ML17209B129
| ML17209B129 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/29/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML17209B128 | List: |
| References | |
| IEB-79-01B, IEB-79-1B, NUDOCS 8106020208 | |
| Download: ML17209B129 (60) | |
Text
SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR FLORIDA POWER AND LIGHT COMPANY ST.
LUCIE UNIT 1 OOCKET NO. 50-335 0
81 08 02 Og 0$
CONTENTS 1
Introduction Page
2 Background
2.1 2.2 Purpose Scope 3
Staff Evaluation 3.1 Completeness of Safety-Related Equipment..............
3.2 Service Conditions 3.3 Temperature,
- Pressure, and Humidity Conditions Inside Containment 3.4 Temperature,
- Pressure, and Humidity Conditions Outside Containment 3.5 Submergence 3.6 Chemical Spray 3.7 Aging
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3 ~ 8 Radiation 4
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qualification of Equipment
- 4. 1 Equipment Requiring Immediate Corrective Action...'...,
4.2 Equipment Requiring Additional Information and/or Corrective Action..
4.3 Equipment Considered Acceptable or Conditionally Acceptable 5
Deferred Requirements.......,....,.........
6 Conclusions APPENDIX A Equipment Requiring Immediate Corrective Action APPENDIX B Equipment Requiring Additional Information and/or Corrective Action APPENDIX C
Equipment Considered Acceptable or Conditionally Acceptable APPENDIX D
Safety-Related Systems List Attachment 1
Letter from the Foxboro Company dated March 12,
- 1981, regarding the deficiencies in Model E11 and E13 transmitters 111
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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR FLORIDA POWER AND LIGHT COMPANY ST.
LUCIE UNIT 1 DOCKET NO. 50-335 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT 1
INTRODUCTION Gener'al Design Criteria 1 and 4 specify that safety-related electrical equip-ment in nuclear facilities must be capable of performing its safety-related function under environmental conditions associated with all normal,
- abnormal, and accident plant operation.
In order to ensure compliance with the cri-teria, the NRC staff required all licensees of operating reactors to submit a
reevaluation of the qualification of safety-related electrical equipment which may be exposed to a harsh environment.
2 BACKGROUND On February 8, 1979, the NRC Office of Inspection and Enforcement (IE) issued to all licensees of operating plants (except those included in the systematic evaluation program (SEP))
IE Bulletin IEB 79-01, "Environmental Qualification of Class IE'Equipment."
This bulletin, together with IE Circular 78-08 (issued on May 31, 1978), required the licensees to perform reviews to assess the adequacy of <heir environmental qualification programs.
Subsequently, Commission Memorandum and Order CLI-80-21 (issued on May 23, 1980) states that the DOR guidelines and portions of NUREG-0588 (which were issued on January 14,
- 1980, as enclosures 4 and 5 to IEB-79-01B) form the requirements that licensees must meet regarding environmental qualification of safety-related electrical equipment in order to satisfy those aspects of 10 CFR 50, Appendix A, General Design Criterion (GDC)-4.
This order also requires the staff to complete safety evaluation reports (SERs) for all operating plants by February 1, 1981.
In addition, this order requires that the licensees have qualified safety-related equipment installed in their plants by June 30, 1982.
Supplements to IEB 79-01B were issued for further clarification and definition of the staff's needs.
These supplements were issued on February 29, September 30, and October 24, 1980.
In addition, the staff issued orders dated August 29, 1980 (amended in September 1980) and October 24, 1980 to all licensees.
The August order required that the licensees provide a report, by November 1, 1980, documenting the qualifi-cation of safety-related electrical equipment.
The October order required the establishment of a central file location for the maintenance of all equipment-qualification records.
The central file was mandated to be established by December 1, 1980.
The order also required that all safety-related electrical equipment be qualified by June 30, 1982.
In response, the licensee submitted information through letters dated July 3, August 6, and October 31, 1980 and April 8, 1981.
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2.1
~Pur oee The purpose of this SER is to identify equipment whose qualification program does not provide sufficient assurance that the equipment is capable of performing the design function in hostile environments.
The staff position relating to any identified deficiencies is provided in this report.
2.2
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The scope of this report is limited to an evaluation of the equipment which must function in order to mitigate the consequences of a loss-of-coolant accident (LOCA) or a high-energy-line-break (HELB) accident, inside or outside containment, while subjected to the hostile environments associated with these accidents.
3 STAFF 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 00R 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 Mork 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.
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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'nd 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 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 wi 11 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 CLI-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.
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Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.
3.3 Tem erature Pressure and Humidit Conditions Inside Containment The licensee has provided the results of accident analyses as follows:
Max Tem
'F Max Pr ess si Humidit LOCA MSLB 270 290
- 38. 4
- 41. 5 100 100 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.
A saturation temperature corresponding to the pressure profile (285'F peak temperature at 38.4 psig) should be used instead.
