ML17340A916
| ML17340A916 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point, Surry  |
| Issue date: | 03/26/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML17340A918 | List: |
| References | |
| NUDOCS 8104020196 | |
| Download: ML17340A916 (76) | |
Text
PARTIAL REVIEW ENVIRONMENTAL EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR VIRGINIA ELECTRIC POWER COMPANY SURRY POWER STATION UNITS 1 AND.2 DOCKET NO. 50-'280/281
~ '
PARTIAL REVIEW ENVIRONMENTAL EVALUATION. REPORT BY TllE OFFICE. OF NUCL'EAR REACTOR, REGULATION FOR VIRGINIA ELECTRIC POWER COMPANY SURRY UNITS 1 AND 2 DOCKET NO. 50-280/281 II 3
STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee' 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 technical evaluation reports (TERs) and (2) onsite verification.inspections (reports dated May 2, 1980) of selected safety-related electrical equipment.
Some components of the inside recirculation spray and the feedwater systems were inspected at both Units 1 and 2.
The inspections.at both units 'verifi'ed proper installation 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 Eval'uation Work Sheets (CES).of the licensee's report.
The site inspections are documented for Units 1 and 2 in reports IE 50-280/80-14 and 281/80-15, respecti.vely.
Prior to the inspection, the licensee had'ot determined the model numbers 'of-several compo'nents listed on the. CES.
Consequently, li'censee and inspector model numbers could not be compared.
The licensee agreed to provide the model numbers during the present'utage of the Surry steam generator.
'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 I
In accordance wi,th IEB 79-018,. the licensee was directed'o (1') "establish a
list of 'systems and equipment that are.requi'red'.to mitigate the consequences of a
LOCA and a'n 'HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampli'ng"and monitoring, and. radiation monitoring.
The s'taff developed a generic master list base'd upon a review of plant safety
~
ana'lyses
.and emergency procedures.
The instrumentation selected includes parameters to monitor overall: plant performance.
as wel,l 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 locati'on of. equipment relative to hostile environments).
The list of safety-related systems provided,'by the.licensee was reviewed against the staff-developed master list.
~,
II
Based upon information in the licensee's submittal, the equipment location references, and in some cases subsequent conversations with the licensee,
!J>e staff has determined and verified that the systems included in the 3j,~e'~sr.~'s submittal are those required to achieve or support:
(1) emergency reacto>'hutdown, (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 identifie'd by the licensee'(listed in'Appendix D) are acceptable, with the exception of those items discussed in Section 5 of this report.
I 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 disp]ay instrumentation mentioned. in the LOCA and PELB 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 tn harsh environments.
Instrumentation which is not considered to be safety related but, which is mentioned in the'mergency 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 sub-sequent failure wi 11 not, mislead the operator or adversely affect the.mitiga-tion 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 553 items of equipment which. were assessed by the staff.
Because Units 1 and 2 are nearly identical, the review can be per-formed as one.
"Where necessary, differences in the units will be noted for clarity.
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 for Surry Units 1 and 2, 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 CES to ensure that the.qualification data envelope the specifica-,
tions 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.
The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-comoonent
I1 0
1
failure=and.therefore satisfies the requirements of Section 4.2.1 of the DOI<
guidelines.
Equipment submergence has also been addressed where the possibi'ljty exists that flooding of equipment may result fr'om HELBs.
3.3 Tem erature Pressure and Humidit Conditions Inside Containment The licensee has provided the results of accident analyses as follows:
~%%u"
%%u'%u M'".
%%u '%u
~%%u%%u%%u LOCA NSLB
. 278 not provided
'5 not provided 100 not provided The staff has concluded that the minimum temperature profi'le 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 stratifi'cation, especially'ollowing a postulated HSLB.
Use of the steam.,saturation temperature corresponding to the total.'building-'pressure (partial -pressure of. steam plus partial pressure of'ir) versus time wi 1.1 provide an acceptable margin for either a postulated LOCA or NSLB; whichever i's controll-ing, as to pote'ntial adverse envi'ronmental effects on equipment.
The licensee's specified temperature (service condition) of'78'F does not satisfy the above requirement.
A saturation temperature corresponding to the pressure profile (292'F,peak temperature at 45 psig) should~ be used 'instead.
The licensee should up'date.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 specifi'ed conditi'ons or propose corrective action.
3.4 Tem erature Pressure and Humid'it Conditions Outside Containment The l.icensee has provided the temperature,,'pressure, humidity and appli'cable environment associated with an HELB outside containment.
The,foll'owing ardas outside containment, have been addressed:
I
, (1)
Auxi 1 iary building (2)
Auxiliary bui'1 ding "charging pump. cubi.cle The staff has verified'hat.the parameters identified, by the licensee for the i
HELB are acceptable..
%%u
'~%%u%%u The maximum submergence l.evels have been established and assessed by the licensee.
Unless otherwise
- noted, the staff assumed for this, review that the methodology employed'y. the licensee is in accordance. with the appropriate criteria as established by Commission 'Memorandum and Order CL~I-80-21.
l'5 0
I" i
The licensee's value for maximum submergence is: at the 21 ft ll in. elevation.
The licensee identified three safety-related electrical'omponents for gpjf l.
and three for Unit 2 as having the potential for becoming, submerged after a
postul ated event.
The licensee stated, that these. components 6 motor-operated valves--will have completed their function before becoming.submerged. 'n this. regard, the licensee should provide an assessment of the failure modes associated with the submergence of the valves.'he licensee should also provide assurance that the subsequent failure of these components will not adversely affect any other safety fun'ctions or mislead an.operator.
Additionally, the licensee should discuss operating time, across
.the spectrum', of events, in.relation to the time j
of submergence.
If the results o'f the licensee's assessment are acceptable, then the valves may be exempt from the submergence parameter.
of qual.ification.
The licensee's submittal.and reference are not clear on the subject of chemical spray solution a'nd coi>centration.'oreover,,
there seem to be inconsistencies
,between the pH of 8.5-11 specified in the reference and the qualification values on the CES in the submittal.,
Therefore,'or the purpose of this review, the effects of chemical spray will be considered unresolved.
The staff will review the licensee's response when it is-submitted and discuss the resolution in a.supplemental
.report.
3.,7
~Ain Section 7 of the DOR guideli,nes does not require a qualified life to be estab-l.ished for all safety-related. electrical equipment.
- However, the foll'owing actions are required:
(1)
Make a detailed comparison of existing equipment and the materials identi-fied in Appendix C of the DOR guidelines.
The first supplement to IEB-79-010 requires licensees to utilize the table =in Appendix C and identify any additional materials as the result of their effort.
'I I
(2)
Establish an ongoing program to review'surveillance'nd maintenance records to identify potential age-related degradations..
(3).; 'Establish component maintenance and replacement schedul'es which,include considerations of aging characterist,i'cs of the installed components.
The licensee stated that all Class lE electrical equipment. i's assessed for operability a't specified time intervals by systematic application of the plant'eriodic test program.
The l,icensee also stated (1) that a preliminary 'program was developed by December 1, 1980'to determine whether equipment inoperability was caused by aging, and (2) that the use of the periodic test program, together
with a detailed analysis of all Class lE inoperable. equipment and other sources of information, should satisfy, the aging requirement and provide assurance that Class lE equipment and. components will perform when needed.
~
For this review,
- however, the staff requires that, the licensee submit supple-mental in'formation to verify and identify the degree'f conformance to tho above, requirements.
The response:
should include all the equipmenf, jdey)gj ffed as required to maintain functional operability in harsh environments, t
The staff will. review.the licensee's response when it is submitted and discuss its evaluation. in a supplemental repor't.
3.8 Radiation (Inside and, Outsi'de 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'o 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 va'lues,provided have been determined in
-accordance with the prescribed criteria..
The staff review determined that.the values to which equipment was quali,fied enveloped the requirements-identified by the 'licensee.~
0 ~
The radiation values provided by th'e licensee for inside containment for total integrated dose range from. 7. 44 x 10
" to 3. 41 x 10 The radiation service condition provided by the licensee is lower than provided in the DOR guidelines (4 x 10~ rads) for gamma and.beta,ra'diation.
