302 National Acme/D-2400XST-SR V6302 So 1 enoi d Valve/58 ASCO/FT8321A5 V6302 Limit Switch/59 Limit Switch/60 National Acme/0-2400X National Acme/0-2400X V6555 Y6555 Limit Switch/62 Limit Switch/63 National Acme/D-2400X-2 V6741 National Acme/0-2400X-2 V6741 Solenoid Valve/64 ASCO/8302C27R S s:
Com onent Coolin V6741 Solenoid Valve/61 ASCO/LB 8320A22 T,A,QM R,A,QM R,A,QM T,R,H,A,QM R,A,QM R,A,QM T,R,H,A,QM,EXN R,A,QM R,A,QM T,R,H,A,QM R,A,QM R,A,QM T,R,H,A,QM Limit Switch/Ol Nati onal Acme/D2400X-R Solenoid Valve/02 ASCO/HT8316815 Limit Switch/03 National Acme/D2400X-R Sol enoid Valve/04 ASCO/HT8316815 Motor Operator/05 Limitorque/SMB-000-2 Limit Switch/07 National Acme/02400X-R Solenoid Valve/08 "ASCO/HT8316815 Motor Operator/06 Limitorque/SMB-000-2 I-HCV-14-1 HSE-14-1 I-HCV-14-2 HSE-14-2 I-MV-14-8 I-MV-14"6 I-HCV-14-6 HSE-14-6 R,A,QM T,R,H,A,QM R,A,QM T,R,H,A,QM A,QM A,QM T,P,H,A,QM,R,EXN T,H,A,QM,R,EXN
APPENDIX B (Continued)
Equipment Manufacturer/
Description/CES¹ Model Number Component No.
(Plant ID No. )
Defici ency Limit Switch/09 National Acme/D2400X-R Solenoid Valve/10 ASCO/HT8316B15 Motor Operator/ll Limitorque/SMB-000-2 Motor Operator/12 Limitorque/SMB-00-2 S s:
Coolin Water S
s Motor Operator/01 Limitorque/SMB-000-5
~S:
Ni I-HCV-14"7 HSE-14-7 I-MV-,14-5 I-MV-14"7 I-MV-15"1 R,A,QM T,R,H,A,QM A,QM T,QT,QM,H,A Limit Switch/02 Honeywell Microswitch/
DTF2-RN LS-9 through 15 for I-HCV-08-lA T,QT,QM,H,A Solenoid Valve/03 ASCO/HT8316C47 Solenoid Valve/04 ASCO/HI8316C15 Solenoid Valve/Ol ASCO/HT281/D4 7A & 7B for I"HCV-08-lA I-HCV-08-1A 5A & 5B for I-HCV-08"lA T,QT,QM,H,A T,QT,QM,H,A T,QT,QM,H,A Limit Switch/05 Limit Switch/06 National Acme/D2400X-2SR National Acme/02400X-2 LS-1 & 2 for I-HCV-08-1A LS-3 for I-HCV-08"lA T,QT,QM,A T,QT,QM,A Solenoid Valve/07 ASCO/HT8320A102 T5AP,T5BP,T7AP,T7BP T,QT,QM,A for I-HCV-08-lA Pressure Switch/08 United Electric/9844358 Type J302 PS"5A,5B,7A,7B & 6 T,QT,QM,A for I-HCV-08-lA Test Panel/09 Schutte
& Koerting/III B-1317 for I-HCV-08-lA T,QT,QM,A Solenoid Valve/12 ASCO/HT8211C4 5A & 5B for I-HCV-08-1B T,QT,QM,A B"8
~
~
APPENDIX B (Continued)
Equipment Manufacturer/
Description/CES¹ Model Number Component No.
(Plant ID No.)