The licensee should update his equipment summary tables to reflect this change.
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 propose corrective action.
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.
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~b 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 criteria as established by Commission Memorandum and Order CLI-80-21.
The licensee's value for maximum submergence is 27 ft 3 in.
The licensee 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.
It is not clear from the information submitted that submergence of safety-related electrical equipment outside of containment was addressed.
The licensee should address this area more specifically in the 90-day response and upgrade the CES as appropriate.
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 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 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 "5-
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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 DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, 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 requirements identified by the licensee.
The value required by the licensee inside containment is an integrated dose between l. 1 x 106 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 into 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.
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In its assessment of the licensee's submittal, the NRC staff did not review 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.
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.
Mhere 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 E ui ment Re uirin Immediate Corrective Action Appendix A identifies equipment (if any) in this category.
The licensee was asked to review the facility's safety-related electrical equipment.
The licensee's review of this equipment has not identified any equipmen't requiring immediate corrective action; therefore, no licensee event reports (LERs) were submitted.
In addition, in this review, the staff has not identified any safety-related electrical equipment which is not able to perform its intended safety function during the time in which it must operate.
4.2 E ui ment Re uirin Additional Information and/or Corrective Action Appendix 8 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<eend 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
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- margin I
- HELB evaluation outside containment not completed gM
- qualification method RPN - equipment relocation or replacement; adequate schedule not provided ENN - 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-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) 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,
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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 (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(UIREMENTS IEB 79-018, 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 evaluation addressing these concerns.
6 CONCLUSIONS The staff has determined that the licensee's listing of safety-related systems and associated electrical equipment whose ability to function in a harsh environ-ment following an accident is required to mitigate a
LOCA or HELB is complete and acceptable, except as noted in Section 3 of this report.
The staff has also determined that the environmental service conditions to be met by the electrical equipment in the harsh accident environment are appropriate, except as noted in Section 3 of this report.
Outstanding information identified in Section 3 should be provided within 90 days of receipt of this SER.
The staff has reviewed the qualification of safety-related electrical equip-ment to the extent defined by this SER and has found no outstanding items which would require immediate corrective action to ensure the safety of plant opera-tion.
However, the staff has determined that many items of safety-related electrical equipment identified by the licensee for this review do not have adequate documentation to ensure that they are capable of withstanding the harsh environmental service conditions.
This review was based on a comparison of the qualification values with the specified environmental values required by the design, which were provided in the licensee's summary sheets.
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Subsection 4.2 identified deficiencies that must be resolved to establish the qualification of the equipment; the staff requires that the information lack-ing in this category be provided within 90 days of receipt of this SER.
Within this period, the licensee should either provide documentation of the missing qualification information which demonstrates that such equipment meets the DOR guidelines or NUREG-0588 or commit to a corrective action (requalification, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982.
If the latter option is chosen, the licensee must provide justification for operation until such corrective action is complete.
Subsection 4.3 identified acceptance and conditional acceptance based on noted deficiencies.
Where additional information is required, the licensee should respond within 90 days of receipt of this SER by providing assurance that these concerns will be satisfactorily resolved by June 30, 1982.
The staff issued to the licensee Sections 3 and 4 of this report and requested, under the provisions of 10 CFR 50.54(f), that the licensee review the deficiencies enumerated and the ramifications thereof to determine whether safe operation of the facility would be impacted in consideration of the deficiencies.
The licensee has completed a preliminary review of the identified deficiencies and has determined that, after due consideration of the deficiencies and their ramifications, continued safe operation would not be adversely affected.
Based on these considerations, the staff concludes that conformance with the above requirements and satisfactory completion of the corrective actions by June 30, 1982 will ensure compliance with the Commission Memorandum and Order of May 23, 1980.
The staff further concludes that there is reasonable assurance of continued safe operation of this facility pending completion of these corrective actions.
This conclusion is based on the following:
(1) that there are no outstanding items which would require immediate corrective action to assure safety of plant operation (2) some of the items found deficient have been or are being replaced or relocated, thus improving the facility's capability to function following a
L'OCA or HELB (3) the harsh environmental conditions for which this equipment must be qualified result from low-probability events; events which might reasonably be antici-pated during this very limited period would lead to less demanding service conditions for this equipment.
APPENDIX A Equipment Requiring Immediate Corrective Action (Category
- 4. 1)
Equipment Descri tion Manufacturer Plant ID No.
Deficienc No equipment in this category.
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Appendix B
Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
LEGEND:
R - Radiation T - Temperature QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluati'on, 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 Manufactur er/
Description/CESS Model Number Component No.
(Plant ID No.)