The licensee is requested to either provide justification for using the lower service condition or, use the service condition provided in the,DOR guidelines for both gamma and beta radiation.
If the former option is chosen, the analysis--including the basis, assumptions, and a sample calculation--should b'e provided.
A required value outside.containment of 8 x 10 rads has been used by the licensee to. specify limiting. radiation levels within the, charging pump cubicle.
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.
I 4
'QUALIFICATION OF EQUIPMENT The following subsections'resent the.'taff'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 t
additional:qualification information andlor corrective action, and (3} equip-ment considered acceptable if the staff's concern i'dentified'.in Section
- 3. 1 is satisfactorily resolved.
In its assessment of the licensee's submittal, the NRC'taff ~did not review the methodology employed to determine the values establ.ished
'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-
'ee (for example, test reports).
It is expected that when the review of'test=
reports is complete, the environmental qualification'data bank established by
the'taff will provide the means to cross reference each supporting document to,the referencing licensee.
If supporting. documents are found to be unacceptable, the licensee
.wj l'l be required to take additional corrective-actions to either 'establish qualifi-cation 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 deficienT 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 uirina Immediate Corrective Action 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 condi'tion.
.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.t survei 1'lance S
- submergence
- M
- margin I
HELB evaluation. outside containment not completed gM
- qualification method RPN - equipment rel.ocation or-replacement; adequate schedule not provided ENN - exempted equipment justification inadequate
'* SEN"- separate-effects qualificati'on justification inadequate
'I - qualification information being developed RPS -.equipment'elocation or replacement schedule;provided "6"
ll
As noted in Section 4, these deficiencies do not necessarily
.mean that the equipment is'nqualified.
However, the deficiencies pre cause for concern a<id
. require further case-by-case evaluation.
The staff has determine/
tPaf. an acceptable basis to exempt equipment from.qualification, in who)'g,or part, zan 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 equipmentfailure in the -harsh environment wi 11 not impact safety-related functions or mislead an operator.-
(2a) Equipment performs its function before. its exposure to the'arsh environ-
- ment, and the adequacy for the time margin provided is adequately justi.fied, and.
(2b) Subsequent failure of the equipment as,a result of, the harsh environmen't does not degrade other'afety functions or mislead the operator.
(3)
The 'safety.-related function can be accomplished by some other designated
.qquipment that has been adequately qualified and. satisfies the s.ingle-fai1ur e cri.terion.
'(4)
Equipment will. not be subjected, to a harsh environment as a result of the postulated. ac'cadent.
The licensee is, therefore, required to supplement the information presented by:providing resolutions to the deficiencies.identified; these resolutions should include a description of. the corrective action, schedules for its completion (as applicable),.
and so forth.
The staff wi-ll review the licensee's
- response, when it is submi.tted, 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 resul,ts in a determi'nation by the 1'icensee that the equipment
'oes not satisfy the qual'ification test requirements.
,For that equipment, the licensee will be required.to provide the'roposed cor'rective action, on a timely. basis, to ensure that qualification can be established-by J'une 30, 1982.-
I 4.3
'E ui ment Considered Acce table or Conditional:1 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 identi fied as conditionally acceptable, the. staff determined that the licensee did'not clearly (1):
state that an eqilipment material evaluation was conducted to. ensure tha't no known materials susceptible to degradation because of: aging have been
- used, "7-
(2) establish an ongoing program to review the, plant surveillance and main-tenance records in order, to identify equipment degradation which my~
be.
age related, and/or (3) propose a maintenance program and replacem'ent 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 ac'ceptance of this equipment can be established.
The staff wi:ll revi'ew the licensee's
.respo'nse when it is sub-mitted and discuss the resolution. in a supplemental'eport.
5 DEFERRED'EQUIREMENTS I
IEB 79'-Q1B, Supplement 3 has relaxed the time constraints for the submission.
of the 'information associated with cold shutdown equipment'nd TMI lessons-learned modifications.
The staff has required that this information be provided by February 1,
1981.
The staff, will prov'ide a supplemental safety evaluation. addressing these
- concerns,
'\\
4
'PPENDIX.B Equipment. Requiring Additional Info'rmation and/or Correcti ve Action (Category 4'.2)
LEGEND:
Desi nation for Deficienc r
R -'adiation T - Temperature
'QT - Qualificatio'n time RT
.- Required time P - Pressure
- Humidity CS - Chemical spray A - Material agi ng evaluation, replacement
- schedule, ongoing. equipment surv'eillance S -. Submergence-
,M -'argin I
HEL'B 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 rel'ocation or repl'acement schedule provided Equ)pment Descri tion Manufacturer e
Unit 1 Com onent No.
Defici'ency Solenoid Valve Motor Operated 'Valve Motor Operated Val,ve Limitorque Unknown Motor Operated Valve Pump Motor Pump Motor Limitorque Mestinghouse
>testinghouse e
Motor Operated Valve Unknown Motor Operated Valve SOV-"SV-102A MOV-1275A MOV-1275B NOV-1275C NOV-1373 MOV.-1381
'-CH-P-1A 1-CH-P-1B R,QT,A QT)A QT,A QT,A R,T,QT,P,H,A,QT QT,A R,T,QT,P,H,A,RPN R,T,QT,P,H.,A,RPN
APPENDIX: B (continued)
Equipment Descri tion Manufacturer Unit 1 Com onent No.
.De.f icky..nc' Pump Motor
. 'esti'nghouse Flow Control Valve Flow Transmitter Fisher-Govenor Solenoid Operated ASCO Val ve Motor Operated
.Valve
'Limitorque; Motor'Operated Valve '.Limitorque Motor Operated Valve Limitorque Motor Operated Valve Limi,torque
. Motor Operated Valve Limitorque Motor Operated Valve Limitorque
/
Solenoid'alve
. ASCO Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve 1-CH-P-1C FCV-1122 FT-1122
'OV-1311
'MOV-1115B MOV-3.115C MOV-11150 MOV-1115E
,MOV-1289A MOV-1289B SOY-1204 SOV.-1200A SOV-1200B SOV-1200C R', T, QT, P,, H,A, RPN R,QT.,A RQT,A,RPN R,T,QT,P,H,A',CS,RPN'T,A.
QT, P,A,QI QT,'P,A, QI
.QT, P,A,QI QT,A QT,A R,QT,A,RPN R,T,QT,P,H,A,CS R,,T,QT,P,H,A,CS R, T.,QT,,P,H,A,CS 480V Motor Control Center 480V Motor Control Center 480V Motor.
Control'enter 480V Motor Control Center Cutler-Hammer Cutler-Hammer Cutler-Hammer Cutler-Hammer 1-Hl-2 South,
'-Hl-2 North 1-Jl-2 West 1-Jl-2 East R;QT,A,QI R,Q F,A,QI R,QT,A,QI R QT,A,,QI B-2
APPENDIX 'B (continued)
Equipment Descri tion
'f3anufactur'er
- Unit 1 Com onent No.
,Deficienc Power Penetration Conax Power Penetration Conax Spec.,No.
Type IC Spec.
No:
Type ID'1/Conax,CS, A
21/Conax CS, A Power Penetration Conax Power Penetration Conax Spec.
No Type
. I-IA Spec.
No.
Type 'IIB 21/Conax 21/Conax CS,'A CS,A Power'enetration Conax Spec.
No; 21/Conax
. CS,A Type IIC 600V Control Cable
.C'erro Mire and Cable Co.
Spec.
No.
NAS-120 CS,A 600V. Contnol Cable
'Cerro Mire and Cable Co.
Spec.,
No..NAS-3187.
'QT,,CS,A 300Y Instrument Cable Boston In'su-lated'.Mire and Cable Y
Spec.
No.
128 CS,A 300V Instrument Cable 300V;Instrument Cable 1000V Co'ntrol Cable 1000V Control Cable 1000V Control. Cable
~"
1000V Control Cable
'1000Y Control Cable Cer ro Wire and Cabl e Co.
Cerro Wire
'nd Cable Co.
Raychem. Corp.
