ML18085B027

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Forwards Preliminary Evaluation Rept Re Environ Qualification of safety-related Electrical Equipment, Indicating Potential Deficiencies
ML18085B027
Person / Time
Site: Salem 
Issue date: 03/06/1981
From: Tedesco R
Office of Nuclear Reactor Regulation
To: Mittl R
Public Service Enterprise Group
References
NUDOCS 8103160273
Download: ML18085B027 (58)
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MAR 6 1981 Docket No.:

50-311 Mr. R. L. Mittl, General Manager Licensing & Environment Engi r.eeri ng & Construction Department Public Service Electric & Gas Company 80 Park Plaza Mewark, Mew Jersey 07101

Dear Mr. Mi ttl:

SUBJECT:

ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE:

Sil.LEM NUCLEAR GENERATING STATION, UNIT 2

Reference:

Order for Modification of License Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24, 1980.

This letter transmits the preliminary results of our review of environmental qualifications of safety-related electrical equipment at your facility.

This evaluation was based on your submittals received over the past months.

The facility license was modified by the referenced Order of October 24, 1980, to require that all safety-related electrical equipment be qualified to specified requirements not later than June 30, 1982.

In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.

The staff's review of your submittals has resulted in our identifying a number of potential equipment deficiencies involving a lack of proper documentation, inadequate justification of assumed environmental conditions

. following an accident, and/or inadequate environmental testing of equipment, such that conformance to the DOR guidelines, as required by the Order, cannot be demonstrated.

You are requested to review our identified defi-ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facility. Accordingly, in order to determine whether your license should be modified or suspended, you are required pursuant to 10 CFR 50.54(f), to provide within 10 days of receipt of this letter, a written statement, signed under oath or affirmation sup-porting the safe operation of your facility, that takes into account the NRC staff's preliminary list of deficiencies.

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-MAR 6 1981 The purpose of this statement is to provide the NRC with needed assurance, by the licensee, regarding the continued safety of the facility until you can provide an item-by-item reevaluation in a detailed documented manner at a later date. A negative finding on your part concerning the safety of continued operation would result in a unit shutdown, and should be reported as a licensee Event Report (LER) within twenty-four (24) hours of the deter-mination to the appropriate NRC Regional Office. Include in the LER the actions you have taken for the immediate resolution of the matter. A copy of any such LER should be sent to the Director, Division of licensing, Office of Nuclear Reactor Regulation.

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Please submit a copy of your.reply to us via telecopy.

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Enclosure:

Evaluation Report cc w/enclosure:

See next page "DISTRIBUTION:

See next page.

Sincerely, Robert L. Tedesco, Assistant Director for Licensing Division of Licensing NRC FORM 31s 1101so1NRCM 0240 0

ICIAL RECORD COPY

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DISTRIBUTION:

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MAR 6 1981 OFFICE *. ****************** ********************* *********************** *********************..................... ********************* ********************

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NRC FORM 318110/BOJ NRCM 0240 OFFICIAL RECORD COPY

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NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 MAR 6 \\98\\

Docket No.:

50-311 Mr. R. L. Mittl, General Manager Licensing & Environment Engineering & Construction Department Public Service Electric & Gas Company 80 Park Plaza Newark, New Jersey 07101

Dear Mr. Mittl:

SUBJECT:

ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE:

SALEM NUCLEAR GENERATING STATION, UNIT 2

Reference:

Order for Modification of License Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24, 1980.

This letter transmits the prelimina~ results of our review of environmental qualifications of safety-related electrical equipment at your facility.

This evaluation was based on your submittals received over the past months.

The facility license was modified by the referenced Order of October 24, 1980, to require that all safety-related electrical equipment be qualified to specified requirements not later than June 30, 1982.

In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.

The staff's review of your submittals has resulted in our identifying a number of potential equipment deficiencies involving a lack of proper documentation, inadequate justification of assumed environmental conditions following an accident, and/or inadequate environmental testing of equipment, such that conformance to the DOR guidelines, as required by.the Order, cannot be demonstrated.

You are requested to review our identified defi-ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facility. Accordingly, in order to determine whether your license should be modified or suspended, you are required pursuant to 10 CFR 50.54(f), to provide within 10 d~s of r~ceipt of this letter, a written statement, signed under oath or affirmation sup-porting the safe operation of your facility, that takes into account the NRC staff's preliminary list of deficiencies.

1 1

-* The purpose of this statement is to provide the NRG with needed assurance, by the licensee, regarding the continued safety of the facility until you can provide an item-by-item reevaluation in a detailed documented manner at a later date.

A negative finding on your part concerning the safety of continued operation would result in a unit shutdown, and should be reported as a Licensee Event Report (LER) within twenty-four (24) hours of the deter-mination to the appropriate NRG Regional Office. Include in the LER the actions you have taken for the immediate resolution of the matter.

A copy of any such LER should be sent to the Director, Division of Licensing, Office of Nuclear Reactor Regulation.

Please submit a copy of your reply to us via telecopy.

Enclosure:

Evaluation Report cc w/enclosure:

See next page Sincerely, *

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'c-0'X.._ c--.:~__,u Robert L. Tedesco, Assistant Director for Licensing Division of Licensing

Mr. R. L. Mittl, Beneral Manager cc:

Richard Fryling, Jr., Esq.

Assistant General Counsel Public Service Electric & Gas Company 80 Park Plaza Newark, New Jersey 07101 Mark Wetterhahn, Esq.

Conner, Moore & Caber Suite 1050 1747 Pennsylvania Avenue, N. W.

Washington, D. C.

L0006 Mr. Leif J. Norrholm c/o U. S. Nuclear Regulatory Commission Drawer I Hancocks Bridge, New Jersey 08038

EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR PUBLIC SERVICE ELECTRIC AND GAS COMPANY SALEM UNIT 2 DOCKET NO. 50-311 PARTIAL REVIEW

EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR PUBLIC SERViCE ELECTRIC AND GAS COMPANY SALEM UNIT 2 DOCKET NO. 50-311 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment, audits of qualification documentation, and an examination of the licensee's report for completeness and acceptability.

The criteria described in NUREG-0588 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 (IE) performed an onsite verification inspection (April 23-24, 1980) of selected safety-related electrical equipment.

The accumulator systems, wide-range pressure transmitters, and steam generator transmitters were inspected.

The inspection verified proper installation of equipment, overall interface integrity, and manufacturers' nameplate data.

The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the licensee's report.

The site inspection is documented in IE Region I Weekly Report #6, dated April 25, 1980.

No deficiencies were noted.

For this review, the Weekly Report referenced above has been factored into the overall staff evaluation.

The staff performed three audits of the licensee's environmental qualification program, including detailed reviews of supporting documentation for nine equip-ment items.

In the first audit, deficiencies were noted related to the licensee's review procedures concerning qualification documents.

On the basis of these deficiencies, the licensee was requested to reevaluate his environmental qualifi-cation program and submit the results to the staff.

The licensee provided a revised submittal on December 1, 1980.

The previously identified deficiencies were corrected in the new submittal, and subsequent audits were based on this updated information.

No major deficiencies were noted in subsequent audits.

However, the licensee should provide (1) required maintenance schedules and (2) complete details of procedural changes.

In addition, where equipment has been recategorized in accordance with the licensee's categories, the new cate-gory should be identified.

3.1 Completeness of Safety-Related Equipment In accordance with IEB 79-0lB and NUREG-0588, 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 param-eters to monitor overall plant performance as well as to monitor the performance

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 shut-down, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of significant release of radioactive material to the environment.

