ML18038B859

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Completion Rept for USI A-46, for Mar 1997
ML18038B859
Person / Time
Site: Browns Ferry Tennessee Valley Authority icon.png
Issue date: 03/31/1997
From:
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML18038B858 List:
References
REF-GTECI-A-46, REF-GTECI-SC, TASK-A-46, TASK-OR NUDOCS 9704220059
Download: ML18038B859 (26)


Text

BROWNS FERRY NUCLEAR PLANT UNIT 3 COMPLETION REPORT FOR USI A.-46 MARCH 1997 9704220059 970@ii PDR ADQCK 05000296

~l 0 Executive Summary This completion report presents the results of the USI A-46 outlier resolution for Browns Ferry Nuclear Plant (BFN) Unit 3. The scope of the A-46 prograin included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3.Safe Shutdown Equipment List, and Cable Tray and Conduit Systems. The outlier resolutions consisted of engineering evaluations, plant modifications, and the work order process. All outliers identified in the Seismic Evaluation Report and the Relay Evaluation report have been resolved, and A-46 is complete for BFN Unit 3.

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Intr'oduction All of the outliers identified during the A-46 program for Unit 3 were listed in the Seismic Evaluation Report Appendix G for mechanical and electrical equipment and in Appendix I-2 for cable trays and conduit. Additionally, there were 49 unresolved circuit outliers identified in the Relay Evaluation Report Appendices F 8'c G. There were 27 unresolved circuit outliers identified on Unit 2 and 22 circuits identified on Unit 3. All outliers were resolved for BFN Unit 3 either by engineering evaluation, plant modification, or by the work order process.

Resolutions Mechanical and Electrical E ui ment In the Seismic Evaluation Report, Appendix G outlier resolutions were noted as either being acceptable by engineering evaluations or requiring a plant modification. Some of the outliers reported in Appendix G as requiring a modification or work request (WR) have since been resolved by engineering evaluations and no field work was required. These outliers are shown on the attached revised Appendix G and are summarized below.

SSELNos, 9164 9165 9166 9167 The outlier condition was for transformers mounted on rubber isolation mounts.

The original outlier resolution was to remove the rubber isolators, however, a subsequent engineering evaluation established that the transformers are seismically adequate with the rubber isolators.

SSELNos. 39307 39308 39309 39310 The outlier resolution was to either verify anchorage details or replace through bolts in the block wall. The anchorage was evaluated and found to be adequate as documented in an engineering evaluation.

SSELNos. 39115 39116 39117 39118 The outlier for these electrical cabinets was to repair loose door latches and bolt some of the cabinets together or to verify that these cabinets do not contain any essential relays. It was verified that these cabinets do not contain any essential relays, and, therefore, these outliers are resolved.

All of the outliers associated with mechanical and electrical equipment are resolved as shown in the revised Seismic Evaluation Report (Appendix G) attached. All engineering evaluations and field work have been completed.

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~ Resolutions Continued Cable Tra and Conduit S stems For cable tray and conduit systems, all Unit 3 outliers listed in Appendix I-2 of the Seismic Evaluation Report were resolved prior to restart.

Unresolved Circuit Outliers There were 22 unresolved circuit outliers identified in Appendix G of the Relay Evaluation Report. The components in these circuits are motor starters which are installed in GE Model 7700 Motor Control Centers (MCC) located at elevation 621 in the Reactor Building. The motor starters did not pass the initial screen since the seismic demand was greater than the seismic capacity based on GERS, and, subsequently, the circuits failed the system consequence chatter evaluation.

A modification to the Motor Control Centers in question consisted of adding a top brace to these MCCs which in effect reduced the seismic demand to less than the seismic capacity. Based on this modification, the motor starters are resolved outliers.

Conclusion All of the outliers'identified during the A-46 program for BFN Unit 3 have been resolved.

The scope of the A-46 program included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3 Safe Shutdown Equipment List, and Cable Tray and,Conduit Systems. The resolutions consisted of engineering evaluations, plant modifications, or issuing work requests.

'll.engineering evaluations, plant modifications, and work orders have been completed, and, therefore, USI A-46 is complete for BFN Unit 3.