Cerro,Mire
.and Cable Co.
Cerro Mire and Cable Co.
GE Mire and Cable Continental Mire and Cable Spec. 'No.
NAS-430 I
QT,CS,A Spec.
No.,'NAS-3190
'QT., CS,A,QI Spec..
No.
NUS-381E R,T;QT,P,CS,A,QI Spec.
No.
NUS-381 QT,CS,A,QI Spec.
No'.
NUS-420 QT,CS,A,QI I
Spec.
No. -,NUS-325 R,T,,QT,P.,CS,A,QI
,Spec.
No.
NUS-.381C R,T,QT,P,CS,A,QI B-3
0 l
APPENDIX B (continued)
Equipment Descri tion Manufacturer Unit'1 Com onent No.
Deficienc "
Instrument Penetration Amphenol 1000V Control Cable Cerro 1000V Control Cable Okonite Spec.
No. 41/
Amphenol Type IA Spec.
No.
NUS-362 R,T,QT,P,CS.,'A,QI S'pec.
No.
NUS-381B R,T,QT,P,H,CS,A,QI R,T,QT,PCS,A,QI I
Instrument Penetration Power Penet>ation Tr iaxial Penetration Ther mocoupl es 600V Pow'er Cable Amphenol
- Amphenol, Amphenol Amphenol Kaiser Aluminum and Chemical Sales Spec.
No. 41/
Amphenol Type IB Spec.
No. 41/
Amphenol Type IC
'Spec.
No. 41/
Amphenol Type.I~II Spec.
No. 41/.
Amphenol Type IV:
Spec.
'No..-NUS-225 R,T,QT,P.,H,CS,A,Q~
R, T, QT, P, ll';CS, A, QI R,T,QT,-P,H,CS,A,QI
'R,T,QT,P,H,CS,AQI QT,CS,A,QM,QI 600V. Power Cable 600V Power Cable 600V Power Cable Triplex Nos.
2, 210, 410 AWG, 250
.Kaiser Aluminum and Chemical Sales Okonite Okonite Okonite Spec.
No.
NUS-365B QT,CS,A,Qh1,QI
.Spec.
No.
'Spec.
No.
'NUS-3650 QT.,CS,A,QM,QI NUS-374
'T.,CS,A,QM,QI Spec.
No.
NUS-365A QT,CS,'A,Ql1,QI 600V, Power Cable Collyer Insulated Wire Co.
Spec.
No.
NUS-365E QT,CS,A,QM,QI 600V Instrument.
Cable 600V. Instrument, Cable 600V Instrument Cable Continenta'1'Wire and Cable Continental Wire and Cable Continental Wire-and,Cable Spec.
'No. NUS-341,R,QT,P.,H,CS,A,QI Spec.
No.
NUS-411 R, QT, P, H, CS, A, QI Spec.
No.
NUS-341A R,QT,P,H,CS,A,QI
APPENDIX 8 (continued)
Equipment Descri tion
'Manufacturer
- Unit 1 Oom'onent No.
Deficienc High Temperature Cable 500V Power Cabl'e'00V Power, Cable 500Y'ower Cable Pump Motor
. Pump. Motor Continental Wire and Cable Col:lyer Okonite Kaiser Solenoid Valve, ASCO Spec.
No.
NUS-326 QT,CS,A,Qkl,QI.
Spec.
No.
Nus-364A Spec; No.
NUS-217 1-CC-P-2A 1-CC-P-28 SOV"CC-105A R,T,QT,P,il,A,QI R,T,QT,P,H,A,QI R,T,QT,P,ll,A,RPN R,T,QT,P,II,A,RPN
'R,QT,A,RPH Spec.
No.,NUS-364 R,T,QT,P,H,A,Q7
)
Solenoid Yalve Solenoid 'Valve ASCO ASCO SOV-CC-1058 SOY-.CC-105C
,R,QT,A,RPN R;QT,A,RPN Sol enoi d. 'Val.ve Solenoid Valve Solenoid Yalve Solenoid'alve'olenoid Valve Solenoid Valve Motor Operated Yalve Motor Operated Valve ASCO ASCO ASCO.
ASCO ASCO ASCO Limitorque Limitorq'ue Motor Operated Valve Limitorque Motor Operated 'Valve Motor Oper ated" Valve Limitorque Limitorque Motor Operated Valve Limitorque
'OY"CC-1098 SOV-CC-110A I
SOV-CC-1108 1
SOV"CC"110C,'OV" CS-101A MOV;CS-1018
'MOV-CS-. 101C MOV-CS" 1010 MOV"-CS-102A'OV-CS-1028 R,QT,A,RPN R,QT,A;RPH R,QT,A,RPN QT,A,RPH R,QT,A,RPN R,QT,A,RPN
'T,A QT,A QT,A QT,A QT.,'A, QT,A, 8-,5
4l
APPENDIX.B (contin<ied)
Equipment Descri tion Manufacturer Unit 1
.Com onent No.
Deficienc
.Pump Motor Pump Motor Sol.enoid Valve Solenoid Valve Sole'noid Valve Solenoid. Yalve Flow. Transmitter, Flow Transmitter Flow Transmitter
'evel Level Transmitter Transmitter Level Transmit'ter ASCO ASCO ASCO ASCO
\\
Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter
'Rosemount Barton Barton Level Transmitter Barton Level Transmi'tter
'Level Transmitter Barton Barton Level Transmitter Motor Operated Yalve Motor Operated Valve Motor Operated Yalve Motor Operated Valve Barton Level Transmitter
Barton Level Transmitter 'arton 1-CY-P-1A 1-CV-P-18,
. SOV-CV-150A SOY-CV-150B SOV-CV-150C
. SOV-'CV-150D
. FT-FW-100A
.FT-FW-'1008 FT-FW-.100C LT-1474 LT.-1475 LT-1476
'LT-1484 LT-1485 LT-1486.
LT-1494 LT-1495 LT-1496 MOV-FW-'151A.
MOV-FW-151B MOV-FW-,151C MOV-FW-151D' R;QT;A R,QT,,A R,QT,A,RPN
'R,QT;A,RPN R,QT.,A,RPN R,QT,A,RPN R,QT,RT,CS,A,RPN R,QT,RT,CS,A,RPN R,QT,RT,CS,A,RPN QT,A,RPN P,CS,A,RPN P,CS,A,RPN P.,CS,A,RPN P,CS,A,RPN P,'CS,A,RPN P,CS,A,RPN P,CS,A,RPN
.'P,CS,A,RPN f
R,T,QT,P,H,CS,n,QI R,T,QT,P,H,CS,A,QI R,T,QT,P,H,CS,A,QI R,T,QT,P,H,CS,A,QI
0 e
II
4 APPENDIX B. (continued)
Equipment Descri tion Manufacturer Unit. j Com onent No.
Deficiency Motor Operated Valve Motor Operated Valve'ux.
Feed Pump Motor Aux.. Feed Pump. Motor Hydrogen Recombiner
- Hydrogen Recombiner Hydrogen Analyzer Power Panel'ower Panel Fan Motor Fan.Motor Damper Damper Pump 'Motor' Allis
'Chalmers Allis Chalmers Buffalo Forge MOV-FW-151E MOV-FW-3.51F 1-. FM-P-3A 1-FM-P-3B 1-GM-HC-2A.
l-GM-HC-2B
'I l-GW-H A-103b 2
Power Supply 1-GW-HC-2A Power Supply 1-GW-HC"2B l-VS-F-BA 1-VS-F-8B Damper 3A(2)
Damper 3B(2)'
I 1-RS'- P-1A R,T,QT,P,H,CS,A,QI R, T,QT,'P,H.,CS,A,QI T,QT,P,,H,A 4
'T,QT.,P,H,A R,
T,QT,P,fl',CS,A,Qf',QT;P,,H,CS,A,QI R,QT,A,RPS.