Deficiency Limit Switches/13 Honeywell Microswitch/
DTF-2RN LS-8 through 15 for I-HCV-08-1B A,QM,T,QT Solenoid Valves/14 ASCO/HT8316C47 7A 8 7B for I-HCV-08"1B A,QM,T,QT Solenoid Valves/15 ASCO/HT8316B15 Limit Switches/16 National Acme/D2400X-25R LS-1 8 2 for I"HCV-08-1B A,QM,T,QT 4 for I-HCV-08-1B A,QM,T,QT Limit Switch/17 National Acme/D2400X-2 LS-3 for I-HCV-08"1B A,QM,T,QT Sol enoid Valves/18 ASCO/HT8320AV02 Pressure Switches/19 United Electric/9844-358 Type J302 T5AP,T5BP,T7AP',T7BP A,QM,T,QT for I-HCV-08-1B PS-SA,58,7A, 5 7B A,QM,T,QT for I-HCV-08-1B Test Panel/20 Schutte 8 Koerting/III B-1318 for I-HCV-08-1B A,QM,T,QT Local Starter/26 Allen Bradley/
S stem:
Aux Feedwater Star ter for I-MV-08"3 A,QM,T,QT Local Control Panel/05 Air Pax Tack Pak/FSS-989 B-102B A,QM,T,QT Local Test Station/06 Square D Co/KYC-2 8-1665 A,QM,T,QT Contactors/08 Solenoids/12 Allen Bradley/
Byron Jackson/
Signal Converter/08 Moodward/BM78617-1 8
2 B-103B A,QM,T,QT A,QM,Q,QT A,QM,T,QT Solenoid Valve/02 ASCO/HT8302826U I-FCV-26-2 S stem:
Sam lin S stem Limit Switches/01 Nati onal Acme/E170-11100 I-FCV-26-2 A,QM,T,H,R,EXN A,QM,QT,T,R B-9
APPENDIX B (Continued)
Equipment Description/CESO Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Limit Switches/03 National Acme/E170-11100 Solenoid Valve/04 ASCO/HT8302B26U Limit Switches/05 National Acme/E170-11100 Solenoid Valve/06 ASCO/HT8302826U Limit'witches/07 National Acme/EA170-11100 So 1 enoi d Valve/08 ASCO/HT8302B26U I"FCV-26-4 I-FCY-26-4 I-FCV-26-6 FSE-26-6 I-FCY-26-1 I-FCY-26"1 Limit Switches/09 National Acme/EA170-11100 I-FCY-26-3 EXN,T,H,R,QM,A EXN,T,H,R,QM,A EXN,T,H,R,QM,A A,QM,T,R,EXN RPN,T,P,R,CS,QM,A RPN)T,P,R,CS,QM,A RPN,T,P,R,CS,QM,A Sol enoid Valve/10 ASCO/HT8302B26U FSE-26-3 RPN,T,P,R,CS,QM,A Limit Switches/11 National Acme/EA170-11100 I-FCY-26-5 So 1 enoi d Ya1 ve/12 ASCO/HT8302B26U FSE-26-5 Limit Switches/13 National Acme/EA170-21100 I-FCY-23-9 RPN,T,P,R,CS,QM,A RPN,R,T,QT,P,H,CS T,P,H,A,QM,QI,RT, QT So 1 enoi d Yalve/14 ASCO/8321A5 Limit Switch/15 National Acme/EA170-21100 Limit Switch/51 Limit Switch/52 National Acme/SAI-P35 National Acme/SAI-P35 Solenoid Valve/53 ASCO/8320A20 Limit Switch/54 Limit Switch/55 Limit Switch/56 Limit Switch/57 National Acme/SAI-P35 National Acme/SAI-P35 National Acme/SAI-P35 National Acme/SAI-P35 So 1 enoi d Valve/16 ASCO/8321A5 Sol enoid Valve/50 ASCO/8320A20 I-FCV-23-9 I-FCV-23-7 I"FCV-23-7 V5200 V5200 Y5200 V5201 V5201 V5201 V5202 V5202 P,H,A,QM T,P,H,A,QM P,H,A,QM P,H,A,QM T,P,H,A,QM T,P,H,A,QM P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM
C l
h
APPENDIX 8 (Continued)
Equipment Description/CES¹ Manufacturer /
Model Number Component No.