I APPENDIXG UPDATED FOR V3 ITEMS

SUMMARY

QF OUTLIERS AND RESOLUTION METHODS:

MECHANICALAND ELECTRICAL EQUIPMENT

a APPENDIXG REVISION 1 TO UPDATE FOR U3 ITEMS

SUMMARY

OF OUTLIERS AND RESOLUTION METHODS:

MECHANICALAND ELECTRICAL EQUIPMENT SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 01 1-BDBB-2684001 A 480V RMOV BD 1A ~ Seismic Capacity <<Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Cele. 50147-C406)

~ Modification Required for Anchorage 9025 01 2-BDBB-2684002A 480V RMOV BD 2A ~ Seismic Capacity < Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Gale. 50147-C406)

~ Modification Required for Anchorage 9031 01 0-BDBB-219~A 480VDSLAUX BOA ~ Seismic Capacity < Demand ~ OK for Capacity vs.

demand (Ref. Gale. 50147-C4m6) 01 0-BDBB-2194000B 480V DSL AUX BD B Seismic Capacity < Demand ~ OK for Capacity vs.

demand (Ref. Cate. 501 47-C~)

9033 01 3NDBB-219- 480V DSL AUX BD 3EA ~ Seismic Capacity < Demand ~ OK for Capacity vs.

003EA demand (Ref. Gale.

50147<406) 01 2-BDBB-28WX$2A 250V RMOV BD 2A ~ Seismic Capacity < Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Gale. 50147-C406)

~ Modilication Required for Anchorage 01 2-BDBB-281 4002C 250V RMOV BD 2C ~ Interaction / Relay Chatter - (N2 Bottles) ~ Issue Work Request (WR)

NOTE: Unit 3 Items Are Shown In Bold.

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SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 39005 01 34DBB-219- 480V DIESEL AUX BOARD 3EB ~ Seismic Capacity < Demand OK for Capacity vs.

003EB demand (Ref. Caic.

50147406) 39008 01 3RD BB-2684003A 480V RMOV BOARD 3A ~ Seismic Capacity <<Demand OK for Capacity vs.

~ Anchorage - Pullout Capacity < Demand demand (Ref. Gale.

~ Interaction / Relay Chatter - (Misc. House Keeping Items) 50147%406)

Modification Required for Anchorage Issue WR for House Keeping Items 39016 01 3<DBB-2684003D 480V RMOV BOARD 3D ~ Interaction / Relay Chatter - (W/ long Flexible Cable Tray ~ Modification Required Run) 39030 01 3RD BB-2814003A 250V DC RMOV BOARD 3A ~ Seismic Capacity c Demand OK for Capacity vs.

~ Anchorage - Pullout Capacity < Demand demaiid (Ref. Gale.

50147w406)

Modification Required for Anchorage 9018 1-BDBB-231~1A 480V SHDN BD 1A ~ Anchorage - Inadequate Shear Resistance Due to Presense of Modification Required for Slotted Holes Anchorage

~ Interaction / Relay Chatter - (Uiting Device Atop the Issue WR for the Uiting Equipment) Device 9019 1-BDBB-231~1 B 480V SHDN BD 1B ~ Anchorage - Inadequate Shear Resistance Due to Presense of Modification Required for Slotted Holes Anchorage

~ Interaction I Relay Chatter - (Lilting Device Atop the Issue WR for the Ufting Equipment) Device 9020 02 2-BDBB-231~2A 480V SHDN BD 2A ~ Interaction I Relay Chatter - (Lifting Device Atop the ~ Issue WR for the Ufting Equipment) Device 9021 02 2-8DBB-231~2B 48OV SHDN BD 2B ~ Interaction I Relay Chatter - (Uiting Device Atop the ~ Issue WR for the Uiting Equipment) Device 9022 02 3RD BB-2314003A 480V SHDN BD 3A ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required Presense of Slotted Holes for Anchorage 39007 02 349DBB-2314003B 480V SD BOARD 3B ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required Presense of Slotted Holes for Anchorage 9012 0-BDAA-2114000A 4KVSHDN BDA ~ Interaction I Rehy Chatter - (Loose Racidng Wrench on the Issue WR Door) 9013 0-BDAA-2114000B 4KVSHDN BD B ~ Interaction I Relay Chatter - (Loose Racking Wrench on the Issue WR Door)

NOTE: Unit 3 Items Are Shoavn In Bold.

