ML18086A608

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Safety Evaluation Re Environ Qualification of safety-related Electrical Equipment at Facility.Outstanding Info Must Be Sent within 90 Days
ML18086A608
Person / Time
Site: Salem 
Issue date: 05/28/1981
From:
Office of Nuclear Reactor Regulation
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ML18086A607 List:
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NUDOCS 8106030540
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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR PUBLIC SERVICE ELECTRIC AND GAS COMPANY SALEM UNIT 2 DOCKET NO. 50-311

l\\--0 B 106030 ~

CONTENTS 1

Introduction 2

Background................................. :. :.............

2. 1 Purpose....................... :.......................
2. 2 Scope.................................................

3 Staff Evaluation................................'...........

4 3.1 Completeness of Safety-Related Equipment........... ~..

3.2 Serv-ice Conditions....................................

3.3 Temperature, Pressure, and Humidity Conditions Inside Containment....................................

3.4 Temperature, Pressure, and Humidity Conditions Outside Containment...................................

3. 5 Submergence.................. *......... *..................

3.6 Chemical Spray............................. :..........

3.7 Aging...... *...........................................'.

3.B Radiation (Inside and Outside Containment) :...........

Qual~fication of Equipment 4.1 Equipment Requiring Immediate Correctiv~ Action***~****

4.2 Equip~ent Requiring Additional* Information and/or Corrective Action.....................................

4.3 Equipment Considered Acceptable or Conditionally Acceptable........................................ *.......

5 Deferred Requirements......................................

6 Conclusions....................................

APPENDIX A APPENDIX 8 APPENDIX C APPENDIX D Equipment Requiring Immediate Corrective Action Equipment Requiring Additional Information and/or Corrective Action Equipment Considered Acceptable or Conditionally*

Acceptable Safety-Related Systems List

. iii Page 1

1 2

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3 4

4 5

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6 6

7 8

8 9

9 10

SAFETY EVALUATION REPORT BY THE*

OFFICE OF NUCLEAR REACTOR REGULATION FOR PUBLIC SERVICE ELECTRIC AND GAS COMPANY SALEM UNIT 2 DOCKET NO. 50-311 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 complianc~ with the crite~ia, the NRC staff required all licensees of operating reactors to submit a reevalu-ation of the qualification of safety-related electrical equipment which may be exposed to a harsh environment.

The staff additionally required near-term operating license applicants to reassess and evaluate their environmental quali-fication documentation for their safety-related electrical equipment.

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, ade-quacy of their environmental qualification programs.

By letters dated October 11, 1979 and February 19 and 21, 1980, the NRC Office of Nuclear Reactor Regulation (NRR) requested operating license applicants to*

review and evaluate the environmental qualification documentation for each item of safety-related electrical equipment and to identify the degree to which their qualification program complies with the staff's positions as described in NUREG-0588, "Interim Staff Position on Environmental Qu~lification of Safety-Related Electrical Equipment."

The applicants were directed to provide a sub-mittal reporting the results of this review.

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-79-018) form the requirements that licensees must meet regarding environmental qualification of safety-related electrical equipment in order to satisfy those aspects of.lQ CFR 50, Appendix A, General Design Criterion (GDC)-4.

Thi~ order also requires the staff to com-plete 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 79-018 were issued for further clarification and definition of the staff's needs.

These supplements were issued on February 29, Septem-ber 30, and October 24, 1980.

In addition, the staff issued orders dated August 29, 1980 (amended in Septem-ber 1980) and October 24, 1980 to ~ll 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 location for the maintenance of all equipment-qualification records.

The central file was mandated to be established by December 1, 1980.

The order also required that all safety-related electrical equipment be qualified by June 30, 1982.

In response, the licensee provided information through submittals dated August 26 and Decem-ber 1, 1980.

2.1 Puroose The purpose of this SER is to identify equipment whose qualincation program does not provide sufficient assurance that the equipment is capable of per-forming the d~sign function in hostile environments.

The staff position relating to any identified deficiencies is provided in this report.

2.2 Scope The scope of this report is limited to an ~valuation of the equipment which must function in order to mitigate the consequences of a loss-of-coolant acci-dent (LOCA) or a high-energy-line-break (HELB) accident, inside or outside con-tainment, while subjected to the hostile environme~ts associated with these accidents.

3 STAFF 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, includirig 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 2

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 1 s categories, the new cate-gory should be identified.

3.1 Comoleteness of Safety-Related Equipment In accordance with IEB 79-018 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 dev~loped 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 1 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 1s 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 qualif{-

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 item types of equipment which were assessed by the staff.