The staff therefore con-cludes that the systems identified by the licensee (listed in Appendix D) are acceptable, with the exception of those items discussed in Section 5 of this report.

Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically identified by the licensee.

A complete list of all display instrumentation mentioned in the LOCA and HELB emergency procedures must be provided.

Equipment qualifi-cation information in the form of summary sheets should be provided for all components of the display instrumentation exposed to harsh environments.

Instrumentation which is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list.

For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its subse-quent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.

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

The licensee identified 101 items of equipment which were assessed by the staff.

3.2 Service Conditions Commission Memorandum and Order CLI-80-21 requires that the DOR guidelines and the 11 For Comment 11 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 pro-files 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 Salem Unit 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 qualification documentation to ensure that the qualification specifications envelope the conditions established by the licensee.

During this review, the 2

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  • 1 staff assumed that for plants designed and equipped with an automatic contain-ment spray system which satisfies the single-failure criterion, the main-steam-1 ine-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.

Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.

3.3 Temperature, Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follows:

LOCA MSLB Max Temp (°F) 271 350 Max Press (psig) 43.2 42.8 Humidity (%)

100 100 The staff has concluded that the m1n1mum temperature profile for equipment qualification purposes should include a margin to account for higher-than-average temperatures in the upper regions of the containment that can exist due to stratification, especially following a postulated MSLB.

Use of the steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provide an acceptable margin for either a postulated LOCA or MSLB, whichever is controlling, as to potential adverse environmental effects on equipment.

The licensee's specified temperature (service condition) of 271°F does not satisfy the above requirement.

Futhermore, the licensee's specified pressure is low compared to other plants of similar design.

The licensee is requested to verify that the pressure profile in the FSAR was calculated based on the code requirements defined in NUREG-0588.

If by using these codes the peak containment pressure is still 43.2 psig, then a saturation temperature corres-ponding to the pressure profile (289°F peak temperature at 43.2 psig) should be used.

If however the calculated peak pressure is higher than 43.2 psig, then the saturation temperature corresponding to the new pressure profile should be used.

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 ~r propose corrective action.

3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure~ humidity, and applicable environment associated with an HELB outside containment. *The following areas outside containment have been addressed:

(1)

Inboard penetration area (2) Outboard penetration area (3) Mechanical penetration - 78 (4) Mechanical penetration - 100 3

The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.

3.5 Submergence The maximum submergence levels have been established and assessed by the licensee.

Unless otherwise noted, the staff assumed for this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.

The licensee's value for maximum submergence is 13 ft 1 in.

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

The licensee identified 17 types of safety-related electrical components as having the potential for becoming submerge9 after a postulated event.

The licensee proposes procedural modifications for some cases and indicates that the functional requirements of the potentially submerged components will be completed prior to submergence.

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

Assurance should also be provided that the subsequent failure of these components will not adversely affect any other safety functions or mislead an operator.

Addi-tionally, 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 referenced components may be exempt from the submergence parameter of qualification.

3.6 Chemical Spray The licensee's FSAR value for the chemical concentration is 0.2 wt% solution caustic and 1.2 wt% boric acid, resulting in a pH greater than 8.5.

The exact volume percent used by the vendors for qualification testing should be verified by the licensee.

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 supple-mental report.

3.7 ~

NUREG-0588 Category II delineates two aging-program requirements.

Valve opera-tors committed to IEEE Standard 382-1972 and motors committed to IEEE Standard 334-1971 must meet the Category I requirements of the NUREG.

This requires the establishment of a qualified life, with maintenance and replacement schedules based on the findings.

All other equipment must be subjected to an aging pro-gram which identifies aging-susceptible materials within the component.

Addi-tionally, the staff requires that the licensee:

(1) establish an ongoing program to review surveillance and maintenance records to identify potential age-related degradations (2) establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components 4

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The licensee identified a number of equipment items for which a specified quali-fied 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 1 s response when it is submitted and discuss its evaluation in a supplemental report.

3.8 Radiation (Inside and Outside Containment)

The licensee has provided values for the radiation levels postulated to exist following a LOCA.

The application and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con-tained in the DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-018, 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 maximum value required by the licensee inside containment is an integrated dose of 5 x 107 rads; however, the minimum value for inside containment has not been provided.

The minimum value may not envelope the minimum require-ments of NUREG-0588.

Therefore the licensee is requested to either provide justification for using the lower value or provide values established using the methodology of NUREG-0588.

If the former is chosen, then the analysis, including the basis and assumptions used and a sample calculation, should be provided.

A required value of 1 x 106 rads has been used by the licensee to specify limiting radiation levels for RHR equipment within the auxiliary building.

This value appears to consider radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable.

4 QUALIFICATION OF EQUIPMENT The following subsections present the staff 1s assessment, based on the licensee 1 s submittal and staff audits, of the qualification status of safety-related elec-trical 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 1s concern identified in Section 3.7 is satisfactorily resolved.

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In its assessment of the licensee 1s 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 qualifica-tion or replace the item(s) of concern.

This effort will begin in early 1981.

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

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

It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identified do not necessarily mean that equipment is unqualified.

However, they are cause for concern and may require further case-by-case evaluation.

4.1 Equipment Requiring Immediate Corrective Action 4.2 Equipment Requiring 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.

Legend 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 6

EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate QI

- qualification information being developed RPS - equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equip-ment is unqualified.

However, the deficiencies are cause for concern and require further case-by-case evaluation.

The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be estab-lished provided the following can be established and verified by the licensee:

(1)

Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.

(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.

(3)

The safety-related function can be accomplished by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.

(4)

Equipment will not be subjected to a harsh environment as a result of the postulated accident.

The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutions should include a description of the corrective action, schedules for its com-pletion (as applicable), and so forth. The staff will review the licensee 1 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 Equipment Considered Acceptable or Conditionally. Acceptable Based on the staff review of the licensee 1s 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 7

(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 identi-fied in item 1 or equipment that is qualified for less than the life of the plant.

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

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

5 DEFERRED REQUIREMENTS IEB 79-018, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications.

The staff has required that this information be pro-vided by February 1, 1981.

The staff will provide a supplemental safety evalu-ation addressing these concerns.

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LEGEND:

R - Radiation T - Temperature APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)

QT - Qualification time RT - Required time P - Pressure H - Hurni dity 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 12t ion Manufacturer Com12onent No.

  • RTD Rosemount TA0043 RTD Rosemount TA0053 RTD Rosemount TA0063 RTD Rosemount TA0073 RTD Rosemount TA2757
  • Item audited by NRR staff B-1 Deficienc~

RT,QT,CS, RPS RT,QT,CS, RPS RT,QT,CS, RPS RT,QT,CS, RPS RT,QT,CS, RPS

e APPENDIX B (Continued)

Equipment Descri12tion Manufacturer Com12onent No.

Deficienc~

RTD Rosemount TA2758 RT,QT,CS, 0

RPS RTD Rosemount TA2759 RT,QT,CS, RPS RTD Rosemount TA2760 RT,QT,CS, RPS Solenoid Valve ASCO SV0269 RPN Solenoid Valve ASCO SV0278 RPN Solenoid Valve ASCO SV0279 RPN Solenoid Valve ASCO SV0288 RPN

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Solenoid Valve ASCO SV0581 RPN Solenoid Valve ASCO SV0583 RPN i

Solenoid Valve ASCO SV0585 RPN

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Solenoid Valve ASCO SV0587 RPN t

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Solenoid Valve ASCO SV0274 RPN Solenoid Valve ASCO SV0275 RPN Solenoid Valve ASCO SV0280 RPN Solenoid Valve ASCO.