R,QT,,A,QI R,QT,A,QI R,T,QT,P,H,A,RPN R,T,QT,P,H,A,RPN I
=R,T,QT,H,A,'RPN R,T,QT,H,A,RPN R,T,QT,P,H,CS;A Pump Motor Solenoid Valve
-Solenoid Valve Solenoid Valve ASCO
- ASCO 1bb RS-P-B SOV-IA-100 SOV-IA-101A'OV-IA=100B I
Pressure Transmitter Fischer 8 Porter PT-LM-100A R, T,QT, P, H,CS,A R,QT,A,'RPN R, T,QT, P,'H,'CS,A R,QT,A,RPN' QT,A,RPN Pressure Transmitter Fischer
.8 Porter PT-LM-100B QT,A',RPN B-7
II
APPENDIX B: (continued)
Equipment Descri tion Manufacturer Unit 1 Com onent No.
Oeficienc
Pressure Transmitter Fischer 8 Porter PT-LN-100C So 1 enoi d Val ve Solenoid. Valve Solenoid Valve Solenoid Valve,,
Solenhid Valve So.l enoi'd Val ve Sol enoi d Valve" Solenoid Operated Valve
, Solenoid 'Valve Solenoid'Valve Flow Transmitter Flow Transmitter.
'Fl ow: Transmitter
", Flow Transmitter Flow Transmitter
'low Transmitter ASCO ASCO ASCO "ASCO ASCO ASCO ASCO ASCO SOV-L'N-'100A SOV-LM-100B.
SOV-LN-100C'OV" L'N-100D
, SOY-LN-100E SOV-LN-100F SOV-LN-1006 SOV-LM-100H ASCO ASCO Fischer 8 Porter Fischer 8 Porter SOV-LM-101A SOV-LM-101B FT,-1474
'T-1475 Fischer
'& Porter FT-1484 Fischer 8 Porter',,FT;1485 Fischer 8 Porter Fischer 8 Porter FT"1494 FT-1495 Pressure Transmitter Fischer 8 Porter,'
PT-1464 Pressure Transmitter Fischer
& 'Porter
.PT-1466 Pressure Transmitter Fischer 8 Porter
'T.-L'N-100D,
'QT,A,RPN, QT,A,RPH R,QT,A,RPN
'R,QT,A,RPN R,QT,A,RPN R,QT,A,RPH R,QT,A,RPH R,QT,A,RPN R,QT,A,RPH R',QT,,A', RPN R,QT,A,RPN R,'QT,A,RPN
'R,QT',RT,CS,A,RPN R,QT,RT,CS,A,RPN R,QT,RT;CS,A,RPN
'R,QT,RT,CS,A,AN R, QT,, RT., CS, A, RPN QT,A,RPH QT,A,RPN
~,
II
APPENDIX 8 (continued)
Equipment
'Descri tion Manufacturer Unit 1 Com onent No.
Oeficienc
'ressure Transmitter Fischer 8 Porter PT-1468
.Pressure Transmitter
,Fischer, 8 Porter Pressure Transmitter Fischer.
8 Porter Pressure Transmitter.
Fischer 8.Porter Pressbre,Transmitter Fischer 8'orter Pressure Transmitter Fischer
- 8. Porter PT-1476 PT-1484" PT-1485 PT"1486 PT-1494 Pressure Transmitter Fischer 5 Porter, PT-1474 Pressure Transmitter Fischer
'8 Porter
. PT-1475
'QT A,RPN QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN Solenoid Valve Solenoid Valve Solenoid.Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve'ump Motor Pump Motor ASCO ASCO'SCO ASCO ASCO-ASCO ASCO
-Motor Operated Valve Limitorque Motor Operated Valve
. L'imitorque Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Solenoid Valve ASCO PT"1495 PT"1496 SOV-HS-101AA
'SOV-HS-101AB SOV-.HS-101BA SOV-HS-101BB SOV-MS-101CA
)
SOV-MS-101CB SOV-MS-109
'OV-HS"110.
1-RS-P-2A, 1"RS-P-2B MOV-RS-155A HOV-RS-155B QT,A,RPN
,QT,A,RPN R,QT,A,RPN R,QT,A,'RPN R)QT,A,RPN')QT,A,RPN R',QT,A,RPN
'R,QT.,A,RPN R,QT,A,RPN R,QT,A R,QT,A,QI R,QT,A,QI QT,A,QI QT,A,'QI B-9
0 I
APPENDIX 8-(continued}
Equipment Descri tion Manufacturer Unit 1:
Com onent No.
.Deficienc Motor Operated Valve Limitorque Solenoid Valve ASCO Motor Operated. Val.ve Limitorque MOV-RS-156A MOV-RS-1568 SOV-DA-100A QT,A, QT,A, R, T,QT,,P,;H', CS,A, RPN So 1 eno i.d Va 1 ve Solenoid. Valve Solenoid Valve
~
Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Operated Valve Level - Transmi tter Level Transmi tter Level. Transmitter.
Pressure Transmitter Pressure Transmitter Pressure Transmitter Temperature Element Temperature Element Temperature Element Temperature Element ASCO ASGO ASCO ASCO ASCO ASCO ASCO ASCO.
Barton Barton Barton Fischer 8 Porter Fischer 8 Porter
'ischer 8.Porter SOV-DA-1008 SOV-DG-108A SOV-,DG-1088
'SOV-VG-. 109A SOV-'G-1098 SOV-RM-1008 SOV-RM-100C'OV-RM-100A LT"1459, LT-1460 y
LT"1461 PT-1455, PT"1456'T-1457
'E"1410 TE"14128 TE-1412 D TE"1413 R,QT,A,RPN R,T,QT,,P,ll',CS,P,RI N
R,QT,,A R, T,QT, P,)l', CS, A',,
,R,QT,A, R,QT,A R,T,,QT,P,H,CS,A,RPS y
R,T,QT,P,H,A,.
P.',CS,A,RPN P,CS,A.,RPN P,CS,A,RPN',QT,Rl,CS,A,RPN R,QT,RTpCS,A,RPN
T,QT,P,H,CS,A,',
',QT,P;H,CS,A 8"10
II
APPENDIX 8 (continued)
Equipment Descri tion Temperature El.ement Temperature Element Temperature Element Temperature Element Temperature Element Temperature Eleigent Temperature Element
.Temperature.
Element Solenoid, Operated Val ve Solenoid Operated Valve Motor Operated. Valve
,Solenoid Operated'Valve Solenoid, Operated
'alve Sol eno'i d Opera'ted Val ve Sol enoi d Operated Val ve
, Solenoid Operated Valve Solenoid Operated Val,ve'anufacturer
~
~
Unit 1 Com onent No.
TE"2420 TE-1422B TE-14220 TE-1423
'TE-1430 TE-1432B TE-1432D TE-1433 SOV-1519A MOV-1535'OV-1536 SOV-1455C-1'OV-1455 C-2 SOV-1455C-3 SOV"1456-1 SOY-1456-2 SOV-1'456-3 Deficienc T,gT,P,H,rS,A T,RT,P,H,CS,A T,JT,P,H,CS,A T,JT, P,H,.CS',A T,(T,P,H,'CS,A-T,gT,P,H,CS,A T)JT,,P,H,CS,A T,gT,P,H,CS,A gT,A R,T,(T,P,lI,CS)A,gi.
R,T,(T,P,H,CS,A,QI R,T,OT,P,H,CS,A
'R,T,(T,P,H,CS',A R, T,(T,'P,H,'CS,A" R,T;qT,P,H,CS,A I
'. R,T,gT.,P,H,CS,'A R,T,(T.,P,H,CS,A
APPENOIX B (continued)
Equipment Descri tion Manufacturer Unit 1 Com onent No.
Deficienc Pump 'Motor Pump Motor Motor Operated, Valve Motor, Operated Valve Westinghouse Westinghouse Limitorque Limitorque Motor Operated Valve Limitorque Motor Operated Valve Limitorque.
t Motor,'perated Valve 'imitorque Motor Operated Valve 'imi,torque Motor Oper ated Valve Limi.torque Motor Operated Valve Limitorque Motor Operated. Valve.