(Plant ID No.)
Deficiency Solenoid Valve/58 ASCO/8320A20 Limit Switch/59 National Acme/SAI-P35 Limit Switch/60 National Acme/SAI-P35 Solenoid Valve/61 ASCO/8320A20 Limit Switch/62 National Acme/SAI-P35 Limit Switch/63 National Acme/SAI-P35 So 1 enoi d Va 1 ve/64 ASCO/HT8320A20 Limit Switchl65 National Acme/SAI-P35 Limit Switch/66 National Acme/SAI-P35 Solenoid Valve/67 ASCO/8320A20 S s:
H dro en Control Solenoid Valve/Ol Valcor/P/N V52600-515 Solhnoid Valve/02 Valcor/P/N V52600-515 Sol enoi d Valve/03 Valcor/P/N V52600" 515 Solenoid Valve/04 Valcor/P/N Y52600-515 Solenoid Valve/05 Circle Seal/N77326 Solenoid Valve/06
. Circle Seal/N77326 Solenoid Valve/07 Valcor/P/N 52600-515 Sol enoi d Valve/08 Yal cor /P/N 52600-515 Solenoid Valve/09 Valcor/P/N 52600-515 Solenoid Valve/10 Circl e Seal/N77326 Solenoid Valve/ll Circle Seal/N77326 V5202 V5203.
V5203 V5203 V5204 V5204 V5204 V5205 V5205 Y5205 I-FSE-27-1 I-FSE"27-2 I"FSE-27-3 I-FSE-27-4 I-FSE-27-8 I-FSE"27-11 I-FSE-27-5 I"FSE-27-6 I-FSE-27-7 I-FSE-27-09 I-FSE-27-10 P,HsAsQM T,P,H,A,QM T,P,H,A,QM P,H,A,QM T,P,H,A,QM T,P,H,A,QM P,H,A,QM TsP,H,A,QM T,P,H,A,QM P,H,A,QM A,S,QM A,S,QM A,S,QM A,S,QM T,P,H,A,QM,R,QT T,P,H,A,QM,R,QT A,S,QM A,S,QM A,S,QM T,P,H,A,QM,R,QT T,P,H,A,QM,R,QT
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Motor Operator/01 Limitorque/SMB-000-2 S s:
Containment Pur e
I-MV-18-1 A,QM Solenoid Valve/01 Auto Valve Corp/C5439 Limit Switches/02 National Acme/D2400X-R I-FCV"25-1 A,QM ZS-25-2
& ZS-25-3 T,P,H,A,QM for I-FCV-25-1 Solenoid Valve/03 AVCO/C5439 Limit Switches/04 National Acme Co/D2400X Solenoid Valve/05 AVCO/C5439 Limit Switches/06 National Acme/D2400X-R So 1 enoi d Yalve/07 AVCO/C5439 Limit Switches/08 National Acme/D2400X Solenoid Valve/09 AVCO/C5439 Limit Switches/10 National Acme/D2400X Solenoid Valve/ll AVCO/C5439 SE-25-4 ZS-25-6 and ZS-25-7 SE-25-3 ZS-25-4 ZS-25-5 SS"25-6 ZS-25-8 ZS-25-9 SS-27-7 ZS-25-10 ZS-25-11 SE-25"8 T,P,H,A,QM,R,QT, RPN T,P,H,A,QM,R,QT, RPN A,QM T,P,H,A,QM T,P,H,A,QM,R,QT, RPN T,P,H,A,QM,R,QT, RPN A,QM T,P,H,A,QM A,QM Limit Switches/12 Nati onal Acme/EA170-4110 02400X-R ZS-25-12 ZS"25-13 T,P,H,A,QM S s:
Containment Vacuum Relief Solenoid Valve/Ol ASCO/HT8516815 Limit Switches/02 National Acme/EA170-11302 Sol enoi d Valve/03 ASCO/HT8316C15 Limit Switches/04 National Acme/EA170-11302 8-12 SE" 25-10 ZS-25"14 ZS"25-15 SE" 25-11 ZS-25"16 ZS"27-17 P,H,A,QM P,H,A,QM P,H,A,QM P,H,A,QM
~.
