ML18139B352

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Technical Evaluation Rept Per IE Bulletin 79-01B, Environ Qualification of Class IE Equipment
ML18139B352
Person / Time
Site: Surry  Dominion icon.png
Issue date: 11/26/1980
From: Brownlee V
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18139B349 List:
References
IEB-79-01B, IEB-79-1B, NUDOCS 8106010783
Download: ML18139B352 (45)
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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 DOCKET NO. 50-280/281

CONTENTS Page 1

Introduction... ;............. ;.............. :...............

1 2

Background.. _................................. :.............

1

_2.1* Purpos-e......... -......................... -,... ~...-...... ;...

2

2. "2 Scope................. *.......... :..... ~.-...... -.... *....,

2 3

Staff Evaluation......................... ;.................

2-3.1 Completeness of Safety-Related Equipment.. ~.......... ;**

2 3.2 Service Conditions....... ;............................

3 3.3 Temperature, Pressure, and Humidity Conditions Inside Containment... ~................................

4 3.4 Temperature, Pressure, and Humidity Conditions Outside Containment...................................

4 3.-5 Submergence............... -............ *.......... ;.. ~.. -.

5 3.6 Chemical Spray....... ;....................... -.........

5 3.7 Aging.......... _......................... :.............

5 3.8 Radiation.. _................ ~........... -............. ;.

6 4

Qualification of Equipment........................ ;.... ;...

6

-4.1 Equip~ent Requiring Immediate Corrective Action.......

7 4.2 Equipment Requiring Additional Information and/or Corrective Action............................ :.-.......

7 4.3 Equipment Considered Acceptable or Conditionally

-Accept_able*... _.......... *.....*................ -..........

8 5

6 Deferred Req~irements................ ~.................... ~

Conclusions................................................

APPENDIX A APPENDIX B

. APPENDIX C APPENDIX D Equipment Requiring Imm~diate Corr~cti~e Actirirr Equipment Requiring Additional Information and/or

  • Corrective Action Equipment Considered Acceptable or Conditionally Acceptable Safety-Related Systems List iii 9

9

)

SAFETY EVALUATION REPORT BY.

OFFICE OF NUCLEAR REACTO.R REGUt:ATION.

FOR VIRGINIA ELECTRIC AND POWER COMP~NY SURRY UNITS 1 ANO 2 DOCKET NO. 50-280/281 ENVIRONMENTAL QUALIFICATION OF.SAFETY-RELATED ELECTRICAL EQUIPMENT 1

INTRODUCTION

  • General Design Criteria 1 and 4 specify that.safety-related electrical equip,-*

ment in nuclear facilities must be capable of performing its safety-related function under environmental conditions associated with all normal, abnormal, and accident plant operation.

In order to ensure compliance with the cri-teria, the NRC staff requjred all licensees qf operating reactors to submit a

. reevaluation of the qualification of safety-related electrical equipment which*

may be exposed to a harsh environment.

2 BACKGROUND On February 8, 1979, the NRC Office of Inspection and Enforcement (IE) issued to all licensees of operating plants (except those included in the systematic evaluation program (SEP)) IE Bulletin IEB 79-01, 11 Envi roninental Qualification of Class IE Eq~ipment.

11

  • This bull~tin, together with IE Circular 7~-08 (issued on May 31, 1978), required the licensees to perform.reviews to assess the adequacy of their environmental qualification programs.

Subsequently, Commission.Memorandum and Order CLI-80-21 (issued on May* 23, 1980) states that the DOR guidelines and portions of NUREG-0588 (which were issued on January 14, 1980, as enclosu.res 4 and 5 to IEB-79-0lB) form the

  • requirements that licensees must meet regarding environmental qualifitation of

. safety-related electrital equipment in order to satisfy those aspects of 10 CFRSO,-Appendix A, General Design Criterion (GDC)-4..

  • This order also requires the staff to complete safety evaluation repqrts (SERs) for all op~ra ting 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 !EB 79-0lB were issued for furth~r clarification and definition of the staff's needs. These supplements were issued on February29,.September 30, and October 24, 1980..

In addition, the staff i~sued orders dated August 29, 1980 (amended in September 1980) and October 24, 1980 to all licensees.

The Au~ust order required that the licensees provide a report, by November 1, 1980, documenting the qualifica-tion 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 aJso required that all safety-related electrical

equipment be qualified by June 30, 1982.

In response, the licensee submitted information through letters dated October 1 and 31, and December 1, 1980.

2.1 Purpose The purpose of this SER is to identify equipment whose qualification program does not provide sufficient assurarice that the equipment is capable of per-forming the design functi~n in hostit~ envir6nments.

The staff position relating to any identified defitien(:ies is* provided.* in this report..

  • 2.2 Scope The scope of this report is 11mited to an evaluation of the equipment which must function in order to mitigate the cbnsequences ~f a loss-of~coolant
  • accident (LOCA) or a high-energy-line-break (HELB) accident, inside or outside containment, while subjected to the hostile environments associated with these accidents.*
  • 3 STAFF EVALUATION The staff evaluation of the licensee* s response included an onsite inspection..

of selected Class IE equipment and an examination of the licensee 1 s report for completeness and acceptability.

The criteria described.in the DOR guidelines and in NUREG-0588, in part, were*used as a basis for the staff evalu~tion of*

the adequacy of the licensee 1s qualification program.

The NRC Office of Inspection and Enforcement performed (1) ~preliminary evaluation of the.licensee 1s response, documented ~n:technical ev~luation rep*orts (TERs) and (2) ons ite verification inspect ions (reports dated May 2, 1980) of.selected safety-related electrical.equipment.

Some components of the inside recirculation spray and the feedwater systems were inspected at both Units 1 and 2.

The inspections at both units verified proper installation of equipment, overall interface integrity, and inanufacturers 1

  • nameplate data.

The manufacturer 1s name and model number from the nameplate data were compared to information given in the Compohent Evaluation Work Sheets (CES) of.the licensee 1 s report.

The sii~ inspections are documented for Units 1 a~d 2 in reports IE. 50"'.'280/80-14 and 281/80-15,. respectively.

Prior to the inspection,*

the 1icehsee ~ad not ~etermined the model number~ of se~~ral comp6nerits listed*

on the CES.

Consequently, licensee and inspector model numbers could not be compared.

The licensee agreed to provide the model numbers d~ring the presert

. outage of the Surry steam generator.

For this review,. the documents referenced abo~e hav* been factored into the overall staff evaluation.

3: 1 Comp 1 eteness of Safety-Re'l ated Equipment In accordarice with IEB 79-018, the licehsee was directed to (1) establish a list of systems and equipment that are required to*mitigate th~ consequ~rices of a LOCA and an HELB and (2) ideniify 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 ahd emergency procedures.

The -instrumentati6n selected includes parameters to monitor overall plant performance as well as to monitor the per:-

formance c:if the systems on the list.

The systems list was established on the basis of the functions that* must be performed for accident mitigat_ion (without regard to 1 ocat idn of equipment re 1 at i ve 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 license~

1 s submittal, the equipment location -

references, and in some cases subsequent conversati-0ns With the licensee, the staff h~s determined and verified*that the systems.included*in the*licensee 1s submittal are those required to achieve or support:* (1) emergency reactor shutdown, (2) containment isolation, (3) reactor tore cooling, (4) containment heat removal, (5) core residual _heat removal, and (6) prevention of signifi-cant release of radioactive material to the environment.

The staff therefor*e

  • concludes that the systems identified by the licensee (listed in Appendix D) a~e acceptable, with the exception of those items discussed in Secticih 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 w.hich is mentioned in the emergency procedure should appear on the 1 i st.