Motor 'Operated Valve Limitorque Motor.Operated, Valve Motor Operated Valve
. Limitorque Motor Operated Valve Limi:torque Motor Operated: Valve Limitorque 1" SI-P-1A 1-SI-P-1B
,MOV-1842
'MOV-1860A
.HOV-1860B NOV-1862A NOV-1862B MOV-1863A'OV-1863B MOV-1865A NOV-1865B HOV-1865C
,NOV-1867A NOV-1867B MOV-1867C '
NOV-1867D R,QT,A,RPN R,QT,A,RPN QT,A QT,'A, QI QT,A,QI QT,,A,QI QT, A,QI
-QT,A,QI QT,A,QI QT,P,CS,A,QI QT,P.,CS,A,QI
~QT,,P;CS,A,QI R,QT,A,QI QT,A QT,A Motor. Operated Motor Operated Yal ve Val ve Ho'tor Operated Valve Motor Operated Valve Limitorque Limitorque Limitorque Limi.tor,que HOV-1869A NOV-1890A NOY-1890B MOV-1890C QT,A QT,A,QI QT,A;QI QT,A,QI B-12
J'
APPENDIK 8'(continued)
Equipment Descri tion Manufacturer Unit, 1 Com onent No.
Deficiehc Sol'enoid Val v'e So 1 enoi d Valve So.1enoid Valve Solenoid Valve Solenoid Valve Solenoid Valve-,
Solenbid Valve Solenoid Valve Solenoid Yalve Solenoid Valve Motor Operated Valve Motor Operated Valve'SCO ASCO ASCO
.ASCO ASCO Motor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated Valve Solenoid Val,ve ASCO Solenoid Operated ASCO Yalve SOV-SI-100 SOV"SI-101A
~
SOY-SI-1018 SOV"SI-102A1
'SOV-S I-102A2 SOV-S I-10281 SOV-S$ -10282 SOV-1884A SOV-18848 SOV-1884C HOV-1864A NOV-18648 MOV-18698 HOV-1885A MOV-18858
'OY-1885C MOV-1885D SOV-SS" 100A1 SOV-SS"10081 R,QT,A,RPN QT,A R,QT,A,RPN R,QT,A R,T,QT,P,jt,A R,QT,A R,T,QT,P,H,A R,QT,A R,QT,A R,QT,A R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A,QI
'li R,T,QT,P,H)CS,A R,.QT,A Solenoid Sol enoi d
, Valve Solenoid Valve
'SCO r
Valve
, ASCO Operated ASCO SOV-SS-101A1 SOV-SS-10181 SOV-SS",102A1 R,T,QT,P,H',CS,A R,QT,A R,T.,QT,P,H,CS,A 8",13
I II
APPENDIX B (continued)
Equipment Descri tion Solenoid Valve Sol enoi d "Valve Solenoid Valve Manufacturer.
ASCO ASCO ASCO
'Unit 1 Com onent No.
SOV-SS-10281 SOV-SS-103 SOV-SS-104A.
Deficienc
'R;QT,A
,R,QT,A R, T,QT,P,A,CS,
.A,RPN Sol enoi d'Val ve Solenoid Valve ASCO'SCO Solen'oid Valve Motor Operated Valve Motor Operated Valve I
ASCO Limitorque Limi'torque.
'otor Operated Valve Motor Operated Valve Pump Motor Pump Motor Pump Motor Pump Motor Solenoid Valve Limi.tor,que.
Limitorque ASCO Solenoid Valve Solenoid Valve ASCO ASCO Motor Operated Valve Limitorque Motor Operated Valve
'Limitorque Motor Operated Valve Limitorque Motor Operated Valve:Limitorque SOV-SS-1048 SOV-SS-106A SOV-SS-1068 HOV-SM-104A MOV-SW-'1048 HOV-'SM-104C
. MOV-SM-104D NOV-SM-105A HOV-SW-105B HOV-SM-105C MOV-SM"105D t
1'-SW-P-5A 1" SW-. P."
5B-SM-P-5C 1"SW-P-5D SOV-BD-100A
'OV-BD-100B SOV-BD"100C
.R, QT,'A R, T,QT,P,'kl,CS, A,RPN R,QT,A QT,A QT,A QT,A QT,A QT,A QT,,A QT,A QT,A R,QT,A,RPN R,QT,A,RPN R,QT,A,RPN R,QT,A,RPN R, T,QT, P, kl,CS,.
A,RPN R,QT,A,,RPN, R,T,QT,P,,CS, A', RPN
'J
APPENDIX 8 (contin<red) quipment Descri tion Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve
'otor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated Yal v.e Pump Motor Pump Motor Pump Motor Manufacturer ASCO ASCO ASCO ASCO Limitorque Unknown Unknown Limitorque Limitorque Westinghouse Whsti'nghouse Westinghouse Unit 1 Unit 2 Com onent No.
SOY-BD-1000 SOV-BD-100E SOV-BD-100F SOV-SV-202A MOV-2275A MOV-2275B*
MOV-2275C MOV-2373A MOV-2381 2"CH-P" 1A 2-CH-P-lB 2"CH-P-1C Deficiencv R,QT,A,,RPN R,T,QT,P,H,CS, A,RPN R,QT,A,RPN R,QT,A,RPN QT,A.
R,T,QT,P,H,A,.
QI R,T,QT,P,H,A, QI QT,A
.QT, A
.R,T,QT,P,H,A, RPN R,T,QT,P,H,A, RPN R,T,QT,P,H,A, RPN Flow Control Valve Fisher-Govenor Solenoid Operated
-Val ve ASCO Flow Transmitter Fisher-Govenor FCV-2122 FT-2122 SOV"2311 R,QT,A R,QT,A R,T,QT,P,H,CS,'.
A,RPN Motor Operated Valve Limitorqu'e MOV"2115B QT', P,A B-15
ik 0
"I
APPENDIX B (Continued}
quspment Descri tion Motor Operated Valve Motor Operated Val ve Motor Operated Valve Motor Operated Valve
'otor'Operated Val ve Solenoid Valve Solenoid Operated Valve Solenoid Operated Valve 480V Motor Control
- Center, 480V Motor Control Center 480Y Motor Control Center 480V Motor Control Center Power 'Penetration Power Penetration Manufacturer Limitorque Limitorque Limitorque
'Limitorque Limitorque Cutler-Hammer Cu'tier-Hammer Cutler-Hammer Cutler-Hammer
'Conax Conax Unit 2 Com onent No.
MOV-2115C MOV-2115D MOY-2115E.
MOV-2289A MOV;22898 SV-2204 SV-2200A SV-2200B 2Hl-2 South 2H1-2 North 2Jl-2 West 2Jl-2 East Spec.
No.21/
Conax Type IC Spec.
No.21/
Conax Type ID Deficienc QT,.P, A,QI QT,P,A QT,P,A,QI'T,A QT,A R,QT,A R,T,QT,P,!i,CS, A
R,T,QT,P,H,CS, A
R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A;QI CS,A CS,A Power Penetration Conax Spec.
No.21/
Conax Type IIA CS,A B"16
APPENDIX B (Continued)
Equ>pment Descri tion Manufacturer Un.it 2 Com onent No.
Deficienc Power Penetration Conax Power Penetration Conax Spec.:.No.-21/
Conax Type IIB Spec.
No.21/
Conax Type IIC CS,A CS,A-600V Control C'able 600V Control Cable 300V Instrument
'Cable Cerro Mire and Cabl e Co.
Cerro Mire and Cable Co.
Boston Insulated Wire and Cable Spec.
No.120 CS,A Spec.
No. 128.
CS,A
, Spec.
No. NAS-3187 QT,CS,A 300V Instrument Cable Cerro Wire and Cable Co.
Spec.
No.430 QT,CS,A 300V Instrument Cable 1000V Control.Cable Raychem 'Corp.
Cerro Wire and Cable Co.
Spec.
No.NUS-325 R,T,QT,P,CS,A,
,QI Spec..No. NAS-3190 QT, CS,A;QI 1000V Control Cable Cerro Wire.
arid Cable Co.
Spec..No.NUS-381C R,T,QT,P,CS,A,
- QI 1000V Control
- Cable Cerro;Mire and Cable Co.
1000V Control Cable, GE Wire and Cabl,e Spec..
'Spec.