Deficiency S s:
Reactor Coolant Limit Switch/1 Solenoid Valve/2 Limit Switch/3 Solenoid Valve/4 Limit Switch/5 Solenoid Valve/6 Limit Switch/7 National Acme/
EA08021100 ASCO/831665 National Acme/
EA08021100 ASCO/831665 National Acme/
EA08021100 ASCO/831665 National Acme/
EA08021100 I-FCV-23-3 SE-20 HSE-33 SE-20 HSE-33 SE-20 HSE-33 T,P,QM,A 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
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.
(Plant ID No.)
I-FCV-23-4 PCV-1100- E PCV"1100- E P CV-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/5K811052C37 Motor Operator/51 Limitorque/SMB-00-10 Motor Operator/53 Motor Operator/55 Limitorque/SMB-00-10 Limitorque/SMB-00-10 Motor Operator/57 Limitorque/SMB-00-10 Motor Operator/59 Limitorque/SMB-00-7<
Motor/60 Motor Operator/61 Motor Operator/63 GE/5K811052C37 Limitorque/SMB-00-10 Limitorque/SMB-00-10 Motor/70 Motor/71 GE/5K811052C37
'estinghouse/70F57882 Motor Operator/72 Limitorque/SMB-0-25 Motor Operator/65 Limitorque/SMB-00-10 Motor Operator/67 Limitorque/SMB-00-10 Motor Operator/69 Limitorque/SMB-00-7<
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 A,QM R,T,P,A,QM,EXN R,T,P,A,QM,EXN A,QM B-2
APPENDIX B (Continued)
Equipment Description/CESS Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Limit Switch/92 Limit Switch/93 Solenoid/94 National Acme/D2400X-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 Motor Operator/74 Limitorque/SMB-0-25 Motor/76 Mestinghouse/70F57882 Valve Operator/77 Limitorque/SMB-0-25 Valve Operator/79 Limitorque/SMB-0-25 Valve Operator/81 Limitorque/SMB-1-60 Solenoid/82 ASCO/8302C72RF Limit Switch/83 National Acme/D2400X-2 Limit Switch/84 National Acme/D2400X-2 Motor Operator/86 Limitorque/SMB-1-60 Limit Switch/87 National Acme/D2400X-2 Limit Switch/88 National Acme/D2400X-2 Solenoid Valve/89 ASCO/8302C27RF Motor Operator/91 Limitorque/SMB-1-60 HCV-3615 LPSI Pmp 1B HCV-3625 HCV"3645 HCV-3624 HCV"3628 HVC-3628 HVC"3628 V"3614 HCV"3618 HCV-3618 HCV-3618 Y"3634 HCV-3638 HCV"3638 HCV-3638 V-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
APPENDIX B (Continued)
Equipment Manufacturer/
Description/GEST Model Number Motor Operator/103 Limitorque/SMB-000-5 Motor Operator/104 Limitorque/SMB-000-5 S s:
Shutdown Coolin Component No.
(Plant ID No.)
V"3662 V-3663 Deficiency A,QM A,QM Solenoid Valve/Ol ASCO/HT8316B15 Limit Switch/02 National Acme/D2400X-R Solenoid Valve/03 ASCO/HT80773 Limit Switch/04 National Acme/D2400X-R Motor Operator/50 Limitorque/SMB-1-40 Motor Operator/51 Limotorque/SMB-1-40 Limit Switch/52 Limit Switch/53 Limit Switch/54 ASCO/8302826RU ASCO/D2400X-2 ASCO/D2400X"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/D2400X-2 Motor Operator/59 Limitorque/SMB-1-40 Motor Operator/60 Limitorque/SMB-1-40 Solenoid Valve/61 ASCO/8302C27RF I-HCV-14-3A HSE-14-3A SE-14-3B HSE"14"3B V"3481 Y-3651 FCV-3306 FCV-3306 FCV-3306 FCV-3306 V-3661 V-3661 V-3661 V-3480 V-3652 HCV-3657 Limit Switch/62 Limit Switch/63 National Acme/D-2400X-2 HCV-3657 National Acme/D-2400X-2 HCV-3657 HCV-3657 E/P Transducer/64 Fisher Controls/3590 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 H
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
~Ss:
CVCS Solenoid Valve/01 Target Rock/74Q-004 I-SE-01"1 A,QM B-4
v~ P" Lr 0
APPENDIX B (Continued)
Manufacturer/
Model Number Equipment Description/CES8 Component No.
(Plant ID No.)
