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Forwards Rept Resolving 830126 SER Re Environ Qualification of safety-related Electrical Equipment.Submits Summary of Methodology Used in Identifying Equipment.Requests That Sser Be Issued Re Environ Qualification Program & Resolved SER
	ML18142A263
Person / Time
Site:	Surry
Issue date:	01/11/1985
From:	Stewart W; VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	Harold Denton, Varga S; Office of Nuclear Reactor Regulation
References
	286, NUDOCS 8501170133
	Download: ML18142A263 (67)
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e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 w._L. S:i-EwART VxcE PRESXDENT NUCLEAR OPERATIONS January 11, 1985 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation Attn:

Mr. Steven A. Varga, Chief Operating Reactors Branch No. 1 Division of Licensing U. S. Nuclear Regulatory Commission Washington, D.C.

20555 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION Serial No. 286 E&C/PEC:klh:2008N Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 RESOLUTION OF SER'S FOR ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT On January 26, 1983, Vepco received the Safety Evaluation Report (SER) regarding the Environmental Qualification of Safety-Related Electrical Equipment at Surry Power Station Units 1 and 2.

The SER contained a Technical Evaluation Report (TER), written by Franklin Research Center (FRC), under contract to the NRC, which noted a number of environmental qualification deficiencies for safety-related electrical equipment at Surry.

Vepco formally responded to the TER deficiencies on March 9, 1983 (Serial No. 085C).

On March 19, 1984, Vepco met with members of the NRC Staff to discuss our method of resolution for each of the deficiencies noted in the Surry TER.

The TER deficiencies identified and their resolutions are contained in Attachment 1, which is Vepco's "Status of Environmental Qualification of Electrical Equipment" for the Surry Power Station. This attachment also contains the list of equipment at Surry within the scope of 10CFR50.49.

Appropriate notations have been added to the list which indicate whether equipment 1) is qualified,

. 2) will be qualified and on what schedule, or 3) deleted from the list. With the exception of NUREG-0737 items, the equipment identified as "will be qualified" at the next refueling outage is accompanied by a Justification for Continued Operation (JCO) which is provided in Attachment 2.

The JCO's listed in Attachment 2 are all of the currently applicable JCO's.

Several JCO's previously provided to the NRC are no longer applicable as the equipment referenced by the JCO has since been qualified.

The remaining JCO's have been reviewed and updated as appropriate.

At the March 19, 1984 meeting, the Staff also requested confirmation that all design-basis events at Surry Power Station which could result in a potentially harsh environment, including flooding outside containment, were addressed in identifying safety-related electrical equipment required to be environmentally qualified.

The flooding and environmental effects resulting from postulated design-basis accidents are documented in the Surry Final Safety Analysis Report (FSAR).

The effects of flooding and the environmental effects resulting from High-Energy Line Breaks (HELB) outside containment are documented in the response to the initial Safety Evaluation Report for Unit 1 8501170133 850111 PDR ADOCK 05000280 P

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e VIRGINIA. ELECTRIC AND POWER COMPANY TO Mr. Harold R. Denton dated August 24, 1981 (Serial No. 329).

Approval of these responses are documented in Sections 4.3.5 and 4.3.3.2 respectively of the TER.

Therefore, all design-basis events which could potentially result in a harsh environment at Surry Power Station, were considered in the identification of electrical equipment within the scope of Paragraph{b)(l) of 10CFR50.49.

Additionally, it was requested at the March 19, 1984 NRC/Vepco meeting that Vepco 1s general methodology for the identification of equipment within the scope of 10CFR50.49, paragraph (b) be provided.

Following is a summary of the methodology used in identifying the equipment:

(A)

Safety-Related Electric Equipment - 10CFR50.49(b)(l)

Vepco prepared its initial list of safety-related electric equipment in response to IEB 79-0lB by determining which safety-related plant electrical equipment is required to function to obtain hot safe shutdown.

This list was based on reviews of the Final Safety Analysis Report (FSAR), Technical Specifications, Emergency Operating Procedures and flow and electrical diagrams for safety systems.

Mechanical and auxiliary systems necessary to support the operation of equipment on the Environmental Qualification Master List (EQML) (e.g.

cooling water or lubricating systems) were also considered.

The electrical equipment identified is incorporated into the EQML, which was reviewed and accepted by the NRC on May 20, 1981.

Subsequent to that time, electrical items which were installed due to TMI requirements and are located in a harsh environment have been added, and items to be qualified under Regulatory Guide 1.97 have been identified on the EQML.

With the issuance of the EQ Rule (10CFR50.49), those EQML items identified as located in a mild environment were deleted. Subsequent reviews and/or local refinements of the Environmental Zone Descriptions have identified a few additional mild environment items, which have also been deleted.

(B)

Non-Safety Related Equipment - 10CFR50.49(b)(2)

The methodology for the 11 (b)(2) 11 review was submitted to the NRC by our letter dated December 1, 1983 (Serial No. 668A).

In summary, paragraph (b)(2) of 10CFR50.49 requires that licensees identify 11 Nonsafety-related electric equipment whose failure under postulated environmental conditions could prevent satisfactory accomplishment of safety functions...

11 The methodology that was used to identify such equipment is summarized below:

1.

A list of safety-related electrical equipment (as defined in paragraph (b)(l) of 10CFR50.49) required to remain functional during or following design-basis Loss of Coolant Accident (LOCA) or High Energy Line Break (HELB) Accidents was generated.

The LOCA/HELB accidents are the only design-basis accidents which result in significantly adverse environments to electrical equipment which is required for safe shutdown or accident mitigation.

The list was based on reviews of the Final Safety Analysis Report (FSAR), Technical Specifications, Emergency

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e VIRGINIA. ELECTRIC AND POWER COMPANY TO Mr. Harold R. Denton Operating Procedures, and flow and electrical diagrams for safety systems.

2.

The elementary wiring diagrams of the safety-related electrical equipment identified in Step 1 have been reviewed to identify any auxiliary devices electrically connected directly into the control or power circuitry of the safety-related equipment (e.g.,

automatic trips) whose failure due to postulated environmental conditions could prevent the required operation of the safety-related equipment.

3.

The operation of the safety-related systems and equipment was reviewed to identify any directly mechanically connected auxiliary systems with electrical components which are necessary for the required operation of the safety-related equipment (e.g.,

cooling water or lubricating systems). This involved the review of electrical and flow diagrams, component technical manuals, and/or systems descriptions in the FSAR.

4.

Nonsafety-related electrical circuits indirectly associated with the electrical equipment identified in Step 1 by common power supply or in physical proximity were considered by a review of the original Surry Power Station electrical design including the use of applicable industry standards (e.g., IEEE, NEMA, ANSI, UL, and NEC) and the use of properly coordinated protective relays, circuit breakers, and fuses for electrical circuit fault protection.

The failure due to environmental effects on the systems and equipment identified by the process delineated in Steps 2, 3 or 4 above was reviewed for potential impact on the EQML equipment.

No additional electrical equipment was identified by this review.

However, the review did identify that a short circuit on certain non-safety branch circuits fed from the 120 VAC Vital Bus System could potentially degrade the voltage on the Vital Bus.

Even though the likelihood of such an occurrence is low, Vepco is proceeding to install in-line fuses to protect the Vital Bus from faults on the non-safety branch circuits.

Post-Accident Monitoring Equipment - 10CFR10.49{b)(3)

The Post-Accident monitoring instrumentation is presently derived from Regulatory Guide 1.97 Revision 3 by comparing, on a point-by-point basis, the list of generic points in Regulatory Guide 1.97 Revision 3 with existing plant parameters.

The resultant list, including the equipment to be added, was transmitted to the NRC on January 31, 1984 (Serial No. 053).

Upon completion of that review and agreement by Vepco and the NRC on the appropriate list, the Category 1 and 2 variables will be added to the EQML.

Certain of these items have been identified in Attachment 1 and will be upgraded under the Regulatory Guide 1.97 implementation schedule.

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VIRGINIA ELECTRIC AND POWER COMPANY TO Mr. Harold R. Denton During the March 19, 1984 meeting, the NRC staff inquired about the Vepco plans for long-term maintenance of environmentally qualified electrical equipment.

We recognize this to be an important aspect of the environmental qualification program.

Accordingly, we have been taking steps to integrate an effective EQ maintenance program into existing station programs.

Upon complete implementation, Vepco's surveillance/maintenance program will ensure continued qualification of equipment on the EQML and will consist of the following basic components:

Documentation of the surveillance/maintenance program requirements and responsibilities Documentation of maintenance/surveillance requirements Control of maintenance/surveillance practices Maintenance/surveillance training Control of replacement parts Routine preventive maintenance, including replacement of aged parts at the end of their design life Failure trend analysis Control of maintenance/surveillance records The continued maintenance of 11qualified 11 electrical equipment will also depend on the incorporation of pertinent information disseminated to the industry." Such information is available from several sources, such as equipment vendors, INPO and the NRC {primarily via I&E Notices and Bull~tins).

Proper review of this information for applicability is performed by Vepco at both the corporate and station level and is documented.

If such industry information affects the qualification status of any electrical equipment, the information will be factored into the surveillance/maintenance program discussed previously.

In order to ensure that design modifications will not adversely affect the continued environmental qualification program, the Engineering Procedures will be revised to ensure EQ requirements are incorporated in Design Change Packages (DCPs) and that control of the EQML and qualification documents are addressed in future DCPs.

Vepco's aging evaluation program, which will be incorporated into the surveillance/maintenance programs as discussed above, was submitted to the NRC in the response to the initial SER's for Surry in mid-1981.

Approval of Vepco's aging evaluation program, subject to implementation, is documented in section 4.3.6 to the TER.

With the equipment identified and qualified, or scheduled for modification or replacement, Vepco's environmental qualification program, in response to the requirements of 10CFR50.49, is in place.

The essence of this program as described in this letter includes the following:

(1) identification of equipment covered by the EQ rule, (2) replacement of unqualified equipment in Units 1 and 2 as identified in Attachment 1, (3) the establishment of the supporting equipment qualification files (4) the submittal of necessary Justifications for Continued Operation (Attachment 2) and (5) complementary

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VlROINIA ELECTRIC AND POWER COMP.A.NY TO Mr. Harold R. Denton maintenance and surveillance programs are being developed and implemented based on the most recent upgrade of EQML equipment during the refueling outages.

These programs will include the provisions for aging and failure trending to empirically validate and monitor service life for this equipment.

Accordingly, it is requested that a supplement SER be issued to indicate that Vepco 1s environmental qualification program, with the exceptions noted herein, has been implemented and that the January 26, 1983 SER deficiencies have been resolved.

Attachments (2) cc:

Mr. James P. 0 1Reilly Regional Administrator Region II USNRC Mr. Don J. Burke NRC Resident Inspector Surry Power Station

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ATTACHMENT l STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT SURRY POWER STATION

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1 NOTE & CATEGORY GUIDE SURRY Note l: Qualified equipment will be installed by the second refueling outage after March 31, 1982.

These outage end dates are presently scheduled for completion by 12/14/84 and 05/02/85 for Units l and 2 respectively.

Note 2:

Will be upgraded to Regulatory Guide 1.97 requirements and added to the Master List in accordance with our NuReg-0737 Supplement 1 response by the third refueling after March 31, 1982.

These outage end dates are presently scheduled for completion by 5/01/86 and 12/01/86 for Units_ l and 2 respectively.

Note 3:

As a result of IEIN 84 Potential deficiency in improperly rated field wiring to solenoid valves - these NuReg-0737 items will have wiring deficiencies corrected at the next outage of sufficient duration that supports the engineering, procurement and construction schedules.

NRC CATEGORY I.A.

I. B II.A II. B II.C III.A III. B IV.

bhg/12718/2 CATEGORY DESCRIPTION EQUIPMENT QUALIFIED EQUIPMENT QUALIFICATION PENDING MODIFICATION REVIEW WAS NOT PERFORMED ON EQUIPMENT IDENTIFIED AS BEING REPLACED PRIOR TO COMMENCEMENT OF FAC REVIEW EQUIPMENT QUALIFICATION NOT ESTABLISHED EQUIPMENT NOT QUALIFIED EQUIPMENT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE JUST! FI ED EQUIPMENT EXEMPT FROM QUALIFICATION EQUIPMENT NOT IN THE SCOPE OF THE REVIEW DOCUMENTATION NOT MADE AVAILABLE

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e NOTE & CATEGORY GUIDE SURRY Note l: Qualified equipment will be installed by the second refueling outage after March 31, 1982.

These outage end dates are presently scheduled for completion by 12/14/84 and 05/02/85 for Units 1 and 2 respectively.

Note 2:

Will be upgraded to Regulatory Guide 1.97 requirements and added to the Master List in accordance with our NuReg-0737 Supplement l response by the third refueling after March 31, 1982.

These outage end dates are presently scheduled for completion by 5/01/86 and 12/01/86 for Units 1 and 2 respectively.

Note 3:

As a result of IEIN 84 Potential deficiency in improperly rated field wiring to solenoid valves - these NuReg-0737 items will have wiring deficiencies corrected at the next outage of sufficient duration that supports the engineering, procurement and construction schedules.

NRC CATEGORY I.A.

I.B II.A II.B II.C III.A III.B IV.

bhg/1271B/2 CATEGORY DESCRIPTION EQUIPMENT QUALIFIED EQUIPMENT QUALIFICATION PENDING MODIFICATION REVIEW WAS NOT PERFORMED ON EQUIPMENT IDENTIFIED AS BEING REPLACED PRIOR TO COMMENCEMENT OF FAC REVIEW EQUIPMENT QUALIFICATION NOT ESTABLISHED EQUIPMENT NOT QUALIFIED EQUIPMENT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE.

JUSTIFIED EQUIPMENT EXEMPT FROM QUALIFICATION EQUIPMENT NOT IN THE SCOPE OF THE REVIEW DOCUMENTATION NOT MADE AVAILABLE

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"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION.

Ul U2

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FISCHER PRESSURE TR~NSMITTERS I.B DOCUMENTATION I

PT-LM-lOOA Reactor Containment Pressure Replaced Rosemount ll53AB6 Qualified PT-LM-1008 Reactor Containment Pressure Replaced Rosemount 1153AB6 Qualified PT-LM-lOOC Reactor Containment Pressure Replaced Rosemount l l 53AB6 Qualified PT-LM-lOOD.

Reactor Containment Pressure Replaced Rosemount 1153AB6 Qualified

6.

PT-LM-200A Reactor Containment Pressure Replaced Rosemount 1153AB6 Qualified

6.

PT-LM-200B Reactor Con\\ainment Pressure Replaced Rosemount ll53AB6 Qualified

6.

PT-LM-200C Reactor Containment Pressure Replaced Rosemount 1 l 53AB6 Qualified

6.

PT-LM-2000 Reactor Containment Pressure Replaced Rosemount 1153AB6 Qualified

2.

FISCHER PRESSURE TRANSMITTERS I.B DOCUMENTATION PT-1455 Pressurizer Pressure Protection Replaced Rosemount 1 l 53GD8 Qualified PT-1456 Pressurizer Pressure Protection Replaced Rosemount 1153GD8 Qualified PT-1457 Pressurizer Pressure Protection Replaced Rosemount 1153GD8 Qualified

3.

PT-2455 Pressurizer Pressure Protection Replaced Rosemount ll53GD8 Qualified

3.

PT-2456 Pressurizer Pressure Protection Replaced Rosemount 1153GD8 Qualified

3.

PT-2457 Pressurizer Pressure Protection Replaced Rosemount 1153GD8 Qualified

3.