3

(

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 1 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 staff assumed that for plants designed and equipped with an automatic contain-ment spray system which satisfies the single-failure criterion, the main-steam-line-break (MSLB) environmental conditions are enve,oped 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 Temoerature, 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 1 s specified temperature profile for qualification purposes envelopes both the MSLB and LOCA temperature profiles and includes a margin at least as large as that which would result from the staff 1s recommendation.

Therefore the staff concludes that the specified temperature profile is acceptable.

How-ever the staff further notes that the licensee has used a lower temperature profile for some components based on a Wyle Laboratory Report (44439-2 Revision A).

The licensee should submit this report or a summary of the report for staff review.

The summary should describe the basis for accepting the lower tempera-ture profile.

4

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 ~enetration area (3)

Mechanical penetration - 78 (4)

Mechanical penetration - 100

.The staff has verified that the oarameters identified by the licensee f6r 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 1 s value for maximum submergence is 13 ft 1 in.

Equioment 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 submerged after a postulated event.

The licensee proposes procedural mddifications -fot some cases and ihdicates that the functional requirements of the potentially submerged conponents 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 3ffect any other safety functions or mislead an operator.

Addi-tionally, the licensee should discuss operating time, ~cross 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.

It is not clear from the information submitted that suomergence of safety-related electrical equipment outside of con~ainment ~as addressed.

The licensee should address this area more specifically in the 9C-day response and upgrade the CES as appropriate.

3.6 Chemical Sorav

.~e licensee's FSAR value fer tne is 0.2 ~t% solLltion

---,e
i1!C2.i T~e exac-:

vc1u~e percent used by :~e ve~~crs for aualification :est~ng should be verified by the 1icensee.

Therefcre, fer t~e ;ur:cse cf t~is rev~ew, t~e effec:s cf chemical spray will be considered unreso1ved.

The staff will review the licensee's res:onse w~en it is s~:~it:ed a~d disc~ss the resc1uticn in a supple-ii1ental re::cr~.

3.7 Aging NUREG-0588 Category II delineates two aging7"program requirements.

Valve operators 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 program which identifies aging~susceptible materials within the tomponent.

Additionally, 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 characteristi~s of the installed components 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 ass urned that the established va 1 ues are based on state-.of-the-art tech no 1 ogy 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 pha~e of the responie is outst~nding and that the review is in progress.

The sta~f will re~iew the lic~nsee 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-taihed in the DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-018, Supplement 2.

Therefore, for this review, the staff ha~ assumed that, unless otherwise noted, the values provided ha~e been determined in accordance with the prescribed criteria.

T_he 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 requirements of NUREG-0588.

Therefore the licensee is requested to either provide justifi-cation for using the lower value or provide values ~stablished 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.

6

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 there-fore acceptable.

4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, based on the licensee'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'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 ~taff will provide the means to cross reference each supporting document to the referencing licensee.

If supporting documents are found to be una6ceptable, 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 Act1on 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.

7

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 l.etter 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 sthedule; ongoing equipment*

surveillance S

- submergence M

- margin I

HELB evaluation outside containment not co~pieted QM

- qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justificatio~ 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 uriqual i fi ed.* However, the def:i cienti es are cause for concern. and require further case-by-case ev~luation. The. staff has dete~mined that ~ri ~ccept~ble basis to exempt equipment from qualification~ i0 whole~or part, can be estab-lished provided the f6llowing can be establi~h~d and ~~rified by the licensee:

(1)

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

(2a) Equipment performs its function b~fore its exposure to th~ harsh envirtin-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.

8

The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutions should include ~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 qualificatioh ca~ be established by ~une 30, 1982.*

4.3 Equipment Considered Acceptable or Conditionally Acceptable Based on the 5taff review of the licensee 1 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 ensur~ 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 1 s response when it is submitted and discuss the resolution in a supplemental report.

5 DEFERRED REQUIREMENTS

!EB 79-018, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TM! 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.

9

6 CONCLUSIONS The staff has determined.that the licensee's listing of safety-related systems and associated electrical equipment whose ability to function in a harsh environ-ment following an accident is required to mitigate a LOCA or HELB is complete and acceptable, except as noted in Section 3 of this report.

The staff has also determined that the environmental service conditions to be met by the elec-trical equipment in the harsh accident environment are appropriate, except as noted in Section 3 of this report.

Outstanding information identified in Sec-tion 3 should be provided within 90 days of receipt of this SER.

The staff has reviewed the qual ificatio_n of safety-related_ electrical equip-ment to the extent defined by this SER and has~found no outstanding ite~s which would require immediate corrective action to ensure the safety of plant opera-tion.