Deficiency
',P,H,A,QM,EXN,R Motor/50 Motor/51 Heater A/52 Heater A/53 Heater A/54 Heater B/55 Heater B/56 Heater B/57 Heater B/58 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 Chromalox/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 1A Heater OB 1A Heater OC lA Heater OA lA Heater OB lA Heater OC 1B Heater OA 1B Heater OB 1B Heater OC 1B Heater OA 1B Heater OB 1B Heater OC V-2505 Heater A/59 Heater A/60 Heater B/61 Heater B/62 Heater B/63 Solenoid Valve/64 ASCO/8302C27RF L'imit Switch/65 Limit Switch/66 National Acme/D-2400X-2 V-2505 National Acme/D-2400X-2 V-2505 Westinghouse/680B102G53 Chg Pmp 1A Solenoid Valve/67 ASCO/8302C27RF V-2516 T,P,H,R,CS,QM,QI S,RPN Limit Switch/68 Limit Switch/69 Motor/70 National Acme/EA170-31100 V-2516 National Acme/EA1?0-31100 V-2516 Westinghouse/680B102G53 Chg Pmp 1B T,P,H,R,CS,QM,QI S,RPN T,P,H,R,CS,QM,QI, S,RPN T,P,H,A,QM,EXN,R Motor/71 Motor Operator/72 GE/5K256AK1016 Limitorque/SMB-00-5 B-5 V-2501 A,QM Boric Acid Pmp 1B T,P,H,A,QM,EXN,R
APPENDIX B (Continued)
Equipment Manufacturer/
Description/GEST 'odel Number Component No.
(Plant ID No.)
Deficiency Limit Switch/74 Limit Switch/75 National Acme/D-2400X-R V-2512 National Acme/D-2400X-R V-2512 Solenoid Valve/76 ASCO/8302C27RF V-2515 Solenoid Valve/73 ASCO/8302C27R V-2512 T,P,H,A,QM,QT R,T,P,H,A,QM T,P,H,R,A,QM T,P,H,R,A,CS,S, RPN Limit Switch/77 Limit Switch/78 National Acme/EA170-31100 V-2515 Nati ona1 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 Mestinghouse/680B102G53 Chg Pmp 1C T,P,H,A,QM,R,EXN Limit Switch/05 National Acme/EA 17022100 Solenoid Valve/06 ASCO/831665 Solenoid Valve/07 ASCO/832185 Limit Switch/08 National Acme/01200G-1 Sol enoi d Valve/09 ASCO/832185 Limit Switch/10 Nati onal Acme/D1200G-1 S s:
Maste Mana ement Motor Operator/Ol Limitorque/SMB-00-10
~
~
Limit Switch/02 National Acme/EA 17022100 So 1 enoi d Valve/03 ASCO/831665 Motor Operator/04 Limitorque/SMB-00-10 I-MV-07"2A I-FCV-07-1A FSE-07-1A I-MV"07-2B I-FCV-07-1B FS E-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/51 National Acme/D2400X-ST V6301 Limit Switch/50 National Acme/D2400X-STSR V6301 R,QT,T,P,H,A,QM T,P,H,A,QM)R,QT B-6
~J tI
APPENDIX B (Continued)
Equipment Manufacturer/
Description/GEST Model Number Component No.
(Plant ID No.)
Deficiency So 1 enoi d Valve/52 ASCO/FT8321A5 Limit Switch/53 National Acme/D-2400X Limit Switch/54 National Acme/D-2400X Solenoid Valve/55 ASCO/LB8320A22 V6301 V6554 V6554 V6554 Limit Switch/56 Limit Switch/57 National Acme/D-2400XST-SR V6302 National Acme/D-2400XST-SR V6302 V6302 V6555 V6555 V6555 V6741 V6741 V6741 Solenoid Valve/58 ASCO/FT8321A5 Limit Switch/59 National Acme/D-2400X Limit Switch/60 National Acme/0-2400>(
Solenoid Valve/61 ASCO/LB 8320A22 Limit Switch/62 National Acme/0-2400Ã-2 Limit Switch/63 National Acme/0-2400>(-2 Solenoid Valve/64 ASCO/8302C27R S s:
Com onent Coolin 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
',R,H,A,QM Limit Switch/01 National Acme/D2400X-R Solenoid Valve/02 ASCO/HT8316B15 Limit Switch/03 National Acme/D2400X-R Limit Switch/07 National Acme/D2400X-R Solenoid Valve/08 ASCO/HT8316B15 So 1 enoi d Valve/04 ASCO/HT8316B15 Motor Operator/05 Limitorque/SMB-000-2 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 B-7
APPENDIX B (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Limit Switch/09 National Acme/D2400X-R Sol enoid Valve/10 ASCO/HT8316B15 Motor Oper ator/ll Limitorque/SMB-000-2 Motor Operator/12 Limitorque/SMB-00-2 S s:
Cool in Mater S
s Motor Operator/01 Limitorque/SMB-000-5 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-08-1A T,QT,QM,H,A Solenoid Valve/04 ASCO/HI8316C15 Sol enoid Valve/Ol ASCO/HT281/04 Limit Switch/05 National Acme/D2400X-2SR Solenoid Valve/03 ASCO/HT8316C47 7A & 7B for I-HCV"08-1A I-HCV-08-1A 5A & 5B for I"HCV-08"1A LS-1 & 2 for I"HCV"08-1A T,QT,QM)H)A T,QT,QM,H,A T,QT,QM,H,A T,QT,QM,A Limit Switch/06 National Acme/D2400X-2 LS-3 for I-HCV-08-lA T,QT,QM,A Solenoid Valve/07 ASCO/HT8320A102 Pressure Switch/08 United Electric/9844358 Type J302 T5AP,TGBP,T7AP,T7BP T,QT,QM,A for I-HCV-08-1A PS-5A,58,7A,7B
& 6 T,QT,QM,A for I-HCV-08-lA Test Panel/09 Schutte
& Koerting/III B-1317 for I-HCV-08-1A 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/GEST Model Number Limit Switches/13 Honeywell Microswitch/
DTF-2RN Solenoid Valves/14 ASCO/HT8316C47 Solenoid Valves/15 ASCO/HT8316B15 Limit Switches/16 National Acme/D2400X-25R Component No.