FISCHER PRESSURE TRANSMITTERS II.A DOCUMENTATION PT-RS-156A Outside Recirculation Spray Pump Discharge Replaced Rosemount 1153GB7 Qualified PT-RS-156B Outside Recirculation Spray Pump Discharge Replaced Rosemount 1153GB7 Qualified

1.

PT-RS-256A Outside Recirculation Spray Pump Discharge Note 1.

1.

PT-RS-256B Outside Recirculation Spray Pump Discharge Note 1

4.

ROSEMOUNT PRESSURE TRANSMITTERS II.B ANOMALIES PT-RC-1402-1 Reactor Coolant System Replaced Rosemount ll53GD9 Qualified PT-RC-1402 Reactor Coolant System Replaced Rosemount 1153GD9 Qualified

2.

PT-RC-2402 Reactor Coolant System Replaced Rosemount 1153GD9 Qualified

2.

PT-RC-2402-1 Reactor Coolant System Replaced Rosemount l153GD9 Qualified hll!l/1271B/3

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUl16ER DESCRIPTION C8IE:GORY DEEICIENCY RESOLUIION Ul U2

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FISCHER PRESSURE TRANSMITTERS I.B DOCUMENTATION PT-1464 Steam Header Pressure Replaced Rosemount l1S3GB9 Qualified PT-1466 Steam Header Pressure Replaced Rosemount 1153GB9 Qualified PT-1468 Steam Header Pressure Replaced Rosemount 1153GB9 Qualified

4.

PT-2464 Steam Header Pressure Replaced Rosemount 1153GB9 Qualified

4.

PT-2466 Steam Header Pressure Replaced Rosemount 115JGB9 Qualified

4.

PT-2468 Steam Header. Pressure Replaced Rosemount l1S3GB9 Qualified

6.

FISCHER PRESSURE TRANSMITTERS I.B DOCUMENTATION PT-1474 Steam Generator l Steam Pressure Replaced Rosemount 11S3GB9 Qualified PT-147S Steam Generator l Steam Pressure Replaced Rosemount l l 53GB9 Qualified PT-1476 Steam Generator 1 Steam Pressure Replaced Rosemount l1S3GB9 Qualified PT-1484 Steam Generator 2 Steam Pressure Replaced Rosemount l1S3GB9 Qualified PT-148S Steam Generator 2 Steam Pressure Replaced Rosemount 11SJGB9 Qualified PT-1486 Steam Generator 2 Steam Pressure Replaced Rosemount 11S3GB9 Qualified PT-1494 Steam Generator 3 Steam Pressure Replaced Rosemount 115JGB9 Qualified.

PT-149S Steam Generator 3 Steam Pressure Replaced Rosemount 1153GB9 Qualified PT-1496 Steam Generator 3 Steam Pressure Replaced Rosemount 1153GB9 Qualified

s.

PT-2474 Steam Generator Steam Pressure Replaced Rosemount 1153GB9 Qualified

5.

PT-2475 Steam Generator Steam Pressure Replaced Rosemount 1153GB9 Qualified

5.

PT-2476 Steam Generator Steam Pressure Replaced Rosemount l1S3GB9 Qualified

5.

PT-2484 Steam Generator Steam Pressure Replaced Rosemount ll 53GB9 Qualified

5.

PT-2485 Steam Generator Steam Pressure Replaced Rosemount 115JGB9 Qualified

5.

PT-2486 Steam Generator Steam Pressure Replaced Rosemount 1153GB9 Qualified

5.

PT-2494 Steam Generator Steam Pressure Replaced Rosemount 1153GB9 Qual Hied

5.

PT-2495 Steam Generator Steam Pressure Replaced Rosemount ll53GB9 Qualified

5.

PT-2496 Steam Generator Steam Pressure Replaced Rosemount 1153GB9 Qualified 6A.

FISHER PRESSURE TRANSMITTERS III.A NONE PT-1921 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted PT-1925 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted PT-1929 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted SA.

PT-2921 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted SA.

PT-2925 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted SA.

PT-2929 Accumulator Pressure Considered Cat III - R.G. 1.97 Deleted bhg/12718/4

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

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19A 19A 19A 19A 19A 19A 104.

DESCRIPTION ITT BARTON PRESSURE:TRANSMITTERS LT-1310 Reactor Vessel Level LT-1311 Reactor Vessel Level LT-1312 Reactor Vessel Level LT-1320 Reactor Vessel Level LT-1321 Reactor Vessel Level LT-1322 Reactor Vessel Level LT-2310 Reactor Vessel Level LT-2311 Reactor Vessel Level LT-2312 Reactor Vessel Level LT-2320 Reactor Vessel Level LT-2321 Reactor Vessel Level LT-2322 Reactor Vessel Level ROSEMOUNT PRESSURE TRANSMITTERS PT-LM-lOlA PT-LM-101B 116. PT-LM-201A.

116. PT-LM-2018 Reactor Containment Pressure Reactor Containment Pressure Reactor Containment Pressure Reactor Containment Pressure

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FISHER ~LOW TRANSMITTERS FT-FW-lOOA Steam Generator lA Auxiliary FT-FW-1008 Steam Generator 2A Auxiliary FT-FW-lOOC Steam Generator 3A Auxiliary

15.

FT-FW-200A Steam Generator lA Auxiliary

15.

FT-FW-200B Steam Generator 2A Auxiliary

15.

FT-FW-200C Steam Generator 3A Auxiliary bhq/1271 B/5 Feedwater Flow Feedwater Flow Feedwater Flow Feedwater Flow Feedwater Flow Feedwater Flow NRC CATEGORY II.A NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 II.A DEFICIENCY RADIATION DOCUMENTATION Replaced Rosemount 1153AB7PA Replaced Rosemount 1153AB7PA I.B DOCUMENTATION Replaced Rosemount ll53HD5 Replaced Rosemount 1153HD5 Replaced Rosemount 1153HD5 Replaced Rosemount 1153DD5 Replaced Rosemount 1153DD5 Replaced Rosemount 1153DD5 RESOLUTION Note 1 Note l Note 1 Note 1 Note* 1 Note 1 Note l Note l Note 1 Note 1 Note 1 Note 1 Qualified Qualified Note 1 Note 1 Qualified Qualiffed Qualified Quall fied Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2

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FISHER FLOW TRANSMITTERS I.B DOCUMENTATION FT-1474 Steam-Flow Transmitter Replaced Rosemount ll53DD6 Qualified FT-1475 Steam-Flow Transmitter Replaced Rosemount ll53DD6 Qualified FT-1484 Steam-Flow Transmitter Replaced Rosemount ll53DD6 Qualified FT-1485 Steam-Flow Transmitter Replaced Rosemount 1153DD6 Qualified e

FT-1494 Steam-Flow Transmitter Replaced Rosemount 1153DD6 Qualified FT-1495 Steam-Flow Transmitter Replaced Rosemount 1153DD6 Qualified 13A. FT-2474 Steam Flow Transmitter Replaced Rosemount l l 53DD6 Qualified 13A. FT-2475 Steam Flow Transmitter Replaced Rosemount ll53DD6 Qualified 13A. FT-2484 Steam Flow Transmitter Replaced Rosemount ll53DD6 Qualified 13A. FT-2485 Steam Flow Transmitter Replaced Rosemount 1153DD6 Qualified 13A. FT-2494 Steam Flow Transmitter Replaced Rosemount ll53DD6 Qualified 13A. FT-2495 Steam Flow Transmitter Replaced Rosemount ll53DD6 Qualified 12A.

FISHER FLOW TRANSMITTERS I.B DOCUMENTATION FT-1940 Safety Injection Header Flow, Hot Leg Replaced Rosemount 1153DB6 Qualified FT-1943 Boron Injection Tank Header Flow Replaced Rosemount 1153DB6 Qualified 15A. FT-2940 Safety Injection Header Flow, Hot Leg Note 2 15A. FT-2943 Boron Injection Tank Header Flow Note 2

13.

ROSEMOUNT FLOW TRANSMITTERS II.A DOCUMENTATION FT-1945 Low Head Injection Header Replaced Rosemount 1153DBSPA Qualified FT-1946 Low Head Injection Header Replaced Rosemount 1153DBSPA Qualified

13.

FT-2945 Low Head Injection Header Note 1

13.

FT-2946 Low Head Injection Header Note 1

14.

BARTON FLOW TRANSMITTERS II.A DOCUMENTATION FT-1961 Cold Leg Safety Injection Note FT-1962 Cold Leg Safety Injection Note FT-1963 Cold Leg Safety Injection Note

12.

FT-2961 Cold Leg Safety Injection Note

12.

FT-2962 Cold Leg Safety Injection Note

12.

FT-2963 Cold Leg Safety Injection Note hhg/12718/6

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" i

TECHNICAL EVALUATION REPORT ITEM NRC

.. Ji!.!MBER _

DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2

15.

FISCHER PORTER FLO~ TRANSMITTERS III.A NONE FT-1122 Charging Flow Deleted R-4 dated 8/24/81-79-018 Deleted

14.

FT-2122 Charging Flow Deleted R-4 dated 8/24/81-79-018 Deleted

16.

ROSEMOUNT LEVEL TRANSMITTERS II.8 DOCUMENTATION LT-1475 Steam Generator Narrow Range Level Replaced Rosemount 1153DD5 Qualified LT-1476 Steam Generator Narrow Range Level Replaced Rosemount 1153DD5 Qualified LT-1484 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified LT-1485 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified LT-1486 Steam Generator Narrow Range Level Replaced Rosemount ll53DD4 Qualified LT-1494 Steam Generator Narrow Range Level Replaced Rosemount ll53DD4 Qualified LT-1495 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified LT-1496 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2475 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2476 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2484 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2485 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2486 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2494 Stearn Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2495 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified

19.

LT-2496 Steam Generator Narrow Range Level Replaced Rosemount ll53DD4 Qualified

17.

ROSEMOUNT LEVEL TRANSMITTERS I.8 DOCUMENTATION LT-1474 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified ROSEMOUNT LEVEL TRANSMITTERS I.8 NONE

19.

LT-2474 Steam Generator Narrow Range Level Replaced Rosemount 1153DD4 Qualified lllio/ 1271B/7

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

18.

16.

19.

18.

20.

17.

106.

118.

bhg/1271B/8 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION ROSEMOUNT LEVEL TRAN,SMITTERS I

LT-1477 Steam Generator Wide Range LT-1487 Stearn Generator Wide Range LT-1497 Steam Generator Wide Range LT-2477 Steam Generator Wide Range LT-2487 Steam Generator Wide Range LT-2497 Stearn Generator Wide Range BARTON LEVEL TRANSMITTERS LT-1459 Reactor Coolant Pressurizer Level Protection LT-1460 Reactor Coolant Pressurizer Level Protection LT-1461 Reactor Coolant Pressurizer Level Protection LT-2459 Reactor Coolant Pressurizer Level Protection LT-2460 Reactor Coolant Pressurizer Level Protection LT-2461 Reactor Coolant Pressurizer Level Protection GEMS LEVEL TRANSMITTERS LT-RS-151A-2 Containment Sump Level Transmitter LT-RS-151A-l Containment Sump Level Transmitter LT-RS-151B-l Containment. Sump Level Transmitter LT-RS-151B-2 Containment Sump Level Transmitter LT-RS-251A-2 Containment Sump Level Transmitter LT-RS-251A-l Containment Sump Level Transmitter LT-RS-251B-l Containment Sump Level Transmitter LT-RS-251B-2 Containment Sump Level Transmitter GEMS LEVEL TRANSMITTERS LT-RS-151A Reactor Containment Water Level (Wide Range)

LT-RS-151B Reactor Containment Water Level (Wide Range)

LT-RS-251A Reactor Containment Water Level (Wide Range)

LT-RS-251B Reactor Containment Water Level (Wide Range)

NRC CATEGORY II.B I.B Replaced Replaced Replaced Replaced Replaced Replaced DEFICIENCY ANOMALIES DOCUMENTATION Rosemount 1153HD5 Rosemount 1153HD5 Rosemount ll53HD5 Rosemount 1153HD5 Rosemount 1153HD5 Rosemount 1153HD5 II.A DOCUMENTATION Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 Documentation submitted 03/09/83 II.A DOCUMENTATION Duplicate TER-20 (Ul) above Duplicate TER-20 (Ul) above Duplicate TER-17 (U2) above Duplicate TER-17 (U2) above RESOLUTION Note l Note 1 Note l Note l Note 1 Note l Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l '& 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2 107.

GEMS LEVEL TRANSMITTERS LT-DA-llOA LT-DA-1108 119. LT-DA-210A 119. LT -DA-21 OB Reactor Containment Sump Water Level, Narrow Range Reactor Containment Sump Water Level, Narrow Range Reactor Containment Sump Water Level, Narrow Range Reactor Containment Sump Water Level, Narrow Range NRC CATEGORY II.A DEFICIENCY DOCUMENTATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 RESOLUTION Qualified Qualified Qualified Qualified e

TECHNICAL EVALUATION REPORT ITEM NUMBER "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY Ul U2

31.

ROSEMOUNT TEMPERATUR~ ELEMENTS I.B TE-1413 TE-1423 TE-1433 TE-14128 TE-14l2D TE-1422B TE-1422D TE-1432B TE-1432D TE-1420 TE-1430 TE-1410 I

Reactor Coolant System Temperature Element Hot Leg Loop 1 Reactor Coolant System Temperature Element Hot Leg Loop 2 Reactor Coolant System Temperature Element Hot Leg Loop 3 Reactor Coolant Delta Temperature Average Protection System Loop 1 Reactor Coolant Delta Temperature Average Protection System Loop 1 Reactor Coolant Delta Temperature Average Protection System Loop 2 Reactor Coolant Delta Temperature Average Protection System Loop 2 Reactor Coolant Delta Temperature*Average Protection System Loop 3 Reactor Coolant Delta Temperature Average Protection System Loop 3 Reactor Coolant System Temperature Element Cold Leg Loop 2 Reactor Coolant System Temperature Element Cold Leg Loop 3 Reactor Coolant System Temperature Element Cold Leg Loop l ROSEMOUNT TEMPERATURE ELEMENTS

24.

TE-2410

24.

TE-2420

24.

TE-2430

24.

TE-2412B

24.

TE-2412D

24.

TE-2422B

24.

TE-2422D

24.

TE-2432B

24.

TE-2432D

24.

TE-2413

24.

TE-2423 24.. TE-2433 bhg/12ilB/l0 Reactor Coolant System Temperature Element Cold Leg Loop 1 Reactor Coolant System Temperature Element Cold Leg Loop 2 Reactor Coolant System Temperature Element Cold Leg Loop 3 Reactor Coolant Delta Temperature Average Protection System Loop 1 Reactor Coolant Delta Temperature Average Protection System Loop 1 Reactor Coolant Delta Temperature Average Protection System Loop 2 Reactor Coolant Delta Temperature Average Protection System Loop 2 Reactor Coolant Delta Temperature Average Protection System Loop 3 Reactor Coolant Delta Temperature Average Protection System Loop 3 Reactor Coolant System Temperature Element Hot Leg Loop l Reactor Coolant System Temperature Element Hot Leg Loop 2 Reactor Coolant System Temperature Element Hot Leg Loop 3 I.B DEFICIENCY DOCUMENTATION DOCUMENTATION AGING QUALIFIED LIFE SPRAY FUNCTIONAL TESTING INSTRUMENT ACCURACY RESOLUTION Note l Note l Note l Note 1 Note 1 Note 1 Note 1 Note 1 Note 1 Note 1

Note 1 Note 1 Note Note Note Note Note Note Note Note Note Note Note Note e

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCBIPTIQN CATEGORY DEFICIENCY BESOb!.!UON Ul U2 31A.