No. NUS-381E No. NUS-381 R,T;QT,P,CS,A, QI QT,CS,A,QI 1000V Control Cable Continental Wire and Cable Spec.
No.NUS-420 QT,CS,A,QI Instrument Penetration Ampheno1 1000Y.Cont'rol Cable
'.Cerro 1000V Control Cable Okonite Sp'ec..No.NUS-362 Spec; No. NUS-.381B Spec. 41/
Amphenol Type IA.
R,T,QT,P,CS,A
>>',T,QT,P,H,CS, A,QI R,T,QT-,P,CS,A,"
QI Instrument Penetration, Amphenol
'Spec.41/
Amphenol Type IB R,T,QT,P,H,CS,',QI
0
APPENDIX 8 (Continued)
/
Equipment Descri tion Manufacturer Unit 2 Com onent No.
Deficienc Power Penetrati'on Amphenol
. Triaxial Penetration
- Amphenol, Thermocoupl'es Amphenol Spec;41/
Amphenol Type IC Spec.41/
Amphenol Type III Spec.41/
, Amphenol Type. IV R,T,QT,P,H,CS.,
A,QI ~
R,T,,QT,P,H,CS, A,QI R,T,QT,RT,P,H, CS,A,QI 600V Power Cable 600V 1'ower Cable 600V Power Cable 600V 'Power Cabl'e
, Triplex Nos.2, 210,.
- 410AWG, 250MCM, 350',
- 500, and 700MCM Kaiser Aluminum and,Chemical Sales t
Kaiser Aluminum
'and Chemical. Sal'es Okonite Okoni te Okonite Spec.
No. NUS-225 QT,CS,A,QM)QI Spec.
No.NUS-365A.
QT,CS,A,QM,QI Spec.
No.NUS-365C Spec.
No.NUS-374 QT,CS,A,QM,QI QT,CS,A,QM Spec.
No.NUS-3658 QT,CS,A,QM,QI'00.V Power Cab.le Collyer Insulated Spec.'.No.NUS-365E Wire Co.
QT,CS,A',QM,QI 600V Instrument Cable Continental Mire and Cable Spec.
No. NUS-341' R,QT,P,H,CS,A, QI 600Y Instrument Cable 600V Instrument.
Cable High Temperature Cable Continental Mire and Cable Continental Mire
'and Cable
R, QT, P;H., CS,'A; QI QT,CS,A,QM,QI, NUS-341A Continental Mire NUS-326 and Cable
'Spec..No. NUS-411 R, QT, P,, H, CS, A, QI 500V 'Power Cable 500V Power Cable 500V Power Cable Collyer Okonite Kaiser NUS-364 NUS-364 NUS-217 R,T.,QT,P)H,A,QI t
R,T.,QT,P,H,A,QI R, T,QT,'P,'H,A,Q'I 8"18
APPEHOIX 8 (Continued)
Equipment Descri ti'on I
Pump. Motor Pump Motor Solenoid 'Valve Sol'enoid Valve Solenoid Yalve Solenoid Valve,,
Solenbid Valve'-.
Solenoid Valve, Solenoid Valve
,'So 1 enoi'd 'Val ve Solenoid Valve Motor Operated
~ Valve:
Manufacturer GE GE ASCO ASCO ASCO ASCO ASCO'SCO
.ASCO ASCO ASCO Limitorque
, -Unit 2 Com onent Ho..
2-.CC-P-2A 2.-CC-P,-28 SOY"CC-205A SOY-CC-205B SOY-CC-205C SOY-CC-207 SOV-CC-209A SOV-CC-2098 SOY-CC-210A SOV-CC-2108
.SOV"'CC-210C NOV-CS-201A
,Qeficke~nc R,,T,QT, P', H,A,MPH R,T,QT,P,H,A,RPH R,QT,A,RPH R,QT,A,RPH R,QT,A,RPH R',QT,A,RPH R,QT,A,RPH QT,A, QT,A,RPH R,QT,'A,RPH R,QT,A,RPl4'T, A.
.Motor Operated Valve Limitorque NOV-CS-2018 QT,A, Motor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated, Valve'ump.
Motor Pump Motor Solenoid Valve
.Limitorque L'imitorque.
Limitorque Limitorque ASCO MOV-CS-201C NOY-CS-2010 MOV-CS"202A MOV"CS-,2028 2-CY-P-1A 2-CV-P-.18 SOV;CV-250A QT., A QT,A QT,A QT,A R,QT,A R,QT,A R,QT,A,RPH
,8-19
0
APPENDIX,B (Contin<ted)
Equipment Descri tion Manufacturer Uni.t 2 Com onent No.
Deficienc "
Solenoid Valve Solenoid Valve
'.AS CO ASCO SOV-CV-2508 R,QT,,A,RPN SOV-CV-250C
',QT,A,'RPN
.Motor Operated Valve Motor Operated Valve Motor'Operated, Valve ASCO Limitorque Lim'itorque.
-SOV"CV-2500 MOV-PG-10?A; b
,MOV-PG-10? B.
'MOV-PG-107C R,QT,A,RPN QT,:RT,A
'T,RT.,A QT,RT,A Flow-Transmitter Flow Transmitter Fischer 8 Porter FT-FW-200A'ischer
& Porter FT-FW-2008 R, T,QTP,CS,A, RPN
'R,T,QT,P)CS,A, RPN
'l'ow Transmitter Fischer
& Porter FT-FW-200C R,T,QT:,P,CS,A, Level Transmitter Level Transmitter Level Transmitter'evel Transmitter Level Transmitter
- Level Transmitter Level Transmitter Level Transm'itter L'evel 'Transmi tter
.Motor Oper'ated Valve Rosemount Rosemount Rosemount Rosemount Rosemount Rosemount Rosemount,
'Rosemount Rosemount Limi'torque
,LT-.2474 LT-2475 LT-2476 LT-2484 LT-2485 LT-2486 LT-2494 LT-2495 LT-,2496 MOV-FW-251A QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN QT;A,'RPN QT,A,RPN QT,'A,RPN QT,A,RPN QT,A,RPN
'T,P,CS,'A,QI
,8-20
1
APPENDIX 8 (Continued)
Equipment Descri tion Motor Operated Val ve Motor Operated, Valve Motor Operated Valve Motor Operated Val ve-Motor Operated Valve
,Manufacturer Limitorque
.Limitorque Limitorque Limitorque Limitorque Un.i.t 2 Com onent No.
MOV-FM-2518.
NOV-FM-,251C MOV-FW;2510 NOY-FW-'251E
.NOY.-FM-251F De f.ici e'nc QT,P,CS,A,QI QT,P,CS,A,QI
'QT,P,CS,A,QI QT,P,CS,A,QI QT,P,CS,A,QI Hydrogen"Analyzer I
Nine Safety Appliance Aux.
Feed Pump Motor Aux. 'Feed Pump Motor Hydro'gen Recombiner Westinghouse Hydrogen Recombiner Westinghouse
- 2-FM"P"3A 2-FW-P-38 2-GW"HC-2A
.2-GM-HC-28 2-GM-H A-203 2
T,QT,P,H,A T,QT,,P,H,A R,T;QT,P,A,QI T,,QT,P,A,QI R,QT,A,RPS Power Panel Power Panel Fan Motor, Fan'otor Damper Westinghouse Westinghouse Allis. Chalmers Allis 'Chalmers Power Supply/
2-GW-HC-2A I
Power Supply/.
2-GW-HC-28 1-YS-F-8A 4
1-VS-F-88 Damper 3A(2)
R,QT,A,QI R,QT,A,QI
'R,T,QT,P,H,A, RPN R,T,QT,P',H,A,
'PN R,T,QT,P,H,A,
.Damper r
Chi 1 1'er Westinghoue Damper 38(2) 1-YS". E-4A R,T,QT,P,H,A, RPN T,QT,ll,A 8-21
e E
~
~
APPENDIX,B (Continued)
Equipment
'Descrl tlon Manufacturer Unit 2 Com onent No.