(Plant ID No.)
LS-8 through 15 for I-HCV-08-lB 7A & 7B for I"HCV-08-1B 4 for I-HCV-08-1B LS-1 & 2 for I-HCV"08" 1B Deficiency A,QM,T,QT A,QM,T,QT A,QM,T,QT A,QM,T,QT Limit Switch/17 National Acme/D2400X-2 LS-3 for I-HCV"08" 1B A,QM,T,QT Solenoid Valves/18 ASCO/HT8320AV02 T5AP,T5BP,T7AP,T7BP A,QM,T,QT for I-HCV-08-1B Pressure Switches/19 Test Panel/20 United Electric/9844-358 Type J302 Schutte
& Koerting/III PS"5A,58,7A,
& 7B for I-HCV-08-1B B-1318 for I-HCV-08-1B A,QM,T,QT A,QM,T,QT Local Starter/26 Allen Bradley/
S stem:
Aux Feedwater Starter for I-MV-08-3 A,QM,T,QT Local Control Panel/05 Local Test Station/06 Square D Co/KYC-2 B"1665 Air Pax Tack Pak/FSS-989 B-102B A,QM,T,QT A,QM,T,QT Signal Converter/08 Woodward/BM78617-1
& 2 Contactors/08 Allen Bradley/
So 1 enoi ds/12 Byron Jackson/
S stem:
Sam lin S stem B-1038 A,QM,T,QT A,QM,Q,QT A,QM,T,QT Solenoid Valve/02 ASCO/HT8302B26U I-FCV-26-2 Limit Switches/01 National Acme/E170-11100 I-FCV-26-2 A,QM,T,H,R,EXN A,QM,QT,T,R B-9
APPENDIX 8 (Continued)
Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Limit Switches/03 National Acme/E170-11100 Solenoid Valve/04 ASCO/HT8302826U Limit Switches/05 National Acme/E170-11100 Solenoid Valve/06 ASCO/HT8302B26U I-FCV-26-4 I"FCV-26-4 I"FCV-26-6 FSE"26"6 Solenoid Valve/08 ASCO/HT8302B26U I-FCV"26-1 Limit Switches/09 National Acme/EA170-11100 I-FCV-26-3 Solenoid Valve/10 ASCO/HT8302B26U FSE-26-3 Limit Swi tches/ll Nati onal Acme/EA170-11100 I-FCV-26-5 Solenoid Valve/12 ASCO/HT8302826U Limit Switches/13 National Acme/EA170-21100 FSE-26-5 I-FCV"23-9 Solenoid Valve/14 ASCO/8321A5 I-FCV"23-9 Limit Switches/07 National Acme/EA170-11100 I-FCV-26-1 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 RPN,T,P,R,CS,QM,A RPN,T,P,R,CS,QM,A RPN,R,T,QT,P,H,CS T,P,H,A,QM,QI,RT, QT P,H,A,QM Limit Switch/15 National Acme/EA170-21100 I-FCV-23-7 T,P,H,A,QM 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 Nati onal 'cme/SAI-P35 National Acme/SAI-P35 Solenoid Valve/16 ASCO/8321A5 Solenoid Valve/50 ASCO/8320A20 I"FCV-23-7 V5200 V5200 V5200 V5201 V5201 V5201 V5202 V5202 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 8-10
O.