SV0281 RPN Solenoid Valve ASCO SV0270 RPN

.1 Solenoid Valve ASCO SV0271 RPN 1'

'i Solenoid Valve ASCO SV0284

  • RPN t

Solenoid Valve ASCO SV0285 RPN Solenoid Valve ASCO SV1120 RT,RPS Solenoid Valve ASCO SV1121 RT,RPS B-2

APPENDIX B (Continued)

Equipment DescriQtion Manufacturer Com2onent No.

Deficiency Solenoid Valve ASCO SV1122 RT,RPS Solenoid Valve ASCO SV1123 RT,RPS Solenoid Valve ASCO SV1124 RT,RPS Solenoid Valve ASCO SV1115 RT,RPS Solenoid Valve ASCO SV1116 RT,RPS Solenoid Valve ASCO SV1117 RT,RPS Solenoid Valve ASCO SV1118 RT,RPS Solenoid Valve ASCO SV1119 RT,RPS Solenoid Valve ASCO SV0621 RT,RPS Solenoid Valve ASCO SV0624 RT,RPS Solenoid Valve ASCO SV0627 RT,RPS Solenoid Valve ASCO SV0630 RT,RPS Solenoid Valve ASCO SV0633 RT,RPS

  • Item audited by NRR staff B-3

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc,l'.

Solenoid Valve ASCO SV0401 RT,A,CS,S Limit Switches Masoneilan 11MS17 A,RPN Limit Switches Masoneilan 12MS17 A,RPN Limit Switches Masoneilan 13MS17 A,RPN Limit Switches Masoneil an 14MS17 A,RPN Limit Switches Masoneilan 11GB4 A,RPN Limit Switches Masoneil an 12GB4 A,RPN Limit Switches Masoneilan 13GB4 A,RPN Limit Switches Masoneilan 14GB4 A,RPN Limit Switches Namco 1CC215 A,RPN Limit Switches Namco 1CC113 A,RPN Limit Switches Namco 1SJ53 A,RPN Limit Switches Namco 1SJ60 A,RPN Limit Switches Namco 1NT32 A,RPN Limit Switches Namco 1SS49 A,RPN Limit Switches Namco 1SS64 A,RPN Limit Switches Namco 1SS33 A,RPN Limit Switches Namco 1SS27 A,RPN Limit Switches Namco 1VC8 A,RPN Limit Switches Namco lVClO A, RPN.

Limit Switches Namco 1VC12 A,RPN i

Limit Switches Namco 1VC14 A,RPN

  • Limit Switches Namco 1CV3 A,S,T,CS,S
  • Item audited by NRR staff B-4

I APPENDIX B (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Deficienc_y Limit Switches Namco 1CV4 A,S,T,CS,S Limit Switches Namco 1VC5 A,S,T,CS,S Limit Switches Namco 1SJ123 A,S,T,CS,S Limit Switches Namco 1WL98 A,S,T,CS,S Limit Switches Namco SJ78 RT,RPS Limit Switches Namco SJ79 RT,RPS Limit Switches Namco SJ108 RT,RPS Pressure Transmitter Barton PA2344 RT,R,RPS Pressure Transmitter Barton PA2345 RT,R,RPS Pressure Transmitter Barton PA2346 RT,R,RPS Pressure Transmitter Barton PA2568 RT,R,RPS Pressure Transmitter Rosemount PA0667 QT,RT,A Pressure Transmitter Rosemount PA0671 QT,RT,A Pressure Transmitter Rosemount PA0734 QT,RT,A Pressure Transmitter Rosemount PA0670 QT,RT,A Pressure Transmitter Rosemount PA0674 QT,RT,A Pressure Transmitter Rosemount PA0736 QT,RT,A Pressure Transmitter Rosemount PA0668 QT,RT,A Pressure Transmitter Rosemount PA0672 QT,RT,A Pressure Transmitter Rosemount PA0730 QT,RT,A Pressure Transmitter Rosemount PA0669 QT,RT,A Pressure Transmitter Rosemount PA0673 QT,RT,A Pressure Transmitter Rosemount PA0740 QT,RT,A B-5

APPENDIX B (Continued)

Equipment Descri12tion Manufacturer Com12onent No.

Deficienc~

Motor Operated Valves Limitorque 1PR6 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1PR7 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque lSJl QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ2 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ4 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ5 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ12 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ13 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ45 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV68 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV69 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV139 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1CV140 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV175 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV40 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV41 QT,RT,CS, QM,SEN,A B-6

APPENDIX B (Continued)

Equipment Oescri~tion Manufacturer Com~onent No.

Deficienc~

Motor Operated Valves Li mi torque 11SJ113 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 12SJ113 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ30 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque l1SJ45 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11SJ40 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ40 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11SJ134 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ134 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SJ135 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11RH4 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 12PH4 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11SJ44 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ44 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 11SJ54 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ54 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 13SJ54 QT,RT,CS, QM,SEN,A B-7

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficiency Motor Operated Valves Limitorque 14SJ54 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11SJ49 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12SJ49 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1RH26 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 11RH29 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 12RH29 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque lRHl QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1RH2 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11RH19 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12RH19 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11CS36 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 12CS36 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11CS2 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12CS2 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SC14 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1SC16 QT,RT,CS, QM,SEN,A B-8

e APPENDIX B (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Deficienc~

Motor Operated Valves Limitorque 1SC17 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11CC16 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 12CC16 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11CC117 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11CC118 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 136 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 131 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mitorque 116 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque CC187 QT,RT,CS, QM,SEN,A,S Motor Operated Valves Limitorque CC190 QT,RT,CS, QM,SEN,A,S Motor Operated Valves L imitorque CV284 QT,RT,CS, QM,SEN,A,S

  • Electrical Cables American (Numerous)

T,CS,QT,A,S Insulated Wire Co.

Electrical Cables Samuel Moore (Numerous)

T,CS,QT,A,S Electrical Cables Boston (Numerous)

T,CS,QT,A,S Insulated Wire Co.

  • Item audited by NRR staff 8-9

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Electrical Cables Boston (Numerous)

T,CS,QT,A,S Insu~ated Wire Co.

Electrical Cables Boston (Numerous)

T,CS,QT,A,S Insulated Wire Co.

  • Electrical Cables Triangle-PWC (Numerous)

T,CS,QT,A,S Electrical Cables Anaconda (Numerous)

T,CS,A,S Electrical Cables Cerro Co.

(Numerous)

T,CS,A,S Electrical Cables Rockbestos (Numerous)

T,CS,QT,A,S Electrical Cables Okonite (Numerous)

T,CS,A,S H2 Recombiners Westinghouse 11 QT,T,CS,A H2 Recombiners Westinghouse 12 QT,T,CS,A

  • Motor Control Center GE PR-lA East RT,R,QI Motor Control Center GE PR-18 East RT,R,QI Motor Control Center GE MF-B East RT,R,QI Motor Control Center GE MF-C East RT,R,QI Motor Control Center GE C/L-lC East RT,R,QI Motor Control Center GE C/L-18 West RT,R,QI Motor Control Center GE C/L-lC West RT,R,QI Motor Control Center GE SI-lA West RT,R,QI Motor Control Center GE SI-18 West RT,R,QI Motor Control Center GE SI-lC West.

RT,R,QI Motor Control Center GE SI-lA East RT,R,QI Motor Control Center GE CI-lC West RT,R,QI

  • Item audited by NRR staff B-10

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc,l'.