For. thes'e inst~uments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its sub-sequent failure will not mislead the bperator*or adversely affect the mitiga-tion of the consequences of the accident.

The environmental qualification of post-accident sampling and monitoring ahd radiation monitoring equipment is

  • closely related to the review of the TMI Lessons-Learned modifications and will be performed in conjunction with. that review.

The 1 icensee identifi.ed 553 items of equipment which were assessed by the*

staff. Because Vnits 1 and 2 are nearl~ identical, the review ~an be per-formed as one.. Where necessary, differences in the units* wi 11 be noted for clarity.

3.2 Service Conditions

  • Commission Memorandum ~tid Order CLI-80:-21 requires that the DOR. guidelines and*

the 11 For Comment 11 NUREG-0588 are to be used as the cri teri.a for es tab 1 i shi ng 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 1s Final Safety Analysis Report (FSAR) or based on generic profiles using the methods identified in these documents.

On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the.. ehvironmental envelopes for Surry Units 1 and 2, relative to the temperature, pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above.. The staff has reviewed the CES to ensure that the qualification data envelope the specifica-tions established by the licensee.

During this review, the staff assumed that for plants designed and equipped with an automatic containment spray system which sati~fies the single-failure criterion, the main-steam-line-br~ak (MSLB) e*nvironmental conditions are enveloped by the large-break-LOCA environmental conditions.

The staff assumed, and requires the licensee to verify, that the containment spray system* is not subjected to a disabling single-component

  • failure and therefore satisfies the req4irements of Section 4.2.1 of the DOR guidelines.

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) 278 not provided.

Max Press (psig) 45 not provided Hurni di.ty (%)

100 not provided The staff has concluded that the minim~m temperature profile for equipment qualifiGation purposes should include a margin t() account for higher-than-

. average temper~tures 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 278°F.does not satisfy the above requirement.

A saturation temperature*corresponding to the pressure profile (292°F peak temperature at 45 psi g) should.be used. instead.

The licensee should update his equipment summary tables to reflect this change.

If there is any equipment that does not meet the staff position", the licensee must provide either justification that the equipment will perform its int~nded function under the spe~ified conditions or propose corrective action.

3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity and applicable enviro.nment associated with an HELB outside containment.

The following areas outside contain~ent ha~e been addressed:.

(1) Auxiliary building (2) Auxiliary building charging pump cubicle The staff has verified that the parameters identified by the licensee for the HELB are ac.ceptab 1 e.

It is not clear from the information submitted that submergence of safety* -

related elect~ical ~quipment outside of containment was addressed.

The licensee should address this area more specifical°ly in the 90-day response

- and upgradeto-E! CES as appropriate.

3.6 Chemical Spray The_ licensee's submittal and reference are not clear on the subject of chemiCal spray solution and concentration.

Moreover, there seem to be inconsistencies between the pH of 8.5-11 specified.in the reference and the qualification values on the CES in the submi tta L - Therefore, for the_ purpose of this review, the effects of chemical spray will be considered unresolved. _The staff will review the licensee's response when -it is submitted and discuss the*

resolution in a supplemental report.

3.7 Aging Section 7 of the DOR guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment. - However,_ the following actions are *required:

(1) Make a detailed comparison of existing equipment and the materials identi-fied in Appendix C of the DOR.guidelines.

The first ~upplement to IEB-79-018 requires licensees to utilize the table in Appendix C and identify any additional materials as the result of their effort; (2) Establish an ongoing program to review surveillance and maintenance records to -identify potential age-re 1 ated degradations.

(3) Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components~

The ljcensee stated that all Cla~s lE electrical equipment.is assessed for operability at specified time intervals by systematic application of the plant periodic test program.

The licensee also stated (I).that a preliminary program was developed by December 1, 1980 to determine whether equipment inoperability was caused by aging, and (2) that the use of the periodic test program, together with a detailed analysis of all Class lE inoperable equipment and other sources

. of *information, should satisfy the aging requirement and provide assurance that Class lE equipment and components will perform when needed.

For this review, however, the staff requires that the licensee submit supple-mental information to verify and identify the degree of conformance,to the above requirements.

The response should include all the equipment identified as requir.ed to ma.intain functional operability in.harsh environments.

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

3.8 Radiation (Inside and -Outside Containment)

The licensee has provided values for the radiation levels postulated to e~ist following a *LOCA.

The application and methodology employed to determine these.

values were presented to the li~ensee 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 beeri determined in accordance with the prescribed criteria. The staff review determined that the

  • valUE:tS to which equipment was qualified enveloped the requirements identified by the licensee.

The radiation values provided by the licensee for inside containment for total integrated dose range from 7.44 x 106 to 3.41 x 109.

The radiation service condition provided by the licensee is lower than provided in the DOR guidelines (4 x 107 rads) for gamma and beta radiation.. The licensee is requested to either provide justification for using the lower service condition or tise the service condition provided in the DOR guidelines for both gamma and beta radiation.

If the former 6ption is chosen, the analysis--including the basis, a~~umptions, ahd a sample calculation--should be provided.

. A required value outside containment of 8 x 106 rads has been used by the licensee to specify limiting radiation levels within the charging pump cubicle.

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

4 QUALIFICATION.OF EQUIPMENT.

The following subsections present* the staff's assessnient, based on the. licensee's submittal, of the qualification status of safety-related. electrical equipment.

The staff has separated the safety-related equipment into three categories:

(1) equipment requiring immediate corrective action,- (2) equipment requiring*

additional qualification information and/or corrective action, and (3) equip-ment considered acceptable if the staff's concern identified in Section 3.7 is satisfactorily resolved.*

In its assessment of the licensee's submittal, the NRC staff did not review the methodology employed to determine the valu.es 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 establ'ished. by the staff will provide the means to cross reference each supporting document to the referencing licensee..

If supporting documents are found to be unacceptable, the licensee will be required to take additional corrective actions to either establish qualifi-cation or replace the itein(s) of concern.

This effort will begin in early 1981..

An appendix for each subsection of thi~ report provide~ 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 meanthat equipment is unqualified.

However, they are cause for concern and may require further case-by-case evaluation.
  • 4.1-Equipment Requiring Immediate Corrective Action
  • Appendix A identifies equipment (if any) in this category.

The licensee was asked to review.the facility's safety-related electrical equipment. - The *..

licensee 1 s review *of this ~quipment has not identified any equipment requiring *

  • immediate c_orrective 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 di.iring the time -in which it must operate.. -

4. 2 Equipment Requiring Addit1~nal Information and/or Corrective Action Appendix B identifies equipment in this category, including a tabulation of deficiencies.

The deficiencies are ri6ted by a letter relating to the legend (identified be-low), indi,cating 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 W

- humidity CS

- chemical spray A

material~aging evaluation; replacement schedule; ongoing equipment survei 11 ance 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*effe~ts qualification justificatiori inadequate QI
  • qualification information being developed RPS - equipment relocation or.replacement schedule.provided As noted in Section 4, these deficienci~s do not necessarily mean that the equipment is unqualified.

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

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

(1)

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

(2a) Equipment performs its function before its expbsure 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 envi.ronment 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 envirbnment as ~ result of the postulated accident.

The. licensee is, therefore, required to supplem~nt the information p~esented by providing resolutions to the deficiencies identified; these resolut1ons should include a description of the corrective action, schedules for its completion (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. li.censee 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 ~~ (1) acceptable on the basis that the qualifi-cation program adequately enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7.

For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly:

)

(1) state that an equipment material evaluation was conducted to ensure tha_t no known materials susceptible to degradation because of aging have been

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

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

The staff will review the licensee's response when it is sub-mitted and discuss the resolution in a supplemehtal 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 an~ TM! lessons-1 earned modifications.