Ol h
0
APPENDIX B (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 Solenoid Valve/64 ASCO/HT8320A20 Limit Switch/65 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 Solenoid Valve/02 Valcor/P/N V52600-515 Solenoid Valve/03 Yalcor/P/N V52600-515 Solenoid Valve/04 Valcor/P/N V52600-515 Solenoid Valve/05 Circle Seal/N77326 Solenoid Valve/06 Circle Seal/N77326 Solenoid Valve/07 Valcor/P/N 52600-515 Solenoid Valve/08 Valcor/P/N 52600-515 Solenoid Valve/09 Valcor/P/N 52600-515 Solenoid Valve/10 Circle Seal/N77326 Solenoid Valve/11 Circle Seal/N77326 V5202 V5203 V5203 V5203 V5204 V5204 V5204 V5205 V5205 V5205 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,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 P,H,A,QM T,P,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/CES¹ Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Inst. Air Motor Operator/Ol Limitorque/SMB-000-2 S s:
Containment Pur e
Solenoid Valve/Ol Auto Valve Corp/C5439 Limit Switches/02 National Acme/D2400X-R I-MV-18"1 A,QM I-FCV"25-1 A,QM ZS-25-2 8c ZS-25-3 T,P,H,A,QM for I-FCY-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 Solenoid Valve/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 Limit Switches/12 National Acme/EA170-4110 02400X-R S s:
Containment Vacuum Relief Solenoid Ya1 ve/01 ASCO/HT8516B15 Limit Switches/02 Nati onal Acme/EA170-11302 Solenoid Valve/03 ASCO/HT8316C15 Limit Switches/04 National Acme/EA170-11302 B-12 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"1'1 SE-25-8 ZS-25"12 ZS-25-13 SE" 25-10 ZS-25-14 ZS-25-15 SE-25-11 ZS-25"16 ZS-27-17 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 T,P,H,A,QM P,H,A,QM P,H,A,QM P,H,A,QM P,H,A,QM
Qe Equipment Description/CES¹ APPENDIX B (Continued)
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-FCV-25-12 I-FCV-25"13 A,QM A,QM A,QM S s:
Containment Room A/C 0
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 Transmitter/9 Level Transmitter/10 Limitorque/SMB-000 Limitorque/SMB-000 Fischer
& Porter/
13D2495 Fischer
& Porter/
1302495KB-NS Fischer
& Porter/
50EP1041BCNS Fischer
& Porter/
50EP1041BCNS Fischer
& Porter/
1302495KB"NS Fischer
& Porter/
13D2495KB-NS Fischer
& Porter/
50EP1041BCNS Fischer Porter/
50EP1041BCNS Fischer
& Porter/
13D2495 Fischer
& Porter/
13D2495KBNS I-FCV-25-16 I-FCV"25-14 LT"9013A LT-9023A PT-9013A PT"8023A LT-90138 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 A,QM
J'RQ
0 APPENDIX B (Continued)
Equipment Description/GEST Pressure Tr ansmi tter/ll Pressure Transmitter/12 Level Transmitter/13 Level Tr ansmitter/14 Pressure Transmitter/15 Pressure Transmitter/16 Temperature Element/17 Temperature Element/18 Temperature Element/19 Temperature Element/20 Temperature El erne nt/21 Temperature Element/22 Temperature Element/23 Temperature Element/24 Temperature Element/25 Temperature Element/26
'anufacturer/
Model Number Fischer
& Porter/
50EP1041BCXA-NS Fischer
& Porter/
50EP/041BCXA-NS Fischer
& Porter/
13D2495KBNS Fischer
& Porter/
13D2495KB Fischer
& Porter/
50EP1041BCXA-NS Fischer
& Porter/
50EP1041BCXA" NS Rosemount/104VC Ros emount/104VC Ros emount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Component No.
(Plant ID No.)
PT-8013C PT-8023C LT-9013D LT-9023D PT-8013 D PT-8023D TE-1112CA TE-1122HA TE"1122CA TE-1112HA TE-1112CB TE-1122C8 TE-1112HB TE-1122HB TE-1112HC TE-1122HC Deficiency A,QM 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
APPENDIX B (Continued)
Equipment Description/CESO Manufacturer/
Model Number Component No.
(Plant IO No.)
Deficiency Temperature Element/27 Temparature Element/28 Temperature Element/29 Temperature Element/30 Temperature Element/31 Temperature Element/32 Pressure Transmitter/33 Pressure Transmitter/34 Pressure Transmitter/35 Pressure Transmitter/36 Pressure Transmitter/37
- Pressure Transmitter/38 Pressure Switch/39 Pressure Switch/40'emperature El erne nt/41 Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Rosemount/104VC Fischer 8 Porter/
50EP 1041 Fischer 8 Porter/
50EP1041BCNS Fischer 8 Porter/
50EP1041ACNS Fischer 5 Porter/
50EP1041BCNS Fischer 8 Porter/
50EP1041BCNS Foxboro/E11GM United Elec Controls/
J302-8756-1 United Elec Controls/
J302-8756"1 Rosemount/104-1696-1 TE-1112CC TE-1122CC TE-1112CD TE"1122CO TE-1112HO TE-1122HD PT"1102A PT"1102B PT-1102C PT"1102D PT-11030 PT-1104 PS-23-3 PS-23-5 TE-1111Y 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 R,T,QT,P,H,CS, A,QM R,T,QT,P,H,CS, A,QM 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 See Attachment 1:
Foxboro letter (3/12/81), "Potential Deficiency Affecting Foxboro Transmitter," for corrective active.
4.
n
APPENDIX B (Continued)
Equipment Description/CES¹ Manufacturer/
Model Number Component No.
