Text

Forwards Addl Reliability Info Re Upgrade of Emergency Feedwater Sys,In Response to NRC 810128 Request
	ML17341B637
Person / Time
Site:	Crystal River
Issue date:	09/16/1981
From:	Cross W; FLORIDA POWER CORP.
To:	Stolz J; Office of Nuclear Reactor Regulation
References
	RTR-NUREG-0737, RTR-NUREG-737, TASK-2.E.1.2, TASK-TM 3-091-13, 3-91-13, NUDOCS 8109220575
	Download: ML17341B637 (52)
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 CIII (M ~

Docket Nos.

50-250/251 MEMORANDUM FOR:

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

Vincent S.

Noonan, Assistant Director Materials

& Qualification Engineering Division of Engineering

SUBJECT:

SAFETY EVALUATION REPORT FOR ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT FOR TURKEY POINT UNITS 3 AND 4 Plant Name: Turkey Point Units 3 and 4 Docket Nos.: 50-250/251 Licensing Stage:

LIC Responsible Branch: Operating Reactors Branch No.

1 Responsible Project Manager:

M. Grotenhuis The enclosed Safety Evaluation Report (SER) was prepared by DE:MQE, Equipment Qualification Branch.

This report provides information concerning the environmental qualification review for the safety-related electrical equipment in accordance with the DOR Guidelines and NUREG-0588 as appropriate.

This SER is being forwarded to meet the requirements as stipulated by the Commission Memorandum and Order (CLI-80-21) of May 23, 1980.

-Also enclosed is, a copy of the Technical Evaluation Report (TER) which, in part, provides the basis for the SER.

The licensee's 10 day response to our 50.54(f) has been received and incorporated in our conclusion section (paragraph 6.0).

Mithin the 90 day response window as established by this SER we will intend to set up meetings with groups of applicants to try and resolve as many deficiencies as practical.

Enclosure:

.As stated cc: w/o enclosure R. Vollmer D. Eisenhut M. Milliams S. Varga M. Grotenhuis p Yincent S.

Woonan, Assistant Director Materials and Qualification Engineering Division of Engineering g/OqZ~o'~

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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR FLORIDA POMER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 DOCKET NO. 50-250/251

CONTENTS Page 1

Introduction Background..

2. 1 Purpose 2.2 Scope

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2 tions tions 3.5 3.6 3.7 3.8 Staff Evaluation

3. 1 Completeness of Safety-Related Equipment 3.2 Service Conditions 3.3 Temperature,

Pressure, and Humidity Condi Inside Containment.......

3.4 Temperature,

Pressure, and Humidity Condi Outside Containment Submergence Chemical Spray Aging Radiation

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qualification of Equipment 6

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 APPENDIX B Equipment Requiring Immediate Corrective Action Equipment Requiring Additional Information and/or Corrective Action APPENDIX C

APPENDIX 0 Equipment Considered Acceptable or Conditionally Acceptable Safety-Related Systems List 111

SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR FLORIDA POWER 8( LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 DOCKET NO. 50-250/251 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT 1

INTRODUCTION General 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 their 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 qualification of safety-related electrical equipment.

The October order required the establishment of a central file loc'ation 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 June 2,

July 3, August 6, and October 31, 1980.

2.1

~Pur ose 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

~Sco e

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 (end of Hay and the week of October 6, 1980, for Units 3 and 4, respectively) of selected safety-related electrical equipment.

The component cooling and containment ventilation systems were inspected at Unit 3; the chemical and volume control, safety injection, and residual heat removal systems were inspected at Unit 4.

The inspection at both units verified proper installation of equipment, overall interface integrity, and manufacturers'amep'late 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 for Units 3 and 4 in reports IE 50-250/80-18 and 251/80-19, respectively.

No deficiencies were noted for Unit 3; for Unit 4, the only differences noted between onsite inspection data and the data in the licensee's submittal are in the model number for flow transmitters FT-4-932 and FT-4-933.

These discrepancies had also been identified by the licensee and corrective meassures had been taken.

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

3. 1 Com leteness of Safet -Related E ui ment In accordance with IEB 79-01B, the licensee was directed to (1) establish a

list of systems and equipment that are required to mitigate a

LOCA and an HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.

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

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

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

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

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

(1) emergency reactor

shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, 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 0) 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 subsequent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.