However, the staff has determined that many _items of safety-related elec-trical equipm~nt identified by the licensee for this review do not have adequate documentation to ensure that they are capable of withstanding the harsh environ-mental service conditions.

This review was based.on a comparison of the quali-fication 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 DOR guidelines or NUREG-0588 or commit to a corrective action (requalification, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982.

If the latter option is chosen, the licensee must provide justification for operation until s~ch corrective action is complete.

Subsection 4.3 identified acceptance and condi~ional acceptan~e based on noted deficiencies.

Where additional information is required, the licensee should respond within 90 days of receipt of this SER by providing assurance that these concerns will be satisfactorily resolved by June 30., 1982.

The staff issued to the licensee Sections 3 and_4 of this report and requested, under the provisions of 10 CFR 50.54(f), that the licensee review the deficiencies enumerated and the ramifications thereof to determine whether safe operation of the facility would be impacted in consideration of the deficiencies.

The licensee has completed a preliminary review bf 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 assur-ance of continued safe operation of this facility pending completion of these corrective actions.

This conclusion is based on the following:

10

(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 equi~ment 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.

11

APPENDIX A Equipment Requiring Immediate Corrective Action (Category 4.1)

No equipment in this category for Salem Unit 2 A-1

~

I I

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 - Humidity.

CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing equipment surveillance S - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided

. EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Component No.

Deficienc;t

APPENDIX B (Continued)

Equipment Oescri12tion Manufacturer Com12onent No.

Oeficienc}'.'.

RTD Rosemount TA2758 RT,QT,CS, 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 Solenoid Valve ASCO SV0581 RPN Solenoid Valve ASCO SV0583 RPN Solenoid Valve ASCO SV0585 RPN Solenoid Valve ASCO SV0587 RPN 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 Solenoid Valve ASCO SV0271 RPN Solenoid Valve

.ASCO SV0284 RPN Solenoid Valve ASCO SV0.285 RPN Solenoid Valve ASCO SV1120 RT,RPS Solenoid Valve ASCO SV1121 RT,RPS B-2

Equipment Description 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 Solenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve

.)Cienc10 V::.lve Soi-::!lcic V2lve Sc!e;ic~:: V:lv~

Scl~:1o~j *iJ=.: ve

'CI
.em

=.uc~:.eG Jy NF.~ s~af7 APPENDIX. B.(Continued)

Manufacturer Component ASCO SV1122 ASCO SV1123 ASCO SV1124 ASCO SV1115 ASCO*

SV1116 ASCO SV1117 ASCO SV1118

  • ASCO SV1119 ASCO SV0621 ASCO SV0524 ASCO SV0627 ASCO S\\10630 ASCO SV0633 ASCO 5\\10491

.D..SCO SV0492

.D..SCO SV0493

.D..SCO SV0427 P..SCO SV0513 P-.SCO SV0519

.~.sea S\\/iJ52G t.s.:o S\\.!C52l r..s,:::::

S\\/U~*9~

( - --..-..

-.2'*_,:...*

s*i.:::~37 No.

Deficiency RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT,RPS RT, RPS' RT,RPS RT,RPS RT,.n., CS, S RT,A,CS,S RT,A,CS,S RT.. n.,cs,s RT,.A, CS, S RT,A,CS,S RT,A,CS,S

APPENDIX B (Continued)

Equipment DescriQtion Manufacturer ComQonent No.

Deficienc:t 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 Masoneilan 14MS17 A,RPN Limit Switches Masoneil an 11GB4 A,RPN Limit Switches Masoneilan 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 Limit Switches Namco 1VC14 A,RPN

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

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc.:t:

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 Ros.emount 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.

Defi ci enc:l'.'.

Motor Operated Valves Li mi torque 1PR6 QT,RT,CS, QM,SEN,A Motor Operate~ Valves Limitorque 1PR7 QT,RT,CS, QM,SEN,A Motor Operate~ Valves Li mi torque lSJl QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ2 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ4 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ5 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ12 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1SJ13 QT,"RT,CS,

  • QM* SEN A Motor Operated Valves L imitorque 12SJ45 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV68 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV69 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV139 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 1CV140 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV175 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 1CV40 QT,RT,CS, QM,SEN,A Motor Operated Valves

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficiencl Motor Operated Valves Limitorque 11SJ113 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torq-ue 12SJ113 QT,RT,CS, Q_M,?EN,A Motor Operated Valves Limitorque 1SJ30 QT;RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11SJ45 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorq~e 115J40 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitcirque

.125J40 QT,RT,CS, QM, SEN,A Motor Operated Valves Limitorque 11SJ134 QT,RT.CS, QM,SEN,A Motor Operated Valves Li mi torque 12SJ134 QT, RT, CS,-_

QM,SEN,A Motor Operated Valves Li mi torque 1SJ135 QT,RT,CS, QM,SEN,A_

Motor Operated Valves Li mi torque llRH4 QT,RT,CS, QM,SEN,A Motor Operated Valve~

Li mi torque 12PH4 QT,RT,CS, Qt-I,..cN '

.,:::>L1,M Motor Operated Valves Li mi torque 12.Sj44 QT,RT,CS, QM,SEN,A Motor Ooerated Valves Limitorque 12SJ44 QT,RT,CS, QM,SEN,A Motor Cc2rat2d Val :.:es Limitortue l!5~5~

,~c

. ~ '.< ~.3 = \\ ?.4

~otc; 0Derated Valves Liwitoique

,,...r--~I'

~L.)J :;~

QT,RT,CS, QM, SEN,A Motor G~er3ted V2l\\,1es Li~~:~~ ~q~.e "1 ~ - 1:: P.

~-.)....,...,;--:

QT,RT,cs,*

QM, SEN,A

APPENDIX B (Continued)

Equipment DescriQtion Manufacturer ComQonent No.

Deficienc~

Motor Operated Valves Limitorque 14SJ54 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 11SJ49 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mitorque 12SJ49.

QT,RT,CS, QM, SEN,A Motor Operated Valves Li mi torque 1RH26 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11RH29 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12RH29 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque

. lRHl QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 1RH2 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11RH19 QT, RT", CS, QM,SEN,A Motor Operated Valves Li mi torque 12RH19 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 11CS36 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 12CS36 QT,RT,CS, QM,SEN,A Motor Operated Valves L imitorque 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

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Motor Operated Valves Limitorque 1SC17 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 11CC16 QT,RT,CS, QM,$EN,A Motor Operated Valves Li mi torque 12CC16

  • QT, RT,CS, QM,SEN,A Motor Operated Valves L imitorque 11CC117 QT,RT,CS, QM,SEN,A Motor Operated Valves Limitorque 11CC118 QT,RT,CS, QM,SEN,A Motor Operated Valves Li mi torque 136 QT,RT,CS, QM,SEN;A Motor Operated Valves Li mi torque 131 QT,RT,CS, QM,SEN,A Mato~ Operated Valves Li mi torque ns-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 Li mi torque 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 B-9

APPENDIX 8 (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficiency Electrical Cables Boston (Numerous)

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

Electrical Cables Boston (Numerous)

T,CS,QT,A,S Insulate.d Wire Co.

  • Elec.trical 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*, 5 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-8 East RT,R,QI Motor Co.ntrol 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 \\vest RT,R,Ql 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 Contro.l Center GE SI-lC West RT,R,QI Motor Control Center GE SI-lA East RT,R,QI Motor Control Center GE Cl-IC West RT,R,QI
  • Item audited by NRR staff 8-10

e*

APPENDIX B (Continued)

Equipment Descri12tion Manufacturer*

Component No.

Deficienc:t:

Motor Control Center GE CI-lA East RT,R,QI Motor Control Center GE CI-lC East RT,R,QI Motor Control Center GE CS-lA West RT,R,QI Motor Control Center GE CS-18 West RT,R,QI Motor Control Center GE CS-lC West RT,R,QI Motor Control Center*

GE CS-lA East RT,R,QI Motor Control Center GE CC-lA East RT,R,QI Motor Control Center GE CC-18 East RT,R,QI Motor Control Center GE AC-lA East RT,R,QI Motor Control Center GE AC-18 East RT,R,QI Motor Control Center GE AC-lC East*

RT,R,QI Motor Control Center GE N-lAV East RT,R,QI Motor Control Center GE N-'lBV East RT,R,QI Motor Control Center GE N-1CV East RT,R,QI Motor Control Center GE S-lAV East RT,R,QI Motor Control Center GE S-lBV East RT,R,QI H2 Analyzers Bacharack*

XA8650 RT,QI,QT,T,P, H,CS,R,A H2 Analyzers Bacha rack XA8651 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 &

12RH18 EXN Porter 8-n

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

Flow 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-l RPN Porter Flow Control er Fischer &

FA3160C-2 RPN Porter Flow Control er Fischer &

FA3160C-3 RPN Porter Flow Controler Fischer &

FA3165C-l RPN Porter Flow Controler Fischer &

FA3165C-2 RPN Porter Flow.Controler Fischer &

FA3165C-3 RPN Porter Flow Controler Fischer &

FA3169C-l RPN Porter Flow Controler Fischer &

FA3169C-2 RPN Porter Flow Controler Fischer &

FA3169C-3 RPN Porter B-12

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Component No.