ROSEMOUNT TEMPERATURf ELEMENTS I.B DOCUMENTATION TE-14118 Reactor Coolant System Narrow Range Temperature Note 1 TE-1411C Reactor Coolant System Narrow Range Temperature Note 1 TE-1411D Reactor Coolant System Narrow Range Temperature Note 1 TE-1412C Reactor Coolant System Narrow Range Temperature Note 1 TE-14218 Reactor Coolant System Narrow Range Temperature Note 1 TE-1421C Reactor Coolant System Narrow Range Temperature Note 1 TE-1421D Reactor Coolant System Narrow Range Temperature Note 1 TE-1422C Reactor Coolant System Narrow Range Temperature Note 1 TE-14318 Reactor Coolant System Narrow Range Temperature Note 1 TE-1431C Reactor Coolant System Narrow Range Temperature Note 1 TE-14310 Reactor Coolant System Narrow Range Temperature Note 1 TE-1432C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-24118 Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2411C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2411D Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2412C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-24218 Reactor Coolant System Narrow Range Temperature Note l 24A. TE-2421C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-24210 Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2422C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-24318 Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2431C Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2431D Reactor Coolant System Narrow Range Temperature Note 1 24A. TE-2432C Reactor Coolant System Narrow Range Temperature Note 1 318.

MINCO TEMPERATURE ELEMENTS I.A NONE e

TE-1313 Reactor Vessel Level Temperature Compensation Qualified TE-1314 Reactor Vessel Level Temperature Compensation Qualified TE-1315 Reactor Vessel Level Temperature Compensation Qualified TE-1316 Reactor Vessel Level Temperature Compensation Qualified TE-1317 Reactor Vessel Level Temperature Compensation Qualified TE-1318 Reactor Vessel Level Temperature Compensation Qualified TE-1319 Reactor Vessel Level Temperature Compensation Qualified TE-1323 Reactor Vessel Level Temperature Compensation Qualified TE-1324 Reactor Vessel Level Temperature Compensation Qualified TE-1325 Reactor Vessel Level Temperature Compensation Qualified TE-1326 Reactor Vessel Level Temperature Compensation Qualified TE-1327.

Reactor Vessel Level Temperature Compensation Qualified TE-1328 Reactor Vessel Level Temperature Compensation Qualified TE-1329 Reactor Vessel Level Temperature Compensation Qualified 248. TE-2313 Reactor Vessel Level Temperature Compensation Qualified 248. TE-2314 Reactor Vessel Level Temperature Compensation Qualified 248. TE-2315 Reactor Vessel Level Temperature Compensation Qualified bhg/12718/11

TECHNICAL EVALUATION REPORT ITEM NUMaEB Ul U2 318.

248.

31C.

24C.

bl1g/l271B/l2 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" NRC DESCRIPTION CATEGORY MINCO TEMPERATURE EL1EMENTS I.A TE-2316 Reactor Vessel Level Temperature Compensation TE-2317 Reactor Vessel Level Temperature Compensation TE-2318 Reactor Vessel Level Temperature Compensation TE-2319 Reactor Vessel Level Temperature Compensation TE-2323 Reactor Vessel Level Temperature Compensation TE-2324 Reactor Vessel Level Temperature Compensation TE-2325 Reactor Vessel Level Temperature Compensation TE-2326 Reactor Vessel Level Temperature Compensation TE-2327 Reactor Vessel Level Temperature Compensation TE-2328 Reactor Vessel Level Temperature Compensation TE-2329 Reactor Vessel Level Temperature Compensation E-THERMO TRINITY TEMPERATURE ELEMENTS I.8 TE-LM-100-19 Containment Atmosphere Temperature Replaced TE-LM-100-20 Containment Atmosphere Temperature Replaced TE-LM-200-19 Containment Atmosphere Temperature TE-LM-200-20 Containment Atmosphere Temperature DEFICIENCY RESOLUIION NONE Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified DOCUMENTATION with Conax RTD Qualified with Conax RTD Qualified Note 2 Note 2

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 211 TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 DESCRIPTION

7.

CONAX POWER PENETRATION

8.

9.

Type-IC Type-ID Type-IIA Type-IIB Type-IIC

11.

Type IC

11.

Type ID

11.

Type IIA

11.

Type IIB

11.

Type IIC I

Supplies Power To Safety System Supplies Power To Safety System Supplies Power To Safety System Supplies Power To Safety System Supplies Power To Safety System Supplies Power to Safety System Supplies Power to Safety System Supplies Power to Safety System Supplies Power to Safety System Supplies Power to Safety System AMPHENOL INSTRUMENT PENETRATION Type-IA Type-IB Type-IC

8.

Type IC

9.

Type IB

10.

Type IA Electrical Penetration Electrical Penetration Electrical Penetration Supplies Power to Safety System Supplies Power to Safety System Electrical Continuity Through Containment Wall AMPHENOL TRIAXIAL PENETRATION

9.

Type III Supplies Power to Safety System

7.

Type III Supplies Power to Safety System hhg/1271B/13 NRC CATEGORY DEFICIENCY II.C AGING QUALIFIED LIFE Documentation Added to Fne Documentation Added to File Documentation Added to Fi le Documentation Added to File Documentation Added to File Documentation Added to F.ile Documentation Added to File Documentation Added to File Documentation Added to File Documentation Added to File II.A SIMILARITY AGING QUALIFIED LIFE TIME DURATION PROFILE ENVELOPED SPRAY RADIATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 II.A SIMILARITY AGING QUALIFIED LIFE TIME DURATION PROFILE ENVELOPED SPRAY RADIATION Documentation.Submitted 03/09/83 Documentation Submitted 03/09/83 RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT

.AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

10.

DESCRIPTION AMPHENOL THERMOCOUPLE PENETRATION Type IV Supplies Power* To Safety System AMPHENOL THERMOCOUPLE PENETRATION

30.

Type-IV Supplies Power to Safety System

21.

22.

BURNDY TERMINAL BLOCKS TB-264

22.

TB-270 Valve Position Indication and Control Valve Position Indication and Control BUCHANAN TERMINAL BLOCKS TB-263 Valve Position Indication and Control Model Type B BUCHANAN TERMINAL BLOCKS

21.

TB-269 Valve Position Indication and Control Model Type B NRC CATEGORY II.A DEFICIENCY SIMILARITY AGING QUALIFIED LIFE TIME DURATION PROFILE ENVELOPED SPRAY RADIATION Documentation Submitted 03/09/83 II.A DOCUMENTATION SIMILIARITY Documentation Submitted 03/09/83 I.B DOCUMENTATION Terminal Blocks Removed Terminal Blocks Removed I.B DOCUMENTATION SIMILARITY Additional Documentation in QDR I.B -

DOCUMENTATION Additional Documentation in QDR RESOLUTION Qualified Qualified Deleted Deleted Qualified Qualified II e

TECHNICAL.

EVALUATION REPORT ITEM NUMBER Ul U2

23.

20.

26.

108.

bhg/12716/15 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION TERMINAL BLOCKS Type NQ Buchanan Terminal Block Type NQ Buchanan Terminal Block RAYCHEM SPLICING MATERIAL WCSFN Splicing Material HVT/HVMC Splicing Material WCSFN Splicing Material HVT/HVMC Splicing Material (Phenolic)

(Phenolic)

NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Ident. of Compoments QDR Completed

!dent. of Compoments QDR Completed I.B DOCUMENTATION Identification Components Completed Identification Components Completed Identification Components Completed Identification Components Completed RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified r

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

32.

46.

33.

45.

34.

44.

35.

43.

36.

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" DESCRIPTION CERRO WIRE 600 VOLT 1CONTROL CABLES NAS-120 Supplies Power To Safety System NAS-3187 Supplies Power To Safety System NAS-3187 Supplies Power To Safety System NAS-120 Supplies Power To Safety System BOSTON INSULATED WIRE 300 VOLT INSTRUMENT CABLES NAS-128 Supplies Signal NAS-128 Supplies Signal CERRO WIRE 300 VOLT INSTRUMENT CABLES NAS-430 Supply Signal NAS-430 Supply Signal RAYCHEM 300 VOLT INSTRUMENT CABLES NAS-3190 300 Volt Instrument Cable NAS-3190 300 Volt Instrument Cable CERRO WIRE 1000 VOLT CONTROL CABLES NUS-325 Supplies Power to Safety System NUS-381C Supplies Power to Safety System NUS-381E Supplies Power to Safety System NRC CATEGORY DEFICIENCY II.A DOCUMENTATION SIMILARITY Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 IV NONE Deleted 08/24/81 Submittal Deleted 08/24/81 Submittal II.A DOCUMENTATION SIMILARITY Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 I.A NONE II.A DOCUMENTATION SIMILARITY Documentation Submitted 03/09/83 RESOLUTION Qualified Qualified Qualified*

Qualified Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified Qualified

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

36.

73.

37.

42.

38.

41.

39.

40.

bhg/12719/17 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" NRC DESCRIPTION CATEGORY DEFICIENCY NUS-362 Supplies Power to Safety System Documentation Submitted 03/09/83 NUS-325 10001volt Control Cable Documentation Submitted 03/09/83 NUS-381C 1000 Volt Control Cable Documentation Submitted 03/09/83 NUS-381E 1000 Volt Control Cable Documentation Submitted 03/09/83 NUS-362 1000 Volt Control Cable Documentation Submitted 03/09/83 GENERAL ELECTRIC 1000 VOLT CONTROL CABLES III.A NONE NUS-381 1000 Volt Control Cable Deleted R-4 dated 08/24/81 0lB NUS-381 1000 Volt Control Cable Deleted R-4 dated 08/24/81 0lB CONTINENTAL WIRE 1000 VOLT CONTROL CABLES II.A DOCUMENTATION SIMILARITY NUS-420 Supply Power to Safety System Documentation Submitted 03/09/83 CONTINENTAL WIRE 1000 VOLT CONTROL CABLES I.A DOCUMENTATION SIMILIARITY NUS-420 1000 Volt Control Cable Documentation Submitted 03/09/83 OKONITE 1000 VOLT CONTROL CABLES I.A NONE NUS-410 1000 Volt Control Cable NUS-381B 1000 Volt Control Cable NUS-410 1000 Volt Control Cable NUS-381B 1000 Volt Control Cable w

RESOLUTION Qual ifled Qualified Qualified Qualified Qualified Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT.

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION

40.

KAISER 600 VOLT POW~R CABLES

41.

42.

NUS-225 NUS-365A 107. NUS-225 Supply Power to Safety System Supply Power to Safety System 600 Volt Power Cable OKONITE 600 VOLT POWER CABLES NUS-365B NUS-365C NUS-365D NUS-374 Supply Power to Safety System Supply Power to Safety System Supply Power to Safety System Supply Power to Safety System OKONITE 600 VOLT POWER CABLES

37.

NUS-365B

37.

NUS-365C

37.

NUS-365D

37.

NUS-374 600 Volt Power Cable 600 Volt Power Cable 600 Volt Power Cable 600 Volt Aluminum Power Cable COLLYER INSULATED WIRE 600 VOLT POWER CABLES NUS-365E

39.

NUS-365E Supply Power to Safety System 600 Volt Power Cable bllg/12718/18 NRC CATEGORY III.A DEFICIENCY NONE Deleted R-4 dated 8/24/81 018 Deleted R-4 dated 8/24/81 018 Deleted R-4 dated 8/24/81 018 II.A DOCUMENTATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 I.A NONE Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 II.A DOCUMENTATION SIMILARITY Deleted Submittal Dated 03/09/83 Deleted Submittal Dated 03/09/83 RESOLUTION Deleted Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2

43.

ANACONDA WIRE 600 V0 1L T POWER CABLES

44.

45.

46.

47.

NUS-365F

38.

NUS-365F Supply Power to Safety System 600 Volt Power Cable OKONITE 600 VOLT POWER CABLES NAS-116A NAS-3185

37.

NAS-116A

37.

NAS-3185 Supply Power to Safety System Supply Power to Safety System 600 Volt Power Cable 600 Volt Power Cable CONTINENTAL WIRE 600 VOLT INSTRUMENT CABLES NUS-341 NUS-411 NUS-341A

36.

NUS-341

36.

NUS-411

36.

NUS-341A 600 Volt Instrument Cable 600 Volt Instrument Cable JOO Volt Instrument Cable 600 Volt Instrument Cable 600 Volt Instrument Cable 600 Volt Instrument Cable CONTINENTAL WIRE HIGH TEMPERATURE CABLES NUS-326

35.

NUS-326 Supply Power to Safety System Supply Power to Safety System COLLYER INSULATED WIRE 5000 VOLT POWER CABLES NUS-364

34.

NUS-364 5000 VOLT POWER CABLE 5000 VOLT POWER CABLE bhg/l271B/19 NRC CATEGORY I.A I.A I.A II.A DEFICIENCY NONE NONE NONE AGING SPRAY RADIATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 II.A DOCUMENTATION SIMILARITY Deleted Submittal dated 03/09/83 Deleted Submittal dated 03/09/83 RESOLUTION Qualified Q.ual ified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted e

TECHNICAL EVALUATION REPORT ITEM

__ lM'IBER Ul U2

48.

33.

49.

32.

110.

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION OKONITE 5000 VOLT PO~ER CABLES NUS-364A Supply Power to Safety System NUS-364A 5000 Volt Power Cable KAISER 5000 VOLT POWER CABLES NUS-217 Supply Power to Safety System NUS-217 5000 Volt Power Cable ENDEVCO HARDLINE COAXIAL CABLES Low Noise Cable Pressure Safety Valve Position NRC CATEGORY I.A DEFICIENCY NONE III.A NONE Deleted R-4 dated 8/24/81 018 Deleted R-4 dated 8/24/81 018 I.B NONE 122. Low Noise Cable Pressure Safety Valve Position 1 lOA CDNAX SEALING GLANDS I.A NONE N-11000 Series Electric Conductor Seal Assembly (Inside Containment)

PL-Series Electric Conductor Seal Assembly (Outside Containment) lOOA CONAX SEALING GLANDS N-11000 Series Electric Conductor Seal Assembly (Inside Containment)

PL-Series Electric Conductor Seal Assembly (Outside Containment) hlln/1?71A/20 RESOLUTION Qualified Qualified Deleted Deleted Note 2 Note 2 Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2

28.

BUFFALO FORGE DAMPE~S Damper-3A Damper-3B RCS INC.

26.

DAMPER 3A

26.

DAMPER 38 Damper For Charcoal Filtration System Damper For Charcoal Filtration System Damper for Charcoal Filtration System Damper for Charcoal Filtration System

50.

GENERAL ELECTRIC PUMP MOTORS RS-P-lA RS-P-1B

56.

RS-P-lA

56.

RS-P-lB bhg/1271B/21 Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Texaco Regal AFB Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Texaco Regal AFB Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Texaco Regal AFB Recirculation Spray Pump Motor including Lubricant Mobile DTE 797 and Grease Texaco Regal AFB NRC CATEGORY III.B DEFICIENCY NONE Deleted 08/24/81 Submittal Deleted 08/24/81 Submittal II.A DOCUMENTATION.

Deleted 08/24/81 Submittal Deleted 08/24/81 Submittal II.C AGING QUALIFIED LIFE Additional Documentation into QDR Additional Documentation into QOR Additional Documentation into QDR Additional Documentation into QDR RESOLUTION Deleted Deleted Deleted Deleted Qualified Qualified Qualified Qualified e

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

51.

DESCRIPTION WESTINGHOUSE PUMP MOTORS SI-P-lA SI-P-1B Low Head Safety Injection Pump Motors including Lubricant Exxon Terrestic 46 Low Head Safety Injection Pump Motors including Lubricant Exxon Terrestic 46 WESTINGHOUSE PUMP MOTORS

~O.