4 ~
I~
APPENDIX B (Continued)
Equipment Description/GEST
.Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Shield Bld Vent Motor Operator/01 Motor Operator/02 Motor-Operator/03 Limitorque/SMB-000-2 Limitorque/SMB-000-2 Limitorque/SMB-000-2 I-FCV-25-11 I"FCY-25"12 I-FCV-25-13 A,QM A,QM A,QM S s:
Containment Room A/C Motor Operator/01 Motor Operator/02 S s:
Reactor Coolant Level Transmitter/1 Level Transmitter/2 Pressure Transmitter/3 Pressure Transmitter/4 Level Transmitter/5 Level Transmitter/6 Pressure Transmitter/7 Pressure Transmitter/8 Level Tr ansmitter/9 Level Transmitter/10 Limitorque/SMB-000 Limitorque/SMB-000 C
Fischer 8 Porter/
1302495 Fischer 8 Porter/
13D2495KB-NS Fischer 8 Porter/
50EP1041BCNS Fischer 8 Porter/
50EP1041BCNS-Fischer 4 Porter/
1302495KB-NS Fischer 8 Porter/
13D2495KB-NS Fischer 8 Porter/
50EP1041BCNS Fischer Porter/
50EP1041BCNS Fischer 8 Porter/
1302495 Fischer 8 Porter/
1302495KBNS I"FCV"25" 16 I-FCV-25"14 LT-9013A LT"9023A PT-9013A PT-8023A LT-9013B LT"9023A PT-8013B PT-8023B LT"9013C LT-9023C A,QM A,QM A,QM
, A,QM A,QM A,QM A,QM A,QM A,QM A,QM B-13
'yO I
rtl j I,
APPENDIX B (Continued)
Equipment Description/CES¹ Manufacturer/
Model Number Component No.
~
(Plant ID No.}
Deficiency Pressure Transmi tter/ll Pressure Transmitter/12 Level Transmitter/13 Level Transmi tter/14 Pressure Transmitter/15 Pressure Transmitter/16 Temperature El ement/17 Temperature ilerne nt/18 Temperature Element/19 Temperature Element/20 Temperature Element/21 Temperature Element/22 Temperature Element/23 Temperature Element/24 Temperature Element/25 Temperature Element/26 Fischer 8 Porter/
50EP1041BCXA-NS Fischer 8 Porter/
50EP/041BCXA-NS Fischer 8 Porter/
13D2495KBNS Fischer 8 Porter/
13D2495KB Fischer
- 5. Porter/
50EP1041BCXA-NS Fischer 8 Porter/
50EP1041BCXA-NS Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Ros emount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC PT-8013C PT-8023C LT"9013D LT-9023D PT-8013D PT-8023D-TE-1112CA TE"1122HA TE-1122CA TE"1112HA TE-1112CB TE-1122CB TE-1112HB
'E-1122HB TE"1112HC TE-1122HC A,QM A,QM A,QM A,QM A,QM T,P,H,CS,R,A,QM, QT T,P,H,CS,R,A,QM, QT T,P,H,CS,R,A,QM, QT T,P,H,CS,R,A,QM, QT T,P,H,CS,R,A,QM, QT T,P,H,CS,R,A,QM QT T,P,H,CS,R,A,QM QT T,P,H,CS,R,A,QM QT T,P,H,CS,R,A,QM QT T,P,H,CS,R,A,QM QT
~
~
P a
8
~-v'
APPENDIX B (Continued)
Equipment Description/CES¹ Manufacturer /
Model Number Component.No.
(Plant ID No.)