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

The licensee identified 337 items of equipment which were assessed by the staff.

Because Units 3 and 4 are nearly identical, the review can be per-formed as one.

Differences in the units will be identified by a parenthetical expression, with the applicable unit number enclosed.

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 temper ature 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.

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On this basis, the staff has

assumed, unless otherwise noted, that the analysis for developing the environmental envelopes for Turkey Point Units 3 and 4, relative to the temperature,

pressure, and the containment spray caus-

tics, has been performed in accordance with the requirements stated above.

The staff has reviewed the qualification documentation to ensure that the quali-fication 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.

The staff assumed, and requires the licensee to verify, that the containment spray system is.not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2. 1 of the 00R guidelines.

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:

~T('F)

P

~tl i i (R)

LOCA MSLB 276 212 50 not provided 100 100 The staff has concluded that the minimum temperature profile used in the specifications for equipment qualification purposes should include a margin to account, for higher-than-average temperatures in the upper regions of the con-tainment 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 276'F does not satisfy the above requirement.

A saturation temperature corresponding to the pressure profile (298'F peak temperature at 50 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, and humidity associated with an HELB outside containment, as well as applicable radiation levels associated with equipment in the proximity of recirculating fluid lines.

The following area outside containment has been addressed:

yl

(1)

Auxi 1 iary building The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.

The maximum submergence levels have been established and assessed by the licensee. 'nless 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 19 ft 0 in. inside containment.

Equipment below this level has been identified by the licensee, along with the proposed corrective action.

The licensee identified 12 safety-related electrical components for Unit 3 and 13 for Unit 4 as having the potential for becoming submerged after a postulated event.

As a corrective action, the licensee proposes replacing some of these components; in other cases, the licensee is considering relocation of the components.

Based on its review of the licensee's submittal, the staff concurs with the proposed resolution.

The licensee stated further that some of the components will perform their functions before becoming submerged.

In these

cases, the licensee should provide an assessment of the failure modes associated with the submergence of the components.

The licensee should also provide assurance that the subsequent failure of these components will not adversely affect any other safety functions or mislead an operator.

Additionally, the licensee should discuss operating time, across the spectrum of events, in relation to the time of submergence.

If the results of the licensee's assessment are acceptable, then the components may be exempt from the submergence parameter of qualification.

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 2030 ppm boric acid solution; the concentration and pH values of the boric acid solution used by several vendors for their qualification testing cannot be established by the licensee's submittals.

Therefore, for 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 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 identi-fied 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 qualified life was established (for example, 5 years, 15 years, or 40 years).

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

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 licensee indicated that this phase of the response is outstanding and that the review is in progress.

The staff will review the licensee's response when it is submitted and discuss its evaluation in a supplemental report.

3.8 Radiation Inside and Outside Containment The licensee has provided values f'r 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 accordance 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 of 4 x 10~ rads.

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

Required values outside containment of 7.5 x 10 rads in the RHR pit and 2.4 x 106 rads in the RHR pump area have been used by the licensee to specify limiting radiation levels within the auxiliary building.

These values appear to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines, and are therefore acceptable.

4 QUALIFICATION OF E(UIPMENT 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.

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 qualifi-cation or replace the item(s) of concern.

This effort will begin in early 3.981.

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

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

It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identified 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 equipment 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 B identifies equipment in this category, including a tabulation of deficiencies.

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

~Le end R

- radiation T

- temperature gT

- qualification time RT required time P

- pressure H

- humidity CS

- chemical spray

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

- submergence N

- margin I

- HELB evaluation outside containment not completed gM

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

- qualification information being developed RPS - equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equipment 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 completion (as applicable),

and so forth.

The staff will review the licensee's

response, when it is submitted, and discuss the resolution in a supplemental report.

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

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

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

For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible to degradation because of aging have been

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

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

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

5 DEFERRED REQUIREMENTS IEB 79-01B, 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 environment 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 operation.

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.

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 OOR guidelines or NUREG-0588 or commit to a corrective action (requalifi-

cation, 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 deficien-cies 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 correc-

. tive 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

LOCA or HELB (3) the harsh environmental conditions for which this equipment must be qualified result from low-probability events; events which might reasonably be anticipated during this very limited period would lead to less demanding service conditions for this equipment.