SI-P-lA

50.

SI-P-1B Low Head Safety Injection Pump Motor including Lubricant Exxon Terestic 46 Low Head Safety Injection Pump Motor including Lubricant Exxon Terestic 46

52.

GENERAL ELECTRIC PUMP MOTORS RS-P-2A RS-P-2B Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Chevron SRI 2 Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Chevron SRI 2 GENERAL ELECTRIC PUMP MOTORS

51.

RS-P-2A 51.

RS-P-2B Recirculation Spray Pump Motor including Lubricant Mobil DTE 797 and Grease Chevron SRI 2 Recirculation Spray Pump Motor including Lubricant Mobi 1 DTE 797 and Grease Chevr_on SRI 2 hh~/1771R/22 NRC CATEGORY II.A DEFICIENCY SIMILARITY AGING QUALIFIED LIFE AGING DEGRADATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 II.A SIMILIARITY AGING QUALIFIED LIFE AGING DEGRADATION AGING SIMILIARITY Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 I.A NONE II.A DOCUMENTATION Documentation Submitted 03/09/83 Documentation Submitted 03/09/83 RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified e

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2

53.

GENERAL ELECTRIC PUM~ MOTORS I.B DOCUMENTATION I

SW-P-SA Service Water Return From Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified SW-P-SB Service Water Return From Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified SW-P-SC Service Water Return From Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified SW-P-SD Service Water Return From Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified

47.

SW-P-5A Service Water Return from Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified

47.

SW-P-SB Service Water Return from Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified

47.

SW-P-SC Service Water Return from Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified

47.

SW-P-SD Service Water Return from Recirculation Spray Heat Exchanger Radiation Monitor Replaced Pump Motors Qualified

54.

WESTINGHOUSE PUMP MOTORS III.A NONE FW-P-3A Auxiliary Feedwater Pump Motor Qualified Backup Available Qualified FW-P-3B Auxillary Feedwater Pump Motor Qualified Backup Available Qualified

58.

FW-P-3A Auxiliary Feedwater Pump Motor Qualified Backup Available Qualified

58.

FW-P-3B Auxiliary Feedwater Pump Motor Qualified Backup Available Qualified e

56.

SIEMENS-ALLIS CENTRAL EXHAUST FAN MOTORS III.A NONE VS-F-58A Auxiliary Building Control Area Exhaust Fan Deleted 8/24/81 Submittal Deleted VS-F-58B Auxiliary Building Control Area Exhaust Fan Deleted 8/24/81 Submittal Deleted

57.

VS-F-58A Auxiliary Building Control Area Exhaust Fan Deleted 8/24/81 Submittal Deleted

57.

VS-F-58B Auxiliary Building Control Area Exhaust Fan Deleted 8/24/81 Submittal Deleted bhg/l271B/23

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CAIE~ORY DEFICIENCY BESO!:UTION Ul U2

57.

WESTINGHOUSE PUMP MO!ORS II.A SIMILARITY AGING QUALIFIED LIFE AGING SIMULATION TIME DURATION CH-P-lA High Head Safety Injection/Normal Charging Documentation Submitted 03/09/83 Qualified e

including Lubricant-Exxon Terrestic 46 CH-P-1B High Head Safety Injection/Normal Charging Documentation Submitted 03/09/83 Qualified including Lubricant-Exxon Terrestic 46 CH-P-lC High Head Safety Injection/Ndrmal Charging Documentation Submitted 03/09/83 Qualified including Lubricant-Exxon Terrestic 46 WESTINGHOUSE PUMP MOTORS II.A SIMILIARITY AGING QUALIFIED LIFE TIME DURATION

62.

CH-P-lA High Head Safety Injection/Normal Charging Documentation Submitted 03/09/83 Qualified Including Lubricant Exxon Terrestic 46

62.

CH-P-1B High Head Safety Injection/Normal *Charging Documentation Submitted 03/09/83 Qual if;ed Including Lubricant Exxon Terrestic 46

62.

CH-P-lC High Head Safety Injection/Normal Charging Documentation Submitted 03/09/83 Qualified Including Lubricant Exxon Terrestic 46

58.

GENERAL ELECTRIC PUMP MOTORS I.B DOCUMENTATION e

CC-P-2A Charging Pump Cooling Extension Requested letter S/N 549 Unqualified CC-P-2B Charging Pump Cooling Extension Requested letter S/N 549 Unqualified

60.

CC-P-2B Charging Pump Cooling Extension Requested letter S/N 549 Unqualified

61.

CC-P-2A Charging Pump Cooling Extension Requested letter S/N 549 Unqualified

59.

WESTINGHOUSE PUMP MOTORS III.A NONE CV-P-lA Containment Vacuum Pump Deleted R-4 dated 8/24/81 0lB Deleted CV-P-1B Containment Vacuum Pump Deleted R-4 dated 8/24/81 0lB Deleted

59.

CV-P-lA Containment Vacuum Pump Deleted R-4 dated 8/24/81 0lB Deleted

59.

CV-P-1B Containment Vacuum Pump Deleted R-4 dated 8/24/81 0lB Deleted hl,n/1?71A/?11

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 211 TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2

60.

LIMITORQUE MOTOR OPE:RATED VALVES I.A NONE MOV-1842 Boric Acid Injection Tank Outlet Valve Qualified 111. MOV-2842 Boric Acid Injection Tank Outlet Valve Qualified

61.

LIMITORQUE MOTOR OPERATED VALVES I.B RADIATION MOV-111 SB Charging Pump Suction From Refueling Water Storage Tank Removed Unqualified Brake Assemblies Qualified MOV-1115D Charging Pump Suction From Refueling Water Storage Tank Removed Unqualified Brake Assemblies Qualified LIMITORQUE MOTOR OPERATED VALVES I.A RADIATION

76.

MOV-2115B Charging Pump Suction from Refueling Water Storage Tank Removed Unqualified Brake Assemblies Qualified

76.

MOV-2115D Charging Pump Suction from Refueling Water Storage Tank Removed Unqualified Brake Assemblies Qualified

62.

LIMITORQUE MOTOR OPERATED VALVES I.B RADIATION MOV-1864A Low Head Safety Injection Discharge Valve Removed Unqualified Brake Assemblies Qualified MOV-1864B Low Head Safety Injection Discharge Valve Removed Unqualified Brake Assemblies Qualified

66.

MOV-2864A Low Head Safety Injection Discharge Valve Removed Unqualified Brake Assemblies Qualified

66.

MOV-2864B Low Head Safety Injection Discharge Valve Removed Unqualified Brake Assemblies Qualified -

63.

LIMITORQUE MOTOR OPERATED VALVES I.B RADIATION MOV-189DA Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified MOV-189DB Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified MOV-189DC Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified

66.

MOV-289DA Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified

66.

MOV-2890B Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified

66.

MOV-289DC Low Head Safety Injection Stop Valve Removed Unqualified Brake Assemblies Qualified bhg/ 127'1 B/25

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2

64.

LIMITOR9UE MOTOR OP~RATED VALVES

65.

66.

MOV-1275A 114. MOV-2275A Charging Pump Recirculation to Refueling Water Storage Tank Charging Pump Recirculation to Refueling Water Storage Tank LIMITORQUE MOTOR OPERATED V.ALVES MOV-1865A MOV-18658 MOV-1865C

70.

MOV-2865A

70.

HOV-28658

70.

MOV-2865C Accumulator Isolation Accumulator Isolation Accumulator Isolation Accumulator Isolation Accumulator Isolation Accumulator Isolation LIMITORQUE MOTOR OPERATED VALVES MOV-18628 MOV-1862A MOV-1885A MOV-18858 MOV-1885C MOV-RS-155A MOV-RS-1558 MOV-RS-156A MOV-RS-1568

68.

MOV-2885A

68.

MOV-2885B

68.

MOV-2885C

71.

MOV-RS-256A

71.

MOV-RS-2568 109. MOV-28628 110. MOV-RS-255A 110. MOV-RS-2558 110. MOV-2862A Low Head Safety Injection Suction Low Head Safety Injection Suction Low Head Safety Injection Pump Recirculation Low Head Safety Injection Pump Recirculation Low Head Safety Injection Pump Recirculation Recirculation Spray Pump Suction Recirculation Spray Pump Suction Recirculation Spray Pump Discharge Recirculation Spray Pump Discharge Low Head Safety Injection Pump Recirculation Low Head Safety Injection Pump Recirculation Low Head Safety Injection Pump Recirculation Recirculation Spray Pump Discharge Recirculation Spray Pump Discharge Low Head Safety Injection Suction Recirculation Spray Pump Suction Recirculation Spray Pump Suction Low Head Safety Injection Suction hhq/12718/26 NRC CATEGORY I.A III.A DEFICIENCY NONE NONE Deleted R-4 dated 08/24/81 018 Deleted R-4 dated 08/24/81 018 Deleted R-4 dated 08/24/81 018 Deleted R-4 dated 08/24/81 018 Deleted R-4 dated 08/24/81 018 Deleted R-4 dated 08/24/81 018 I.A NONE RESOLUTION Qualified Qualified Deleted Deleted Deleted Deleted Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

67.

11 l.

111.

68.

69.

112.

bllg/l271B/27 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" NRC DESCRIPTION CATEGORY DEFICIENCY LIMITORQUE MOTOR OP1RATED VALVES I.A NONE MOV-1869B Boron Injection Tank Bypass MOV-1869A Safety Injection to Reactor Hot Leg Isolation MOV-1867D Boron Injection Tank Outlet Isolation MOV-1867C Boron Acid Injection Tank Valve MOV-1289A Charging to Regenerative Heat Exchanger Stop Valve MOV-l289B Charging Header Isolation Valve MOV-1373 Charging Pump Recirculation to Refueling Water Storage Tank MOV-2869B Boron Injection Tank Bypass MOV-2867C Boric Acid Injection Tank Outlet Valve MOV-2867D Boric Acid Injection Tank Outlet Valve MOV-2869A Safety Injection to Reactor Hot Legs Isolation MOV-22898 Charging Header Isolation Valve MOV-2289A Charging to Regenerative Heat Exchanger Stop Valve MOV-2373 Charging Pump Recirculation to Refueling Water Storage Tank LIMITORQUE MOTOR OPERATED VALVES I.B RADIATION MOV-l863A Low Head Safety Injection Discharge Removed Unqualified Brake Assemblies MOV-l863B Low Head Safety Injection Discharge Removed Unqualified Brake Assemblies MOV-2863A Low Head Safety Injection Discharge Removed Unqualified Brake Assemblies MOV-2863B Low Head Safety Injection Discharge Removed Unqualified Brake Assemblies LIMITORQUE MOTOR OPERATED VALVES I.B DOCUMENTATION MOV-1535 Pressuri2er Relief Block Valve Replaced Unqualified Parts MOV-1536 Pressuri2er Relief Block Valve Replaced Unqualified Parts MOV-2535 Pressuri2er Re 1 i ef Block Valve Replaced Unqualified Parts MOV-2536 Pressuri2er Relief Block Valve Replaced Unqualified Parts RESOLUTION Qualified Qualified Qualified Qualified e Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 DESCRIPTION

70.

LIMITORQUE MOTOR OPEFATED VALVES MOV-1115C Charging Pump Suction From Volume Control Tank MOV-1115E Charging Pump Suction From Volume Control Tank MOV-12758 Charging Pump Recirculation to Refueling Water Storage MOV-1275C Charging Pump Recirculation to Refueling Water Storage 115. MOV-22758 Charging Pump Recirculation to Refueling Water Storage Tank 115. MDV-2275C Charging Pump Recirculation to Refueling Water Storage Tank 115. MOV-2115C Charging Pump Suction from Volume Control Tank 115. MOV-2115E Charging Pump Suction from Volume Control Tank

71.

LIMITORQUE MOTOR OPERATED VALVES

74.

75.

75A.

MDV-CS-1028 MOV-CS-102A MOV-CS-lOlD MOV-CS-101A MOV-CS-1018 MOV-CS-101C MOV-CS-202A MOV-CS-2028 MOV-CS-201A MOV-CS-2018 MOV-CS-201C MOV-CS-201D Chemical Addition Tank Isolation Chemical Addition Tank Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation Chemical Addition Tank Isolation Chemical Addition Tank Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation Spray Pump Discharge Isolation

72.

LIMITORQUE MOTOR OPERATED VALVES MOV-SW-105C MOV-SW-105D MOV-SW-1058 MOV-SW-105A MOV-SW-104D MOV-SW-104A MOV-SW-1048 MOV-SW-104C

64.

MOV-SW-204A

64.

MOV-SW-204B

64.

MOV-SW-204C

64.

MOV-SW-204D

64.

MOV-SW-205A

64.

MOV-SW-205B

64.

MOV-SW-205C

64.

MOV-SW-205D bhg/12718/28 Recirculation Spray Heat Exchanger Recirculation Spray Heat Exchanger Service Water Outlet Recirculation Spray Heat Exchanger Recirculation Spray Heat Exchanger Service Water Return.

Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Supply Recirculation Spray Heat Exchanger Service Water Return Service Water Outlet Recirculation Spray Heat Exchanger Recirculation Spray Heat Exchanger Recirculation Spray Heat Exchanger NRC CATEGORY I.A I.A I.A DEFICIENCY RESOLUTION NONE Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qual i fled NONE Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified e

NONE Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

73.

113.

74.

77.

111.

74A.

111.

75.

110.

llhg/1271B/29 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" NRC DESCRIPTIQN CATEGQRY LIMITORQUE MOTOR OPEfATED VALVES I.B MOV-FW-151A Auxiliary Feedwater Replaced MOV-FW-151B Auxiliary Feedwater Replaced MOV-FW-151C Auxiliary Feedwater Replaced MOV-FW-151D Auxiliary Feedwater Replaced MOV-FW-151E Auxiliary Feedwater Replaced MOV-FW-151F Auxiliary Feedwater Replaced MOV-FW-251A Auxiliary Feedwater Replaced MOV-FW-251B Auxiliary Feedwater Replaced MOV-FW-251C Auxiliary Feedwater Replaced MOV-FW-251D Auxiliary Feedwater Replaced MOV-FW-251E Auxiliary Feedwater Replaced MOV-FW-251F Auxiliary Feedwater Replaced LIMITORQUE MOTOR OPERATED VALVES I.A MOV-1867B Boric Acid Injection Tank Inlet Valve MOV-1381 Reactor Cooling Pump Seal Water Return MOV-2381 Reactor Cooling Pump Seal Water Return MOV-2867B Boric Acid Injection Tank Inlet Valve LIMITORQUE MOTOR OPERATED VALVES I.A MOV-1867A Boric Acid Injection Tank Inlet Valve MOV-2867A Boric Acid Injection Tank Inlet Valve LIMITORQUE MOTOR OPERATED VALVES I.A MOV-1860A Low Head Safety Injection Recirculation Valve MOV-1885D Low Head Safety Injection Pump Recirculation MOV-1860B Low Head Safety Injection Recirculation Valve MOV-2860A Low Head Safety Injection Recirculation Valve MOV-2860B Low Head Safety Injection Recirculation Valve MOV-2885D Low Head Safety Injection Pump Recirculation DEFICIENO RESOLUTIQN DOCUMENTATION Unqualified Parts Qualified Unqualified Parts Q.ualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified Unqualified Parts Qualified NONE Qualified Qualified Qualified Qualified NONE Qualified Qualified NONE Qualified Qualified Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2

76.

ASCO SOLENOID OPERA~ED VALVES SOV-1884A Boron Injection Tank Recirculation SOV-1884B Boron Injection Tank Recirculation SOV-1884C Boron Injection Tank Recirculation

88.