Motor Control Center GE CI-IA East RT,R,QI Motor Control Center GE CI-IC East RT,R,QI Motor Control Center GE CS-IA West RT,R,QI Motor Control Center GE CS-lB West RT,R,QI Motor Control Center GE CS-IC West RT,R,QI Motor Control Center GE CS-IA East RT,R,QI Motor Control Center GE CC-IA East RT,R,QI Motor Control Center GE CC-lB East RT,R,QI Motor Control Center GE AC-IA East RT,R,QI Motor Control Center GE AC-lB East RT,R,QI Motor Control Center GE AC-IC East RT,R,QI Motor Control Center GE N-IAV East RT,R,QI Motor Control Center GE N-lBV East RT,R,QI Motor Control Center GE N-ICV East RT,R,QI Motor Control Center GE S-IAV East RT,R,QI Motor Control Center GE S-lBV East RT,R,QI H2 Analyzers Bacha rack XA8650 RT,QI,QT,T,P, H,CS,R,A H2 Analyzers Bacha rack XA865I QT,T,P,H,RT,QI, CS,R,A E/P Converter Fischer &

11RH20 EXN Porter E/P Converter Fischer &

11RH18 EXN Porter E/P Converter

  • Fischer &

I2RHI8 EXN Porter B-II

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc.l'.'.

Fl ow Transmitter Barton FA2569 EXN Flow Transmitter Barton FA2481 EXN Square Root Extractor Fischer &

FA3160Z-2 RPN Porter Square Root Extractor Fischer &

FA3165Z-2 RPN Porter Square Root Extractor Fischer &

FA3169Z-2 RPN Porter Square Root Extractor Fischer &

FA3172Z-2 RPN Porter Square Root Extractor Fischer &

FA3176Z-2 RPN Porter Flow Controler Fischer &

FA3160C-1 RPN Porter Flow Control er Fischer &

FA3160C-2 RPN Porter Flow Control er Fischer &

FA3160C-3 RPN Porter Flow Controler Fischer &

FA3165C-1 RPN Porter Flow Controler Fischer &

FA3165C-2 RPN Porter Flow Controler Fischer &

FA3165C-3 RPN Porter Flow Controler Fischer &

FA3169C--1 RPN Porter Flow Controler Fischer &

FA3169C-2 RPN Porter

  • Flow Controler Fischer &

FA3169C-3 RPN Porter B-12

APPENDIX B (Continued)

Equipment DescriQtion Manufacturer ComQonent No.

Deficienc~

Flow Controler Fischer &

FA3172-1 RPN Porter Flow Controler Fischer &

FA3172-2 RPN Porter Flow Controler Fischer &

FA3172-3 RPN Porter Flow Controler Fischer &

FA3176-1 RPN Porter Flow Controler Fischer &

FA3176-2 RPN Porter Flow Controler Fischer &

FA3176-3 RPN Porter E/P Converter Fischer &

FA3160 RPN Porter E/P Converter Fischer &

FA3165 RPN Porter E/P Converter Fischer &

FA3169 RPN Porter E/P Converter Fischer &

FA3172 RPN Porter E/P Converter Fischer &

FA3176 RPN Porter Limit Switches Namco 1PR3 A,T,CS Limit Switches Namco 1PR4 A,T,CS Limit Switches Namco lPRS A,T,CS Limit Switches Namco 1WL12 A,T,CS Limit Switches Namco 1WL96 A,T,CS Limit Switches Namco 1VC7 A,T,CS Limit Switches Namco 1VC9 A,T,CS B-13

e e

APPENDIX 8 (Continued)

Equipment DescriQtion Manufacturer ComQonent No.

Deficienc~

Limit Switches Namco lVCll A,T,CS Limit Switches Namco 1VC13 A,T,CS Thermocouples Tern Tex Co.

TA4312 EXN Thermocouples Tern Tex Co.

TA4313 EXN Thermocouples Tern Tex Co.

TA4314 EXN Thermocouples Tern Tex Co.

TA4315 EXN Thermocouples Tern Tex Co.

TA4316 EXN Thermocouples Tern Tex Co.

TA4317 EXN Thermocouples Tern Tex Co.

TA4318 EXN Thermocouples Tern Tex Co.

TA4319 EXN Thermocouples Tern Tex Co.

TA4320 EXN Thermocouples Tern Tex Co.

TA4321 EXN Thermocouples Tern Tex Co.

TA4348 EXN Containment Humidity Foxboro TA356-Z EXN Detectors Containment Humidity Foxboro TA357-Z EXN Detectors Containment Hurni dity Foxboro TA358-Z EXN Detectors Containment Humidity Foxboro TA359-Z EXN Detectors Containment Humidity Foxboro TA360-Z EXN Detectors

  • Instrument Enclosures PSE&G 241 s

Instrument Enclosures PSE&G 245 s

  • Item audited by NRR staff B-14

e e

APPENDIX 8 (Continued)

Equipment Description Manufacturer Component No.

Deficiency Instrument Enclosures PSE&G 238 s

Limit Switch Namco WL108 EXN,RPS Limit Switch Namco WL13 EXN,RPS Limit Switch Namco WL97 EXN,RPS Limit Switch Namco WL99 EXN,RPS Limit Switch Namco NT25 EXN,RPS Limit Switch Namco WR80 EXN,RPS Limit Switch Microswitch 1PR18 EXN,RPS Limit Switch Masoneilan 21MS18 EXN,RPS Limit Switch Masoneilan 22MS18 EXN,RPS Limit Switch Masoneilan 23MS18 EXN,RPS Limit Switch Masoneilan 24MS18 EXN,RPS Limit Switch Masoneilan llMSlO EXN,RPS Limit Switch Masoneilan 12MS10 EXN,RPS Limit Switch Masoneilan 13MS10 EXN,RPS Limit Switch Masoneilan 14MS10 EXN,RPS Limit Switch Namco 11MS167 EXN,RPS Limit Switch Namco 12MS167 EXN,RPS Limit Switch Namco 13MS167 EXN,RPS Limit Switch Namco 14MS167 EXN,RPS Limit Switch Namco ssno EXN,S Limit Switch Namco SS107 EXN,S 8-15

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc.}:'.

Limit Switch Namco SS104 EXN,S Limit Switch Namco SS103 EXN,S Limit Switch Namco WL16 EXN,S Limit Switch Namco 1VC2 EXN,S Limit Switch Namco 1VC3 EXN,S Limit Switch Namco 1VC6 EXN,S Limit Switch Namco 1PR17 EXN,S Sensing Bellows Barton PA2344 T,A,CS,R,RT Sensing Bellows Barton PA2345 T,A,CS,R,RT Sensing Be 11 ows Barton PA2346 T,A,CS,R,RT Sensing Be 11 ows Barton PA2568 T,A,CS,R,RT Level Switch GEM LA0223 EXN,RPS Level Switch GEM LA0224 EXN,RPS Pressure Transmitters Fischer &

FA1087 EXN,RPS Porter Pressure Transmitters Fischer &

FA1091 EXN,RPS Porter Pressure Transmitters Fischer &

FA1095 EXN,RPS Porter Pressure Transmitters Fischer &

FA1097 EXN,RPS Porter Pressure Transmitters Fischer &

FA7462 EXN,RPS Porter Pressure Transmitters Fischer &

FA7464 EXN,RPS Porter Pressure Transmitters Fischer &

FA0226 EXN,RPS Porter B-16

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc,l'.