4 0

C

APPENDIX A'quipment Requir.ing Immediate Corrective Action (Category

4. 1)

No equipment in this category

L J

APPENDIX 8 Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)

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 Descri tion Manufacturer Com onent No.

Deficienc Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Level Transmitter Barton PT-3-405 PT-3-406 PT-3-404 PT-3"455 PT-3-456 PT-3-457 LT-3-459 Pressure Transmitter Fischer 8 Porter PT-3-403 R,QT,A,QM,S, RPN P,A,QM,S,RPN A,QM,S,RPN A,QM,S,RPN RT,H,CS,A,QM RT,H,CS,A,QM'T,H,CS,A,QM R,H,CS,A,QM, RPN 8-1

APPENDIX B (Continued) quipment Descri tion Manufacturer Level Transmitter Barton Level Transmitter Barton Com onent No.

LT-3-460 LT-3"461 Deficienc R,H,CS,A,QM, RPN R,H,CS,A,QM, RPN Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Valve Motor Operator Rosemount Rosemount Rosemount Rosemount Rosemount Rosemount Operator-Limitorque Motor-Peerless TE"3"412B TE"3"412D TE-3-422B TE-3-422D TE-3-432B TE-3"432D MOV-3"535 A,QM A,QM A,QM A,QM A)QM P,H,A Valve Motor Operator'perator-Limitorque Motor-Peerless MOV-3-536 P,H,A Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Resistance Tem-perature Detector Rosemount Rosemount Rosemount Rosemount Rosemount TE-3"410 TE-3-413 TE-3-420 TE-3"423 TE-3-430 A,QM A,QM A,QM A,QM A,QM B-2

I

APPENDIX 8 (Continued)

Equipment Descri tion Resistance Tem-perature Detector Manufacturer Rosemount Com onent No.

TE-3-433-Deficienc A,QM Solenoid Valve Automatic Switch SV-3-310A Company R,T,QT,P,H,CS, A,QM,RPN Limit Switches Limit Switches Limit Switches Limit Switches Limit Switches Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Electric Pneumatic Transducer Limit Switches Solenoid Valve NAMCO-NAMCO NAMCO NAMCO NAMCO Automatic Switch Company Automatic Switch Company Automatic Switch Company Automatic Switch Company Fisher Governer Co.

NAMCO Automatic Switch Company no tag no.(Assoc.

w/CV-3-310A) no tag no.(Assoc.

w/CV-3-3108) no tag no.(Assoc.

w/CV"3-200A) no tag no.(Assoc.

w/CV-3-2008) no tag no.(Assoc.

w/CV-3-200C)

SV-3-3108 SV-3"200A SV-3-2008 SV-3-200C no tag no.(Assoc.

w/HCV-3-121) no tag no.(Assoc.

w/HCV-3-121)

SV-100 R,T,QT,P,H,CS, A,QM,M,RPN R,T,QT,P;H,CS, A,QM,M,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS, A,QM,S,RPN R,T,QT,P,H,CS A,QM,S,RPN T,QT,P,H,A,QM, M

T,P,H,A,QM T,P,H,A,QM Temperature Indicator Foxboro Controller TIC-100 T,QT,P,H,A,QM, M

APPENDIX 8 (Continued)

Equipment Oescri tion Level Control 1 er Manufacturer United Electr ic Contr ol s Co.

Com onent No.

LC-101 Oeficienc T,P,H,A,QM Flow Transmitter Charging Pump Motor Charging Pump Motor Charging Pump Motor Local Control Station Local Control Station Local Control Station Local Control Station Local Control Station Local Control Station Pressure Switch Pressure Switch Pressure Switch Motor for Boric Acid Transfer Pump Motor for Boric Acid Transfer Pump Foxboro Westinghouse Westinghouse Westinghouse Mackworth G.

Rees Div.

Mackworth G.

Rees Div.

Mackworth G.

Rees Oiv.

Mackworth G.

Rees Div.

Mackworth G.

Rees Oiv.

Mackworth G.

Rees Div.

United Electric.

Controls Co.

United Electric Controls Co.

Chem Pump Chem Pump FT-3-110 3-P201A 3-P2018 3-P201C 3N201A 3N2018 3N201C 3N203A 3N2038 3N206 PS-3-201A PS-3-2018 PS-3-201C 3-P203A 3-P2038 T,QT,P,H,A,QM, M

T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,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"4

APPENDIX B (Continued) quspment Descri tion Manufacturer Com onent No.