The staff has required tha_t this -information be provided by February 1, 1981.. The staff will provide a_ supplemental safety evaluation addressing these concerns.

6 CONCLUSIONS

  • The staff* has determined that the licensee's listing of safety-related systems and associated electrical equipment whose ability to function in a harsh environment following an accident is required to mitigate a LOCA -0r HELB is complete and acceptable, except as noted in Section 3 of this report.

The staff has also determined that the environmental service conditions to be_ met by the electrical equipment in the harsh accident~nvironment are appropriate1 except as noted in Section 3 of -this report.

Outstanding information identi-fied in Section 3 should be provided within 90 days of rece.ipt of this SER-.

The staff ha~_ reviewed the qualification Of safety-related electrical equip-

. ment to the extent defined by this SER-and has found no outstanding items which would require immediate corrective action to ensure the safety of plant*

operation.

However, the staff has determined that many items of safety-related electrical equipment identified by the licensee for this review do not have

- adequate documentation to ensure that they are

  • capab.l e of withstanding t_he harsh environmental s_ervice conqitions.

This review was based on a_ comparison of the qualification values with the specified environmental values_ required by the design; which were provided in the 1icensee 1 s summary sheets._

Subsection 4.2 identified deficiencies that must be resolved tci 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 sh~uld 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 (requalifi-cation, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982.

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

Subsection 4.3 identified acceptance and conditional acceptance based on noted deficiencies.

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

  • 1982.
  • The staff issued to the licensee Sections 3 and 4 of this report and requested,
  • under the provisions of 10 CFR 50.54(f), that the licensee review the deficien-cies enumerated and the ramifications thereof to determine.whether safe opera:-

tion of the facility would.be impacted in consideration of the deficiencies~

The licensee has completed a preliminary review of the identified deficiencies and has determined that, after due consideration of the defieiencies and their ramifications, continued safe operation would not be adversely affected.

Based on these considerations, the staff concludes that conformance with the above requirements and satisfactory completion of the corrective actions by June 30, 1982 will ensure compliance with the Commission Memorandum and Order of May 23, 1980.

The staff further concludes that there is reasonable assurance of continued safe operation of this facility pending completion of these corrective actions.

This conclusion is. based on the following:

(1) that there are no outstanding items which would require* immediate correc-tive action to assure safetyof plant operation (2) some of the items found deficient have been or are being replaced or relocated, thus improving the facility 1s capability to function following a LOCA or HELB (3) the harsh environmental conditions for which this equipment must be qualified result from low-probability events; events which might**

. reasonably be anticipated during this very limited period ~ould lead to

. less ~emanding service conditions for this equipment.

  • I.

APPENDIX A Equipment Requiring Immediate Corrective Action

  • (Category 4.1)

No equipment in this category for Unit 1 or 2.

A-1

lo APPENDIX B Equipment Requiring Additional Inftirmation.*

and/or Corrective Action LEGEND:

Designation for Deficiency R-Radiation T - Temperature QT -

Qualifitati~n time RT - Required time P - Pressure H - Humidity CS - Chemical spray (Category 4.2)

A - Material*aging evaluation, replacement schedule, ongoing equipment surveillance S - Submergence M - Margin

  • I - HELB evaluation ciutside containment not completed *
  • ~M - Qualification method RPN - Equipmerit relocatio~ or replatement~ ade~u~te schedule riot pr6Vided
  • EXN -

Ex~mpted equipment justification inadequate SEN - *Separate effects qual_ificatiOn ju-stification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Component No..

Unit 1 Solenoid Valve SOV-SV-102A Motor Operated Valve Limitorque MOV-1Z75A Moto~Operated Valve Unknown Mov....:121ss Motor Operated Valve Unknown

.MOV-1275C Motor Operated Valve

  • MOV-1373 Motor Operated Valv~

1-CH"'.'P-lA Pump Motor Westinghouse

  • 1-CH-P-18 B-1 Deficiency R,QT,A QT,A QT,A QT,A
  • R,T,QT,P,HiA,QT QT,A R,T,QT,P,H,A,RPN R,T,QT,P,H,A,RPN

APPENDIX.8 (continued).

Equipment

. Description Manufacturer Pump Motor.

Westinghouse Flow Control Valve Flow Transmitter Fisher-Govenor *.*

Solenoid Operated ASCO Valve

  • Motor Operated Valve Limitorq~e Motor Operated Valva Li~itorque Motor Operated Valve Limitbrqua
  • Motor Operated Valve Limitorque Solenoid Valve ASCO Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve*

480V Motor.

Contra 1 Center**

480V Motor Con:trol Center 480V Motor Control Center 4aov Motor Control Center

Unit 1 8-2 1-CH-P-lC

  • FCV-1122 FT-1122 SOV-1311 MOV.;,.11158

. MOV-lllSC MOV-1115D MOV~lllSE MOV-1289A Mov:..12a_98

  • SOV-1204 SOV-1200A SOV-12008*

sov-12ooc 1-Hl-2 South.

l*Hl-2 North 1-Jl-2 West 1-Jl-2 East Deficiency R,T,QT,P,H,A,RPN * *

. R,QT,A RQT,A,RPN R,T,QT,P,H,A,CS,RPN QT,A QT,P,A,QI

. QT,P,A,QI..

. QT,P,A,QI QT,A.

QT,A R;QT,A,RPN_

R,T,QT;P,H,A,CS

  • R,T,QT,P,H,A,CS R,T,QT,P~H,A,CS R,QT,A,QI R,QT,A,QI R,QT,A,QI R,QT,A,QI

APPENDIX B (contihued)

Equipment Description Manufacturer Component No.

Deficiency Unit 1 Power Penetration Con ax Spec. No. 21/Conax CS,A

. Type IC Power Penet}".ation

  • .Conax Spec. No. 21/Conax CS,A.

. Type ID Power Penetration Con ax Spec. No. 21/Conax CS,A Type IIA Power Perietratioh Conax Spec. No. 21/Conax

  • CS,A Type IIC 6QOV Control Cable Cerro Wire*

and Cable Co.

Spec. No., NAS-120 CS,A 600V Control Cabl.e Cerro Wire Spec.* No~ NAS-3187 *QT,CS,A and Cable Co.

300V Instrument Boston Insu-Spec. No. 128 CS,A Cable lated Wire and Cable 300V Instrument

  • Cerro.Wire Spec..No. NAS-430 QT,CS,A cable and Cable Co.*

300V Instrument Cerro Wire Spec;. No. NAS-3190 QT, CS, A, QI..* *.

Cable and Cable Co.

lOOOV Control Cable Raychem Corp.

_Spec. No. NUS-325 R,J,QT,P,tS,A,Ql lOOOV Control Cable Cerro Wire Spec. No. NUS-381C R,T,QT,P,CS,A,QI and Cable Co.

. lOOOV Contra l Cable Cerro* wire Spec. -No. NUS-381E R,T,QT,P,CS,A,QI and Cable Co.

lOOOV Control Cable GE.Wire and Spec. No. NUS-381.

QT,CS,A,QI Cable lOOOV Con.tro l Cable

  • Continental Wire Spec. No. NUS-420 QT,CS,A,QI and Cable B-3

APPENDIX 8 (continued)

Equipment Description Manufacturer.

Unit 1 lOOOV Control Cable Cerro lOOOV Control Cable

  • Okonite Instrument Amphenol Penetration*

Instrument Penetration

  • Amphenol
  • .Thermocouples Amphenol 600V Power Cable Kaiser Aluminum*

and Chemical Sales

  • and Chemical Sales 600V Power*cable Okonite 600V Power Cable Okonite Triplex Nos. 2, 210, Okonite 410 AWG, 250 MCM, 350, 500 and 750 MCM 600V Power Cable Collyer Insulat~d Wire Co.
  • 600V Instrument Continental.Wire Cable and Cable GOOV Instrument Continental Wire Cable and Cable 600V Instrument Continental Wire Cable and Cable 8-4 Component No.