Pressure Transmitters Fischer &

FA1422 EXN,RPS Porter Pressure Transmitters Fischer &

FA1423 EXN,RPS Porter Pressure Transmitters Fischer &

FA1416 EXN,RPS Porter Pressure Transmitters Fischer &

FA1419 EXN,RPS Porter Pressure Transmitters Fischer &

FA1432 EXN,RPS Porter Pressure Transmitters Fischer &

FA1218 EXN,RPS Porter Pressure Transmitters Fischer &

FA3160Z-1 EXN,RPS Porter Pressure Transmitters Fischer &

FA3165Z-1 EXN,RPS Porter Pressure Transmitters Fischer &

FA3169Z-1 EXN,RPS Porter Pressure Transmitters Fischer &

FA3172Z-1 EXN,RPS

-Porter Pressure Transmitters Fischer &

FA3176Z-1 EXN,RPS Porter Square Root Extractor Fischer &

FA3969 EXN,RPS Porter Square Root Extractor Fischer &

FA3970 _

EXN,RPS Porter Square Root Extractor Fischer &

FA3971 EXN,RPS Porter Square Root Extractor Fischer &

FA3972 EXN,RPS Porter

  • Item audited by NRR staff B-17

1 APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc~

Pump Motor Westinghouse 12C/L A,RT Pump Motor

.Westinghouse llSI A,RT Pump Motor Westinghouse 125!

A,RT Pump Motor Westinghouse llRHR A,RT Pump Motor Westinghouse 12RHR A,RT Pump Motor Westinghouse llCS A,RT Pump Motor Westinghouse 12CS A,RT Electrical Penetrations CONAX 1-1 A,CS Electrical Penetrations CONAX 1-7 A,CS Electrical Penetrations CONAX 1-8 A,CS Electrical Penetrations CON AX 1-14 A,CS Electrical Penetrations CON AX 1-15 A,CS Electrical Penetrations CONAX 1-16 A,CS Electrical Penetrations CONAX 1-17 A,CS Electrical Penetrations CONAX 1-19 A,CS Electrical Penetrations CONAX 1-21 A,CS Electrical Penetrations CON AX 1-23 A,CS Electrical Penetrations CONAX 1-29 A,CS Electrical Penetrations CONAX 1-34 A,CS Electrical Penetrations CONAX 1-35 A,CS Electrical Penetrations CON AX 1-37 A,CS Electrical Penetrations CONAX 1-38 A,CS Electrical Penetrations CONAX 1-39 A,CS Electrical Penetrations CONAX 1-41 A,CS B-18

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc,l".

Electrical Penetrations CONAX 1-43 A,CS Electrical Penetrations CONAX 1-46 A,CS Electrical Penetrations CONAX 1-47 A,CS Electrical Penetrations CONAX 1-48 A,CS Electrical Penetrations CONAX 1-49 A,CS Electrical Penetrations CONAX 1-50 A,CS Electrical Penetrations CONAX 1-53 A,CS Electrical Penetrations CONAX 1-57 A,CS Electrical Penetrations CONAX 1-59 A,CS Electrical Penetrations CONAX 1-60 A,CS Electrical Penetrations CONAX 1-61 A,CS Electrical Penetrations CONAX 1-62 A,CS Electrical Penetrations CONAX 1-63 A,CS Electrical Penetrations CONAX 1-64 A,CS Electrical Penetrations CONAX 1-65 A,CS Electrical Penetrations CONAX 2-63 A,CS Electrical Penetrations CON AX 1-El A,CS Electrical Penetrations CONAX 1-E2 A,CS Solenoid Valves ASCO SV0759.

A,RT,CS Solenoid Valves ASCO SV0760 A,RT,CS Solenoid Valves ASCO SV0802 A,RT,CS Solenoid Valves ASCO SV0803 A,RT,CS Solenoid Valves ASCO SV0927 A,RT,CS Solenoid Valves ASCO SV1078 RPS,RT B-19

e APPENDIX B (Continued)

Eq1.npment Descrietion Manufacturer Comeonent No.

Deficienc,y Solenoid Valves ASCO SV1080 RPS,RT Solenoid Valves ASCO SV1082 RPS,RT Solenoid Valves ASCO SV1084 RPS,RT Solenoid Valves ASCO SV0249 RPS Solenoid Valves ASCO SV1023 RPS Solenoid Valves ASCO SV1025 RPS Solenoid Valves ASCO SV0804 RPS Solenoid Valves ASCO SV0924 RPS

  • Instrument Enclosures PSE&G 797A RT Instrument Enclosures PSE&G 7978 RT Instrument Enclosures PSE&G 335 RT Instrument Enclosures PSE&G 445A RT Instrument Enclosures PSE&G 4458 RT Instrument Enclosures PSE&G 445C RT Instrument Enclosures PSE&G 4450 RT Instrument Enclosures PSE&G 445E RT Instrument Enclosures PSE&G 445F RT Instrument Enclosures PSE&G 445G RT Instrument Enclosures PSE&G 445H RT Instrument Enclosures PSE&G 444A RT Instrument Enclosures PSE&G 4448 RT Instrument Enclosures PSE&G 444C RT Instrument Enclosures PSE&G 4440 RT
  • Item audited by NRR staff 8-20

APPENDIX 8 (Continued)

Equipment Descri~tion Manufacturer Com2onent No.

Deficienc_l'.

Instrument Enclosures PSE&G 444E RT Instrument Enclosures PSE&G 444F RT Instrument Enclosures PSE&G 444G RT Instrument Enclosures PSE&G 444H RT Instrument Enclosures PSE&G 444I RT Instrument Enclosures PSE&G 444J RT Instrument Enclosures PSE&G 444K RT Instrument Enclosures PSE&G 4441 RT Instrument Enclosures PSE&G 444M RT Instrument Enclosures PSE&G 684A RT Instrument Enclosures PSE&G 6848 RT Instrument Enclosures PSE&G 684C RT Instrument Enclosures PSE&G 6840 RT Instrument Enclosures PSE&G 685A RT Instrument Enclosures PSE&G 6858 RT Instrument Enclosures PSE&G 685C RT Instrument Enclosures PSE&G 6850 RT Instrument Enclosures PSE&G 686A RT Instrument Enclosures PSE&G 6868 RT Instrument Enclosures PSE&G 686C RT Instrument Enclosures PSE&G 6860 RT Instrument Enclosures PSE&G 6831A RT Instrument Enclosures PSE&G 68318 RT 8-21

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc,y Instrument Enclcisures PSE&G 6831C RT Instrument Enclosures PSE&G 68310 RT Instrument Enclosures PSE&G 6881A RT Instrument Enclosures PSE&G 68818 RT Instrument Enclosures PSE&G 6881C RT Instrument Enclosures PSE&G 68810 RT Instrument Enclosures PSE&G 6891A RT Instrument Enclosures PSE&G 68918 RT Instrument Enclosures PSE&G 6891C RT Instrument Enclosures PSE&G 68910 RT Instrument Enclosures PSE&G 687A RT Instrument Enclosures PSE&G 6878 RT Instrument Enclosures PSE&G 687C RT Instrument Enclosures PSE&G 6870 RT Instrument Enclosures PSE&G 690 RT Instrument Enclosures PSE&G 691A RT Instrument Enclosures PSE&G 6918 RT Instrument Enclosures PSE&G 691C.

RT Instrument Enclosures PSE&G 215 RT Instrument Enclosures PSE&G 219 RT Instrument Enclosures PSE&G 202 RT Instrument Enclosures PSE&G 101 RT Instrument Enclosures PSE&G 102 RT Instrument Enclosures PSE&G 743 RT B-22

e ie APPENDIX B (Continued):

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc,l'.