Deficienci'.

Flow Control er Fischer &

FA3172-l RPN Porter Flow Control er Fischer &

FA3172-2

  • RPN Porter Flow Control er Fischer &

FA3172-3 RPN Porter Flow Controle.r Fischer &

FA3176-l RPN Porter Flow Controler Fischer &

FA3176-2 RPN Porter Flow Controler Fischer &

F.l\\3176-3 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 1PR5 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

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiencv.

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 Humidity Foxboro

. TA358-Z EXN Detectors Containment Hurni dity 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

AP PEN.DIX B (Continued)

Equipment Descriotion Manufacturer Component No.

Deficiency I

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 Mi croswi td 1PR18 EXN,RPS Limit Switch Masoneilan

. 21MS18

12MS167 EXN,RPS Limit Switch Namco 13M5157 EXN,RPS Limit Switch Namco

.4MSlS7 EXN,RPS j.:..,.,.:+

.!111 l.. Swi :.c:-i

~~asco

.~~..:...LLJ EXN,S L

~ !71~ t

~*.-.:: :::;

~--=.[:CC

-*---..J/

~XN,S

APPENDIX B (Continued)

Equipment Descriotion Manufacturer Component No.

Deficiency Limit Switch Namco 55104 EXN,5 Limit Switch Namco S5103 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 Bellows Barton PA2346 T,A,CS,R,RT Sensing Bellows 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,RP5 Porter Pressure Transmitters Fischer &

FA0226 EXN,RPS Porter 8-16

APPENDIX B (Continued)

Equipment Descrit:tion Manufacturer Comt:onent No.

Deficiency Pressure Transmitters Fischer &

FA1422

  • EXN,RPS Porter Pressure Transmitters Fischer &

FA1423 EXN,RPS Porter.

Pressure Transmitters

  • Fischer &

.FA1416.

EXN, RPS

  • Porter Pressure Tra~smitters Fischer &

FA1419 EXN,RPS Porter Pressure Transmitters Fischer &

FA1432 EXN,RPS Porter Pressure Transmitters Fischer &

FA1218 EXN,RPS Porter Pressure Transmitters Fischer &

FA3160Z-l EXN,RPS Porter Pressure Transmitters Fischer &

FA3165Z-l

. EXN,RPS Porter Pressure Transmitters Fischer &.

FA3169Z-l EXN, RPS.

Porter Pressure Transmitters Fischer &

FA3172Z-l EXN,RPS Porter Pressure Transmitters Fischer&

FA3176Z-l 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

APPENDIX B (Continued)

Equ1pment Oescrietion Manufacturer Component No.

Deficiency Pump Motor Westinghouse 12C/L A,RT Pump Motor Westinghouse llSI*

A,RT Pump Motor Westinghouse 12SI A,RJ Pump Motor Westinghouse llRHR A,RT Pump Motor Westinghouse 12RHR A,RT Pump Motor Westinghouse llCS

Electrical Penetrations CONAX 1-8 A,CS Electrical Penetrations CONAX 1-14 A,CS Electrical Penetrations CONAX 1-15 A,CS Electrical Penetrations CON AX 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 CONAX 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 CON AX 1-38 A,CS Electrical Penetrations CONAX 1-39 A,CS Electrical Penetrations CONAX 1-41 A,CS B-18

APPENDIX B (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Deficiencl:'.

Electrical Penetrations CONAX 1-43 A,CS Electrical Penetrations CON AX 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 CON AX 1-53.

A,CS Electrical Penetrations CONAX 1-57 A,CS Electrical Penetrations CONAX 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 CONAX 1-El A,CS Electrical Penetrations*

CON AX 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

.APPENDIX 8 (Continued).

Equipment Description Manufacturer Component No.

Deficiency 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 445D 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 444D RT

  • Item audited by NRR staff B-20

APPENDIX B (Continued)

Equipment Oescri12tion Manufacturer Com12onent No.

Oeficienc.}:'.

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 684B

. RT Instrument Enclosures PSE&G 684C.

RT Instrument Enclosures PSE&G 6840 RT Instrument Enclosures PSE&G 685A RT Instrument Enclosures PSE&G 685B RT Instrument Enclosures PSE&G 685C RT Instrument Enclosures PSE&G 6850 RT Instrument Enclosures PSE&G 686A..