(Plant ID.No.)
Deficiency Temperature Element/42 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:
CVCS P/D Indicator Switch/2 Pressure Transmitter/5 Rosemount/104VC Rosemount/104-1696-1 Rosemount/104AFV-1 Rosemount/104VC Rosemount/104VC Fischer
& Porter 50EP1041BC Fischer 8 Porter 50EP1041BC Rosemount/104MD36BR/
44HRGA-C5 Rosemount/104MD36BR/
442-RG-A Rosemount/104MD36BR/
442HRGA-C5 Rosemount/104MD36BR/
442A-RG"A ITT Bar ton/288A-16004 Fischer 8 Porter
-50EP1041BC TE-1121Y TE"1111X TE-1115 TE"1125 TE"1121X PT-3308 PT-3309 TE/TT-3303X TE/TT-3351X TE/TT-3303Y TE/TT-3351Y PDIS-02" 1 PT-2212 R,T,QT,P,H,CS, A,QM 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 Flow Transmitter/6 Fischer 8 Porter 10B2496PB FT-2212 T,P,H,A,QM,R,QT
APPENDIX B (Continued)
Equipment Description/CES¹ Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency, S s:
Containment S ra Temperature Element/1 Temperature Element/2 Temperature Transmitter/3 Rosemount/88-102-42 Rosemount/88-102-42 Rosemount/442ARGA330F-05-0NI 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 Pressure Transmitter/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 50EP1071 Fischer 8 Porter/
50EN1071BCXANS Fischer 8 Porter/
50EN1071BCXANS Fischer 8 Porter/
50EN1071BCXANS Rosemount/RI-88-120-17 Rosemount/RI-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-07-3B FIS-14-12A FIS-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
~ g
.r E'
o Equipment Description/GEST APPENDIX B (Continued)
Manufacturer/
Model Number Component No, (Plant ID No.)
Deficiency Flow Indicator Switch/4 S s:
Aux Feedwater Flow Transmitter/1 Flow Tr ansmitter/2 Flow Transmitter/3 ITT Barton/288A Fischer E Porter/
10B2495JBAABAB Fischer 5 Porter/
10B2495JBAABAB Fischer
& Porter/
10B2495JBAABAB FIS"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 S s:
Radiation Monitorin Radiation Monitor/1 Victoreen/857-3 Radiation Monitor/2 Victoreen/857-3 Radiation Monitor/3 Victoreen/857-3 Radiation Monitor/4 Victoreen/857-3 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 Fl ow Converter/7 Flow Square Root Extractor/8 Flow Totalizer/9 Victoreen/-
Bailey Meter/50-731150A2AA1 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
APPENDIX B (Continued)
Equipment Description/CES¹ Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Radiation Detector/13 S s:
H dro en Control Victoreen/843-20 RE-26-30 RPS,R,T,QT,P,H, QM,A Westinghouse/
Westinghouse/
Hydrogen Recombiner/1 Hydrogen Recombiner/2 S s:
Containment Pur e
1-A 1-B A,QM,QT A,QM,QT D/P Indicator Switch/1 ITT Barton/288A PDIS"25"2A A,QM,QT S s:
Containment Vacuum I D/P Transmitter/1 D/P Transmitter/2 D/P Transmitter/3 S s:
Shield Bld Vent D/P Transmitter/1 S s:
Control Room A/C ITT Barton/288A P0 IS-25-11A Fi scher 8 Porter/10B2495KB PDT-25-7A Rosemount/1152DP-3A-22PB PDT-25-13A Fischer 8 Porter/10B2495KB PDT-25-1A A,QM,QT T,P,H,A,QM,QT A,QM,QT QT,T,P,H,A,QM Temperature Switch/1 United Elec/6AS Temperature Switch/2 United Elec/GAS S s:
Containment Coolin TS-16-1A1 TS-08-781 QT,T,P,H,A,QM,R QT,T,P,H,A,QM,R Motors/1 S s:
ECCS Vent Motor/1 Motor Op'erator/2 Westinghouse/HSW2 Westinghouse/TBDP Barber -Col man/MA-418 HV5-1A,B,C 8(
D A,QM HVE"9A Za 9B A,QM,H D-12A,B,13,14,15 A,QM,H,P 8( 16 B-19
APPENDIX 8 (Continued)
Equipment Description/GEST Manufacturer/
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 & 528 ZS"25"53A & 538 ZS"25-54A & 548 ZS"25-55A & 558 ZS"25-56A & 568 ZS-25-57A & 578 ZS"25-58A & 588 ZS-25-59A & 598 H,A,QM H,A,QM H,A,QM H,A,QM H,A,QM H)A,QM H,A,QM H,A,QM H,A)QM H,A,QM Motor/1 Motor Operator/2 Flow Switch/3 Heating Coi 1 s/4 Mestinghouse/TBDP HYE 6A & 68 PEECO/NP"F INDEECO/G-77 FS"25-15A & 8 EHC-HVE-6A1, A2, 81, 82 Barber Col eman/MP-471-001 0-23