Deficienc Boric Acid Batch Tank Mixer Dayton T206 T,QT,P,H,A,QM, M

Valve Motor Operator Operator-Limitorque MOV-3-350 Motor-Reliance T,P,H,A,QM Flow Transmitter Fischer

& Porter Flow Transmitter Flow Transmitter Flow Transmitter Fischer

& Porter Fischer

& Porter Flow Transmitter Fisher

& Porter Flow Transmitter RHR Pump Motor RHR Pump Motor Valve Motor Operator Fisher

& Porter Westinghouse Westinghouse Operator-Limitorque Motor-Reliance Pressure Transmitter Fischer

& Porter Pressure Transmitter Fischer

& Porter FT-3-122 PT-3-940 PT-3-943 FT-3-940 FT-3-943 FT-3"932 FT-3-933 FT-3-605 P-3-210A P-3-210B MOV-3-744A T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM QT,P,A,QM,S,M, RPN QT,P,A,QM,S,M, RPN T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM R,T,P,H,CS,A Valve Motor Operator Operator-Limitorque MOV-3-744B Motor-Reliance R,T,P,H,CS,A Valve Motor Operator Operator-Limitorque MOY-3-750 Motor-Reliance P,A,QM Valve Motor Operator Operator-Limitorque MOV-3-751 Motor Reliance P,A,QM Valve Motor Operator Operator-Limitorque MOV-3-843A Motor Reliance T,P,H,A,QM Valve Motor Operator Operator-Limitorque MOV-3-843B Motor Reliance T,P,H,A,QM B-5

APPENDIX B (Continued)

Equipment Descri tion Manufacturer Valve Motor Operator Operator-Limitorque Motor-Peerless Com onent No.

MOV-3-860A Deficienc T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peerless MOV-3-8608 T,P,H,A,QM Valve Motor Operator Operator-Limitorque MOV-3-863A Motor-Peerless T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peerless MOV-3-863B T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peerless Valve Motor Operator Operator-Limitorque

'Motor-Peerless MOV-3-866A MOV-3-866B P,H,A,QM P,H,A,QM Valve Motor Operator Operator-Limitorque MOV-3-867A Motor-Peerless T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peer less MOV-3-867B T,P,H,A,QM Valve Motor Operator Operator-Limitorque MOV-3-878A Motor-Reliance T,P,H,A,QM Valve Motor Operator Operator-Limitorque MOV-3-878B Motor-Peer less T,P,H,A,QM Valve Motor Operator Operator-Limi torque Motor-Peerl ess MOV-3-880A T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peerless MOV"3-880B T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-. Peerless MOV"3-869 T,P,H,A,QM Valve Motor Operator Operator-Limitorque Motor-Peerless MOV-3-872 T,P,H,A,QM Safety Injection Pump Motor Westinghouse 3P215A T,P,H,A,QM B-6

E

APPENDIX B (Continued)

Equipment Descri tion Safety Injection Pump Motor Containment Spr ay Pump Motor Containment Spray Pump Motor Pressure Controller Pressure Controller Manufacturer Westinghouse Westinghouse Westinghouse United Electric Controls Co.

United Electric Controls Co.

Com onent No.

3P215B P-3" 214A P-3" 214B PC-3"600 PC-3-601 Oeficienc T,P,H,A,QM T,P,H,A,QM T,P,H,A,"QM, T,QT,A,QM,M,P, H

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

Pressure Controller Barton Pressure Controller Barton Pressure Controller Barton Pressure Controller Barton PC-957A PC" 957B PC-957C PC"957D R,T,QT,P,H,A, QM,M R,T,QT,P,H,A, QM,M R,T,QT,P,H,A, QM,M R,T,Q,T,P,H,A, QM,M Level Switch Level Switch Magnetrol Magnetrol LS-3"1570 LS-3-1571 R,T,QT,P,H,CS, A,QM,S,M,RPN R,T,QT,P,H,CS, A,QM,S,M,RPN Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

3N215A 3N215B 3N214A 3N214B 3N210A T,P,H,QT,A,QM, M

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

B-7

APPENDIX 8 (Continued)

Equipment Descri tion Manufacturer Com onent No.