RT Instrument Enclosures PSE&G 686B 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 B-21

~

APPENDIX B (Continued)

Equipment Description Manufacturer Comoonent No.

Deficiency I

Instrument EnclosurE!S 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 I 6878.

RT Instrument Enclosures PSE&G 687C RT Instrument Enclosures PSE&G 68YD 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

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Deficienc~

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 Instrument Enclosures PSE&G 318 RT Instrument Enclosures PSE&G 713 RT Instrument Enclosures PSE&G 714 RT.

Instrument Enclosures PSE&G 317 RT Instrument Enclosures PSE&G 440A RT Instrument Enclosures PSE&G 4408 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 2248 RT Instrument Enclosures PSE&G 224C RT 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 Component No.

Deficienc::t 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 Termi na 1 Blocks Buchanan JN635 T,CS,A Terminal Blocks Buchanan JN661 T,CS,A.

Terminal Blocks Buchanan JN662 T,CS,A T.ermi na l Blocks Buchanan JN663 T,CS,A

  • Terminal Blocks Buchanan JN664 T,CS,A Terminal Bloc ks Buchanan

. JN665 T,CS,A Terminal Blocks Buchanan JN666 T,CS,A Terminal Bloc ks Buchanan JN667 T*;CS,A Terminal Blocks Buchanan.

JN668 T,CS,A Terminal Blocks Buchanan JN146 T,CS,A Termi na 1 Blocks Buchanan JN147 T,CS,A Terminal Blocks Buchana,n JN839 T,CS,A Termi na 1 Blocks Buchanan JN840 T,CS,A Termi na 1 Blocks Buchanan JX39 T,CS,A Terminal Blocks Buchanan JT7 T,CS,A Terminal Blocks Buchanan JT363 T,CS,A Terminal Bl eeks Buchanan JT535 T,CS,A Terminal Blocks Buchana_n JS168 T,CS,A B-24

APPENDIX B (Continued)

Equipment Description Manufacturer Com2onent No.

Oeficienc~

Terminal Bl eeks 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 Bl eeks 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 Block.s 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 Bucha*nan 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

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Component No.

Deficienc~

Termi na 1 Blocks Buchanan JN90 T,CS,A Terminal Blocks Buchanan JN91 T,CS,A Terminal Blocks Buchanan JN92 T,CS,A Terminal Blocks Buchanan JN94 T,CS,A Terminal Blocks Buchanan JN95 T,CS,A Termi na 1 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 Bloc ks Buchanan JN674 T,CS,A Terminal Bloc ks Buchanan JN610 T,CS,A Termi na 1 Blocks Buchanan JN613 T,CS,A Terminal Bloc ks 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 Bl eeks Buchanan 1VC3 T,CS,A Terminal Blocks Buchanan 1VC4 T,CS,A Terminal Blocks Buchanan JT528 T,CS,A B-26

. I APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Defi ci enc:z'.

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 JT6.31 T,CS,A Terminal Blocks Buchanan 6831A T,CS,A B-27

APPENDIX B (Continued)

Equipment Descri12tion Manufacturer Com12onent No.

Oeficienc~

Terminal Bl eeks Buchanan 68318 T,CS;A Terminal Bl eeks Buchanan 6831C T,CS,A Terminal Bl eeks Buchanan 68310 T,CS,A Termi na 1 Blocks Buchanan 6891A T,CS,A Terminal Bl eeks Buchanan 68918 T,CS,A Terminal B 1 eeks Buchanan 6891C T,CS,A Terminal Blocks Buchanan 68910 T,CS,A Terminal Blocks Buchanan 6881A T,CS,A Termi na 1 Blocks Buchanan 6881B T,CS,A Terminal B 1 eeks Buchanan 6881C T,CS,A Terminal Blocks Buchanan 68810 T,CS;A Terminal Blocks Buchanan 691A T,CS,f\\

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 Terminal Blocks Buchanan 317 T,CS,A Terminal B 1 oc ks Buchanan 101 T,CS,A Terminal B 1 ocks Buchanan 102 T,CS,A Terminal Bl eeks Buchanan JT537 T,CS,A B-28

APPENDIX B (Continued)

Equipment Descrietion Manufacturer Comeonent No.

Oeficienc~

Terminal Blocks Buchana*n 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 Bloc ks 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 Buchana.n 233 T,CS,A Terminal Blocks Buchanan 234

  • T,CS,A Terminal Bloc ks 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

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc;t Termi na 1 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 I 440A A,CS Cable Splices Raychem 440B 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 445B 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 Raycrem 4440 A,CS B-30

APPENDIX B (Continued)

Equipment OescriEtion Manufacturer ComEonent No.