Deficiency Temperature Element/27 Temparature Element/28 Rosemount/104VC Rosemount/104VC TE-1112CC TE-1122CC R,T,QT,P,H,CS, A,QM R, T,QT,P,H,CS, A,QM Temperature Element/29 Temperature Element/30 Temperature Element/31 Temperature Element/32 Ros emount/104VC TE"1122CD Rosemount/104VC TE-1112HD Rosemount/104VC TE-1122HD Rosemount/104 VC
'E-1112CD R,T,QT,P,H,CS, A,QM R,T,QT,P,H,CS, A,QM R,T,QT,P,H,CS, A,QM R,T,QT,P,H,CS, A,QM Pressure Transmitter/33 Pressure Transmitter/34 Pressure Transmitter/35 Pressure Transmitter/36 Pressure Transmitter/37 Pressure Transmitter/38 Pressure Switch/39 Pressure Switch/40 Temperature Element/41 Temperature Element/42 Fischer 8 Porter/
50EP 1041 Fischer 8 Porter/
SOEP1041BCNS Fischer 8 Porter/
50EP1041ACNS Fischer 8 Porter/
50EP1041BCNS Fischer 8 Porter/
50EP1041BCNS Foxboro/E11GM United Elec Controls/
J302-8?56"1 United Elec Controls/
J302-8756-1 Ros emount/104-1696-1 Rosemount/104VC PT-1102A PT-1102B PT-1102C PT-1102D PT-1103D PT-1104 PS-23"3 PS-23"5 TE"1111Y TE-1121Y A,QM,QT A,QM,QT A,QM,QT A,QM,QT A,QM,QT R,H,P,T,QT, A,QM R,H,P,T,QT, A,QM R,H,P,T,QT, A,QM R,T,QT,P,H,CS, A,QM R,T,QT,P,H,CS, A,QM
li jl
'(
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Temperature Element/47 Temperature Element/48 Temperature Element/49 Temperature Element/54 S s:
Safet In ection Pressure Transmitter/1 Pressure Transmitter/2 S s:
Shutdown Coolin Temp Element Transmitter/1 Temp Element Transmitter/2 Temp Element Transmitter/3 Temp Element Transmitter/4
~Ss:
CYCS P/D Indicator Switch/2 Pressure Transmitter/5 Flow Transmitter/6 Rosemo unt/104-1696-1 Rosemount/104AF V-1 Rosemount/104VC Rosemount/104VC r
~
Fischer.
8 Porter 50EP1041BC Fischer 8 Porter 50EP1041BC Ros emount/104MD36BR/
44HRGA"C5 Rosemount/104MD36BR/
442-RG-A-Rosemount/104MD36BR/
442HRGA-CS Rosemount/104MD36BR/
442A"RG-A ITT Barton/288A-16004 Fischer 6 Porter 50EP1041BC Fischer
& Porter 1082496PB TE-llllX TE"1115 TE-1125 TE"1121X PT-3308 PT-3309 TE/TT-3303X TE/TT-3351X TE/TT-3303Y TE/TT-3351Y PD IS-02-1 PT-2212 FT-2212 R,T,QT,P,H,CS, A,QM, A,QM,QT A,QM,R,T,QT,P,H, CS A,QM,R,T,QT,P,H, CS A,QM,R,T,QT,P,H A,QM,R,T,QT,P,H T,P,H,A,QM,QT,R T,P,H,A,QM,QT,R T,P,H,A,QM,QT,R T,P,H,A,QM,QT,R A,S,QM,CS,QT T,P,H,A,QM,R,QT T,P,H,A,QM,R,QT B-16
i
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Containment S ra Temperature Element/1 Temperature Element/2 Temperature Transmitter/3 Ros emount/88-102-42 Rosemount/88-102-42 Rosemount/442ARGA330F-05-ONI TE"07"5A TE-07"5B TT-07-5B R,QT,T,P,H,A,QM R,QT,T,P,H,A,QM QT,T,R,H,A,QM S s:
Containment Coolin Pressure Transmitter/1 Pressure Transmitter/2 Pressure Transmitter/4 Pressure Transmitter/6 I
Pr essure Transmi tter/7 Temperature Element/3 Temperature Element/5 S s:
Com onent Coolin Flow Indicator Switch/1 Flow Indicator Switch/2 Flow Indicator Switch/3 Fischer 8 Porter/
50EN1071BCX ANS Fischer 8 Porter 50EP 1071 Fischer 8 Porter/
50EN1071BCXANS Fischer 8 Porter/
50EN1071BCXANS Fi scher 8 Porter/
50EN1071BCXANS Rosemount/RI-88-120-17 Rosemount/R I-88-120-17 ITT Barton/288A ITT Barton/288A ITT Barton/288A PT-07-2A PT"07-4A PT-07-2B PT-07-2C PT"07-2D TE"07-.3A TE-07"38 FIS-14-12A F IS-14-12B FIS-14-12C A,QM,QT R,QT,T,P,H,A,QM A,QM,QT A,QM,QT A,QM,QT A,QM,QT A,QM,QT A,QM,QT A,QM,QT A,QM,QT B-17
p J
t
APPENDIX B (Continued}
Equipment Manufacturer/
Description/GEST Model Number Component No.