Deficiency Spec. No. NUS-362 R,T,QT,P,CS~A,QI Spec. No. NUS-3818

  • R,T,QT,P,H,CS,A,QI Spec. No. 41/-

R;T,QT,P,CS,A,QI Amphenol Type IA Spec. No. 41/

R,T,QT~P,H,CS,A,QI Amphenol Type IB Spec. No. 41/

R,T,QT,P,H,CS,A,QI Amphenol Type. IC-*

. Spec. No. 41/

R,T,QT~P,H,CS,A,QI Amphenol Type III Spec. No. 41/

R,T,QT,P,H~CS,AQI

  • . Amphenol Type IV*.
  • Spec. No. NUS-225 QT,CS,A,QM,QI Spec. No. NUS-365A

.QT,CS,A,QM,QI Spec. No.. NUS-3658

  • QT, CS,A,QM,QI
  • spec. No. NUS-365C QT,CS,A,QM,QI Spec. No. NUS-374 QT,CS,A,QM,QI
  • Spec. No. NUS-365E QT,CS,A,QM,QI

.Spec. No.. -NUS-341

- R,QT,P,H,CS,A,QI Spec. No. NUS-411 R,QT,P,H,CS,A,QI Spec. No. NUS-341A R,QT,P,H,CS,A,QI

.*I Equipment Description APPENDIX B (continued)

Man*ufacturer.

Component-No~.

Unit 1 B-5

  • Deficiency

Equipment Description*

Pump Motor Pump Motor So.lenoid Valve Solenoid Valve Solenoid Valve Solenoid Valve Flow Transmitter Flo~ Tr~nsmitter Flow Transmitt~r.

APPENDIX B (continued)

Manufacturer Component No.

Unit 1 1-CV-P-lA.

l,..CV-P-18 ASCO sov-cv.:.150A ASCO SOV-CV:-150B ASCO SOV-CV-150C ASCO SOV-CV-150D Fischer & Porter FT.-FW-lOOA Fischer & Porter FT-FW-lOOB Fischer & Porter FT-FW-lOOC Level Transmitter

  • *. Rosemount LT-1474 Level Transmitter Barton LT-1475 Level Transmitter Barton LT-1476 Level Transmitter Barton LT-1484

.Level Transmitter Barton LT-1485 Level Transmitter Barton LT-1486 Level Transmitter Barton LT-1494 Level Transmitter Barton LT-1495 Level Transmi tt.er Barton LT-1496 Motor Operated Valve MOV-FW-151A Motor Operated Valve MOV-FW-151B Motor Operated Valve MOV-FW-151C Motor Operated Valve MOV-FW-151D B-6 Deficiency R,QT,A R,QT,A R,QT,A,RPN R,QT,A,RPN R,QT,A,RPN R,QT,A, RPN R,QT,RT~CS,A,RPN

  • R,QT,RT,CS,A,RPN R,QT,RT,CS,A,RPN QT,A,RPN P,CS,A,RPN P,CS,A,RPN P,CS,A,RPN P,CS,A;RPN P,cs;A,RPN P,CS,A,RPN P,CS,A,RPN P,CS,A,RPN R,T,QT,P,H,CS,A,QI

. R,T,QT,P,H,CS,A,QI R,T,QT,P,H;CS,A,QI R,T,QT,P,H,CS,A,QI

APPENDIX B (continued)

Equipment DescriEtion Manufacturer

.ComEonent No.

Def i ci enc~

  • Unit 1 Motor Operated Valve MOV-FW-151E R,T,QT,P,H,CS,A,QI-Moto~ Operated Valve MOV-FW-151F R,T,QT,P,H,CS,A,QI.
  • Aux. Feed Pump Motor l-FW-P-3A T,QT,P,H,A Aux. Feed Pump Motor

. l-FW-P-38 T,QT,P,H,A Hydrogen Recombiner 1-GW-HC-2A R,T,QT,P,H,CS,A,QI Hydrogen Recombiner 1-GW-HC-28 T,QT,P,H,CS,A,QI Hydrogen Analyzer 1-GW-H A-103 2.

R,QT,A,RPS Power Panel Power Supply.

R,QT,A,QI 1-GW-HC-2A Power Panel Power Supply R,QT,A,QI 1-GW-HC-28 Fan Motor All is l-VS-F-8A R,T,QT~P,8,A,RPN

. Chalmers*

Fan Motor All is l-VS-F-8B R,T,QT,P,H,A,RPN Chalmers Damper Damper 3A(2)

R,T,QT,H,A,RPN Damper Buffalo. Forge Damper 38(2).

R,T,QT,H,A,RPN Pump Motor 1-RS.,.P-lA

  • R,T,QT,P,H,CS,A Pump Motor 1-RS-P-B

. R,QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-lOOA QT,A;RPN Pressure Transmitter Fischer & Porter PT-LM-1008 QT,A,RPN

.B-7

. I L,

APPENDIX B (continued)

Equipment DescriEtion

  • Manufacturer ComEonent No.
  • Deficienc,Y Unit 1 Pressure Transmitter Fischer & Porter PT-LM-lOOC QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-1000 QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOA.

R,QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOB R,QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOC R,QT,A,RPN Solenoid Valve ASCO SOV-LM-1000 R,QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOE R,QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOF R,QT,A,RPN Solenoid Valve ASCO SOV-LM-lOOG R,QT,A., RPN Solenoid Operated ASCO.

SOV-LM-lOOH R,QT,A,RPN Valve Solenoid Valve ASCO SOV-LM-101A R,QT,A,RPN Solenoid Valve ASCO SOV-LM-1018 R,QT,A,RPN Flow Transmitter Fischer & Porter FT-1474 R,QT,RT,CS,A,RPN Flow Transmitter Fischer & Porter FT-1475 R,QT,RT,CS,A,RPN Flow Transmitter Fischer & Porter FT-1484 R,QT,RT,CS,A,RPN Flow Transmitter Fischer & Porter FT-1485 R,QT,RT,CS,A,RPN Flow Transmitter Fischer & Porter

  • FT-1494 R,QT,RT,CS,A,RPN Flow Transmitter Fischer & Porter FT-1495 R,QT,RT,CS,A,RPN Pressure Transmitter Fischer & Porter PT-1464 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1466 QT,A,RPN B-8

APPENDIX 8 (continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 1 Pressure Transmitter Fischer & Porter PT-1468 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1474 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1475 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1476

'QT A RPN Pressure Transmitter Fischer & Porter PT-1484 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1485 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1486 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1494 QT,A,RPN Press~re Transmitter Fischer & Porter PT-1495 QT,A,RPN Pressure Transmitter Fischer & Porter PT-1496 Ql,A, RPN Solenoid Valve ASCO SOV-MS-101AA R,QT°,A,RPN Solenoid Valve ASCO SOV-MS-101A8 R,QT,A,RPN Solenoid Valve ASCO SOV-MS-1018A R,QT,A,RPN Solenoid Valve ASCO SOV-MS-10188 R,QT,A,RPN Solenoid Valve ASCO SOV-MS"".lOlCA R,QT,A,RPN Solenoid Valve ASCO SOV-MS-101C8 R,.QT,A,RPN Solenoid Valve ASCO SOV-MS-109 R,QT,A,RPN Solenoid Valve ASCO SOV-MS-110 R,QT,A Pump Motor 1-RS-P-2A R,QT,A,QI Pump Motor 1-RS-P-28 R,QT,A,QI Motor Operated Valve Li mi torque MOV-RS-.155A QT,A,QI Motor Operated Valve Limitorque MOV-RS-1558