Deficienc,Y 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

~aychem 4441 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 Cab.le 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

  • Motor Westinghouse**

11 A,CS Motor Westinghouse 12 A,CS Motor Westinghouse 13 A,CS Motor Westinghouse 14 A,CS Motor Westinghouse 15 A,CS Pressure Transmitter Barton PA0039 RT,A

  • Item audited by NRR staff B-31

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficiency 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 Fi. scher &

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

.. 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 8-32

APPENDIX B (Continued)

Equipment Descri12tion Manufacturer Com~onent No.

Deficienc~

Solenoid Valve ASCO SV0516 RPS Solenoid Valve ASCO SV0517 RPS Solenoid Valve ASCO SV0510 RPS Solenoid Valve ASCO SV0511 RPS Solenoid Valve ASCO SV0512 RPS Solenoid Valve ASCO SV0513 RPS Solenoid Valve ASCO SV0706 RPS Solenoid 'Valve ASCO SV0707 RPS Solenoid Valve ASCO SV0708 RPS Solenoid Valve ASCO SV0709 RPS Solenoid Valve ASCO SV0402 RPS Solenoid Valve ASCO SV0398

.RPS Level Transmitter Barton LA-0217 RP.S Solenoid Valve ASCO SV0117 RPS Solenoid Valve ASCO SV0118 RPS Solenoid Valve ASCO SV0119 RPS Solenoid Valve ASCO SV0164 RPS Solenoid Valve ASCO SV0505.*

RPS Radiation Monitors Victoreen RA4314 RPS Radiation Monitors Victoreen 2R21 RPS Pressure Transmitters Barton LA0009 RPS,S Pressure Transmitters Barton LA0015 RPS,S Pressure Transmitters Barton LA0021 RPS,S Pressure Transmitters Barton LA0027 RPS,S B-33

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent 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 Fi sch.er &

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

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 -

T -

QT -

RT -

p -

Radiation Temperature Qualification time Required time Pressure Humidity H

cs -

A -

Chemical spray Material aging evaluation, replacement schedule, ongoing equipment s -

M -

I -

QM -

RPN -

EXN SEN -

QI RPS -

surveillance Submergence Margin HELB evaluation outside containment not completed Qualification method.

Equipment relocation or replacement, adequate s~hedule not provided Exempted equipment justification inadequate Separate effects qualification justification inadequate*

Qualification information being developed Equipment relocation or replacement schedule. provided Equipment No.

Deficiency Description Manufacturer Component RTD Rosemount TA0040 A

RTD Rosemount TA0041 A

RTD

.Rosemount TA0050 A

RTD Rosemount TA0051 A

RTD Rosemount TA0060 A

RTD Rosemount TA0061 A

RTD Rosemount TA0070 A

RTD Rosemount TA0071 A

RTD Rosemount TA2437 A

C-1

APPENDIX C (Continued).

Equipment Description Manufacturer Component No.

Deficiency RTD Rosemount TA2438 A

RTD Rosemount TA2440 A

RTD Rosemount TA2441 A

RTD Rosemount TA2443 A

RTD Rosemount TA2444 A

RTD Rosemount TA2446*

A RTD Rosemount TA2447 A

Pressure Transmitter Rosemount PA0082.

A Pressure Transmitter Rosemount PA0083 A

Pressure Transmitter Rosemount PA0084 A

Pressure Transmitter Rosemount PA0097.

\\~estinghouse SRl and Pre-Amplifier I

)

Excore Neutron Detectors Westinghouse SR2 and Pre-Amplifier Excore Neutron Detectors Westinghouse IRl and Pre-Amplifier Excore Neutron Detectors Westinghouse IR2 and Pre-Amplifier Excore Neutron Detectors Westinghouse PRl and Pre-Amplifier

  • Item audited by NRR staff C-2

APPENDIX C (Continued)

Equipment Description Manufacturer Component No.

Deficiency Excore Neutron Detectors Westinghouse.