0 SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 9014 0-BDAA-2114000C 4KVSHDN BD C ~ Interaction / Relay Chatter - (Loose Racidng Wrench on the ~ Issue WR Door) 9015 0-BDAA-2114000D 4KV SHDN BD D ~ Interaction/Relay Chatter - (Loose Racking Wrench on the ~ Issue WR Door) 9016 03 3-BDAA-211- 4KV SHDN BD 3EA ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EA Presense of Slotted Holes for Anchorage 9017 03 34DAA-211- 4KV SHDN BD 3EB ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EB Presense of Slotted Holes for Anchorage, 39001 03 3NDAA-211- 4KV SHUTDOWN BOARD 3EC ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EC Presense of Slotted Holes for Anchorage 39020 03 34DAA-211- 4KV SHUTDOWN BOARD 3ED ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003ED Presense of Slotted Holes for Anchorage 9160 0-XFA482~AA DG-A NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isohtors ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9161 0-XFA482400BA DG-B NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isoiators ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9162 0-XFA482~CA DG-C NEUTRAL GRN XFMR Anchorage'- XFMR Mounted on Rubber Vibration Isohtors ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR ls Throu h Rubber Vibration Isolators and Brittle Ceramics 9163 04 0-XFA~2400DA DG-D NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isolators ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR h Throu h Rubber Vibration Isolators and Brittle Ceramics 9164 04 3-XFA4824003AA DGQA NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

Is Through Rubber Vibration Isolators and Brittle C D<0082470020 Ceramics 9165 04 3-XFA4824003BA DG4B NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isoiators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

is Through Rubber Vibration Isolators and Brittle CD<0082470020)

Ceramics .

9166 04 3-XFA4824003CA DG4C NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

is Through Rubber Vibration Isolator s and Brittle CD<4082470020)

Ceramics NOTE: Unit 3 Items Are Shown In Bold.

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SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 9167 '4 3-XFA4824003DA DG4D NEUTRAL GRN XFMR ~ Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored

~ Interaction - Load path of Resistor Box Above the XMFR ~ OK-AS4S (Ref. Cele.

Is Through Rubber Vibration Isolators and Brittle CD0082470020)

Ceramics 2-PMP-745 RHR/PUMP 2A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculagon 50147-C403) 1014 2-PMP-74-1 6 RHR/PUMP 2C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 1032 2-PMP-7428 RHR/PUMP 28 ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 1042 2-PMP-7439 RHR/PUMP 2D ~ Anchorage - Nozzle Loads Not Included in The Original OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 0-PMP-2345 RHRSW PUMP A3 ~ Verify Anchorage ~ OK-AS-IS (Ref. Gale.

501 47-C~)

4011 0-PMP-23-91 RHRSW PUMP C3 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C405) 0-PMP-2348 RHRSW PUMP B3 ~ Verify Anchorage OK-AS-IS (Ref. Gale.

50147-C~)

0-PMP-23-94 RHRSW PUMP D3 ~ Verify Anchorage ~ OK-AS-IS (Ref. Gale.

501 47-C405) 2-PMP-7&5 CS/PUMP 2A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 2-PMP-75-14 CS/PUMP 2C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 5016 06 2-PMP-7543 CS/PUMP 2B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Cele.

Anchorage Calculation 50147-C403) 2-PMP-7&42 CS/PUMP 2D ~ Anchorage - Nozzle Loads Not Included In The Original ~ OK-AS-IS (Ref. Cele.

Anchorage Calculation 50147-C403) 0-PMP-23405 RHRSW PUMP A2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C4Ã)

0-PMP-23412 RHRSW PUMP C2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-M05),

8013 0-PMP 19 RHRSW PUMP B2 ~ Verify Anchorage ~ OK-AS-IS (Ref. Cele.

50147-%05) 8019 0-PMP-23427 RHRSW PUMP D2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C405)

NOTE: Unit 3 Items Are Shown In Bold.

P SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 31004 06 3+MP-744 RHR/PUMP 3A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147403) 31014 06 3+MP-74-16 RHR/PUMP 3C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 31031 06 3+MP-74-28 RHR/PUMP 3B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Caic.