. QT,A,QI 8-9

APPENDIX B (continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc~

. Unit 1 Motor Operated Valve Li mi torque MOV-RS-156A QT,A, Motor Operated Valve Limitorque MOV-RS-156B QT,A, Solenoid Valve ASCO sov~oA-lOOA

.R,T,QT,P,H,CS,A,RPN Solenoid Valve ASCO SOV-DA-lOOB

  • SOV-DG-108A

. R,T,QT,P,H,CS,P,RPN Solenoid Valve ASCO SOV-DG-108B R,QT,A Solenoid Valve ASCO SOV-VG-109A R,T,QT,P,H,CS,A, Solenoid Valve ASCO SOV-DG-109B R,QT,A, Solenoid Valve ASCO SOV-RM-lOOB R,QT,A Solenoid Valve ASCO SOV-RM-lOOC R,T,QT,P,H,CS,A,RPS Solenoid Operated

.ASCO SOV-RM-lOOA R,T,QT,P,H,A, Valve Level Transmitter Barton LT-1459 P,CS,A,RPN Level Transmitter Barton LT-1460 P,CS,A,RPN Level Transmitter Barton LT-1461 P,CS,A,RPN Pressure Transmitter Fischer & Porter PT-1455 R,QT,RT,CS,A,RPN Pressure Transmitter Fischer & Porter PT-1456 R,QT,RT,CS,A,RPN Pressure Transmitter Fischer & Porter PT-1457 R,QT,RT,CS,A,RPN

,Temperature Element TE-1410 T,QT,P,H,CS,A Temperature Element TE-1412B T,QT,P,H,CS,A Temperature Element TE-14120 T,QT,P,H,CS,A Temperature Element TE-1413 T,QT,P,H,CS,A B-10

Equipment Description Temperature Temperature Temperature Temperature Temperature Temperature Temperature Temperature Element Element Element Element Element Element Element Element Solenoid Operated Valve

  • Solenoid Operated Valve Motor Operated Valve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve Solenoid Operated Valve APPENDIX 8 (continued)

Manufacturer Unit 1 8-11 Component No.

TE-2420 TE-14228 TE-14220 TE-1423 TE-1430 TE-14328 TE-14320 TE-1433 sov.:.1519A MOV-1535 MOV-1536 SOV-1455C-1 SOV-1455C-2 SOV-1455C-3 SOV-1456-1 SOV-1456-2 SOV-1456-3

  • Deficiency T,QT,P,H,CS,A T,QT,P,H,CS,A T,QT,P,H,CS,A T,QT,P,H,CS,A T, QT, P, H, CS, A.

T,QT,P,H;CS,A T,QT,P,H,CS,A T,QT,P,H,CS,A

.QT,A R,T,QT,P,H,CS,A,QI R,T,QT,P,H,CS,A,QI R,T,QT,P,H,CS,A R,T,QT,P,H,CS,A R,T,QT,P,H,CS,A R,T,QT,P,H,CS,A R,T,QT,P,H,CS,A R,T,QT,P,H,CS,A

APPENDIX 8 (continued)

Equipment.

Descr1ption Manufacturer Component No.

Deficiency Unit 1 Pump Motor Westinghouse 1-SI-P-lA R,QT,A,RPN Pump Motor Westinghouse l~SI-P-18 R,QT,A,RPN Motor Operated Valve Limitorque MOV-1842 QT,A Motor Operated Valve Limitorque MOV-1860A QT,A,QI Motor Operated Valve Li mi torque MOV-18608 QT,A,QI Motor Operated Valve Li mi torque MOV~1862A QT,A,QI Motor Operated Valve Li mi torque MOV-18628 QT,A,QI Motor Operated Valve Li mi torque MOV-1863A QT,A,QI Motor Operated Valve L im.itorque MOV-18638 QT,A,QI Motor Operated Valve Limitorque.

MOV-1865A QT,P,CS,A,QI Motor Operated Valve MOV-18658 QT,P,CS,A,QI Motor Operated Valve Limitorque MOV-1865C QT,P,CS,A,QI Motor Operated Valve MOV-1867A R,QT,A,QI Motor Operated Valve Limitorque MOV-18678 QT,A Motor Operated Valve Li mi torque MOV-1867C QT,A Motor Operated Valve Limitorque MOV-1867D QT,A Motor Operated Valve Limitorque MOV-1869A QT,A Motor Operated Valve Limitorque MOV-1890A QT,A,QI Motor Operated Valve Limitorque MOV-18908 QT,A,QI Motor Operated Valve Li mi torque MOV-1890C QT,A,QI 8-12

APPENDIX B (continued)

Equipment OescriEtion Manufacturer ComEonent No.

Oeficienc~

Unit 1 Solenoid Valve ASCO SOV-SI-100 R,QT,A,RPN Solenoid Valve ASCO SOV-SI-101A QT,A Solenoid Valve ASCO SOV-SI-1018 R, QT, A, RPN

SOV-SI-102Al R,QT,A Solenoid Valve SOV-SI-102A2 R,T,QT,P,H,A Solenoid Valve ASCO SOV-SI-10281 R,QT,A Solenoid Valve SOV-SI-10282 R,T,QT,P,H,A Solenoid Valve SOV-1884A R,QT,A Solenoid Valve SOV-18848 R,QT,A Solenoid Valve SOV-1884C R,QT,A Motor Operated Valve MOV-1864A R,QT,A,QI Motor Operated Valve MOV-18648 R,QT,A,QI Motor Operated Valve MOV-18698 R,QT,A,QI Motor Operated Valve MOV-1885A R,QT,A,QI Motor Operated Valve MOV-18858 R,QT,A,QI Motor Operated Valve MOV-1885C R,QT,A,QI Motor Operated Valve MOV-18850 R,QT,A,QI Solenoid Valve ASCO SOV-SS-lOOAl R,T,QT,P,H,CS,A Solenoid Operated ASCO SOV-SS-10081 R,QT,A Valve Solenoid Valve ASCO SOV-SS-101Al R,T,QT,P,H,CS,A Solenoid Operated ASCO SOV-SS-10181 R,QT,A Valve Solenoid Valve ASCO SOV-SS-102Al R,T,QT,P,H,CS,A B-13

APPENDIX 8 (continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 1 Solenoid Valve ASCO SOV-SS-10281 R,QT,A Solenoid Valve ASCO SOV-SS-103 R,QT,A Solenoid Valve ASCO SOV-SS-104A R,T,QT,P,H,CS, A,RPN Solenoid Valve ASCO SOV-SS-1048 R,QT,A Solenoid Valve.

ASCO SOV-SS-106A R,T,QT,P,H,CS, A,RPN Solenoid Valve ASCO SOV-SS-1068 R,QT,A Motor Operated Valve Limitorque MOV-SW-104A QT,A Motor Operated Valve. Li mi torque MOV-SW-1048 QT,A Motor Operated VaJve Limitorque MOV-SW-104C QT,A Motor Operated Valve Limitorque MOV-SW-104D QT,A Motor Operated Valve Li mi torque MOV-SW-105A QT,A.

Motor Operated Valve Li mi torque.