SOV-2884A Boron Injection Tank Recirculation

88.

SOV-2884B Boron Injection Tank Recirculation

88.

SOV-2884C Boron Injection Tank Recirculation

77.

ASCO SOLENOID OPERATED VALVES SOV-1311 l 05. SOV-2311 Pressurizer Auxiliary Spray Isolation Pressurizer Auxiliary Spray Isolation

78.

ASCO SOLENOID OPERATED VALVES SOV-CV-150A SOV-CV-150C SOV-RM-lOOC SOV-VG-109A SOV-DG-108A

86.

S0V-VG-209A

86.

S0V-RM-200C

91.

S0V-CV-250A

92.

SOV-CV-250C

91.

SOV-DG-208A bh~/12716/30 Containment Vacuum Pump Suction Containment Vacuum Pump Suction Radiation Monitoring Trip Valve Primary Drain Transfer Tank Vent Nitrogen Supply Line Primary Drain Transfer Tank Vent Radiation Monitoring Trip Valve Containment Vacuum Pump Suction Containment Vacuum Pump Suction Nitrogen Supply Line NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change III.A NONE Deleted R-4 dated 08/24/81 0lB Deleted R-4 dated 08/24/81 0lB I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series RESOLUTION Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

.;r

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

79.

85.

92.

80.

82.

81.

DESCRIPTION ASCO SOLENOID OPERA1ED VALVES SOV-DA-1008 Reactor Containment Sump SOV-CC-11 OA Component Cooling Return SOV-CC-1108 Component Cooling Return SOV-CC-llOC Component Cooling Return SOV-DA-200B Reactor Containment Sump S0V-CC-2l0A Component Cooling Return SOV-CC-2108 Component Cooling Return S0V-CC-2l0C Component Cooling Return ASCO SOLENOID OPERATED VALVES SOV-SS-106A Primary Cooling Hot Leg SOV-SS-l04A Pressurizer Relief Tank SOV-SS-204A Pressurizer Relief Tank SOV-SS-206A Primary Coolant Hot Leg LAWRENCE SOLENOID OPERATED VALVES SOV-1455C-3 SOV-1456-3 Pump Discharge from Containment Cooler from Containment Cooler from Containment Cooler Pump Discharge From Containment Cooler From Containment Cooler From Containment Cooler Sample Vapor Space Sample Vapor Space Sample Sample

90.

SOV-2455C-3

90.

SOV-2456-3 Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief bhg/12718/31 Isolation Isolation Isolation Isolation Isolation Isolation NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series I.B NONE Replaced by Valcor SOV-TV-SS-106A Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced by Valcor SOV-TV-SS-206A I.B DOCUMENTATION Not Required for Hot Shutdown Not Required for Hot Shutdown Not Required for Hot Shutdown Not Required for Hot Shutdown RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Qualified Qualified Deleted Deleted Deleted Deleted Deleted e

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUAfION REPORT ITEM NUMBER DESCRIPTION Ul U2

82.

ASCO SOLENOID OPERATfD VALVES

83.

84.

SOV-MS-lOlAA SOV-MS-lOlAB SOV-MS-1018A SOV-MS-10188 SOV-MS-lOlCA SOV-MS-101C8

93.

SOV-MS-201AA

93.

SOV-MS-201A8

93.

SOV-MS-2018A

93.

SOV-MS-20188

94.

SOV-MS-201CA

95.

SOV-MS-201C8 Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve Main Steam Trip Valve ASCO SOLENOID OPERATED VALVES SOV-SI-102A2 Refueling Water Storage SOV-SI-10282 Refueling Water Storage

87.

SOV-SI-202A2 Refueling Water Storage

87.

SOV-SI-20282 Refueling Water Storage ASCO SOLENOID OPERATED VALVES Tank Cross Tank Cross Tank Cross Tank Cross Radiation Monitoring Trip Valve Connect Connect Connect Connect SOV-RM-lOOA SOV-1519A

92.

SOV-RM-200A

96.

SOV-25 l 9A Primary Grade Water to Pressurizer Relief Tank Radiation Monitoring Trip Valve Primary Grade Water to Pressurizer Relief Tank

85.

ASCO SOLENOID OPERATED VALVES SOV-MS-11 O

98.

SOV-MS-210 bhg/12718/32 Main Steam Line Drains to Condenser Main Steam Line Drains to Condenser NRC CATEGORY I.8 DEFICIENCY DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series III.8 NONE Deleted R-4 dated 08/29/83 018 Deleted R-4 dated 08/29/83 018 Deleted R-4 dated 08/29/83 018 Deleted R-4 dated 08/29/83 018 I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series I.8 DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted Qualified Qualified Qualified Qualified Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2

86.

ASCO SOLENOID OPERA1ED VALVES II.C QUALIFIED LIFE SOV-1200A Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified SOV-1200B Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified SOV-1200C Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified SOV-1455C-l Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified SOV-1455C-2 Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified e SOV-1456-1 Pressurizer.Power Operated Relief Replaced with ASCO NP Series Qualified SOV-1456-2 Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION

89.

SOV-2455C-l Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified

89.

SOV-2455C-2 Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified

89.

SOV-2456-1 Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified

89.

SOV-2456-2 Pressurizer Power Operated Relief Replaced with ASCO NP Series Qualified l 03. SOV-2200A Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 103. SOV-2200B Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 103. SOV-2200C Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified

87.

ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION SOV-DG-108B Primary Drain Transfer Pump Replaced with ASCO NP Series Qualified SOV-SS-106B Primary Coolant Hot Leg Sample Replaced by Valcor SOV-TV-SS-106B Deleted SOV-SS-104B Pressurizer Relief Tank Sample Replaced with ASCO NP Series Qualified SOV-SS-103 Residual Heat Removal Vapor Space Sample Replaced by Valcor SOV-TV-SS-103A Deleted SOV-SS-101Bl Pressurizer Vapor Space Sample Replaced with ASCO NP Series Qualified SOV-SS-100Bl Pressurizer Liquid Space Sample Replaced with ASCO NP Series Qualified

83.

SOV-SS-20081 Pressurizer Liquid Space Sample Replaced with ASCO NP Series Qualified

83.

SOV-SS-203 Residual Heat Removal Sample Replaced by Valcor S0V-TV-SS-203A Deleted

83.

SOV-SS-204B Pressurizer Relief Tank Vapor Space Sample Replaced with ASCO NP Series Qualified

83.

SOV-SS-206B Primary Coolant Hot Leg Sample Replaced by Valcor SOV-TV-SS-206B Deleted

84.

SOV-SS-201Bl Pressurizer Vapor Space Sample Replaced with ASCO NP Series Qualified

92.

SOV-DG-208B Primary Drain Transfer Pump Replaced with ASCO NP Series Qualified -

!il1g/l271B/33

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER DESCRIPTION Ul U2

88.

ASCO SOLENOID OPERATED VALVES SOV-DA-lOOA

86.

SOV-DA-200A Reactor Containment Pump Discharge Reactor Containment Pump Discharge

89.

ASCO SOLENOID OPERATED VALVES SOV-LM-101B

99.

SOV-LM-201B Containment Leakage Monitoring Containment Leakage Monitoring

90.

ASCO SOLENOID OPERATED VALVES SOV-SI-101B SOV-SI-100 SOV-RM-100B SOV-VG-109B SOV-CV-150D SOV-CC-105A SOV-CC-105B SOV-CC-105C SOV-CC-107 SOV-CC-109A SOV-CV-150B

85.

SOV-SI-200

85.

SOV-SI-201B

85.

SOV-RM-200B

85.

S0V-CC-209A

92.

SOV-CV-250B

92.

SOV-CV-250D

92.

SOV-CC-207

92.

SOV-CC-205A

92.

SOV-CC-205B

92.

SOV-CC-205C 9i.

SOV-VG-209B bllg/12716/34 Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Radiation Monitoring Trip Valve Primary Drain Transfer Tank Vent Containment Vacuum Pump Suction Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Thermal Barrier Isolation Cooling Water Return from Residual Heat Exchanger Isolation Containment Vacuum Pump Suction Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Radiation Monitoring Trip Valve Cooling Water Return From Residuel Heat Excha~ger Isolation Containment Vacuum Pump Suction Containment Vacuum Pump Suction Reactor Coolant Pump Thermal Barrier Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Primary Drain Transfer Tank Vent NRC CATEGORY I.B DEFICIENCY NONE Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION Removed from Plant by Design Change Removed from Plant by Design Change I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO. NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series RESOLUTION Qualified Qualified Deleted Deleted Qualified Qualified Qualified Qualified Qualified*

Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified

~-

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 90A.

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION ASCO SOLENOID OPERATfD VALVES SOV-CC-1098 Cooling Water Return from Residual Heat Exchanger Isolation ASCO SOLENOID OPERATED VALVES NRC CATEGORY I.A I.B DEFICIENCY NONE DOCUMENTATION 102. SOV-CC-2098 Cooling Water Return from Residual Heat Exchanger Isolation Replaced with ASCO NP Series bhg/12718/35 RESOLUTION Qualified Qualified e

TECHNICAL EVALUATION REPORT ITEM

. - NUMBER Ul U2

91.

78.

81.

92.

87.

93.

79.

80.

bhg/12718/36 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" DESCRIPTION ASCO SOLENOID OPERATED VALVES SOV-BD-lOOE Outside Slowdown Trip Valve SOV-BD-lOOC Outside Slowdown Trip Valve SOV-BD-lOOA Outside Slowdown Trip Valve ASCO SOLENOID OPERATED VALVES SOV-BD-200A Outside Slowdown Trip Valve SOV-BD-200C Outside Slowdown Trip Valve SOV-BD-200E Outside Slowdown Trip Valve ASCO SOLENOID OPERATED VALVES SOV-SI-102Al Primary Coolant Cold Leg SOV-SI-10281 Primary Coolant Cold Leg ASCO SOLENOID OPERATED VALVES SOV-SI-202Al Primary Coolant Cold Leg SOV-SI-20281 Primary Coolant Cold Leg ASCO SOLENOID OPERATED VALVES SOV-BD-1008 Inside Blowdown Trip Valve SOV-80-lOOD Inside Blowdown Trip Valve SOV-BD-2008 Inside Slowdown Trip Valve ASCO SOLENOID OPERATED VALVES SOV-BD-20DD Inside Slowdown Trip Valve NRC CATEGORY DEFICIENCY II.C QUALIFIED LIFE Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series III.B NONE Deleted R-4 dated 08/24/81 79-018 Deleted R-4 dated 08/24/81 79-018 III.A NONE Deleted R-4 dated 08/24/81 79-018 Deleted R-4 dated 08/24/81 79-018 I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION Replaced with ASCO NP Series RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted QuaJ;fied Qualified Qualified

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

94.

80.

99.

95.

98.

96.

86.

btlq/12718/37 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY DEFICIENCY ASCO SOLENOID OPERA 1TED VALVES I.S DOCUMENTATION SOV-LM-lOOA Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOS Contairvnent Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOC Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOD Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOE Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOF Containment. Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOOG Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-lOlA Containment Leakage Monitoring Removed from Plant by Design SOV-LM-lOOH Containment Leakage Monitoring Replaced with ASCO NP Series SOV-BD-lOOF Inside Slowdown Trip Valve Replaced with ASCO NP Series SOV-80-200F Inside Slowdown Trip Valve Replaced with ASCO NP Series SOV-LM-200A Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-2008 Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200C Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200D Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200E Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200F Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200G Containment Leakage Monitoring Replaced with ASCO NP Series SOV-LM-200H Containment Leakage Monitoring Replaced with ASCO NP Series Change SOV-LM-201A Containment Leakage Monitoring Removed from Plant by Design Change ASCO SOLENOID OPERATED VALVES I.S DOCUMENTATION SOV-MS-109 Main Steam Line Drain Replaced with ASCO NP Series SOV-MS-209 Main Steam Line Drain Replaced with ASCO NP Series ASCO SOLENOID OPERATED VALVES II.C QUALIFIED LIFE SOV-SI-101A Accumulator Nitrogen Relief Line Replaced with ASCO NP Series ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION SOV-SI-201A Accumulator Nitrogen Relief Line Replaced with ASCO NP Series

,I -

RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Deleted Qualified

..a.

Qualified W,

Qualified Qualified

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS I & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER UI U2

97.

DESCRIPTION ASCO SOLENOID OPERATED VALVES SOV-1204 104. SOV-2204 Letdown Inlet Non-Regenerative Heat Exchanger

, Letdown Inlet Non-Regenerative Heat Exchanger

98.

99.

100.

l 01.

ASCO SOLENOID OPERATED VALVES SOV-SS-10281 Primary Coolant Cold Leg Sample

83.

SOV-SS-20281 Primary Coolant Cold Leg Sample ASCO SOLENOID OPERATED VALVES SOV-SV-102A 106. SOV-SV-202A Condenser Air Ejector Vent Condenser Air Ejector Vent ASCO SOLENOID OPERATED VALVES SOV-IA-lOlA Containment Instrument Air Compressor Suction ASCO SOLENOID OPERATED VALVES 101. SOV-IA-201A Containment Instrument Air Compressor Suction ASCO SOLENOID OPERATED VALVES SOV-SS-102Al SOV-SS-lOlAl SOV-SS-l 100A I

82.

SOV-SS-200Al

82.

SOV-SS-201Al

84.

SOV-SS-202Al Primary Coolant Cold Leg Sample Pressuri2er Vapor Space Sample Pressuri2er Liquid Space Sample Pressuri2er Liquid Space Sample Pressuri2er Vapor Space Sample Primary Coolant Cold Leg Sample

bhg/12718/38 NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION Replaced with Valcor SOV-TV-SS-1028 Replaced with Valcor SOV-TV-SS-2028 I.B DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION Replaced with ASCO NP Series II.C QUALIFIED LIFE Replaced with ASCO NP Series I.B DOCUMENTATION Replaced with Valcor sov-tv-ss-102A Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with Valcor SOV-TV-SS-202A RESOLUTION Qualified Qualified Deleted Deleted Qualified Qualified Qualified Qualified Deleted Qualified Qualified Note l Qualified Deleted J-

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM

__ NUMBER DESCRIPTION Ul U2 102.

ASCO SOLENOID OPERATED VALVES SOV-IA-1018 SOV-IA-100 100. SOV-IA-200

80.

SOV-IA-2018 Containment Instrument Air Compressor Suction Containment Instrument Air Compressor Discharge Containment Instrument Air Compressor Discharge Containment Instrument Air Compressor Suction 102A.

TARGET ROCK SOLENOID OPERATED VALVES SOV-RC-lOOA-1 Reactor Coolant System Venting (Vessel)

SOV-RC-lOOA-2 Reactor Coolant System Venting (Vessel)

SOV-RC-1008-1 Reactor Coolant System Venting (Vessel)

SOV-RC-1008-2 Reactor Coolant System Venting (Vessel)

SOV-RC-lOlA-1 Reactor Coolant System Venting (Pressuri2er)

SOV-RC-lOlA-2 Reactor Coolant System Venting (Pressuri2er)

SOV-RC-1018-1 Reactor Coolant System Venting (Pressuri2er)

SOV-RC-1018-2 Reactor Coolant System Venting (Pressuri2er) 126A. SOV-RC-200A-l Reactor Coolant System Venting (Vessel) 126A. SOV-RC-200A-2 Reactor Coolant System Venting (Vessel) 126A. SOV-RC-2008-1 Reactor Coolant System Venting (Vessel) 126A. SOV-RC-2008-2 Reactor Coolant System Venting (Vessel) 126A. SOV-RC-201A-l Reactor Coolant System Venting (Pressuri2er) 126A. SOV-RC-201A-2 Reactor Coolant System Venting (Pressuri2er) 126A. SOV-RC-2018-1 Reactor Coolant System Venting (Pressuri2er) 126A. SOV-RC-2018-2 Reactor Coolant System Venting (Pressuri2er) 103.