Anchorage Calculation 50147%403) 31039 06 3+ MP-7449 RHR/PUMP 3D ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35002 06 3-PMP-754 CS/PUMP 3A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147<403) 35007 06 3+MP-75-14 CS/PUMP 3C ~ Anchorage - Nozzle Loads Not Included In The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35016 06 3+MP-7543 CS/PUMP 3B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35021 06 3+MP-7542 CS/PUMP 3D ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Cele.

Anchorage Calculation 50147403) 3001 07 2-FCV-1-1 4 MS IV "A" INBOARD ISO VALVE ~ Not Specifically In the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Caic.

Operator Height & weight >> GIP Limit 50147-C402) 07 2-FCV-1-1 5 MSIV "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Limit 50147-C402) 07 2-FCV-1-26 MSIV "B" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-1-27 MSIV "8" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-1 37 MSIV "C" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Calc.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-149 MSIV "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C492) 07 2-FCV-141 MS IV "D" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Limit 50147-M02) 07 2-FCV-142 MSIV "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Umit 50147-C402) 32012 07 34CV-1-22 MS SAFETY RELIEF VALVE ~ Interaction (with Jib Crane) ~ DCN T3&379 Issued 33001 07 3+CV-1-14 MSIV "A"INBOARD ISO VALVE ~ Not Specifically ln the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height & weight >> GIP Limit 50147%402)

NOTE: Unit 3 Items Are Shown In Bold.

~I 0 SSEL EQUIP EQUIPMENT NO CIASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 33002 07 3+CV-1-15 MSIV "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Gale.

also Operator Height & weight > GIP Limit 50147%402) 33003 07 3+CV-1-26 MSIV "B" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height 8 weight > GIP Limit 50147402) 33004 07 3+CV-1-27 MSIV "B" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Caic.

also Operator Height & weight > GIP Limit 50147%402) 33005 07 3+CV-147 MSIV "C" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OKNS4S (Ref. Caic.

also Operator Height 8 weight > GIP Limit 50147<402) 33006 07 3+CV-148 MSIV "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height & weight > GIP Limit 50147<402) 33007 07 3+CV-141 MSIV "D" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS4S (Ref. Gale.

also Operator Height & weight > GIP Limit 50147402) 33008 07 3+CV-142 MSIV "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Gale.

also Operator Height 8 weight > GIP Limit 50147%402) 15 2-BATD-283400A2 24V NEUTRON MONITORING ~ Caveat - Batteries More Than 10 Years Old ~ Rephce Batteries BATTERY UNIT 2, CHANNELA 15 2-BATD-283400B2 24V NEUTRON MONITORING ~ Caveat - Batteries More Than 10 Years Old ~ Replace Batteries BATTERY UNIT 2, CHANNEL B 9135 16 0-CHGA-248- 250V BATTERY CHARGER 2A ~ Caveat - Not Bolted to Adjacent Charger 0-CHGA-248NN2B ~ Modification Required if 0002A Charger contains Essential Relays 16 2-CHGD-283-A1-2 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER A1-2 Replace viith Through Bolts in Blockwall 9407 16 2-CHGD-283-A2-2 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER A2-2 Replace with Through Bolts in Blockwail 9408 16 2-CHGD-283.B1-2 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwali ~ Verify Anchorage Details or BATTERY CHARGER B1-2 Rephce with Through Bolts in Blockwali 16 2-CHGD-283-B2-2 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER B2-2 Rephce with Through Bolts in Blockwall 39307 3<HGD-283-A14 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Anchorage Details were BATTERY CHARGER A14 verified and is adequate 39308 3HGD-283-A24 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Anchorage details vr ere BATTERY CHARGER A24 verified and is adequate NOTE: Unit 3 Items Are Shosvn In Bold.

SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 39309 16 3<HGD-283%14 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Anchorage details were BATTERY CHARGER B14 veriTied and is adequate 38310 16 3<HGD-283%24 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Anchorage details were BATTERY CHARGER B24 verified and is adequate 18 0-HS47~B HANDSWITCH FOR 0-FCV47M ~ Anchorage - FlexibleNnstable Anchorage System ~ Modification Required for Anchorage 20 2-PNLA4094003A PANEL 94A ~ Caveat - Unsupported Heavy Cables Inside Panel ~ Issue WR

~ Interaction / Relay Chatter - (Misc. House Keeping Items) 20 2-PNLA4094009 PANEL 9-9 ~ Interaction / Relay Chatter - (Loose / Missing Door Latch) ~ Issue WR 20 2-PN tA4094021 PANEL 9-21 ~ Interaction / Relay Chatter - (Loose / Missing Door Latch) ~ Issue WR 20 0-PNLA4094023/8 PANEL 0-9-234 ~ Caveat - Not Bolted to Adjacent Panel 24-22 ~ Issue WR Apply also to Panels 9-21 and 9-23-7 Since They Are all Bolted Together 2-PNLA4094054 PANEL 944 ~ Interaction/ Relay Chatter- (Pin at Door Hinge Missing) ~ Issue WR or Show Panel Does Not Contain Essential Relays 2-PNLA4094055 PANEL 945 ~ Interaction / Relay Chatter - (Pin at Door Hinge Missing) ~ Issue WR or Show Panel Does Not Contain Essential Relays 0-LPNL-9254046A PANEL 25-46A ~ Caveat - Not Bolted to Adjacent Panel 2$ 47A ~ Issue WR 20 0-LPNL-9254046B PANEL 25-46B ~ Caveat - Not Bolted to Adjacent Panel 2$ 47B ~ Issue WR 0-LPNL-9254046C PANEL 2$ 46C ~. Caveat - Not Bolted to Adjacent Panel 2$ 47C ~ Issue WR 0-LPNL-9254046D PANEL 2$ 46D ~ Caveat - Not Bolted to Adjacent Panel 2&47D ~ Issue WR 9110 20 0-PNLA48240MC DG C ELECT CONTROL CABINET ~ Caveat - Door Loose ~ Issue WR 9111 20 0-PNLA4824000D DG D ELECT CONTROL CABINET ~ Caveat - Door Loose ~ Issue WR 9112 20 3+NLA4824003A DG 3A ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 9113 20 3+NLA4824003B DG 3B ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 1-PNLA4094054 PANEL 1-~ ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR 1-PNLA4094055 PANEL 1-9-55 ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR NOTE: Unit 3 Items Are Shown In Bold.

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SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 20 2-PNLA4094036A PANEL 2-946A ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR

~ Interaction/Relay Chatter; (Mounting Phte Missing Connection Screws) 9310 20 2-PNLA4094020 PANEL 2-9-20 ~ Interaction/Relay Chatter - (Loose Latch) ~ Issue WR 9315 20 1-LPNL-9254032 PANEL 1-25-32 ~ Interaction/Relay Chatter - (Loose Latch) ~ Issue WR

~ Interaction/Relay Chatter - (Unanchored Equipment N earby) 9391 20 1-PNLA409406 PANEL 1-S4 ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR 9403 20 2-PNLA409412 PANEL 2-9-12 ~ Caveat - Loose Door Latches ~ Issue WR 39115 20 3-PNLA409403 PANEL 344 ~ Caveat - Not Properly Bolted to Adjacent Panel 34-2 ~ Panel contains no (Panels Are Bolted Only at the Bottom) essential relays 39116 20 3+NLA4094004 CLEANUP & RECIRC PNL ~ Interaction / Relay Chatter - (Misc. House Keeping Items) ~ Panel contains no

~ Caveat - Broken or Loose Door Latches essential relays 39117 20 3+NLA4094005 REACTOR CONTROL PNL ~ Caveat - Broken or Loose Door Latches ~ Panel contains no essential relays 39119 20 3+NLA4094009 PNL 344 (l8 C CONT PWR, CAB ~ Interaction / Relay Chatter - (Loose / Missing Door Latch ~ Panel contains no 283) & Misc. House Keeping Items) essential relays 39202 20 3+NLA4824003C DG 3C ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 39203 20 3+NLA4824003D DG 3D ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 38204 20 3+NLA4254031 LOCAL PANEL 3-2541 ~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage NOTE: Unit 3 Items Are Shown In Bold.

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