(Plant ID No.}
Deficiency Flow Indicator Switch/4 S s:
Aux Feedwater Flow Transmitter/1 Flow Transmitter/2 Flow Transmitter/3 ITT Barton/288A Fischer 8 Porter/
1082495JBAABAB Fischer 8 Porter/
10B2495JBAABAB Fischer 8 Porter/
1082495JBAABAB F IS-14-12D FT-09"2A FT-09-2B FT-09"2C A,QM,QT T,P,H,A,QM,QT T,P,H,A,QM,QT T,P,H,A,QM,QT Radiation Monitor/3 Victoreen/857-3 Radiation Monitor/4 Victoreen/857-3 S s:
Radiation Monitorin Radiation Monitor/1 Victoreen/857-3 Radi ati on Monitor/2 Victoreen/85?-3 RE-26-3 RE"26-4 RE-26-5 RE-26-6 A,QM,QT,R,CS A,QM,QT,R,CS A,QM,QT,R,CS A,QM,QT,R,CS Stock Monitor Cabinet/5 Flow Recorder/6 Flow Converter/7 Flow Square Root Extractor/8 Flow Totalizer/9 Victoreen/-
Bai 1 ey Meter/50-73115 0A2AA1 Teledyne Power Converter/ADC-2 RIS/XSL1356-47228 Veeder Root/BJ-177 FR-26-1 FY"26-1 FF-26-1 FQ"26-1 RPS,R,T,QT,P,H, QM,A RPS,R,T,QT,P,H, QM,A RPS,R,T,QT,P,H, QM,A RPS,R,T,QT,P,H, QM,A RPS,R,T,QT,P,H, QM,A Flow Transmitter/10 Deleayne Hastings Raydist/6KX FT-26-1 RPS,R,T,QT,P,H, QM,A Radiation Detector/11 Radiation Detector/12 Victoreen/843-20 Victoreen/843-20 RE-26-28 RE-26-29 RPS,R,T,QT,P,H, QM,A RPS,R,T,QT,P,H, QM,A
t L~
APPENDIX B (Continued)
Equipment Description/CESS Radiation Detector/13 S s:
H dro en Control Hydrogen
, Recombiner/1 Hydrogen Recombiner/2 Manufacturer/
Model Number Victoreen/843-20 Westinghou'se/
Westinghouse/
Component No.
(Plant ID No.)