MOV-SW-1058 QT,A Motor Operated Valve Limitorque MOV-SW-105C QT,A Motor Operated Valve Limitorque MOV-SW-105D QT,A Pump Motor 1-SW-P-5A R,QT,A,RPN Pump Motor l-SW-P-58 R,QT,A,RPN Pump Motor 1-SW-P-5C R,QT,A,RPN Pump Motor 1-SW-P-5D R,QT,A,RPN Solenoid Valve ASCO SOV-BD-lOOA R,T,QT,P,H,CS, A,RPN Solenoid Valve ASCO SOV-8D-1008 R, QT, A,, RPN Solenoid Valve ASCO SOV-8D-100C R,T,QT,P,CS, A,RPN B-14

APPENDIX 8 (continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 1 Solenoid Valve ASCO SOV-8D-100D R,QT,A,,RPN Solenoid Valve ASCO SOV-8D-100E R,T,QT,P,H,CS, A,RPN Solenoid Valve ASCO SOV-80-lOOF R,QT,A,RPN Unit 2 Solenoid Valve ASCO SOV-SV-202A R,QT,A,RPN Motor Operated Li mi torque MOV-2275A QT,A Valve Motor Operated Unknown MOV-22758 R,T,QT,P,H,A, Valve QI Motor Operated Unknown MOV-2275C R,T,QT,P,H,A, Valve QI Motor Operated Li mi torque MOV-2373A QT,A Valve Motor Operated Limitorque MOV-2381 QT,A Valve Pump Motor Westinghouse 2-CH-P-lA R,T,QT,P,H,A, RPN Pump Motor Westinghouse 2-CH-P-18 R,T,QT,P,H,A, RPN Pump Motor Westinghouse 2-CH-P-lC R,T,QT,P,H,A, RPN Flow Control Valve Fisher-Govenor FCV-2122 R,QT,A Flow Transmitter Fisher-Govenor FT-2122 R,QT,A Solenoid Operated ASCO SOV-2311 R,T,QT,P,H,CS, Valve A,RPN Motor Operated Li mi torque MOV-21158 QT,P,A Valve B-15

APPENDIX 8 (Continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 2 Motor Operated Limitorque MOV-2115C QT,P,A,QI Valve Motor Operated Limitorque MOV-2115D QT,P,A Valve Motor Operated Li mi torque MOV-2115E QT,P,A,QI Valve Motor Operated Li mi torque MOV-2289A QT,A Valve Motor Operated Limitorque MOV-22898*

QT,A Valve Solenoid Valve SV-2204 R,QT,A Solenoid Operated SV-2200A R,T,QT,P,H,CS, Valve A

Solenoid Operated SV-22008 R,T,QT,P,H,CS, Valve A

480V Motor Control Cutler-Hammer 2Hl-2 South R,QT,A,QI Center 480V Motor Control Cutler*Hammer 2Hl-2 North R,QT,A,QI Center 480V Motor Control Cutler-Hammer

.ZJl-2 West R,QT,A,QI Center 480V Motor Control Cutler-Hammer 2Jl-2 East R,QT,A,QI Center Power Penetration Conax Spec. No.21/

CS,A Conax Type IC Power Penetration Con ax Spec. No.21/

CS,A Conax Type ID Power Penetration Con ax Spec. No.21/

CS,A Conax Type !IA 8-16

APPENDIX B (Continued)

Equipment Description Manufacturer

  • Component No.
  • Deficiency Unit 2 Power Penetration Con ax Spec. No.21/

CS,A Conax Type IIB Power Penetration Con ax Spec. No;21/

CS,A Conax Type IIC 600V Control Cable Cerro Wire and**

Spec. No.120 CS,A Cable Co.

600V Control Cable Cerro Wire and Spec. No.NAS-3187 QT,CS,A Cable Co.

300V.Instrument Boston Insulated Spec. No.128 CS,A

  • .Cable Wire and Cable 300V Instrument Cerro Wire and
  • Spec.* No.430 QT,CS,A Cable Cable Co.

300V Instrument Raychem Corp.

Spec. No.NAS-3190 QT,CS,A,QI Cable lOOOV Control Cable Cerro Wire Spec. No.NUS-325 R,T,QT,P,CS,A, and Cable Co.

QI lOOOV Control Cable Cerro Wire Spec. No.NUS-381C R,T,QT,P,CS,A, and Cable Co.

QI lOOOV Control Cable Cerro Wire Spec. No.NUS-381E R,T,QT,P,CS,A, and Cable Co.

QI lOOOV Control Cable GE Wire and Cable Spec. No.NUS-381 QT,CS,A,QI lOOOV Control Cable Continental.Wire Spec. No.NUS-420 QT,CS,A,QI and Cable lOOOV Control Cable Cerro Spec, No.NUS-362 R,T, QT, P, CS, A lOOOV Control Cable Okonite Spec. No.NUS-3818 R,T,QT,P,H,CS, A,QI Instrument Amphenol Spec.41/

R,T,QT,P,CS,A, Penetration Amphenol Type IA QI Instrument Amphenol Spec.41/

R,T,QT,P,H,CS, Penetration Amphenol Type IB A,QI 8-17

APPENDIX B (Continued)

Equipment Des.cri pt ion Manufacturer Component No.

Deficiency Unit 2 Power Penetration Amphenol Spec.41/

R,T,QT,P,H,CS, Amphenol Type IC A,QI Triaxial Penetration Amphenol Spec.41/

R, T, QT, P, H,.CS, Amphenol Type III A,QI Thermocouples Amphenol Spec.41/

R,T,QT,RT,P,H, Amphenol* Type IV CS,A,QI 600V Power Cable Kaiser Aluminum Spec. No.NUS-225 QT,CS,A,QM,QI and Chemical Sales 600V Power Cable Kaiser Aluminum Spec. No.NUS-365A

.QT,CS,A,QM,QI and Chemical Sales 600V Power Cable Okonite Spec. No.NUS-3658 QT,CS,A,QM,QI 600V Power Cable Okonite Spec. No.NUS-365C QT,CS,A,QM,QI.

Triplex Nos.2, 210, Okonite 410AWG, 250MCM, Spec. No.NUS-374 QT,CS,A,QM 350, spa, and 700MCM 600V Power Cable Collyer Insulated Spec. No.NUS-365E QT,CS,A,QM,QI Wire Co.

600V Instrument Continental Wire Spec. No.NUS-341 R,QT,P,H,CS,A, Cable and Cable QI 600V Instrument Continental Wire Spec. No. NUS--411 R, QT, P, H, CS, A,

  • Cable and Cable QI 600V Instrument Continental Wire NUS-341A R,QT,P,H,CS,A, Cable and Cable QI High Temperature Continental Wire NUS-326 QT,CS,A,QM,QI Cable and Cable 500V Power Cable Collyer NUS-364 R,T,QT,P,H,A,QI 500V Power Cable Okonite NUS-364 R,T,QT,P,H,A,QI 500V Power Cable Kaiser NUS-217 R,T,QT,P,H,A,QI B'-18

J APPENDIX 8 (Continued)

Equipment Descri2tion Manufacturer Com2onent No.

Deficienc:t Unit 2 Pump Motor GE 2-CC-P-2A R,T,QT,P,H,A,RPN Pump Motor GE 2-CC-P-28 R,T,QT,P,H,A,RPN Solenoid Valve ASCO SOV-CC-205A R,QT,A,RPN Solenoid Valve ASCO SOV-CC-2058 R,QT,A,RPN Solenoid Valve ASCO SOV-CC-.205C R,QT,A,RPN Solenoid Valve ASCO SOV-CC-207 R,QT,A,RPN Solenoid Valve ASCO SOV-CC-209A R,QT,A,RPN Solenoid Valve ASCO SOV-CC-2098 QT,A Solenoid Valve ASCO SOV-CC-210A QT,A,RPN Solenoid Valve ASCO SOV-CC-2108 R,QT,A,RPN Solenoid Valve ASCO SOV-CC-210C*

R,QT,A,RPN Motor Operated Limitorque MOV-CS-201A QT,A Valve Motor Operated Li mi torque Mov-*cs-2010 QT,A Valve Motor Operated Li mi torque MOV-CS-201C QT,A Valve Motor Operated Limitorque MOV-CS-2010 QT,A Valve Motor Operated Limitorque MOV-CS-202A QT,A Valve Motor Operated Limitorque MOV-CS-2028 QT,A Valve Pump Motor 2-CV-P-lA R,QT,A Pump Motor 2-CV-P-18 R,QT,A Solenoid Valve ASCO SOV-CV-250A R,QT,A,RPN 8-19

APPENDIX B (Continued)

Equipment Descrietfon Manufacturer ComEonent No.*

Deficienci'.