PR2 and Pre-Amplifier Excore Neutron Detectors Westinghouse PR3 and Pre-Amplifier Excore Neutron Detectors Westinghouse PR4 and Pre-Amplifier Incore Thermo~ouples Westinghouse TA4112 Incore Thermocouples

\\.Jest i nghouse TA4328 Incore Thermocouples Westinghouse TA4329 Incore Thermocouples

\\.Jestinghouse TA4330 In core Thermocouples Westinghouse TA4331 Incore Thermocouples Westinghouse TA4332 Incore Thermocouples

\\oles t 1 nghouse TA4333 In core Thermocouples Westinghouse TA4334 Incore Thermocouples Westinghouse TA4335 Incore Thermocouples Westinghouse TA4336 Incore Thermocouples Westinghouse TA4337 Incore Thermocouples Westinghouse TA4338 Incore Thermocouples Westinghouse TA4339 Incore Thermocouples Westinghouse TA4340 In core Thermocouples Westinghouse TA4341 Inc ore Thermocouples Westinghouse TA4342 Incore Thermocouples Westinghouse TA4343 Incore Thermocouples Westinghouse TA4344 Inc ore Thermocouples Westinghouse TA4345 Incore Thermocouples Westinghouse TA4346 C-3

APPENDIX C (Continued)

Equipment Description Manufacturer Component No.

Deficiency Incore Thermocouples 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 In core Thermocouples Westinghouse TA4489 Incore Thermocouples Westinghouse TA4490 Incore Thermocouples Westinghouse TA4491 Incore Thermocouples Westinghouse TA4492 Incore Thermocouples Westinghouse TA4493 Incore Thermocouples

~Jest i nghouse TA4494 Incore Thermocouples

.Westinghouse TA4495 Incore Thermocouples Westinghouse TA4496 Incore Thermocouples Westinghouse TA4497 Incore Thermocouples Westinghouse TA4498 Incore Thermocouples Westinghouse TA4499 Inc ore Thermocouples Westinghouse TA4500 Incore Thermocouples Westinghouse TA4501 Incore Thermocouples Westinghouse TA4502 Incore Thermocouples Westinghouse TA4503 Incore Thermocouples West i nghous'e TA4504 C-4

(

APPENDIX C (Continued)

Equipment Description Manufacturer Com anent No.

Deficienc Inc ore Thermocouples Westinghouse TA4505 Incore Thermocouples Westinghouse TA4506 Incore Thermocouples Westinghouse TA4507 Incore Thermocouples Westinghouse TA4508 Incore Thermocouples Westinghouse TA4509 Inc ore Thermocouples Westinghouse TA4510 Inc ore Thermocouples Westinghouse TA4511 Incore Thermocouples Westinghouse TA4536 Incore Thermocouples Westinghouse TA4537 Incore Thermocouples

\\~est i nghouse TA4538 Incore Thermocouples Westinghouse TA4539 Incore Thermocouples Westinghouse TA4540 Incore Thermocouples vJesti nghouse TA4541 Incore Thermocouples Westinghouse TA4542 Incore Thermocouples Westinghouse TA4543 Incore Thermocouples Westinghouse TA4544 Incore Thermocouples Westinghouse TA4545 Incore Thermocouples Westinghouse TA4546 Inc ore Thermocouples Westinghous~

TA4547 Incore Thermocouples Westinghouse TA4548 Inc ore Thermocouples Westinghouse TA4549 Incore Thermocouples Westinghouse TA4550 Incore Thermocouples Westinghouse TA4551 Incore Thermocouples Westinghouse TA4552 C-5

\\

)

APPENDIX C (Continued)

Equipment Oescri12tion Manufacturer Com12onent No.

Oeficienc,l'.

IncQre 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 &

23M518 Northrup PAT Leeds &

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

.<J.1 I

v APPENDIX C (Continued)

Equipment Descri12tion Manufacturer Com12onent No.

Oeficienc,l:

Terminal B 1 ocks Clinch Jones 6978 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

I J

APPENDIX D Safety-Related Systems List1 Function System Emergency Reactor Shutdown Reactor Coolant Reactor Protection Safeguards.Actuation Charging and Letdown Containment Isolation 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 because of plant vintage and engineering design; consequently, some performing identical or similar functions may have different names.

instances, it was necessary to verify the function of the system(s) responsible IE regional reviewer a~d/or the licensee.

of systems systems In those with the 2Includes all other systems with containment isolation valves which are not listed below.

D-1

APPENDIX D (Continued)

Function System Reactor Core Cooling Safety Injection Containm~nt Heat Removal Core Residual Heat Removal Prevention of Significant Release of Radioactive Material to Environment Supporting Systems Charging and Letdown*

- Residual Heat Removal D-2 Containment Spray Containment Ventilation Residual Heat Removal Residual Heat Removal Pressurizer Main Feedwater Auxiliary Feed\\.,,ater Main Steam

Containment Combustible Gas Control Containment Parameters Sampling Emergency Power Safety Equipment Area Ventilation Control Room Habitability

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