RE-26-30 1-A 1-B Deficiency RPS,R,T,QT,P,H, A,QM,QT A,QM,QT S s:
Containment Pur e
D/P Indicator Switch/1 ITT Barton/288A P0 IS-25-2A A,QM,QT D/P Transmitter/3 ITT Barton/288A PD IS-25-11A S s:
Containment Vacuum I D/P Transmitter/1 Rosemount/1152DP-3A-22PB PDT-25-13A D/P Transmitter/2 Fischer
& Porter/10B2495KB PDT-25-lA A,QM,QT T,P,H,A,QM,QT A,QM,QT S s:
Shield Bld Vent D/P Transmitter/1 S s:
Control Room A/C Fi scher
& Porter/1082495KB PDT-25-7A 1
QT,T,P,H,A,QM Temperature Switch/1 United Elec/6AS Temperature Switch/2 United Elec/6AS S s:
Containment Coolin TS-16-1A1 TS"08-7B1 QT,T,P,H,A,QM,R QT,T,P,H,A,QM,R Motors/1 S s:
ECCS Vent Motor/1 Motor Operator/2 Westinghouse/HSW2 Westinghouse/TBDP Barber-Colman/MA-418 HV5"lA,B,C & D A,QM HYE-9A & 9B A,QM,H D-12A,B,13,14,15 A,QM,H,P
& 16 B-19
APPfNDIX B (Continued),
Equipment Description/CESS'anufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Limit Switches/3 S s:
Shield Bld Vent NAMCO/EA-170-11100 ZS"25-48
& 49 ZS-25-50
& 51 ZS-25-52A & 52B ZS-25-53A & 53B ZS-25-54A & 54B ZS-25-55A & 55B ZS-25-56A & 56B ZS-25-57A & 57B ZS-25-58A & 58B ZS-25-59A & 59B H,A,QM H,A,QM H,A,QM H,A,QM H,A,QN H,A,QM H,A,QM K,A,QM H,A,QM H,A,QM Motor/1 Motor Operator/2 Flow Switch/3 Heating Coils/4 Westinghouse/TBDP HYE 6A & 6B PEECO/NP-F INDEECO/G-77 FS-25-15A
& B EHC-HVE-6A1, A2, Bl, B2 Barber Coleman/HP-471-001 D-23 & D-24 H,A,QM P,H,A,QM P,H,A,QM P,H,A,OM Moisture Indication Transmitters/5 Thermocoup1 e/6 S stem:
Common Elec Elec Penetration Assembl ies/1 Elec Penetration Assemblies/2 Electrical Cable/4 Chem Research Corp. /
Hydrocon-1 Gordon Co/404-2111" TH2757-250 Gulf General Atomic/ELD Conax/7348-1000-01 7310-10000-01 Raychem/Flamtrol ME-25-1 & 2 MI"25-1 & 2 TE-25-37 through 48 Pent A-1; B-1 through 10; C-l, 4, 5, 7, 8, 10; D-1 through 9; E1,3,5,7, 9 & 10 C-3, 6 & 0-10 02"4, 5 & 9; 0-10"33, 41, 50, 52, 53, 60 & 61 P,H,A,QM P,H,A,QM A,S,QM,CS A,S,QM,CS S,A,QM,CS B-20
~
APPENDIX 8 (Continued)
Equipment Description/CESO Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Electrical Cable/6 Cerro Wire & Cable/
Firewal 1 III D2"8; D3"3, 5, 7, A,QM 8, 9, 10, 11, 12; D4-2, 6, 7; 010-31, 33, 40, 42, 43, 44 & 51 Push Button Station Enclosure/8 Square D C'o/KYC-4 Series A
C10-2 QT,T,P,H,R,CS, A,QM Electrical Cable/9 General Cable (PIRELLI)/
cross-linked poly-ethylene, with PVC jacket 01-5, 7; D2-2, 4, S,A,QM,CS 5,7,8, 10; D3-3, 5, 6, 7, 8, 9, 10, 11, 12; 04-2, 6, 7
Electrical Cable/10 Continental Wire & Cable (Anaconda)
D4"14, 05"2 S)A,QM Electrical Cable/ll Okonite Co Dl"5, 7; D2-2; S,A,QM 010-5; D10-6 Motors/12 Terminal Blocks/
14 & 15 GE/GEK 811043A21 GE/EB"5, CR151D101,
- 102, CR2960-SY139C30 Aux F,W, Pmps/
A,QM 1A & 18 Pll-2, 3, 36 & 97 A,QM,T Push Button Stations/
GE/Various 16, 17, 18, 25 See Licensees's Report A,QM,T Indicating Light/
19, 20, 26 GE & Square 0 Co/Various See Licensee's Report A,QM,T Aux Relay/24 Motors/27 GE/12 HGA-11J52 GE/5K6336XC237A C12"7 CSP-1A
& 18 A,QM,T A,QM Electrical Pent Assembly/28 Amphenol/PLEP-1 and ELEP-2 PLEP-l, ELEP-1 A,QM,CS Electrical Cable/29 Rome Cable (CYPRUS) 03-3, 10, ll, 12; A,S,QM,T,P,CS 04-6
& 04"7 8-21
r
< ~
AI
APPENDIX C
Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)
LEGEND:
Desi nation for Deficienc R-T-