Deficienc "
Chil 1 er Chiller Pump Motor
'Qestinghoue
'estinghoue
,GE Pump Motor
. 'E Pump gotor Pump Motor Pump Motor Pump, Motor Pump Motor
.Pump Motor GE All-is Chalmers I
.Allis Chalmers d
Allis Chalmers GE GE Solenoid Valve I
I Solenoid 'Valve Solenoid Valve Sol enoi'd Val ve Solenoid Valve Solenoid Valve ASCO
,ASCO ASCO ASCO.
'SCO AS CO.'Solenoid Val.ve.
ASCO Solenoid Valve ASCO Solenoid. Val,ve 'SCO Pressure Transmitter 'ischer 8 Porter Pressure. Transmitter
.Fischer &'orter
- Pressure Transmitter Fischer
& Porter Pressure Transmitter Fischer 8
Porter'-VS-E-48 1-VS"E-4C 1-VS-P-1A '
1-VS-P-18 1-VS-P-.lC 1-VS"P-.2A 1-VS-P-28 1-VS-P-2C 2-RS-P-1A 2-RS-P-18 W
SOV-IA-200
'SOV-IA-201A SOV-IA-2018 PT"LM-200A PT-LN-2008' PT-LN-200C PT-LM-2000 SOV-LN-200A SOV; LM-'2008 SOV-LM-200C SOY-LN-2000
'SOV-LM-200E SOV-LM-200F T,QT,H;A T,QT,H,A T,QT,H,A T,QT,H,A T,QT,H,A.
T,QT,H,A
',QT,H,A T)QT,H,A CS,A CS,A R,QT,A,RPH QT,A QT,A,.RPN QT,A,RPN QT.,R,RPN QT,A,RPN QT,A,RPN R,QT,A,RPN R, Ql',A, RP.H R,QT,A,RPH R,QT,A,RPH R,Qr,A,RPN R,QT,A,RPH 8-22
0
APPENDIX 8 (Continued)'quipment Descri tion Solenoid Valve Solenoid Operated Valve Manufacturer ASCO.
ASCO Un.it 2 Com onen't No.
SOV-LM-'200G SOV-LM=200H.
Deficiency R,QT,A,RPN R,QT,A,RPN Solenoid'alve Solenoid Valve Flow Transmitter ASCO ASCO Fischer
'8 Porter
- SOY-LM-201'A SOV-LM"2018
'FT-2474
'R,QT,A,RPH R,QT,A,'RPN R,T,QT,P,CS,A, Flow. Transmitter Flow Transm'itter Flow Transmitter Flow Transmitter Fischer 8 Porter FT-2475
- Fischer 8 Porter FT-2484 Fischer 8 Porter FT-2485 Fischer 8 Porter FT-2494 R,T,'QT,P,CS,A,
,RPN R,T,QT,P,CS,A, RP.N R,T,QT,P,CS,A, RP.N R, T,QT,,P,'CS,A, RPN Flow Transmitter Fischer
& Porter.
FT-2495 R,T,QT,P,CS,A, RPN Pressure Transmitter Fi scher 8
Por ter Pressure Transmitter Fischer 8 Porter I
PT-2464 PT-2466 QT,A,RPN QT,A,RPN Pressure Transmitter Fischer
& Porter
'PT-".2468 Pressure Transmitt'er Fischer 8'orter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Pressure Transmitter Pressure Transmitter Fischer.
8 Porter Fischer 8 Porter Fischer
& Porter PT.-2474 PT-2475 PT-2476 PT-,2484 PT-2485 Pressure Transmitter Fischer 8 Porter PT,-2486 QT,A,RPN QT,A,RPN QT,A,RPN QT,A,RPN'T,A,RPN QT,'A,RPN QT,A,RPN 8-23
~
V'
APPENDIX 8 (Continued)
Equipment Descri tion Manufacturer Unit 2 Com onent No.
Deficienc Pressure Transmitter A
Pressure Tr'ansmitter
- Pressure Transmitter
.Solenoid Valve Solenoid Valve Solenoid Valve ->.
Sol'enoid Valve Solenoid Valve Solenoid Valve Solenoid; Valve Solenoid Valve Pump Motor Pump Motor Motor Operated Valve Motor Operated'al ve.
Motor Operated Valve Motor Oper ate'd Vavl e
.Solenoid'alve Solenoid Valve
'4 Solenoid Va'lve Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter.
ASCO ASCO'SCO
',ASCO:
ASCO ASCO ASCO GE Limitorque Limitorque Limitorque Limitorque ASCO'SCO
'SCO PT-2494 PT-2495
.PT-2496 SOV-, MS-201AA SOV-MS-201AB SOV-MS-201BA SOY-MS-20188 SOV-MS.-201CA SOV-MS-201C8
,SOV-.MS-'209 SOV-MS-210 2-RS-P-2A 2-RS-P-'28,
. MOV-RS-255A' MOV-RS-2558 '.'
" MOV-RS-256A MOV-RS"2568'.
,SOV-DA-200A SOV-DA-2008 SOV-DG-208A QT,A,RPN
'T,A,RPN QT,A,RPN R,QT,A,RPN R,QT,A,RPN R,QT,A,RPN R;QT,'A,RPN
,QT,A R,QT,A,RPN
,R,QT,A;RPN R,QT,A R,QT,A,QI R,QT,A,QI QT,A QT,,A QT,A QT,A QT,A R,QT,A,RPN R,T,QT.,P,H)CS,
,A,RPN 8-24
I
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4
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-CL
~
APPENDIX B (Continued)
Equipment Descri tion Manufacturer Com onent No:
I Unit 2 Deficienc Sol'enoid Val ve Solenoid Valve Solenoid Valve
. Solenoid Val,ve Solenoid Valve Solenoid Operated Val've, Level, Transmitter Level Transmitter Level Transmitter.
ASCO ASCO ASCO
.ASCO ASCO Bar ton Barton Barton Pressure Transmitter Fischer 8 Porter SOV"DG"208B
'SOV-VG-209A SOV-VG-209B SOV-RM"200B SOV-RM"200C SOV-RM"200A'T-2459 LT-2460 LT-.2461 PT-2455 R',QT,A,RPN QT,'CS,A R,QT,A,RPN R,'QT,A,RPN QT,A R,T,'QT,P,H;A CS,A,RPN CS,A,RPN CS,A,RPN R,T,QT,P,CS,A, M,RPN Pressure Transmitter Fischer 8 'Porter'T-2456 R,T,QT,P,CS,A, M,RPN Pressure Transmitter.
Fischer 8 Porter.
PT-2457 R, T,QT,, P', CS,A, M,RPN Temperature Element
'Temperature Element Temperature Element Rosemount Rosemount Rosemount Temperature Element Rosemount Temperature Element Rosemount Temperature El,ement Temperature Element'osemount,
'osemount' Temperature
'Element Rosemount Temperature Element Rosemount.
TE-2410 TE-2412B TE-2412D TE-2413 TE-2420 TE-24228 TE-2422D
'TE-2423 TE-2430 T,QT,P.,CS,R T,QT,P,CS,A T,QT,P,CS,R T,QT,P,CS,R l
',QT,P,CS,A T,Q f,P,CS,A T,QT,P,CS,A 8"25
0 I
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. ~
9
APPENDIX B (Continued) l'qu>pment Descri tion Temperature Element Temperature
'Element Temper ature El ement Solenoid Operated Valve Motor Operated Valve Motor.'per ated Val ve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve Sol enoi d Operated-Yalve So 1 enoi d 'Operated Val ve
.Solenoid Operated.
Val ve
.Pump Motor Pum'p. Motor.
Motor 'Operated.
Valve Motor Operated Val ve Motor Operated Valve.
'anufacturer
. 'Unit 2 Rosemount.
Rosemount:
Rosemount ASCO
,Mestinghouse
'Westinghouse" Limitorque Limitorque,
- L'imitorque Com onent No.