Unit 2.

Solenoid Valve ASCO.

SOV-CV-2508 R, QT, A, RPN

  • Motor Operated*

Li mi torque MOV-PG-107A QT,RT,A Valve Motor Operated Limitorque MOV-PG.;.1078 QT,RT,A Valve Motor Operated Limitorque MOV-PG-107C QT,RT,A Valve Flow Transmitter Fischer & Porter FT-FW-200A R,T,QT,P,CS,A~

RPN.

Flow Transmitter Fischer & Porter FT-FW-2008

  • R,T,QT,P,CS,A,

- RPN Flow Transmitter Fischer & Porter FT-FW-200C R,T,QT,P,CS,A, RPN Level Transmitter Rosemount LT-2474 QT,A,RPN Level Transmitter Rosemount LT-2475 QT,A,RPN Level Transmitter Rosemount LT-2476 QT,A,RPN Level Transmitter Rosemount LT-2484 QT,A,RPN Level Transmitter Rosemount LT-2485 QT,A,RPN Level *Transmitter Rosemount LT-2486 QT,A,RPN Level Transmitter Rosemount LT-2494 QT,A, RPN.

Level Transmitter Rosemount LT-2495 QT,A,RPN Level Transmitter Rosemount LT-2496 QT,A,RPN Motor Operated Limitorque MOV-FW-251A QT,P,CS,A,QI Valve 8-20

APPENDIX B (Continued)

  • Equipment Description Manufacturer Component No.

Deficiency.

Unit 2 Motor Operated Li mi torque MOV-FW-2518 QT,P,CS,A,QI Valve Motor Operated Limitorque MOV-FW-251C QT,P,CS,A,QI Valve Motor Operated Limitorque MOV-FW-2510 QT,P,CS,A,QI.

Valve Motor Operated Li mi torque MOV-FW-251E QT,P,CS,A,QI Valve Motor Operated Li mi torque MOV-FW-251F QT,P,CS,A,QI Valve Aux. Feed Pump Motor 2-FW-P-3A T,QT,P,H,A Aux. Feed Pump Motor 2-FW-P-38 T,QT,P,H,A Hydrogen Recombiner Westinghouse 2-GW-HC-2A R,T,QT,P,A,QI Hydrogen Recombiner Westinghouse 2-GW-HC-28 T,QT,P,A,QI Hydrogen Analyzer Mine Safety 2-GW-H A-203 R,QT,A,RPS Appliance 2

Power Panel Westinghouse.

Power Supply/

R,QT,A,QI 2-GW-HC-2A Power Panel Westinghouse Power Supply/

R,QT,A,QI 2-GW-HC-28 Fan Motor All is Chalmers l-VS-F-8A R,T,QT,P,H,A, RPN Fan Motor All is Chalmers l-VS-F-88 R,T,QT,P,H,A, RPN Damper Damper 3A(2)

R,T,QT,P,H,A, RPN Damper Damper 38(2)

R,T,QT,P,H,A, RPN Chi 11 er Westinghoue l-VS-E-4A T,QT,H,A 8-21

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 2 Chill er Westinghoue l-VS-E-48 T,QT,H,A Chiller Westinghoue l-VS-E-4C T,QT,H,A Pump Motor GE 1-VS-P-lA T,QT,H,A Pump Motor GE l-VS-P-18 T,QT,H,A Pump Motor.

GE 1-VS-P-lC T,QT,H,A Pump Motor Allis Chalmers l-VS-P-2A T,QT,H,A Pump Motor Allis Chalmers 1-VS-P-28 T,QT,H,A Pump Motor All is Chalmers l-VS-P-2C T,QT,H,A Pump Motor GE 2-RS-P-lA CS,A Pump Motor GE 2-RS-P-18 CS,A Solenoid Valve ASCO SOV-IA-200 R,QT,A*,RPN Solenoid Valve ASCO SOV-IA-201A QT,A Solenoid Valve ASCO SOV-IA-2018 QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-200A QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-2008 QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-200C QT,A,RPN Pressure Transmitter Fischer & Porter PT-LM-200D QT,A,RPN Solenoid Valve ASCO SOV-LM-200A R,QT,A,RPN Solenoid Valve ASCO SOV-LM-2008 R,QT,A,RPN Solenoid Valve ASCO SOV,.. LM-200C R,QT,A,RPN Solenoid Valve ASCO SOV-LM-200D R,QT,A,RPN Solenoid Valve ASCO SOV-LM-200E R,QT,A,RPN

)<

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc.z::

Unit 2 Solenoid Valve ASCO SOV-LM-200G R,QT,A,RPN Solenoid Operated ASCO SOV-LM-200H R,QT,A,RPN Valve Solenoid Valve ASCO SOV-LM-201A R,QT,A,RPN Solenoid Valve ASCO SOV-LM-2016 R,QT,A,RPN Flow Transmitter Fischer & Porter FT-2474 R,T,QT,P,CS,A, RPN Flow Transmitter Fischer & Porter FT-2475 R,T,QT,P,CS,A, RPN Flow Transmitter Fischer & Porter FT-2484 R,T,QT,P,CS,A, RPN Flow Transmitter Fischer & Porter FT-2485 R,T,QT,P,CS,A, RPN Flow Transmitter Fischer & Porter FT-2494 R,T,QT,P,CS,A, RPN Flow Transmitter Fischer & Porter FT-2495 R,T,QT,P,CS,A, RPN Pressure Transmitter Fischer & Porter PT-2464 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2466 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2468 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2474 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2475.

QT,A,RPN Pressure Transmitter Fischer & Porter PT-2476 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2484 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2485 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2486 QT,A,RPN B-23

APPENDIX 8 (Continued)

Equipment DescriEtion Manufacturer ComE!onent*No.

Deficienc.}!'.

Unit 2 Pressure Transmitter Fischer & Porter PT-2494 QT,A,RPN Pressure Transmitter Fischer & Po.rter PT-2495 QT,A,RPN Pressure Transmitter Fischer & Porter PT-2496 QT,A,RPN Solenoid Valve ASCO SOV-MS-201AA R,QT,A,RPN Solenoid Valve ASCO SOV-MS-201A8 R,QT,A,RPN Solenoid Valve ASCO SOV-MS-2018A R,QT,A,RPN Solenoid Valve ASCO SOV-MS-20188 R,QT,A,RPN Solenoid Valve ASCO SOV-MS-201CA QT,A' Solenoid Valve ASCO SOV-MS-201C8 R,QT,A,RPN Solenoid Valve ASCO SOV-MS-209 R,QT,A,RPN Solenoid Valve SOV-MS-210 R,QT,A Pump Motor GE 2-RS-P-2A R,QT,A,QI Pump Motor GE 2-RS-P-28 R,QT,A,QI Motor Operated Li mi torque MOV-RS-255A QT,A Valve Motor Operated Limitorque MOV-RS-2558 QT,A Valve Motor Operated Li mi torque MOV-RS-256A QT,A Valve Motor Operated Limitorque MOV-RS-2568 QT,A Vavle Solenoid Valve ASCO SOV-DA-200A QT,A Solenoid Valve ASCO SOV-DA-2008 R,QT,A,RPN Solenoid Valve ASCO SOV-DG-208A R,T,QT,P,H,CS, A,RPN 8-24

APPENDIX B (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc~

Unit 2 Solenoid Valve ASCO SOV-DG-208B R,QT,A,RPN Solenoid Valve ASCO SOV-VG-209A QT,CS,A Solenoid Valve ASCO SOV-VG-209B R,QT,A,RPN Solenoid Valve ASCO

  • SOV-RM-200B R,QT,A, RPN.