WESTINGHOUSE FLOW CONTROL VALVES Fcv.:.1122 Charging Flow Control FISCHER'AND PORTER FLOW VALVE CONTROL I

31.

FCV-"2122 Charging Flow Control bhg/12718/39 NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series Replaced with ASCO NP Series I.B DOCUMENTATION NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 NuReg-0737 III.B NONE Deleted R-4 dated 08/24/81 018 III.A NONE Deleted R-4 dated 08/24/81 0lB RESOLUTION Qualified Qualified Qualified Qualified Note 1 Note 1 Note 1 Note 1 Note 1 Note 1 Note 1 Note 1 Note 1 Note l Note l Note l Note 1 Note 1 Note l Note 1 Deleted Deleted

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY -POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 105.

DESCRIPTION ASCO SOLENOID OPERATED VALVES SOV-DA-103A SOV-DA-103B 117. SOV-DA-203A 117. SOV-DA-203B Containment Isolation Auxiliary Building Sump Contairvnent Isolation Auxiliary Building Sump Containment Isolation Auxiliary Building Sump Contairvnent Isolation Auxiliary Building SllTIP 112.

VALCOR SOLENOID OPERATED VALVES HCV-SS-lOOA Post-Accident Sampling Residual Heat Removal HCV-SS-lDOB Post-Accident Sampling Residual Heat Removal 124. HCV-SS-200A Post Accident Sampling Residual Heat Removal 124. HCV-SS-20DB Post Accident Sampling Residual Heat Removal 112A.

VALCOR SOLENOID OPERATED VALVES HCV-SS-101D Primary Coolant Hot Leg Sampling Valve HCV-SS-102A Primary Coolant Cold Leg Sampling Valve 125. HCV-SS-201D Primary Coolant Hot Leg Sampling Valve 125. HCV-SS-202A Primary Coolant Cold Leg Sampling Valve 113.

VALCOR SOLENOID OPERATED VALVES TV-SS-102A Primary Coolant Cold Leg Sampling Valve TV-SS-106A Primary Coolant Hot Leg Sampling Valve TV-SS-103A Post-Accident Sampling Residual Heat Removal TV-SS-103B Post-Accident*sampling Residual Heat Removal 125. TV-SS-202A Primary Coolant Cold Leg Sampling Valve 125. TV-SS:-206A Primary Coolant Hot Leg Sampling Valve 125. TV-SS-203A Post-Accident Sampling Residual Heat Removal 125. TV-SS-203B Post-Accident Sampling Residual Heat Removal bhg/1271B/40 System System System System System System System System NRC CATEGORY II.C DEFICIENCY QUALIFIED LIFE Installed Conax Seals Installed Conax Seals Installed Conax Seals Installed Conax Seals I.B DOCUMENTATION NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item I.B DOCUMENTATION NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item I.B NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item NuReg-0737 Item DOCUMENTATION RESOLUTION Qualified Qualified Qualified Qualified Note 3 Note 3 Note 1 Note 1 Note 3 Note 3 Note l Note 1 Note 3 Note 3 Note 3 Note J Note 1 Note 1 Note l Note 1

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 211 TECHNICAL EVALUATION i -

REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 114.

VALCOR SOLENOID OPERATED VALVES I.B DOCUMENTATION TV-GW-100 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 TV-GW-101 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 TV-GW-102 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 TV-GW-103 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 TV-GW-104 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 TV-GW-105 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 TV-GW-106 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 TV-GW-107 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 TV-SS-102B Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 3 TV-SS-103B Post-Accident Sampling Residual Heat Removal System NuReg-0737 Item Note 3 TV-SS-106B Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 TV-GW-111A Containment Atmos. Sample NuReg-0737 Item Note 3 TV-GW-11 lB Containment Atmos. Sample NuReg-0737 Item Note 3 TV-GW-112A Hydrogen Analyzer NuReg-0737 Item Note 3 TV-GW-112B Hydrogen Analyzer NuReg-0737 Item Note 3 126. TV-GW-200 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 1 126. TV-GW-201 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 1 126. TV-GW-202 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 1 126. TV-GW-203 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 1 126. TV-GW-204 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 1 126. TV-GW-205 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 1 126. TV-GW-206 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 1 126. TV-GW-207 Hydrogen Analyzer #2 Discharge NuReg-0737 Item.

Note 1 126. TV-SS-202B Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 1 126. TV-SS-206B Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 1 126. TV-SS-203B Post-Accident Sampling System Residual Heat Removal System NuReg-0737 Item Note 1 126. TV-GW-211A Containment Atmos. Sample NuReg-0737 Item Note 1 126. TV-GW-211B Containment Atmos. Sample NuReg-0737 Item Note 1 126. TV-GW-212A Hydrogen Analyzer NuReg-0737 Item Note 1 126. TV-GW-212B Hydrogen Analyzer NuReg-0737 Item Note 1 126. HCV-SS-201A Primary Coolant Hot Leg Sample Valve NuReg-0737 Item Note 1 126. HCV-SS-201B Primary Coolant Hot Leg Sample Valve NuReg-0737 Item Note 1 126. HCV-SS-201C Primary Coolant Hot Leg Sample Valve NuReg-0737 Item Note 1 126. HCV-'SS-202B Primary Coolant Cold Leg Sample Valve NuReg-0737 Item Note 1 126. HCV-SS-202C Primary Coolant Cold Leg Sample Valve NuReg-0737 Item Note 1 bhg/1271B/41

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 25A.

bhg/12718/42 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY DEFICIENCY FISHER LIMIT SWITCHES I.S DOCUMENTATION ZS-SD-lOOA-1 ZS-SD-lOOA-2 ZS-SD-lOOS-1 ZS-SD-lOOS-2 ZS-SD-lOOC-1 ZS-SD-lOOC-2 ZS-SD-lOOD-1 ZS-SD-lOOD-2 ZS-SD-lOOE-1 ZS-SD-lOOE-2 ZS-SD-lOOF-1 ZS-SD-lOOF-2 ZS-CC-105A-1 ZS-CC-lOSA-2 ZS-CC-lOSS-1 ZS-CC-1058-2 ZS-CC-lOSC-1 ZS-CC-105C-2 ZS-CC-107-1 ZS-CC-107-2 ZS-CV-150A-1 ZS-CV-lSOA-2 ZS-CV-l SOs-*1 ZS-CV-lSOS-2 ZS-CV-150C-1 ZS-CV-lSOC-2 ZS-CV-lSOD-1 ZS-CV-lSOD-2 ZS-DA-lOOA-1 ZS-DA-lOOA-2 ZS-DA-JOOS-1 ZS-DA-lOOS-2 ZS-DG-lOBA-1 ZS-DG-108A-2 ZS-DG-lQBB-1 ZS-DG-lOBS-2 ZS-HS-109-1 ZS-HS-109-2 ZS-RM-lOOA-1 ZS-RM-lOOA-2 ZS-RM-lOOS-1 ZS-RM-lOOB-2 Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Steam Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Stearn Generator Slowdown Isolation Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Thermal Barrier Isolation Reactor Coolant Pump Thermal Barrier Isolation Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Reactor Containment Sump Pump Discharge Reactor Containment Sump Pump Discharge Reactor Containment Sump Pump Discharge Reactor Containment Sump Pump Discharge Primary Drain Transfer Pump Discharge Primary Drain Transfer Pump Discharge Primary Drain Transfer Pump Discharge Primary Drain Transfer Pump Discharge Main Stream Line Drain Main Stream Line Drain Radiation Monitor Radiation Monitor Radiation Monitor Radiation Monitor Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 RESOLUTION Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 f

,1'**

TECHNICAL EVALUATION REPORT ITEM NUMBER "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" DESCRIPTION NRC CATEGORY DEFICIENCY Ul U2 25A.

FISHER LIMIT SWITCHES I.B DOCUMENTATION ZS-RM-lOOC-1 ZS-RM-lOOC-2 ZS-SI-100-1 ZS-SI-100-2 ZS-SI-lOlA-1 ZS-SI-1 OlA-2 ZS-SI-lOlS-1 ZS-SI-101B-2 ZS-SV-102A-l ZS-SV-102A-2 ZS-VG-109A-l ZS-VG-109A-2 ZS-VG-109B-l ZS-VG-109B-2 ZS-MS-110-1 ZS-MS-110-2 23A. ZS-BD-200A-l 23A. ZS-BD-200A-2 23A. ZS-BD-200S-l 23A. ZS-BD-200B-2 23A. ZS-SD-200C-l 23A. ZS-BD-200C-2 23A. ZS-BD-200D-l 23A. ZS-SD-200D-2 23A. ZS-BD-200E-l 23A. ZS-BD-200E-2 23A. ZS-BD-200F-l 23A. ZS-BD-200F-2 23A. ZS-CC-205A-l 23A. ZS-CC-205A-2 23A. ZS-CC-205S-l 23A. ZS-CC-205S-2 23A. ZS-CC-205C-l 23A. 2S-CC-205C-2 23A. ZS-CC-2Q7-1 23A. ZS-CC-207-2 23A. ZS-CV-250A-l 23A. ZS-CV-250A-2 23A. ZS-CV-250S-1 23A. ZS-CV-250B-2 23A. ZS-CV-250C-l 23A. ZS-CV-250C-2 23A. 2S-CV-250D-l 23A. ZS-CV-250D-2 bhg/1271S/43 Radiation Monitor Radiation Monitor Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Accumulator Nitrogen Relief Line Condenser Air Ejector Vent Condenser Air Ejector Vent Primary Drain Transfer Tank Vent Primary Drain Transfer Tank Vent Primary Drain Transfer Tank Vent Primary Drain Transfer Tank Vent Main Steam Line Drain Main Steam Line Drain Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Steam Generator Blowdown Isolation Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Steam Generator Blowdown Isolation Steam Generator Slowdown Isolation Steam Generator Blowdown Isolation Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Steam Generator Slowdown Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump Water Isolation Reactor Coolant Pump* Water Isolation Reactor Coolant Pump Watei Isolation Reactor Coolant Pump Thermal Barrier Isolation Reactor Coolant Pump Thermal Barrier Isolation Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Containment Vacuum Pump Suction Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 Replaced with Namco EA-180 RESOLUTION Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Qualified Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 f

e

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION r

REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 25A.

FISHER LIMIT SWITCHES I.B DOCUMENTATION 23A. ZS-DA-200A-l Reactor Containment Sump Pressure Pump Discharge Note 2 23A. ZS-DA-200A-2 Reactor Containment Sump Pressure Pump Discharge

. Note 2 23A. ZS-DA-2008-1 Reactor Containment Sump Pressure Pump Discharge Note 2 23A. ZS-DA-2008-2 Reactor Containment Sump Pressure Pump Discharge Note 2 23A. ZS-DG-208A-l Primary Drain Transfer Pump Discharge Note 2 23A. ZS-DG-208A-2 Primary Drain Transfer Pump Discharge Note 2 23A. ZS-DG-208B-l Primary Drain Transfer Pump Discharge Note 2 23A. ZS-DG-2088-2 Primary Drain Transfer Pump Discharge Note 2 23A. ZS-MS-209-1 Main Steam Line Drain Note 2 23A. ZS-MS-209-2 Main Steam Line Drain Note 2 23A. ZS-MS-210-1 Main Steam Line Drain Note 2 23A. ZS-MS-210-2 Main Steam Line Drain Note 2 23A. ZS-RM-200A-l Radiation Monitor Note 2 23A. ZS-RM-200A-2 Radiation Monitor Note 2 23A. ZS-RM-200B-l Radiation Monitor Note 2 23A. ZS-RM-200B-2 Radiation Monitor Note 2 23A. ZS-RM-200C-l Radiation Monitor Note 2 23A. ZS-RM-200C-2 Radiation Monitor Note 2 23A. ZS-SI-200-1 Accumulator Nitrogen Relief Line Note 2 23A. ZS-SI-200-2 Accumulator Nitrogen Relief Line Note 2 23A. ZS-SI-201A-1 Accumulator Nitrogen Relief Line Note 2 23A. ZS-SI-201A-2 Accumulator Nitrogen Relief Line Note 2 23A. ZS-SI-201B-l Accumulator Nitrogen Relief Line Note 2 23A. ZS-SI-201B-2 Accumulator Nitrogen Relief Line Note 2 23A. 2S-SV-202A-l Condenser Air Ejector Vent Note 2 23A. 2S-SV-202A-2 Condenser Air Ejector Vent Note 2 23A. ZS-VG-209A-1 Primary Drain Transfer Tank Vent Note 2 23A. ZS-VG-209A-2 Primary Drain Transfer Tank Vent Note 2 23A. ZS-VG-209B-l Primary Drain Transfer Tank Vent Note 2 23A. ZS-VG-2098-2 Primary Drain Transfer Tank Vent Note 2 258.

NAMCO LIMIT SWITCHES I.B NONE I

ZS-IA-lOlA-1 Containment Instrument Air Compressor Suction Note 2 ZS-IA-lOlA-2 Containment Instrument Air Compressor Suction Note 2 ZS-IA-1018-1 Containment Instrument Air Compressor Suction Note 2 ZS-IA-1018-2 Containment Instrument Air Compressor Suction Note 2 ZS-MS-lOlA-1 Main Steam Line Trip Valve Note 2 ZS-MS-lOlA-2 Main Steam Line Trip Valve Note 2 bhg/12718/44

l_

TECHNICAL EVALUATION REPORT ITEM NUMBER "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY PQWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY Ul U2 258.

NAMCO LIMIT SWITCHES I.B ZS-MS-101B-l ZS-MS-101B-2 ZS-1200B-1 ZS-1200B-2 ZS-1200C-1 ZS-1200C-2 ZS-1204-1 ZS-1204-2 ZS-1519A-1 ZS-1519A-2 ZS-MS-101C-1 ZS-MS-lOlC-2 120A. ZS-IA-201A-l 120A. ZS-IA-201A-2 120A. ZS-IA-201B-1 120A. ZS-IA-201B-2 120A. ZS-MS-201A-1 120A. ZS-MS-201A-2 120A. ZS-MS-201B-1

120A.. ZS-MS-201B-2 120A. 2S-MS-201C-1 120A. ZS-MS-201C-2 120A. ZS-2200B-1 120A. ZS-2200B-2 120A. ZS-2200C-1 120A. ZS-2200C-2 120A. ZS-2204-1 120A. ZS-2204-2 120A. ZS-2519A-1 120A. ZS-2519A-2 bhg/1271B/45 Main Steam Line Trip Valve Main Steam Line Trip Valve Letdown Orifice Line Letdown Orifice Line Letdown Orifice Line letdown Orifice Line Letdown Inlet Non-Regenerative Heat Exchanger Letdown Inlet Non-Regenerative Heat Exchanger Primary Grade Water to Pressuri2er Relief Tank Primary Grade Water to Pressuri2er Relief Tank Main Steam Line Trip Valve Main Steam Line Trip Valve Containment Instrument Air Compressor Suction Containment Instrument Air Compressor Suction Containment Instrument Air Compressor Suction Containment Instrument Air Compressor Suction Main Steam Line Trip Valve Main Steam Line Trip Valve Main Steam Line Trip Valve

Main Steam Line Trip Valve Main Steam Line Trip Valve Main Steam Line Trip Valve Letdown Orifice Line Letdown Orifiee Line Letdown Orifice Line Letdown Orifice Line Letdown Inlet Non-Regenerative Heat Exchanger Letdown Inlet Non-Regenerative Heat Exchanger Primary Grade Water to Pressuri2er Relief Tank Primary Grade Water to Pressuri2er Relief Tank DEFICIENCY NONE RESOLUTION Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2

TECHNICAL EVALUATION REPORT ITEM NUMBER "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY DEFICIENCY Ul U2 25C.