TE-2432B TE-24320 TE-2433 SOV-2519A'NOY"2535
- NOV-2536 SOV-2455C-1
'SOV-2455C-2 SOY-2455C" 3 SOV-2456-1 SOV-2456-2 I
P SOV-2456-3 2"SI-P'-1A 2" SI"P=1B NOV-'842'OV-2860A NOV-.2860B Deficienc
.T,QT,P,CS,A QT,A R,T,QT,P,ll,CS, A
R,T,QT,,P,H,CS, A
" R,T,QT,P,f),CS, A
R,,T,QT,P,H,CS, A
'R,T,QT,P,H,CS, A',T,QT,P,H,CS, A
R,T,QT,P,H.,CS, A
R',T;QT,P,H,CS, A
RiQT,A,RPN R,QT,A,RPN QT,A QT,A
.'QT,A B-26
APPENDIX B (Contin<ied)
'Equ>pment Descri tion
.Motor Operated Valve Manufacturer
. Limitorque Un.it 2 Com onent No.
HOV"2862A Deficie'nc QT;A',QI Motor Operated Val ve.
Motor Operated
. 'Val ve Motor:Operated Valve Motor:Oper ated Val ve Motor Operate'd Valve
'otor Operated Valve Motor Operated Yalve Motor Operated Valve'otor Operated Valve Motor, Operated
- Valve, Limitorque.
Limitorque Limitorque Limitor que
'Limitorque Limitorque Limitorque Limitorque Limitorque Limitorque
'OV-.,2862B HOV"2863A HOV-28638 HOV-2867A MOV-2867B, HOY"2867C MOV-,2867D HOV-2869A HOV-2890A MOV-2890B QT,A,QI QT,A QT,A QT,,A QT, A'QT,A QT,A QT,A QT,'A QT,A
.Motor Op'crated Valve I
Limi'torque MOV-2890C QT,A Sol enoi d:Val ve ASCO.
Solenoid, Valve "ASCO Solenoid Yalve -..
ASCO SOV-S I-200 SOY-SI-201A SOV-S I-.201B R,QT,A,RPN QT,CS,A,M
~
R,QT,A, RPN B-27
II
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1 J
I, 4
l 41.
APPENOIX B (Continued)
Equipment Oescri tion Solenoid Valve Solenoid Operated Valve Solenoid Valve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Yalve Solenoid Valve Motor Operated Valve Motor Operated Va,l ve Motor Operated Salve Motor Operated Valve Motor Operated Yalve Motor Operated Valve Motor Operated Valve Solenoid Valve Sol enoi d Operated Valve
'Solenoid Valve Manufacturer ASCO ASCO ASCO ASCO ASCO Limitorque Limitorque Llmltorque Limitorque Limitorque Limitorque Limitorque ASCO ASCO Unit 2
.Com onent No.
SOV-SI-202A1 SOV-S I-202A2 SOV-SI-202B1 SOV-SI-20282 SOV-2884A SOV-28848 SOV-2884C MOV-2864A MOV-2864B MOV-2869B MOV-2885A MOV-2885B MOV"2885C MOV-28850 SOV-SS-200A1 SOV-SS"20081 SOV-SS-201A1 Oeficienc R,QT,A R,T,QT,P,H,A R,QT,A R,T,QT,P,H,A R,QT,A,RPN R,QT,A,RPN QT,A QT,A,QI QT,A,QI QT,A QT, A'T,A QT,A QT, A*
QT,CS,A,M R,QT,A QT,CS,A,M B-28
~
l p) t
~,
APPENDIX '8 (Continiied)
Equipment Descri tion Solenoid Operated'alve Solenoid, Valve Solenoid'alve Solenoid Val ve Solenoid Valve Solenoid.Yalve Solenoid. Valve Solenoid Valve Pump Motor Pump Motor Manufacturer ASCO ASCO ASCO ASCO ASCO ASCO ASCO GE U.S. Electric Un.it 2 Com onent 'No.
SOV-SS-20181 SOV"'SS-202A1 SOV-SS-.20281 C
SOV-SS-203 SOV-SS-204A SOY-SS-2048 SOV-SS-206A SOV-SS-2068 2-S(4-P-10A; 2-SW-P-108 Deficienc R,QT,A QT,CS,A,M R,QT,A R,QT,A.
QT,CS,A,M
'R,QT,A QT,CS,A,M
- R,QT,A T,QT,P,H,A T;QT;P,'H,CS,A Motor Operated Yalve Limitorque Motor Operated. Valve Limitorque NOV-SW"204A MOV"SW-2048 QT, A'T,A Motor Operated Valve Motor Operated Valve Motor Operated Valve Motor Operated Val,ve Motor Operated Yalve
~
Motor Operated Valve Limitorque Limitorque Limi'torque Limitorque Limitorque Limitorque
'OV;SW-204C NOY-.SW-.2040 I
MOV-SW-205A
'OV-SW-2058 NOV"SW.-'205C MOV"SW-2050 QT.,A-QT,A QT,A QT,A QT,A Q'I,'A Motor. Operated Valve Pump Motor.
Unknown Motor Operated Valve Unknown
" MOV-,SW-1078 HOV-SW-107C 2-SW-P-5A T,'QT, P;H,A T,QT,P,H,A
.R,QT,A,RPN 8-,29
tJ
APPENDIX 8-(Continued)
Equipment Descri tion Pump Motor
. Pump Motor Pump Motor
'Sol enoi d. Yalve Solenoid Valve Solenoid Valve
~
Sole'nbid Valve
'olenoid Valve Solenoid'Val.ve'anufacturer GE GE GE ASCO ASCO
'ASCO ASCO ASCO ASCO Unit 2 Com onent No.
2-SM-P-58 2-SM-P-5C 2-SM-P,-5D SOV-BD-200A SOV-80-2008 SOV.-BD-200C
. SOV-BD-200D SOV-BD-200E SOV-BD-200F Deficienc
'R; QT, A, RPiV R,QT.,A,RPN R,QT,A,'RPN QT,CS,A,M QT,A, QT,CS,A,M.
.R,QT,A,RPN QT,CS,A,M R,QT,A,RPN
'8-30
I'
'PPENDIX C
LEGEND:
Equipment Considered Acceptable or Conditionally Acceptable'Category
'4.3)
Desi nation for Deficienc R-T.-
QT-RT-p"
'H-CS "
A-S-
M-I QM-RPN-EXN-SEN-QI-RPS-Radiation Temperature Qualification time
'equired time Pressure Humi dity, Chemi cal'pray
'aterial 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 ina'dequate Qualification information being developed Equipment relocation or replacement schedule provided.
-Equ)pment Descri tion Manufacturer Com onent No.
Deficienc 1000V Control Cable 600V Control Cable 600Y Power Cable 600V Cu Power Cable TRIPLEX 12AWG and 560MEM Okonite Okonite Spec.
No. NUS-410 A
Spec.
No.NUS-3650 A
Okonite Okonite Spec.
No.116A P.O.
NAS-3185 Anaconda Mire Spec.
No.NUS-365F A
and Cable
0 4
'I C~.
<A
APPENDIX D Safety,-Related'ystems List~
Function
~
System Emergency Reactor Shutdown Containment Isolation Reactor Core Cooling Containment Heat Removal Core Residual Heat Reactor Coolant Reactor.
Protection2 Safeguards Actuation2 Chemical and Volume Control Containment Isolation~
High Pressure I'njection Low Pressure Injection
'Containment Spray Containment Venti~lation Containment Sump Recirculation~
Residual'eat Removal2 Pressurizer Spray2 Power Operated.Relief Valves
~ Main Feedwater Auxiliary Feedwater Main Steam Steam-Dump2 Component Cool.ing Water
.Service Water Prevention of Significant Release of Radioactive Material to Environment Containment Spray (Iodine Removal)
Containment Air Purification Containment Gas. Control Containment Radiation Mon'itoring Containment Radiation Sampling Supporting Systems Emergency Power Control Room and Safety Equipment Area'Ventilation,
~The NRC staff 'recognized that there
.ar.'e differences',in nomenclature of systems be'cause. of plant vintage and. engineering design;.,consequently, some, systems. performing identical or similar functions may have different'ames.
In 'those instances it was necessary. to verify the function of the system(s)'ith the. responsible IE regional reviewer and/or.the Licensee.
~Addressed in February l, 1981 response.'D-f
.4
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