& 0-24 H,A,QM P,H,A,QM P,H,A,QM P,H,A,OM Moisture Indication Transmitters/5 Thermocoup 1 e/6 S stem:
Common Elec Elec, Penetration Assembl ies/1 Elec Penetration Assemblies/2 Chem Research Corp./
Hydrocon-1 Gordon Co/404-2111-TH2757-250 Gulf General Atomic/ELD Conax/7348-1000-01 7310-10000"01 ME"25" 1 & 2 MI-25-1 & 2 TE"25-37 through 48 Pent A-1; 8-1 through 10; C-l, 4, 5, 7, 8, 10; 0-1 through 9; E-l, 3, 5, 7, 9 & 10 C-3, 6 & 0-10 P,H,A,QM P,H,A,QM A,S,QM,CS A,S,QM,CS Electrical Cable/4 Raychem/Flamtrol 02-4, 5 & 9; D-10"33, 41, 50, 52, 53, 60 & 61 S,A,QM,CS 8-20
APPENDIX B (Continued)
Equipment Description/CES¹'anufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency Electrical Cable/6 Cerro Mire & Cable/
Firewall III D2"8; D3-3, 5, 7, A,QM 8., 9, 10, 11, 12; D4-2, 6, 7; D10-31, 33, 40, 42, 43, 44 & 51 Push Button Station Enclosure/8 Square D Co/KYC-4 Series A
C10-2 QT,T,P,H,R,CS, A,QM Electrical Cabl e/9 General Cable (PIRELLI)/
cross-linked poly-ethylene, with PVC jacket D1-5, 7; D2"2, 4, S,A,QM,CS 5, 7, 8, 10; D3-3, 5, 6, 7, 8, 9, 10, 11, 12; D4-2, 6, 7
Electri cal Cab 1 e/10 Continental Mire & Cable (Anaconda)
D4-14, D5"2 S,A,QM Electrical Cable/11 Okonite Co D1-5, 7; D2"2; S,A,QM D10-5; D10"6 Motors/12 Terminal Blocks/
14 & 15 GE/GEK 811043A21 GE/EB-5, CR151D101,
- 102, CR2960-SY139C3D Aux F,W, Pmps/
A,QM 1A & 1B P11-2, 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 D Co/Various See Licensee's Report A,QM,T Aux Rel ay/24 Motors/27 GE/12 HGA-11J52 GE/5K6336XC237A C12-7 CSP-lA & 1B A,QM,T A,QM Electrical Pent Assembly/28 Amphenol/PLEP-1 and ELEP-2 PLEP-1, ELEP-1 A,QM,CS Electrical Cable/29 Rome Cable (CYPRUS)
D3-3, 10, 11, 12; A,S,QM,T,P,CS D4-6 & D4-7 B-21
"gl'l 4
e APPENDIX C
Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)
LEGEND:
Desi nation for Deficienc 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 Equipment Description/GEST Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency
~S:
N Motor Operator/10 Motor Operator/21 Motor Operator/23 Limitorque/SMB-00 Limitorque/SMB-00 Limitorque/SMB-00 Motor S s:
Operator/25 Main Feedwater Limitorque/SMB-00 Motor Operator/24 Limitorque/SMB-00 I-MV-08-1A I-MV-08-1B I-MV-08-13 I-MV-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 C-1
APPENDIX C (continued)
Equipment Description/CESS Manufacturer/
Model Number Component No.
(Plant ID No.)
Deficiency S s:
Auxiliar Feedwater Motor Operator/01 Limitorque/SMB-000 Motor Operator/02 Limitorque/SMB-000 Motor Operator/03 Limitorque/SMB-00 Motor Operator/09 Limitorque/SMB-000 Motor Operator/10 Limitorque/SMB-000 Motor Operator/11 Limitorque/SMB-00 S s:
Common Elec E)
I-MV-08-9 I-MV-08-10 I"MV"08-14 I-MV-08"ll I-MV"08-12 I-MV-08-13 Heat Shrink Splices/3 El ectrical Cabl e/5 Motors/12 Raychem/Thermofit WCSF-N BIW/13-C composite cable, silicone and crossed-linked poly-ethylene insulation with CSPE jacket GE/GEK811043A21 Various splices A
D10-17 Aux FW Pump 1A 8a 1B C-2
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'pray Containment Cooling Containment Sump Recirculation (Part of Waste Management System) f gi*d h<<h Chff i
1 f
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.
0-1
APPENDIX 0 (Continued)
Function System Core Residual Heat Removal Shutdown Cooling Power Operated Relief Valves~
Hain Feedwater Auxiliary Feedwater Main Steam Component Cooling Waste Cooling Mater 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