Instrument Enclosures PSE&G 311 RT Instrument Enclosures PSE&G 233 RT Instrument Enclosures PSE&G 234 RT Instrument Enclosures PSE&G 235 RT Instrument Enclosures PSE&G 236 RT Instrument Enclosures PSE&G 208 RT Instrument Enclosures PSE&G 325 RT i

Instrument Enclosures PSE&G 318 RT Instrument Enclosures PSE&G 713 RT I

Instrument Enclosures PSE&G 714 RT I,

Instrument Enclosures PSE&G 317 RT r

  • 11 Instrument Enclosures PSE&G 440A RT i

Instrument Enclosures PSE&G 440B RT Instrument Enclosures PSE&G 440C RT Instrument Enclosures PSE&G 4400 RT Instrument Enclosures PSE&G 440F RT Instrument Enclosures PSE&G 224A RT Instrument Enclosures PSE&G 224B RT i,

Instrument Enclosures PSE&G 224C RT u

  • I Instrument Enclosures PSE&G 316-A RT Instrument Enclosures PSE&G 316-B RT Instrument Enclosures PSE&G RPI RACK RT
  • Terminal Blocks Buchanan JN628 T,CS,A
  • Item audited by NRR staff B-23

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc,l'.

Terminal Blocks Buchanan JN629 T,CS,A Terminal Blocks Buchanan JN630 T,CS,A Terminal Blocks Buchanan JN631 T,CS,A Terminal Blocks Buchanan JN632 T,CS,A Terminal Blocks Buchanan JN633 T,CS,A Terminal Blocks Buchanan JN634 T,CS,A Terminal Blocks Buchanan JN635 T,CS,A 1;

Terminal Blocks Buchanan JN661 T,CS,A Terminal Blocks Buchanan JN662 T,CS,A Terminal Blocks Buchanan JN663 T,CS,A Terminal Blocks Buchanan JN664 T,CS,A Ii Termi na 1 Blocks Buchanan JN665 T,CS,A Ii Terminal Blocks Buchanan JN666 T,CS,A Terminal Blocks Buchanan JN667 T,CS,A Terminal Blocks Buchanan JN668 T,CS,A Terminal Blocks Buchanan JN146 T,CS,A Terminal Blocks Buchanan JN147 T,CS,A Terminal Blocks Buchanan JN839 T,CS,A Terminal Blocks Buchanan JN840 T,CS,A lj I

Terminal Blocks Buchanan JX39 T,CS,A Termi na 1 Blocks Buchanan JT7 T,CS,A Terminal Blocks Buchanan JT363 T,CS,A Termi na 1 Blocks Buchanan JT535 T,CS,A Terminal Blocks Buchanan JS168 T,CS,A B-24 I

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc_y Terminal Blocks Buchanan JS170 T,CS,A Terminal Blocks Buchanan JS682 T,CS,A Terminal Blocks Buchanan JT57 T,CS,A Terminal Blocks Buchanan JT525 T,CS,A Terminal Blocks Buchanan JT578 T,CS,A Terminal Blocks Buchanan JT582 T,CS,A Terminal Blocks Buchanan JT579 T,CS,A Terminal Blocks Buchanan JT583 T,CS,A Terminal Blocks Buchanan JN145 T,CS,A Terminal Blocks Buchanan JN148 T,CS,A Terminal Blocks Buchanan JN149 T,CS,A Terminal Blocks Buchanan JN107 T,CS,A Terminal Blocks Buchanan JN109 T,CS,A Terminal Blocks Buchanan JN345 T,CS,A Terminal Blocks Buchanan JN346 T,CS,A Terminal Blocks Buchanan JN347 T,CS,A Terminal Blocks Buchanan JN348 T,CS,A Terminal Blocks Buchanan JN349 T,CS,A Terminal Blocks Buchanan JX94 T,CS,A Terminal Blocks Buchanan JX95 T,CS,A Terminal Blocks Buchanan JT9 T,CS,A Terminal Blocks Buchanan JTlO T,CS,A Terminal Blocks Buchanan JN89 T,CS,A B-25

y APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc.}:'.'.

Terminal Blocks Buchanan JN90 T,CS,A Terminal Blocks Buchanan JN91 T,CS,A L

Terminal Blocks Buchanan JN92 T,CS,A Terminal Blocks Buchanan JN94 T,CS,A Terminal Blocks Buchanan JN95 T,CS,A Terminal Blocks Buchanan JN96 T,CS,A Terminal Blocks Buchanan JN97 T,CS,A Terminal Blocks Buchanan JT376 T,CS,A Terminal Blocks Buchanan JT377 T,CS,A Terminal Blocks Buchanan JT350 T,CS,A Terminal Blocks Buchanan JS618 T,CS,A Terminal Blocks Buchanan JS619 T,CS,A Terminal Blocks Buchanan JN673 T,CS,A Terminal Blocks Buchanan JN674 T,CS,A Terminal Blocks Buchanan JN610 T,CS,A Terminal Blocks Buchanan JN613 T,CS,A Terminal Blocks Buchanan JS620 T,CS,A Terminal Blocks Buchanan JT480 T,CS,A Terminal Blocks Buchanan lVCl T,CS,A Terminal Blocks Buchanan 1VC2 T,CS,A Terminal Blocks Buchanan 1VC3 T,CS,A Terminal Blocks Buchanan 1VC4 T,CS,A Terminal Blocks Buchanan JT528 T,CS,A B-26

e APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com2onent No.

Deficienc,l'.

Terminal Blocks Buchanan JT529 T,CS,A Terminal Blocks Buchanan 1VC5 T,CS,A Terminal Blocks Buchanan 1VC6 T,CS,A Terminal Blocks Buchanan 448A T,CS,A Terminal Blocks Buchanan 448B T,CS,A Terminal Blocks Buchanan 448C T,CS,A Terminal Blocks Buchanan 4480 T,CS,A Terminal Blocks Buchanan 684A T,CS,A Terminal Blocks Buchanan 684B T,CS,A Terminal Blocks Buchanan 684C T,CS,A Terminal Blocks Buchanan 6840 T,CS,A Terminal Blocks Buchanan 685A T,CS,A Terminal Blocks Buchanan 685B T,CS,A Terminal Blocks Buchanan 685C T,CS,A Terminal Blocks Buchanan 6850 T,CS,A Terminal Blocks Buchanan 686A T,CS,A Terminal Blocks Buchanan 686B T,CS,A Terminal Blocks Buchanan 686C T,CS,A Terminal Blocks Buchanan 6860 T,CS,A Terminal Blocks Buchanan JN666 T,CS,A Terminal Blocks Buchanan JT631 T,CS,A Terminal Blocks Buchanan 6831A T,CS,A B-27

~--

e e

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficiency Terminal Blocks Buchanan 68318 T,CS,A Terminal Blocks Buchanan 6831C T,CS,A Terminal Blocks Buchanan 68310 T,CS,A Terminal Blocks Buchanan 6891A T,CS,A Terminal Blocks Buchanan 68918 T,CS,A Terminal Blocks Buchanan 6891C T,CS,A Terminal Blocks Buchanan 68910 T,CS,A Terminal Blocks Buchanan 6881A T,CS,A Terminal B 1 oc ks Buchanan 68818 T,CS,A Terminal Blocks Buchanan 6881C T,CS,A Terminal Blocks Buchanan 68810 T,CS,A Termi na 1 Blocks Buchanan 691A T,CS,A Terminal Blocks Buchanan 6918 T,CS,A Terminal Blocks Buchanan 691C T,CS,A Terminal Blocks Buchanan 690 T,CS,A Terminal Blocks Buchanan 215 T,CS,A Terminal Blocks Buchanan 219 T,CS,A Terminal Blocks Buchanan 713 T,CS,A Terminal Blocks Buchanan 714 T,CS,A Termi na 1 Blocks Buchanan 317 T,CS,A Terminal Blocks Buchanan 101 T,CS,A Terminal Blocks Buchanan 102 T,CS,A Terminal Blocks Buchanan JT537 T,CS,A B-28