Deficienc 3N210B T,P,H,QT,A,QM M

T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Limit Switches Limit Switches Limit Switches Automatic Switch Co.

SV-3-2920 Automatic Switch Co.

SV-3-2921 Automatic Switch Co; SV-3-2922 Automatic Switch Co.

SV-3-2923 Automatic Switch Co.

SV-3-2924 Automatic Switch Co.

SV-3-2925 Automatic Switch Co.

SV-3-2810 Automatic Switch Co.

SV-3-2812 Automatic Switch Co.

SV-3-2814 Assoc.

w/CV-3-2810 T,P,H,A,QM Assoc.

w/CV-3-2812 T,P,H,A,QM Assoc.

w/CV-3"2814 T,P,H,A,QM NAMCO NAMCO NAMCO Local Control Station Mackworth G.

Rees Div.

Component Cooling Pump Motor Component Cooling Pump Motor Component Cooling Pump Motor Westinghouse Westinghouse Westinghouse 3P211A 3P211B 3P211C T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

Local Control Station Mackworth G.

Rees Div.

3N211A 3N211B 3N211C T,QT,P,H)A,QM, M

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

Flow Transmitter Fischer 8 Porter FT-3-613A T,P,H,A,QM B-8

APPENDIX B (Continued)

Equipment Descri tion Flow Transmitter Pressure Controller Manufacturer Fischer 8 Porter United Electric Controls Co.

Com onent No.

FT-3-613B PC-3-611 Deficienc T,P,H,A,QM T,QT,P,H,A,QM, M

Pressure Transmitter Fischer 5 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer

& Porter Pressure Transmitter Fischer 8 Porter Pressure Transmitter Fischer 5 Porter Pressure Transmitter Fischer 5 Porter PT-3-474 PT-3-475 PT-3"476 PT-3-484 PT-3"485 PT-3-486 PT"3"494 PT-3"495 PT-3-496 PT-3"464 Pressure Transmitter Fischer 8 Porter PT-3"468 FT-3-475 FT-3-484 Fischer 5 Porter Fischer 8 Porter Flow Transmitter Flow Transmitter Flow Transmitter Flow Transmitter'low Transmitter Flow Transmitter Solenoid Valve Solenoid Valve Fischer 8 Porter FT-3-485 FT-3"494 FT-3-495 FT-3-474 Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Automatic Switch Co. -SV-3-2604 Automatic Switch Co.

SV-3-2605 Automatic Switch Co.

SV-3-2609 Solenoid Valve Pressure Transmitter Fischer 8 Porter PT-3-466 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 T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM R,A,QM R,A,QM R,A,QM R,A,QM R,A,QM R,A,QM T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M B-9

APPENDIX 8 (Continued)

Equipment Descri tion Manufacturer Com onent No.

Deficienc Solenoid Valve Solenoid Valve Solenoid Valve Limit Switches Limit Switches Automatic Switch Co.

SY-3-2610 Automatic Switch Co.

SV-3-2614 Automatic Switch Co.

SV-3-2615 T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M NAMCO NAMCO Assoc.

w/POV-3-2604 T,QT,P,A,QM,M Assoc.

w/POV-3-2605 T,QT,P,A,QM,M Valve Motor Operator Operator-Limitorque Motor-Peerless MOV"3-1403 T,QT,P,H,A,QM Valve Motor Operator Valve Motor Operator Level Transmitter Level Transmitter Level Transmitter-Level Transmitter Level Transmitter Level Transmitter Level Transmitter Level Transmitter Level Transmitter Solenoid Valve Solenoid Valve Solenoid Valve Operator-Limi torque Motor-Peerless Operator-Limitorque Motor-Peerless Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Fischer 8 Porter Automatic Switch Co.

Automatic Switch Co.

MOV-3-1404 MOV-3"1405 LT-3-474 LT-3-475 LT-3-476 LT-3-484 LT-3-485 LT-3-486 LT-3-494 LT-3-495 LT-3"496 SV-3"2900 SV-3-2902 SV-3"2904 T,QT,P,H,A,QM T,QT,P,H,A,QM QT,P,A,QM QT,P,A,QM QT,P,A,QM QT,P,A,QM QT,P,A,OM QT,P,A,QM QT,P,A,QM QT,P,A,QM QT,P,A,QM T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M B-10

APPENDIX B (Continued)

Equipment Descri tion Manufacturer Differential Pressure Barton Switch Differential Pressure Barton Switch Differential Pressure Barton Switch Com onent No.