QT-RT-p-
H-CS-A-
S-H-I-QH-RPN-EXN-SEN-QI-RPS-Radiation Temperature Qualification time Required time Pressure Humidity Chemical spray Material aging evaluation, replacement
- schedule, ongoing equipment surveillance Submergence Margin HELB evaluation outside containment not completed Qualification method Equipment relocation or replacement, adequate schedule not provided Exempted equipment justification inadequate Separate effects qualification justification inadequate Qualification information being developed Equipment relocation or replacement schedule provided Equipment Description/CES¹ Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Main Steam Motor Operator/10 Limitorque/SHB-00 Motor Operator/23 Motor Operator/24 Motor Operator/25 S s:
Main Feedwater Limitorque/SMB-00 Limitorque/SHB-00 Limitorque/SHB-00 Motor Operator/21 Limitorque/SHB-00 I-MV-08-1A I-MV-08-18 I-MV-08-13 I"MY-08-14 I-MV"08-03 Motor Operator/01 Motor Operator/02 Limitorque/SB" 4 Limitorque/SB-4 I-MV-09-7 I-MV"08"8
oo
APPENDIX C (continued)
Equipment Description/CES0 Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Auxiliar Feedwater Motor Operator/01 Motor Operator/02 Motor Operator/03 Motor Operator/09 Motor Operator/10 Motor Operator/ll S s:
Common Elec E
Heat Shrink Splices/3 Electrical Cable/5 Motors/12 Limitorque/SHB-000 Limitorque/SMB-000 Limitorque/SMB-00 Limitorque/SMB-000 Limitorque/SMB-000 Limitorque/SHB-00 Raychem/Thermo fit WCSF"N BIW/13-C composite cable, silicone and crossed-linked poly-ethylene insulation with CSPE jacket GE/GEK811043A21 I-MY-08-9 I-HV-08-10 I-MV-08-14 I-MV-08-11 I-MV-08-12 I-HY-08-13 Various splices A
D10-17 Aux FW Pump 1A 8
1B C-2
lv
~ s
APPENDIX D
Safety-Related Systems List'unction System Emergency Reactor Shutdown Reactor Coolant Reactor Protection (components included in Reactor Coolant System)
Engineered Safety Features Actuation Chemical and Volume Control Containment Isolation Shutdown Cooling Chemical and Volume Control Instrument Air Containment Spray Waste Management Component Cooling Water Cooling Water Main Steam Main Feedwater Sampling Hydrogen Control Containment Purge Steam Generator Blowdown Containment Air Monitoring Safety Injection System Reactor Core Cooling Safety Injection (High Pressure, Low Pressure, and Safety Injection Tanks)
Containment Heat Removal Containment Spray Containment Cooling Containment Sump Recirculation (Part of Waste Management System)
The NRC staff recognized that there are differences in nomenclature of of systems because of plant vintage and engineering design; consequently, some systems pe~forming 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.
0" 1
APPENDIX 0 (Continued)
Function
'Syst'm Core Residual Heat Removal Shutdown Cooling Power Operated Relief Valves Main Feedwater Auxiliary Feedwater Main Steam Component Cooling Waste Cooling Water Prevention of Significant Release of Radioactive Material to Environment Iodine Removal Containment Purge Hydrogen Control Containment Vacuum Relief Radiation Monitoring Sampling Supporting Systems ECCS Area Ventilation Control Room Air Conditioning Battery Room Ventilation Electrical Equipment Emergency Diesel Generator Covered as part of TMI-2 Lessons Learned 0-2