APPENDIX B (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Oeficienc~

Terminal Blocks Buchanan 211 T,CS,A Terminal Blocks Buchanan 224A T,CS,A Terminal Blocks Buchanan 224B T,CS,A Terminal Blocks Buchanan 224C T,CS,A Terminal Blocks Buchanan 216A T,CS,A Terminal Blocks Buchanan 216B T,CS,A Terminal Blocks Buchanan 241 T,CS,A Terminal Blocks Buchanan 743 T,CS,A Terminal Blocks Buchanan 311 T,CS,A Terminal Blocks Buchanan 208 T,CS,A Terminal Blocks Buchanan 233 T,CS,A Terminal Blocks Buchanan 234 T,CS,A Terminal Blocks Buchanan 235 T,CS,A Terminal Blocks Buchanan 236 T,CS,A Terminal Blocks Buchanan 325 T,CS,A Terminal Blocks Buchanan 218 T,CS,A Terminal Blocks Buchanan JT460 T,CS,A Terminal Blocks Buchanan JT461 T,CS,A Terminal Blocks Buchanan JT462 T,CS,A Terminal Blocks Buchanan JT463 T,CS,A Terminal Blocks Buchanan JT464 T,CS,A Terminal Blocks Buchanan JT558 T,CS,A Terminal Blocks Buchanan JT559 T,CS,A B-29

e e

APPENDIX 8 (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Deficiency Terminal Blocks Buchanan JT560 T,CS,A Terminal Blocks Buchanan JT561 T,CS,A Terminal Blocks Buchanan

  1. 11 Ref.Jct.Box T,CS,A Terminal Blocks Buchanan
  1. 12 Ref.Jct.Box T,CS,A Cable Splices Raychem 335 A,CS Cable Splices Raychem 440A A,CS Cable Splices Raychem 4408 A,CS Cable Splices Raychem 440C A,CS Cable Splices Raychem 4400 A,CS Cable Splices Raychem 797A A,CS Cable Splices Raychem 797B A,CS Cable Splices
  • Raychem 445A A,CS Cable Splices Raychem 4458 A,CS Cable Splices Raychem 445C A,CS Cable Splices Raychem 4450 A,CS Cable Splices Raychem 445E A,CS Cable Splices Raychem 445F A,CS Cable Splices Raychem 445G A,CS Cable Splices Raychem 445H A,CS Cable Splices Raychem 444A A,CS Cable Splices Raychem 444B A,CS Cable Splices Raychem 444C A,CS Cable Splices Raychem 4440 A,CS B-30

e e

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Cable Splices Raychem 444E A,CS Cable Splices Raychem 444F A,CS Cable Splices Raychem 444G A,CS Cable Splices Raychem 444H A,CS Cable Splices Raychem 444I A,CS Cable Splices Raychem 444J A,CS Cable Splices Raychem 444K A,CS Cable Splices Raychem 444L A,CS Cable Splices Raychem 444M A,CS Cable Splices Raychem 245 A,CS Cable Splices Raychem 238 A,CS Cable Splices Raychem 241 A,CS Cable Splices Raychem JN-148 A,CS Cable Splices Raychem lVCl A,CS Cable Splices Raychem 1VC2 A,CS Cable Splices Raychem 1VC3 A,CS Cable Splices Raychem 1VC4 A,CS

  • Item audited by NRR staff B-31

e APPENDIX B (Continued)

Equipment Descri et ion Manufacturer Comeonent No.

Deficienc~

Pressure Transmitter Barton PA8088 RT,A Pressure Transmitter Barton LA0086 RT,A Pressure Transmitter Barton LA0087 RT,A Pressure Transmitter Barton LA0088 RT,A Pressure Transmitter Fischer &

PA0236 RPS Porter Pressure Transmitter Fischer &

PA0230 RPS Porter Pressure Transmitter Fischer &

PA0231 RPS Porter Pressure Transmitter Fischer &

PT0942 RPS Porter Pressure Transmitter Fischer &

PA0227 RPS Porter Pressure Transmitter Fischer &

PA7461 RPS Porter Solenoid Valve ASCO SV0114 RPS Solenoid Valve ASCO SV0425 RPS Solenoid Valve ASCO SV0575 RPS Solenoid Valve ASCO SV0558 RPS Solenoid Valve ASCO SV0559 RPS Solenoid Valve ASCO SV0395 RPS Solenoid Valve ASCO SV0507 RPS Solenoid Valve ASCO SV1024 RPS Solenoid Valve ASCO SV0805 RPS Solenoid Valve ASCO SV0514 RPS Solenoid Valve ASCO SV0515 RPS B-32

Equipment Descri2tion Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Level Transmitter Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Radiation Monitors Radiation Monitors Pressure Transmitters Pressure Transmitters Pressure Transmitters Pressure Transmitters APPENDIX B (Continued)

Manufacturer Com2onent No.

Deficienc)'.'.

ASCO SV0516 RPS ASCO SV0517 RPS ASCO SV0510 RPS ASCO SV0511 RPS ASCO SV0512 RPS ASCO SV0513 RPS ASCO SV0706 RPS ASCO SV0707 RPS ASCO SV0708 RPS ASCO SV0709 RPS ASCO SV0402 RPS ASCO SV0398 RPS Barton LA-0217 RPS ASCO SV0117 RPS ASCO SV0118 RPS ASCO SV0119 RPS ASCO SV0164 RPS ASCO SV0505 RPS Victoreen RA4314 RPS Victoreen 2R21 RPS Barton LA0009 RPS,S Barton LA0015 RPS,S Barton LA0021 RPS,S Barton LA0027 RPS,S B-33

APPENDIX B (Continued)

Equipment Descri~tion Manufacturer Com~onent No.

Deficienc~

Pressure Transmitters Barton LA0228 RPS,S Pressure Transmitters Barton LA0229 RPS,S Pressure Transmitters Barton LA0233 RPS,S Pressure Transmitters Barton LA0234 RPS,S Pressure Transmitters Barton LA0237 RPS,S Pressure Transmitters Barton LA0238 RPS,S Pressure Transmitters Barton LA0241 RPS,S Pressure Transmitters Barton LA0242 RPS,S Pressure Transmitters Fischer &

PA0243 RPS Porter Pressure Transmitters Fischer &

PA0244 RPS Porter Pressure Transmitters Fischer &

PA0239 RPS Porter Pressure Transmitters Fischer &

PA0240 RPS Porter Pressure Transmitters Fischer &

PA0235 RPS Porter Solenoid Valve ASCO SV0396 RPS Solenoid Valve ASCO SV0688 RPS Solenoid Valve ASCO SV0400 RPS Solenoid Valve ASCO SV0423 RPS Fan Motor Westinghouse None s

Fan Motor Westinghouse None s

Fan Motor Westinghouse None s

B-34

LEGEND:

APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)

Designation for Deficiency 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 DescriEtion Manufacturer ComEonent No.