OPS-3-2900 DPS" 3-2901 DPS-3-2902 Deficienc T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M Valve Motor Operator Operator-Limitorque Motor-Reliance MOV-3-1410 T,A,QM,M Valve Motor Operator Operator-Limitorque MOV-3-1411 Motor-Reliance T,A,QM,M Valve Motor Operator Local Central Station Local Central Station Local Central Station Operator-Limi torque Motor-Reliance Mackworth G.

Rees Div.

Mackworth G.

Rees Div.

Mackworth G.

Rees Oiv.

MOV-3-1412 3N1410 3N1411 3N1412 T,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Automatic Switch Co.

SV-3-2914 Automatic Switch Co.

SV-3-2915 Automatic Switch Co.

SV-3-2916 Automatic Switch Co.

SV-3-2917 Automatic Switch Co.

SV-3-2918 Automatic Switch Co.

SV-3-2919 T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M T,QT,P,A,QM,M Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Conax Corp.

Conax Corp.

TE-3-3440 TE-3"3441 TE"3-3442 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M

V

APPENDIX B (Continued)

Equipment Oescri tion Manufacturer Com onent No.

Oeficienc Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Conax Corp.

Conax Cor p.

Conax Corp.

TE-3-3443 TE-3-3444 TE-3-3445 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Conax Corp.

Conax Corp.

TE-3-3446 TE-3"3447 TE-3-3448 TE-3"3449 TE-3-3450 TE-3-3451 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,N R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M Temp.

Element

-thermocouple Conax Corp.

TE-3-3452 R,T,QT,P,H,CS, A,QN,M Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Temp.

Element

-thermocouple Conax Corp.

Conax Corp.

TE"3-3453 TE-3-3454 TE-3-3455 TE-3-3456 TE-3-3457 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QN,M R,T-,QT)P,H,CS, A,QM,M Temp.

Element

-thermocouple Conax Corp.

TE-3-3458 R,T,QT,P,H,CS, A,QN,M

APPENDIX B (Continued)

Equipment Descri tion Thermal Element

-thermocouple Thermal Element

-Thermocouple Thermal Element

-thermocouple Thermal Element

-thermocouple Manufacturer Conax Corp.

Conax Corp.

Com onent No.

TE-3-3459 TE-3-3460 TE-3-3461 TE-3-3462 TE"3-3463 Deficienc R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M Reference Junction Consolidated Ohmic TB-3115 Devices Inc.

R,T,QT,P,H,CS, A,QM,M,RPN Radiation Detector Tracer Lab.

Radiation Detector Tracer Lab.

RD-3-11 RD"3-12 T,P,H,A,QM T,P,H,A,QM Cnmt Emerg Filter Fan Motor Cnmt Emerg Filter Fan Motor Cnmt Emerg Filter Fan Motor Cnmt Emerg Filter Fan Motor Cnmt Emerg Filter Fan Motor Cnmt Emerg Filter Fan Motor Joy Engineering Joy Engineering Joy Engineering Joy Engineering Joy Engineering Joy Engineering 3Y3A 3V3B 3V3C 3V30A 3V30B 3V30C A,QM, A,QM A,QM A,QM A,QM A,QM Air Flow Switch Air Flow Switch Ball Engineering Co.

FS-3-1422 Ball Engineering Co.

FS-3-1423 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M-B-13

APPENDIX B (Continued)

Equipment Descri tion Manufacturer Com onent No.

Deficienc Air Flow Switch Air Flow Switch Air Flow Switch Air Flow Switch Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Ball Engineering Co.

FS-3"1424 Ball Engineering Co.

FS-3-1425 Ball Engineering Co.

FS-3-1426 Ball Engineering Co.

FS-3-1427 Automatic Switch Co.

SY-3-2905 Automatic Switch Co.

SV-3-2906 Automatic Switch Co.

SV-3-2907 Automatic Switch Co.

SV-3-2908 Automatic Switch Co.

SV-3-2909 Automatic Switch Co.

SV-3-2910 Automatic Switch Co.

SV-3-2911 Automatic Switch Co.

SV-3-2912 Automatic Switch Co.