NAMCO LIMIT SWITCHES I.A NONE ZS-IA-100-1 ZS-IA-100-2 ZS-1200A-1 ZS-1200A-2 ZS-1455C-1 ZS-1455C-2 ZS-1456-1 ZS-1456-2 ZS-1884A-1 ZS-1884A-2 ZS-1884B-1 ZS-1884B-2 ZS-1884C-1 ZS-1884C-2 1208. ZS-IA-200-1 1208. ZS-IA-200-2 1208. ZS-2200A-1 1208. ZS-2200A-2 l20B. ZS-2455C-1 1208. 2S-2455C-2 l20B. ZS-2456-1 1208. ZS-2456-2 120B. 2S-2884A-1 l20B. ZS-2884A-2 l20B. ZS-2884B-1 1208. ZS-2884B-2 120B. ZS-2884C-1 1208. ZS-2884C-2 Containment Instrument Air Compressor Discharge Containment Instrument Air Compressor Discharge Letdown Orifice Line Letdown Orifice Line Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Containment Instrument Air Compressor Discharge Containment Instrument Air Compressor Discharge Letdown Orifice Line Letdown Orifice Line Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief Pressurizer Power Operated Relief Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation Boron Injection Tank Recirculation 108.

NAMCO LIMIT SWITCHES 2S-DA-103A-1 Containment Isolation Auxiliary Building Sump ZS-DA-1 Or3A-2 Containment Isolation Auxiliary Building Sump ZS-DA-103B-1 Containment Isolation Auxiliary Building Sump ZS-DA-103B-2 Containment Isolation Auxiliary Building Sump 120. ZS-DA-203A-l Containment Isolation Auxiliary Building Sump 120. ZS-DA-203A-2 Containment Isolation Auxiliary Building Sump 120. ZS-DA-203B-l Containment Isolation Auxiliary Building Sump 120. ZS-DA-203B-2 Containment Isolation Auxiliary Building Sump bhg/1271B/46 Removed by Design Change Removed by-Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change Removed by Design Change II.C QUALIFIED LIFE RESOLUTION Note 2 Note 2 Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted Deleted Deleted Note 2 Note 2 Qualified Qualified Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted Deleted Deleted Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2

.~.

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2 25D.

bhg/12718/47 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 211 DESCRIPTION NRC CATEGORY MICRO-SWITCH LIMIT SWITCHES I.B ZS-CC-109A-1 ZS-CC-109A-2 ZS-CC-1098-1 ZS-CC-1098-2 ZS-CC-llOA-1 ZS-CC-llOA-2 ZS-CC-1108-1 ZS-CC-1108-2 ZS-CC-llOC-1 ZS-CC-llOC-2 ZS-SS-104A-1 ZS-SS-104A-2 ZS-SS-1048-1 ZS-SS-1048-2 ZS-LM-lOOA-1 ZS-LM-lOOA-2 ZS-LM-1008-1 ZS-LM-1008-2 ZS-LH-lOOC-1 ZS-LH-lOOC-2 ZS-LH-lOOD-1 ZS-LH-lOOD-2 ZS-LH-1 OOE-J

ZS-LH-lOOE-2 ZS-LH-lOOF-1 ZS-LH-lOOF-2 ZS-LH-lOOG-1 ZS-LH-lOOG-2 ZS-LH-lOOH-1 ZS-LH-lOOH-2 ZS-SS-JOOA-1 ZS-SS-lOOA-2 ZS-SS-1008-1 ZS-SS-1008-2 ZS-SS-lQlB-1 ZS-SS-1018-2 ZS-SS-101A-1 ZS-SS-lOlA-2 Cooling Water Return Residual Heat Exchanger Isolation Cooling Water Return Residual Heat Exchanger Isolation Cooling Water Return Residual Heat Exchanger Isolation Cooling Water Return Residual Heat Exchanger Isolation Containment Recirculation Air Cooler Discharge Containment Recirculation Air Cooler Discharge Containment Recirculation Air Cooler Discharge Containment Recirculation Air Cooler Discharge Containment Recirculation Air Cooler Discharge Containment Recirculation Air Cooler Discharge Pressurizer Relief Tank Vapor Space Sample Pressurizer Relief Tank Vapor Space Sample Pressurizer Relief Tank Vapor Space Sample Pressurizer Relief Tank Vapor Space Sample Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Containment Leakage Monitoring Pressurizer Liquid Space Sample (TV-SS-lOOA)

Pressurizer Liquid Space Sample (TV-SS-lOOA)

Pressurizer Liquid Space Sample (TV-SS-lOOB)

Pressurizer Liquid Space Sample (TV-SS-1008)

Pressurizer Vapor Space Sample (TV-SS-1018)

Pressurizer Vapor Space Sample (TV-SS-101B)

Pressurizer Vapor Space Sample (TV-SS-101A)

Pressurizer Vapor Space Sample (TV-SS-lOlA)

DEFICIENCY NONE RESOLUTION Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 MICRO-SWITCH LIMIT SWITCHES I.B DOCUMENTATION

23.

ZS-CC-209A-1 Cooling Water Return Residual Heat Exchanger Isolation Note 2

23.

ZS-CC-209A-2 Cooling Water Return Residual Heat Exchanger Isolation Note 2

23.

ZS-CC-2098-1 Cooling Water Return Residual Heat Exchanger Isolation Note 2

23.

ZS-CC-2098-2 Cooling Water Return Residual H'eat Exchanger Isolation Note 2

23.

ZS-CC-21DA-l Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-CC-21DA-2 Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-CC-2108-1 Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-CC-2108-2 Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-CC-210C-l Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-CC-21DC-2 Containment Recirculation Air Cooler Discharge Note 2

23.

ZS-SS-204A-1 Pressurizer Relief Tank Vapor Space Sample Isolation Valve Note 2

23.

ZS-SS-204A-2 Pressurizer Relief Tank Vapor Space Sample Isolation Valve Note 2

23.

ZS-SS-2048-1 Pressurizer Relief Tank Vapor Space Sample Isolation Valve Note 2

23.

ZS-SS-2048-2 Pressurizer Relief Tank Vapor Space Sample Isolation Valve Note 2

23.

ZS-LM-20DA-l Containment Leakage Monitoring Note 2

23.

ZS-LM-200A-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-2008-1 Containment Leakage Monitoring Note 2

23.

ZS-LM-2008-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-200C-l Containment Leakage Monitoring Note 2

23.

ZS-LM-200C-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-2DDD-l Containment Leakage Monitoring Note 2

23.

ZS-LM-2000-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-2DDE-l Containment Leakage Monitoring Note 2

23.

ZS-LM-2DDE-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-20DF-l Containment Leakage Monitoring Note 2

23.

ZS-LM-20DF-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-2DOG-l Containment Leakage Monitoring Note 2 -

23.

ZS-LM-20DG-2 Containment Leakage Monitoring Note 2

23.

ZS-LM-2DOH-l Containment Leakage Monitoring Note 2

23.

ZS-LM-200H-2 Containment Leakage Monitoring Note 2

23.

ZS-SS-2DDA-l Pressurizer Liquid Space Sample TV-SS-2DOA Note 2

23.

ZS-SS-2DDA-2 Pressurizer Liquid Space Sample TV-SS-2DDA Note 2

23.

ZS-SS-2008-1 Pressurizer Liquid Space Sample TV-SS-2008 Note 2

23.

ZS-SS-200B-2 Pressurizer Liquid Space Sample TV-SS-2008 Note 2

23.

2S-SS-2Q1A-l Pressurizer Vapor Space Sample TV-SS-201A Note 2

23.

ZS-SS-201A-2 Pressurizer Vapor Space Sample TV-SS-2DlA Note 2

23.

ZS-SS-2018-1 Pressurizer Vapor Space Sample TV-SS-2018 Note 2

23.

ZS-SS-2018-2 Pressurizer Vapor Space Sample TV-SS-2018 Note 2 bhg/12718/48

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR. UNITS 1 & 211 *

/'

TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 25E.

GORDOS LIMIT SWITCHES I.B DOCUMENTATION 2S-RC-100Al-l LS SOV RC lOOA-1 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 2S-RC-100Al-2 LS SOV RC lOOA-1 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 2S-RC-100A2-l LS SOV RC lOOA-2 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 2S-RC-100A2-2 LS SOV RC lOOA-2 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l ZS-RC-10081-1 LS SOV RC 1008-1 (Open Position), Reactor Coohnt System Vent (Vessel)

NuReg-0737 Note l ZS-RC-10081-2 LS SOV RC 1008-1 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l ZS-RC-100B2-l LS SOV RC 1008-2 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l ZS-RC-10082-2 LS SOV RC 1008-2 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 2S-RC-101Al-l LS SOV RC lOlA-1 (Open Position); Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l ZS-RC-101Al-2 LS SOV RC lOlA-1 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 2S-RC-101A2-l LS SOV RC lOlA-2 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 2S-RC-101A2-2 LS SOV RC lOlA-2 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l ZS-RC-10181-1 LS SOV RC 1018-1 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l ZS-RC-10181-2 LS SOV RC 1018-1 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note 1 ZS-RC-10182-1 LS SOV RC 1018-2 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note 1 ZS-RC-10182-2 LS SOV RC 1018-2 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. ZS-RC-200A 1-1 LS SOV RC lOOA-1 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 128A. ZS-RC-200A2-1 LS SOV RC lOOA-1 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note l 128A. 2S-RC-200A1-2 LS SOV RC lOOA-2 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-200A2-2 LS SOV RC lOOA-2 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-20081-1 LS SOV RC 1008-1 (Open Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-20082-1 LS SOV RC 1008-1 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-20081-2 LS SOV RC 1008-2 (Open Position), Reactor*Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-20082-2 LS SOV RC 1008-2 (Closed Position), Reactor Coolant System Vent (Vessel)

NuReg-0737 Note 1 128A. ZS-RC-20 l A 1-1 LS SOV RC lOlA-1 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. 2S-RC-201A2-1 LS SOV RC lOlA-1 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. 2S-RC-201Al-2 LS SOV RC lOlA-2 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l e

128A. ZS-RC-201A2-2 LS SOV RC lOlA-2 (Closed Position), Reactor Coolant System Pressuri2er NuReg-0737 Note l 128A. ZS""'.RC-20181-1 LS SOV RC 1018-1 (Open Positio'n), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. ZS-RC-20182-2 LS SOV RC 1018-1 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. ZS-RC-20181-1 LS SOV RC 1018-2 (Open Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l 128A. ZS-RC-20182-2 LS SOV RC 1018-2 (Closed Position), Reactor Coolant System Vent Pressuri2er NuReg-0737 Note l bhg/12718/49

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2"

~

TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 115.

GORDOS LIMIT SWITCHES II.A DOCUMENTATION ZS-SS-lOOA-1 Post-Accident Sampling, RHR-HCV-SS-lOOA NuReg-0737 Item Note 3 ZS-SS-lOOA-2 Post-Accident Sampling, RHR-HCV-SS-lOOA NuReg-0737 Item Note 3 ZS-SS-1008-1 Post-Accident Sampling, RHR-HCV-SS-1008 NuReg-0737 Item Note 3 ZS-SS-1008-2 Post-Accident Sampling,. RHR-HCV-SS-1008 NuReg-0737 Item Note 3 127. ZS-SS-200A-1 Post Accident Sampling, RHR-HCV-SS-200A NuReg-0737 Item Note 1 127; ZS-SS-200A-2 Post Accident Sampling, RHR-HCV-SS-200A NuReg-0737 Item Note 1 127. ZS-SS-2008-1 Post Accident Sampling, RHR-HCV-SS-2008 NuReg-0737 Item Note l 127. ZS-SS-2008-2 Post Accident Sampling, RHR-HCV-SS-2008 NuReg-0737 Item Note l 116.

GORDOS LIMIT SWITCHES II.A DOCUMENTATION ZS-SS-102A-l Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-102A-2 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-106A-1 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-106A-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1010-1 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1010-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-102A-3 Post-Accident Sampling, Residual Heat Removal System NuReg-0737 Item Note 3 ZS-SS-102A-4 Post-Accident Sampling, Residual Heat Removal System NuReg-0737 Item Note 3 ZS-SS-103A-l Post-Accident Sampling, Residual Heat Removal System NuReg-0737 Item Note 3 ZS-SS-103A-2 Post-Accident Sampling, Residual Heat Removal System NuReg-0737 Item Note 3 128. ZS-SS-202A-l Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 1 128. ZS-SS-202A-2 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note l 128. ZS-SS-206A-l Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 1 128. ZS-SS-206A-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note l 128. ZS-SS-201D-l Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note l 128. ZS-SS-2010-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 1 128. ZS-SS-202A-3 Post Accident Sampling Resi~ual Heat Removal System NuReg-0737 Item Note l 128. ZS-SS-202A-4 Post Accident Sampling Residual Heat Removal System NuReg-0737 Ite.m Note l 128. ZS-SS-203A-l Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note l 128. ZS-SS-:-203A-2 Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note l bhg/12718/50

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2"

.~ -.

TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION*

CATEGORY DEFICIENCY RESOLUTION Ul U2 117.

GORDOS LIMIT SWITCHES II.A DOCUMENTATION ZS-SS-1028-1 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1 028-2 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1068-1 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1068-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 3 ZS-SS-1038-1 Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note 3 ZS-SS-1038-2 Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note 3 ZS-TV-GW-lllA-1 Containment Atmos. Sample NuReg-0737 Item Note 3 ZS-TV-GW-lllA-2 Containment Atmos. Sample NuReg-0737 Item Note 3 ZS-TV-GW-1118-1 Containment Atmos. Sample NuReg-0737 Item Note 3 ZS-TV-GW-1118-2 Containment Atmos. Sample NuReg-0737 Item Note 3 ZS-TV-GW-112A-l Hydrogen Analyzer NuReg-0737 Item Note 3 ZS-TV-GW-112A-2 Hydrogen Analyzer NuReg-0737 Item Note 3 ZS-TV-GW-1128-1 Hydrogen Analyzer NuReg-0737 Item Note 3 ZS-TV-GW-1128-2 Hydrogen Analyzer NuReg-0737 Item Note 3 ZS-GW-100-1 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 ZS-GW-100-2 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 ZS-GW-101-1 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 ZS-GW-101-2 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 3 ZS-GW-102-1 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 ZS-GW-102-2 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 ZS-GW-103-1 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 ZS-GW-103-2 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 3 ZS-GW-104-1 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 ZS-GW-104-2 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 ZS-GW-105-1 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 ZS-GW-105-2 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 3 ZS-GW-106-1 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 ZS-GW-106-2 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 ZS-GW-107-1 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 ZS-GW-107-2 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 3 129. ZS-SS-2028-1 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note 1 129. ZS-SS-2028-2 Primary Coolant Cold Leg Sampling Valve NuReg-0737 Item Note l 129. ZS-SS-2068-1 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 1 129. ZS-SS-2068-2 Primary Coolant Hot Leg Sampling Valve NuReg-0737 Item Note 1 129. ZS-SS-2038-1 Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note 1 129. ZS-SS-2038-2 Post Accident Sampling Residual Heat Removal System NuReg-0737 Item Note 1 129. ZS-TV-GW-211A-1 Containment Atmos. Sample NuReg-0737 Item Note 1 129. ZS-TV-GW-211A-2 Containment Atmos. Sample NuReg-0737 Item Note 1 129. ZS-TV-GW-2118-1 Containment Atmos. Sample NuReg-0737 Item Note 1 129. ZS-TV-GW-2118-2 Containment Atmos. Sample NuReg-0737 Item Note 1 129. ZS-TV-GW-212A-1 Hydrogen Analyzer NuReg-0737 Item Note 1 129. ZS-TV-GW-212A-2 Hydrogen Analyzer NuReg-0737 Item Note 1 bhg/12718/51

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2"

~*

C TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 117.