RTD Rosemount TA0040 RTD Rosemount TA0041 RTD Rosemount TA0050 RTD Rosemount TA0051 RTD Rosemount TA0060 RTD Rosemount TA0061 RTD Rosemount TA0070 RTD Rosemount TA0071 RTD Rosemount TA2437 C-1 Deficienc~

A A

A A

A A

A A

A

Equipment Description RTD RTD RTD RTD RTD RTD RTD Pressure Transmitter Pressure Transmitter Pressure Transmitter Pressure Transmitter Solenoid Valve Solenoid Valve

  • Limit Switch Limit Switch Rod Position Detectors Excore Neutron Detectors and Pre-Amplifier Excore Neutron Detectors and Pre-Amplifier Excore Neutron Detectors and Pre-Amplifier Excore Neutron Detectors and Pre-Amplifier Excore Neutron Detectors and Pre-Amplifier
  • Item audited by NRR staff APPENDIX C (Continued)

Manufacturer Component Rosemount TA2438 Rosemount TA2440 Rosemount TA2441 Rosemount TA2443 Rosemount TA2444 Rosemount TA2446 Rosemount TA2447 Rosemount PA0082 Rosemount PA0083 Rosemount PA0084 Rosemount PA0097 Marotta 2PR47 Marotta 2PR48 Namco lPRl Namco 1PR2 Westinghouse None Westinghouse SRl Westinghouse SR2 Westinghouse IRl Westinghouse IR2 Westinghouse PRl C-2 No.

Deficiency A

A A

A A

A A

A A

A A

e APPENDIX C (Continued)

Equipment Descri~tion Manufacturer Comeonent No.

Deficienc.}:'.

Excore Neutron Detectors Westinghouse PR2 and Pre-Amplifier Excore Neutron Detectors Westinghouse PR3 and Pre-Amplifier Excore Neutron Detectors Westinghouse

.Westinghouse TA4346 C-3

I

, I APPENDIX C (Continued) 1 I

Equipment Description Manufacturer Component No.

Deficiency Incore Th.ermocoup l es Westinghouse TA4347 Incore Thermocouples Westinghouse TA4116 Incore Thermocouples Westinghouse TA4415 Incore Thermocouples Westinghouse TA4416 Incore Thermocouples Westinghouse TA4417 Incore Thermocouples Westinghouse TA4418 Incore Thermocouples Westinghouse TA4419 Incore Thermocouples Westinghouse TA4488 Incore Thermocouples Westinghouse TA4489 Incore Thermocouples Westinghouse TA4490 Incore Thermocouples Westinghouse TA4491 Incore Thermocouples Westinghouse TA4492 Inc ore Thermocouples Westinghouse TA4493 Incore Thermocouples Westinghouse TA4494 Incore Thermocouples Westinghouse TA4495 Incore Thermocouples Westinghouse TA4496 Incore Thermocouples Westinghouse TA4497 Incore Thermocouples Westinghouse TA4498 Incore Thermocouples Westinghouse TA4499 Incore Thermocouples Westinghouse TA4500 Incore Thermocouples Westinghouse TA4501 Incore Thermocouples Westinghouse TA4502 Incore Thermocouples Westinghouse TA4503 In core Thermocouples Westinghouse TA4504 C-4

I

~

APPENDIX C (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Incore Thermocouples Westinghouse TA4505 Incore Thermocouples Westinghouse TA4506 Incore Thermocouples Westinghouse TA4507 Incore Thermocouples Westinghouse TA4508 Incore Thermocouples Westinghouse TA4509 Incore Thermocouples Westinghouse TA4510 Inc ore Thermocouples Westinghouse TA4511 Incore Thermocouples Westinghouse TA4536 Incore Thermocouples Westinghouse TA4537 Incore Thermocouples Westinghouse TA4538 Incore Thermocouples Westinghouse TA4539 Incore Thermocouples Westinghouse TA4540 Incore Thermocouples Westinghouse TA4541 Incore Thermocouples Westinghouse TA4542 Incore Thermocouples Westinghouse TA4543 Incore Thermocouples Westinghouse TA4544 Incore Thermocouples Westinghouse TA4545 Incore Thermocouples Westinghouse TA4546 Incore Thermocouples Westinghouse TA4547 Incore Thermocouples Westinghouse TA4548 Incore Thermocouples Westinghouse TA4549 Incore Thermocouples Westinghouse TA4550 Incore Thermocouples Westinghouse TA4551 Incore Thermocouples Westinghouse TA4552 C-5

J APPENDIX C (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Incore Thermocouples Westinghouse TA4553 E/P Converter Fisher-llMSlO Governor E/P Converter Fi sher-12MS10 Governor E/P Converter Fisher-13MS10 Governor E/P Converter Fisher-14MS10 Governor Pressure Transmitters Fischer &

PA8593 Porter Pressure Transmitters Fischer &

PA8594 Porter Pressure Transmitters Fischer &

PA8595 Porter Pressure Transmitters Fischer &

PA8596 Porter PAT Leeds &

21MS18 Northrup PAT Leeds &

22MS18 Northrup PAT Leeds &

23MS18 Northrup PAT Leeds &

24MS18 Northrup Control Switch Microswitch 11MS167 Control Switch Microswitch 12MS167 Control Switch Mi croswitch 13MS167 Control Switch Microswitch 14MS167 Terminal Blocks Clinch Jones 697A C-6

J..

APPENDIX C (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Terminal Blocks Clinch Jones 697B Terminal Blocks Clinch Jones 697C Terminal Blocks Clinch Jones 6970

  • Solenoid Valves ASCO SV1021 A

Solenoid Valves ASCO SV1022 A

Solenoid Valves ASCO SV1026 A

Solenoid Valves ASCO SV1077 A

Solenoid Valves ASCO SV1079 A

Solenoid Valves ASCO SV1081 A

Solenoid Valves ASCO SV1083 A

Solenoid Valves ASCO SV0506 A

Solenoid Valves ASCO SV0920 A

Solenoid Valves ASCO SV0921 A

Solenoid Valves ASCO SV0922 A

Solenoid Valves ASCO SV0923 A

Solenoid Valves ASCO SV0924 A

Pressure Transmitter Rosemount FAOlOl A

Pressure Transmitter Rosemount FA0102 A

Pressure Transmitter Rosemount FA0103 A

Pressure Transmitter Rosemount FA0104 A

Pressure Transmitter Rosemount FA0688 A

Pressure Transmitter Rosemount FA0689 A

Pressure Transmitter Rosemount FA0690 A

  • Item audited by NRR staff C-7

Function Emergency Reactor Shutdown Containment Isolation APPENDIX D Safety-Related Systems List 1 System Reactor Coolant Reactor Protection Safeguards Actuation Charging and Letdown Containment Isolation2 Main Steam Main Feedwater Auxiliary Feedwater Charging and Letdown Safety Injection Residual Heat Removal Containment Spray Component Cooling Containment Ventilation Sampling Main Feedwater Isolation 1The NRC 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.

2 Includes all other systems with containment isolation valves which are not listed below.

D-1

APPENDIX D (Continued)

Function System Reactor Core Cooling Safety Injection Containment Heat Removal Core Residual Heat Removal Prevention of Significant Release of Radioactive Material to Environment Supporting Systems D-2 Charging and Letdown Residual Heat Removal Containment Spray Containment Ventilation Residual Heat Removal Residual Heat Removal Pressurizer Main Feedwater Auxiliary Feedwater Main Steam Component Cooling Steam Dump Service Water Containment Spray Containment Ventilation Containment Cpmbustible Gas Control Containment Parameters Sampling Emergency Power Safety Equipment Area Ventilation Control Room Habitability

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