SV-3-2913 Automatic Switch Co.

SV-3-2601 Automatic Switch Co.

SV-3-2804 Automatic Switch Co.

SV-3-2603 Automatic Switch Co.

SV-3-2806 Automatic Switch Co.

SV-3-2819 Automatic Switch Co.

SV-3-3709 R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,T,QT,P,H,CS, A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,A,QM,M R,T,QT,P,H, CS,A,QM,RPN R,T,QT,P,H, CS,A,QM,RPN R,T,QT,P,H, CS,A,QM,RPN R,T,QT,P,H, CS,A,QM,RPN R,T,QT,P,H, CS,A,QM,RPN R,T,P,H,A,QM B-14

APPENDIX B (Continued)

Equipment Descri tion Manufacturer Com onent No.

Deficie'nc Solenoid Valve Automatic Switch Co.

SV-3-3713 Pressure Switches Pressure Switches Pressure Switches Pressure Switches Pressure Switches Pressure Switches Limit Switches Static 0 Ring Static 0 Ring Static 0 Ring Static 0 Ring Static 0 Ring Static 0 Ring NAMCO PT-3-1622 PT"3-1623 PS-3-2007 PS-3-2008 PS-3-2009 PS-3-2056 PS-3-2057 PS"3-2058 Assoc.

w/POV-3-2601 Pressure Transmitter Westinghouse Pressure Transmitter Westinghouse 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,T,P,H,A,QM R,T,P,H,A,QM, RPN Limit Switches Limit Switches NAMCO NAMCO Assoc.

w/POV-3-2603 Assoc.

w/POV-3-2819 R,T,P,H,A,QM, RPN R,T,P,H,A,QM, RPN Replacement Solenoid Automatic Switch Co.

NP831654 Valves (Model No.)

Replacement Solenoid Automatic Switch Co.

NP831665V Valves (Model No.)

A,QM Replacement Limit Switches Heat Shrinkable Insulating Sleeve Heat Shrinkable Insulating Sleeve Heat Shrinkable Insulating Sleeve Thermal Blocks NAMCO Raychem Corp.

Raychem Corp.

AMP/Raychem GE EA-180-11302 (Model No.)

WCSF Thermofit Sleeves (Model No.)

RNF-100 (Model No. )

N/A EB-5 (Model No. )

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

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

R~T~QTjP>H~A)

QM,M B"15

APPENDIX B (Continued)

Equipment Descri tion E1ectrica1 Tape Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Penetration Manufacturer 3M Crouse-Hinds Crouse-Hinds Crouse-Hinds Crouse" Hinds Grouse-Hinds Crouse-Hinds Crouse-Hinds Grouse-Hinds Grouse-Hinds Grouse-Hinds Grouse-Hinds Grouse-Hinds Crouse-Hinds Grouse-Hinds Com onent No.

Scotch-23 (Model No.)

T3P41 T3P42 T3P43 T3P51 T3P53 T3P11 T3P12 T3P22 T3C11 T3C12 T3C13 T3C21 T3C22 T3C23 Deficienc QT,P,A,QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A,

'M,M Penetration Grouse-Hinds T3Ill T,QT,P,CS,A, QM,M B-16

APPENDIX 8 (Continued)

Equipment Descri tion Penetration Penetration Penetration Penetration Penetration Penetration Penetration Cable Cable Cable Cabl e Cable Cable Cable Instrument Cable Instrument Cable Instrument Cable Thermocouple Extension Wire Manufacturer Crouse-Hinds Grouse-Hinds Crouse-Hinds Grouse-Hinds Crouse-Hinds Grouse-Hinds Grouse-Hinds Okonite Co.

Okonite Co.

GE GE Continental Wire Corp.

Thermo Electric Co. Inc.

Com onent No.

T3I14 T3I15 T3I21 T3I22 T3I23 T3I24 T3I12 Cable Code N47 Cable Code N50 Cable Code N52 Cable Code N53 Cable Code N54 Cable Code N55 Cable Code N56 Cable Code N60 Cable Code N61 Cable Code N61 Cable Code N77 Deficienc T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M T,QT,P,CS,A, QM,M CS,A,QM CS,A,QM CS,A,QM CS,A,QM CS,A,QM CS,A,QM CS,A,QM T,P,CS,A,QM T,P,CS,A,QM T,P,CS,A,QM P,A,QM Power Cable General Cable Corp.