Solenoid Valve ASCO SOV-RM-200C QT,A Solenoid Operated SOV-RM-200A R,T,QT,P,H,A Valve Level Transmitter Barton LT-2459 CS,A,RPN Level Transmitter.

Barton LT-2460 CS,A,RPN Level Transmitter Barton LT-2461 CS,A,RPN Pressure Transmitter Fischer & Porter PT-2455 R,T,QT,P,CS,A, M,RPN Pressure Transmitter Fischer & Porter PT-2456

  • R,T,QT,P,CS,A, M,RPN Pressure Transmitter Fischer & Porter PT-2457 R,T,QT,P,CS,A, M,RPN Temperature Element Rosemount TE-2410 T,QT,P,CS,A Temperature Element Rosemount TE-2412B T,QT,P,CS,A Temperature Element Rosemount TE-24120' T,QT,P,CS,A Temperature Element Rosemount TE-2413 T,QT,P,CS,A Temperature Element Rosemount TE-2420 T,QT,P,CS,A Temperature Element Rosemount TE-2422B T,QT,P,CS,A Temperature Element Rosemount TE-24220 T,QT,P,CS,A Temperature Element Rosemount TE-2423 T,QT,P,CS,A Temperature Element Rosemount TE-2430 T,QT,P,CS,A B-25

l

<f APPENDIX 8 (Continued)

Equipment DescriEtion Manufacturer ComEonent No.

Deficienc~

Unit 2 Temperature Element Rosemount TE-24328 T,QT,P,CS,A Temperature Element Rosemount TE-24320 T,QT,P,CS,A Temperature Element Rosemount TE-2433 T,QT,P,CS,A Solenoid Operated ASCO SOV-2519A QT,A Valve Motor Operated MOV-2535 R,T,QT,P,H,CS, Valve A

Motor Operated MOV-2536 R,T,QT,P,H,CS, Valve A

Solenoid Operated SOV-2455C-1 R,T,QT,P,H,CS, Valve A

Solenoid Operated SOV-2455C-2 R,T,QT,P,H,CS, Valve A

Solenoid Operated SOV-2455C-3 R,T,QT,P,H,CS, Valve A

Solenoid Operated SOV-2456-1 R,T,QT,P,H,CS, Valve A

Solenoid Oper9ted SOV-2456-2 R,T,QT,P,H,CS, Valve A

Solenoid Operated SOV-2456-3 R,T,QT,P,H,CS, Valve A

Pump Motor Westinghouse 2-SI-P-lA R,QT,A,RPN Pump Motor Westinghouse 2-SI-P-18 R,QT,A,RPN Motor Operated Limitorque MOV-2842 QT,A Valve Motor Operated Limitorque MOV-2860A QT,A Valve Motor Operated Limitorque MOV-28608 QT,A Valve 8-26

=-- =--.:-..=. -

APPENDIX 8 (Continued)

  • Equipment Description Manufacturer
  • Component No.

Deficiency Unit 2 Motor Operated Li mi torque MOV-2862A

  • QT,A,QI Valve Motor Operated Limitorque MOV-28628 QT,A,QI Valve Motor Operated Limitorque MOV-2863A QT,A Valve Motor Operated Limitorque MOV-28638 QT,A Valve Motor Operated Limitorque MOV-2867A QT,A Valve Motor Operated Li mi torque MOV-28678 QT,A

)

t I)

APPENDIX 8 (Continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 2 Solenoid Operated SOV-SS-20181 R,QT,A Valve Solenoid Valve ASCO SOV-SS-202Al QT,CS,A,M Solenoid Valve ASCO SOV-SS-20281 R,QT,A Solenoid Valve ASCO SOV-SS-203 R,QT,A Solenoid Valve ASCO SOV-SS-204A QT,CS,A,M Solenoid Valve ASCO SOV-SS-2048 R,Ql,A Solenoid Valve ASCO SOV-SS-206A QT,CS,A,M Solenoid Valve ASCO SOV-SS-2068 R,QT,A Pump Motor GE 2-SW-P-lOA

  • r,QT,P,H,A Pump Motor
u. s. Electric 2-SW-P-108 T,QT,P,H,CS,A Motor Operated Valve Li mi torque MOV-SW-204A QT,A Motor Operated Valve Limitorque MOV-SW-2048 QT,A Motor Operated Valve -Limitorque MOV-SW-204C QT,A Motor Operated Valve Limitorque MOV-SW-204D QT,A Motor Operated Valve Limitorque MOV-SW-205A QT,A Motor Operated Valve Limitorque MOV-SW-2058 QT;A Motor Operated Valve Li mi torque MOV-SW-205C QT,A Motor Operated Valve Li mi torque MOV-SW-205D QT,A Motor Operated Valve Unknown MOV-SW-1078 T,QT,P,H,A Motor Operated Valve Unknown MOV-SW-107C T,QT,P,H,A Pump Motor GE 2-SW-P-SA R,QT,A,RPN 8-29

':J APPENDIX 8 (Continued)

Equipment Description Manufacturer Component No.

Deficiency Unit 2 Pump Motor GE 2-SW-P-58 R,QT,A,RPN Pump Motor GE 2-SW-P-5C R,QT,A,RPN Pump Motor GE 2-SW-P-5D R,QT,A,RPN Solenoid Valve ASCO SOV-8D-200A QT,CS,A,M Solenoid Valve ASCO SOV-8D-2008 QT,A Solenoid Valve ASCO SOV-8D-200C QT,CS,A,M Solenoid Valve ASCO SOV-8D-200D R,QT,A,RPN Solenoid Valve ASCO SOV-8D-200E QT,CS,A,M Solenoid Valve ASCO SOV-8D-200F.

R_,QT,A, RPN 8-30

LEGEND:

a 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 ~eplacement, 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.

lOOOV Control Cable Okonite Spec. No.NUS-410 600V Control Cable Okonite Spec. No.NUS-365D 600V Power Cable Anaconda Wire Spec. No.NUS-365F and Cable 600V Cu Power Cable Okonite Spec. No.116A TRIPLEX 12AWG and Okonite P.O. NAS-3185 560MEM C-1 Deficiency A

A A

A A

  • Function Emergency Reactor Shutdown Containment Isolation Reactor Core Cooling Containment Heat Removal Core Residual Heat Prevention of Significant Release of Radioactive Material to Environment Supporting Systems APPENDIX D Safety-Related Systems List1 System Reactor Coolant Reactor Protection2 Safeguards Actuation2 Chemical and Volume Control Containment Isolation2 High Pressure Injection Low Pressure Injection Accumulators2 Containment Spray Containment Ventilation Containment Sump Recirculation2 Residual Heat Removal2 Pressurizer Spray2 Power Operated Relief Valves Main Feedwater Auxiliary Feedwater Main Steam Steam Dump2 Component Cooling Water Service Water Containment Spray (Iodine Removal)

Containment Air Purification Containment Gas Control Containment Radiation Monitoring Containment Radiation Sampling Emergency Power Control Room and Safety Equipment Area Ventilation 1The NRC staff recognized that there are differ~nces 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.

2Addressed in February 1, 1981 response.

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