Cable Code N6 T,P,H,A,QM B-17

APPENDIX B (Continued)

Equipment Descri tion Power Cable Power Cable Power Cable Cable Cable Cabl e Cabl e Cable Cable Cable Cable Cable Cable Terminal Box (3)

Terminal Box (3)

Manufacturer Okonite Co.

Okonite Co.

Samuel Moore 8

Co.

Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Com onent No.

Cable Code N7 Cable Code N19 Cabl e Code N20 Cable Code N21 Cabl e Code N22 Cabl e Code N23 Cable Code N24 Cable Code N25 Cable Code N26 Cable Code N63 Cable Code N64 Cable Code N80 Cable Code LlP TB3044'B3065 TB3067 TB3122 Deficienc T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM T,P,H,A,QM A,QM R,T,QT,P,H,A, QM R,T,QT,P H A QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM Note:

(3) Unit 3 B-18

APPENDIX B (Continued)

Equipment Descri tion Terminal Box (3)

Terminal Box (3)

Manufacturer Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610" E"308 Field Fabricated per Bechtel Dwg 5610-E" 308 Field Fabricated per Bechtel Owg 5610" E-308 Field Fabricated per Bechtel Owg 5610-E-308 Field Fabricated per Bechtel Dwg 5610" E"308 Field Fabricated per Bechtel Owg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Com onent No.

TB3123 TB3124 TB3125 TB3126 TB3127 TB3115 TB3134 TB3135 TB3143 TB3144 TB3145 Deficienc R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM,RPN R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM Note:

(3) Unit 3 B-19

APPENDIX B (Continued)

Equipment Descri tion Terminal Box (3)

Terminal Box (3)

Terminal Box (4)

Manufacturer Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610" E-308 Field Fabricated per Bechtel Owg 5610-E-308 Field Fabricated per Bechtel Owg 5610"E"308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610-E" 308 Field Fabricated per Bechtel.

Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610-E-308 Com onent No.

TB3150 TB3208 TB3213 TB3301 TB3303 TB3305-TB3306 TB4389 TB4367 TB4368 TB4369 Deficienc R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM R,T,QT,P,H,A, QM Note:

(3) Unit 3 (4) Unit 4 B-20

APPENDIX B (Continued)

Equipment Descri tion Terminal Box (4)

Terminal Box (4)

Manufacturer Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Dwg 5610-E-308 Field Fabricated per Bechtel Owg 5610" E-308 Com onent No.

TB4371 TB4372 TB4379 Oeficienc R,T,QT,P,H,A, QM,RPN R,T,QT,P,H,A, QM,RPN R,T,QT,P,H,A',

QM,RPN Note:

(3) Unit 3 (4) Unit 4 B"21

APPENDIX C

Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)

Equipment Oescri tion Manufacturer Com onent No.

Deficienc No equipment in this category.

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APPENDIX D Safet Related S stems List~

Function System Emergency Reactor Shutdown Containment Isolation Reactor Core Cooling Reactor Protection Engineered Safeguards Actuation Chemical and Volume Control Reactor Coolant Main Steam Main Feedwater Containment Ventilation Auxiliary Feedwater Chemical and Volume Control Safety Injection Residual Heat Removal Containment Spray Containment Ventilation Containment Sump Component Cooling Mater Intake Cooling Mater Safety Injection Residual Heat Removal Accumulators e

staff recognized that there are differences in nomenclature 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 function of the system(s) with the responsible IE regional reviewer and/or the licensee.

APPENDIX 0 (Continued)

Function System Containment Heat Removal Core Residual Heat Removal Prevention of Significant Release of Radioactive Material to Environment Containment Spray Containment Heat Removal and Fission Product Removal (Emergency Containment Cooler System)

Containment Sump Recirculation Residual Heat Removal Reactor Coolant Power Operated Relief Valves Main Feedwater Auxiliary Feedwater Main Steam Steam Dump Component Cooling Mater Intake Cooling Mater Containment Heat Removal and Fission Product Removal Combustible Gas Control Suppor ting Systems Containment Radiation Monitoring Containment Radiation Sampling Emergency Power Control Room Habitability Safety Equipment Area Ventilation D-2

APR 17 198I

ML17341B637

Text

SUBJECT:

Enclosure:

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