GORDOS LIMIT SWITCHES II.A DOCUMENTATION 129. ZS-TV-GW-2128-1 Hydrogen Analyzer NuReg-0737 Item Note 129. ZS-TV-GW-2128-2 Hydrogen Analyzer NuReg-0737 Item Note 129. ZS-GW-200-1 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 129. ZS-GW-200-2 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 129. ZS-GW-201-1 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 129. ZS-GW-201-2 Hydrogen Analyzer #1 Suction NuReg-0737 Item Note 129. ZS-GW-202-1 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 129. ZS-GW-202-2 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 129. ZS-GW-203-1 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 129. ZS-GW-203-2 Hydrogen Analyzer #1 Discharge NuReg-0737 Item Note 129. ZS-GW-204-1 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 129. ZS-GW-204-2 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 129. ZS-GW-205-1 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 129. ZS-GW-205-2 Hydrogen Analyzer #2 Suction NuReg-0737 Item Note 129. ZS-GW-206-1 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 129. ZS-GW-206-2 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 129. ZS-GW-207-1 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note 129. ZS-GW-207-2 Hydrogen Analyzer #2 Discharge NuReg-0737 Item Note bhg/12718/5~,,

TECHNICAL EVALUATION REPORT ITEM NUMBER Ul U2

24.

28.

118.

130.

27.

29.

30.

29.

bhg/1271B/53 "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRieIION BENDIX HYDROGEN ANALYZERS GW-H2A-103 Radioactive Waste Gas GW-H2A-203 Radioactive Waste Gas COMSIP-DELPHI HYDROGEN ANALYZER H2A-GW-104-l Hydrogen Analyzer H2A-GW-104-2 Hydrogen Analyzer H2A-GW-204-l Hydrogen Analyzer H2A-GW-204-2 Hydrogen Analyzer WESTINGHOUSE HYDROGEN RECOMBINERS GW-HC-2A Hydrogen Recombiner GW-HC-2B Hydrogen Recombiner GW-HC-2A Hydrogen Recombiner GW-HC-2B Hydrogen Recombiner WESTINGHOUSE POWER PANELS GW-HC-2A Supply Power Hydrogen GW-HC-2A Supply Power Hydrogen WESTINGHOUSE POWER PANELS GW-HC-2B Supply Power Hydrogen GW-HC-2B Supply Power Hydrogen Recombiner Unit Recombiner Unit Recombiner Unit Recombi ner Un it NRC CATEGORY I.B DEFICIENCY DOCUMENTATION Deleted R-4 dated 08/24/81 0lB Deleted R-4 dated 08/24/81 0lB IV NONE QDR File Developed Control Module in Mild Environment QDR File Developed Control Module in Mild Environment I.A NONE III.B NONE Deleted R-4 dated 08/24/81 0lB Deleted R-4 dated 08/24/81 0lB III.B NONE Deleted R-4 dated 08/24/81 0lB Deleted R-4 dated 08/24/81 0lB RESOLUTION Deleted Deleted Qualified Deleted Qualified Deleted Qualified Qualified Qualified Qualified Deleted Deleted Deleted Deleted e

TECHNICAL EVALUATION REPORT ITEM NU!16ER Ul U2

55.

63.

103A.

63A.

bhg/12718/54 CUTLER-HAMMER Hl-2-SOUTH Hl-2-NORTH Jl-2-WEST Jl-2-EAST "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR.UNITS 1 & 2" NRC DESCRIPTION CATEGORY DEFICIENCY 480 VOLT MOTOR CONTROL CENTERS III.A DOCUMENTATION Supply Power to Safety System Deleted R-4 dated 08/24/81 018 Supply Power to Safety System Deleted R-4 dated 08/24/81 018 Supply Power to Safety System Deleted R-4 dated 08/24/81 018 Supply Power to Safety System Deleted R-4 dated 08/24/81 018 CUTLER-HAMMER 480 VOLT MOTOR CONTROL CENTERS II.A DOCUMENTATION Hl-2-SOUTH Auxiliary Building Cable Vault Deleted R-4 dated 08/24/81 018 Hl-2-NORTH Auxiliary Building Cable Vault Deleted R-4 dated 08/24/81 018 Jl-2-WEST Auxiliary Building Cable Vault Deleted R-4 dated 08/24/81 018 Jl-2-EAST Auxiliary Building Cable Vault Deleted R-4 dated 08/24/81 018 GAMMA-MERTICS FLUX MONITOR I.B DOCUMENTATION NFD-190 NFD-1270 NFD-290 NFD-2270 RESOLUTION Deleted Deleted Deleted Deleted e

Deleted Deleted Deleted Deleted Note 2 Note 2 Note 2 Note 2

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS l & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMl3ER DESCRIPTION C8IEGORY DEFICIENCY RESOLUIION Ul U2 1038.

VICTOREEN HIGH RANGE RADIATION MONITORS I.8 DOCUMENTATION RM-RMS-127 Containment High Range Radiation Monitor NuReg-0737 Note RM-RMS-128 Containment High Range Radiation Monitor NuReg-0737 Note VICTOREEN HIGH RANGE RADIATION MONITORS I.8 DOCUMENTATION 638. RM-RMS-227 Containment High Range Radiation Monitor NuReg-0737 Note 638. RM-RMS-228 Containment High Range Radiation Monitor NuReg-0737 Note l03C.

WESTINGHOUSE INCORE THERMOCOUPLE SYSTEMS I.8 DOCUMENTATION TC-00 Core Exit Thermocouple Temperature Note 2 WESTINGHOUSE INCORE THERMOCOUPLE SYSTEMS I.8 DOCUMENTATION 63C. TC-00 Core Exit Thermocouple Temperature Note 2 bhg/12718/55

TECHNICAL EVALUATION REPORT ITEM NUMBER "STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" DESCRIPTION NRC CATEGORY Ul U2 109.

ENDEVCO ACCELEROMETERS I.B YE-VMS-lOOA-1 YE-VMS-lOOA-2 YE-VMS-100B-l YE-VMS-lOOB-2 YE-VMS-lOOC-1 YE-VMS-lOOC-2 YE-VMS-lOlA-1 YE-VMS-lOlA-2 YE-VMS-101B-l YE-VMS-101B-2 121. YE-VMS-200A-1 121. YE-VMS-200A-2 121. YE-VMS-200B-1 121. YE-VMS-200B-2

-121. YE-VMS-200C-l 121. YE-VMS-200C-2 121. YE-VMS-201A-1 121. YE-VMS-201A-2 121. YE-VMS-201B-l 121. YE-VMS-201B-2 bhg/1271B/56 Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressuri2er Safety Valve Position Pressurizer Safety Valve Position Pressurizer Safety Valve Position Pressurizer Safety Valve Position ZS-l456Cl,2 ZS-1456C-l,2 ZS-2456Cl,2 ZS-2456C-l,2 DEFICIENCY NONE Perform Function Perform Function Perform Function Perform Function RESOLUTION Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Deleted Note 2 Deleted Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Deleted Note 2 Deleted Note 2

r.

I'

"STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT SURRY POWER STATION FOR UNITS 1 & 2" TECHNICAL EVALUATION REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY UI U2 111.

UNHOLTZ-DICKIE REMOTE-CHARGE PREAMPLIFIERS I.B YY-VMS-lOOA-1 Pressurizer Safety Valve Position YY-VMS-lOOA-2 Pressurizer Safety Valve Position YY-VMS-lOOB-1 Pressurizer Safety Valve Position YY-VMS-lOOB-2 Pressurizer Safety Valve Position YY-VMS-lOOC-1 Pressurizer Safety Valve Position YY-VMS-lOOC-2 Pressurizer Safety Valve Position YY-VMS-lOlA-1 Pressurizer Safety Valve Position ZS-1456Cl,2 YY-VMS-lOlA-2 Pressurizer Safety Valve Position YY-VMS-101B-l Pressurizer Safety Valve Position ZS-1456C-l,2 YY-VMS-JOlB-2 Pressurizer Safety Valve Position I 23. YY-VMS-200A-1 Pressurizer Safety Valve Position 123. YY-VMS-200A-2 Pressurizer Safety Valve Position 123. YY-VMS-2008-J Pressurizer Safety Valve Position 123. YY-VMS-200B-2 Pressurizer Safety Valve Position 123. YY-VMS-200C-l Pressurizer Safety Valve Position 123. YY-VMS-200C-2 Pressurizer Safety Valve Position 123. YY-VMS-20JA-l Pressurizer Safety Valve Position ZS-1456Cl,2 123. YY-VMS-201A-2 Pressurizer Safety Valve Position 123. YY-VMS-201B-l Pressurizer Safety Valve Position ZS-1456C-l,2 I 23. YY-VMS-201B-2 Pressurizer Safety Valve Position bhg/12719/57 DEFICIENCY NONE Perform Function Perform Function

. Perform Function Perform Function RESOLUTION Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Deleted Note 2 Deleted Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Note 2 Deleted Note 2 Deleted Note 2 e

ATIACHMENT 2 SURRY JCO'S

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41 SURRY JUSTIFICATION FOR CONTINUED OPERATION

1.

Fischer Outside Recirculation spray pump discharge pressure transmitters PT-RS..-256A and B The outside recirculation spray pump discharge pressure transmitters provide indication to the Control Room Operator of the performance of the pumps during the long term cooling mode of accident mitigation.

The indication of satisfactory pump performance is also provided by motor current, flow indication and the containment parameters.

Therefore the determination of continued satisfactory pump performance after the failure of these transmitters would be made by monitoring the related system parameters.

Therefore, the failure of these transmitters will not significantly degrade the safety function or mislead the operator under the accident environment resulting from a design basis event.

2.

Rosemount Wide Range Containment Pressure Transmitters PT-LM-201A and B The pressure signals derived from these transmitters are used for indication only and are redundant to the containment Pressure Protection channels.

The accident functions are generated by environmentally qualified protection channel transmitters PT-LM-200A and B (0-60psia).

Therefore, it is concluded that continued operation in the interim with this equipment until these transmitters are changed out will have no effect on safety.

Additionally, no degradation of the safety function should occur nor should misleading information be provided to the operator as a result of failure of the equipment under the accident environment resulting from a design basis event.

3.

Rosemount Low Head Safety Injection Flow Transmitters FT-2945, 2946 These transmitters provide an indication of long term pump performance during the cold legs or hot leg injection or while providing a water source to the charging pumps.

The failure of these transmitters would have no effect on the operation of the LHSI pumps.

The satisfactory operation of the pumps, upon the failure of these transmitters, would be continuously monitored by the Control Room Operator using alternate equipment including core parameters, pump motor current-, system flows and sump and tank 1 eve 1 s.

Therefore, the failure of these transmitters will not significantly degrade the safety function or mislead the operator under the accident environment resulting from a design basis event.

73-PEC-2008N-8

4.

Barton Cold Leg Safety Injection Flow Transmitters FT-1961, 1962, 1963, 2961, 2962, 2963 These transmitters provide an indication of pump performance during the cold leg injection phase.

The failure of these transmitters would have no effect on the operation of the High Head Safety Injection pumps.

The satisfactory operation of the pumps, upon the failure of these transmitters, would be continuously monitored by the control room operator using alternate equipment including core parameters, sump and tank levels.

Therefore, the failure of these transmitters will not significantly degrade the safety function or mislead the operator under the accident environment resulting under a design basis event.

5.

Rosemount Steam Generator Wide Range Level Transmitter LT-1477, 1487, 2477, 2487, 2497, 1497 The station emergency procedures require establishment of a water level at least one (1) steam generator by indication in the narrow range or the wide range level transmitter span. The wide range channel provides no safety function and is used primarily for filling and draining of the steam generators. A redundant set of environmentally qualified instrumentation (narrow range level transmitters) exists to provide the required indication.

On the basis of the above, it is concluded that no significant degradation of the safety function will occur, nor will misleading information be provided to the operator as a result of failure of the equipment under the accident environment resulting from a design basis event.

6.

Rosemount Resistance Temperature Detectors for the RCS TE-1410, 1420, 1430, 1413, 1423, 1433, 1412C, 1422C, 1432C, 1412B, 1422B, 14120, 14220, 1432B, 14320, 1411B, 1411C, 14110, 1421B, 1421C, 14210, 1431B, 1431C, 14310 TE-2410, 2420, 2430, 2413, 2423, 2433, 2412C, 2422C, 2432C, 2412B, 2422B, 24120, 24220, 2432B, 24320, 2411B, 2411C, 24110, 2421B, 2421C, 24210, 2431B, 2431C, 24310 The existing RTD 1s have been in service in the plant environment and functioned satisfactorily thus far.

Further, Westinghouse has completed some OBA testing on similar RTD 1s for North Anna units (ref. WCAP-9157) which demonstrates their capability to function when exposed to harsh environments.

Through periodic maintenance testing and cross checking of the* redundant indicating instruments, proper operation of these RTD 1s can be verified.

On the basis of the above it is concluded that continued operation of the plant in the interim should have no effect on safety.

73-PEC-2008N-9

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7.

General Electric Charging Pump Component Cooling Water Pump Motors 1-CC-P-2A/2B, 2-CC-P-2A/2B The thargin§ pump component cooling water pumps provide seal cooling water for tJ,e charging pumps.

The fl ow from the component cooling water pumps cools the charging pumps while they are in their safety mode of safety injection.

In the event of a cooling water pump failure, the manufacturer has determined that the charging pumps can operate indefinitely in normal ambient conditions without seal water coolant as long as the pumped fluid is less than 115°F.

For the purpose of environmental qualification, the accident of concern is the HELB.

Vepco has evaluated the areas of the charging pumps and charging pump CCW pumps, and has determined that there is no single HELB that can simultaneously render both the charging pump and CCW pump environments harsh.

In the safety injection mode the suction of the charging pumps is diverted from the normal source, at the volume control tank, to the refueling water storage tank by the safety injection signal.

The water in the refueling water storage tank is cooled by Tech Spec requirement to a temperature of slightly below 45°F.

Since the pumped fluid is less than 115°F we have concluded that the charging pumps can operate in the event of any HELB that might cause failure of the CCW pump motors.

It is concluded that the failure of the component cooling water pumps would not significantly degrade the safety function or provide misleading information to the operator under the accident environment resulting from a design basis event.

8.

ASCO Solenoid Operated Valve SOV-SS-200A (Inside Containment Isolation)

The solenoid valve that exists in the plant has been specified, installed, and maintained thus far in strict accordance with established power industry practices. This valve has Class B insulation coils rated at 266°F (130°C) for continuous operation.

The existing solenoid valve is of NEMA type 4 construction, which is a watertight and dust tight construction.

Its enclosure is intended to protect enclosed components against splashing water, seepage of water, and severe external environments.

It is heat resistant.

It is Underwriter's Laboratory listed, and Factory Mutual certified, which is based on type tests. Material analysis of the existing solenoid components (i.e., insulation, plastic parts such as bobbin, o-ring~and seals) indicate that it has a radiation resistance of 10E6 rads or better.

Additionally, SOV-SS-200B, which is environmentally qualified, is located outside containment on the same line and performs the isolation function.

On the basis of the above, it is reasonable to conclude that this solenoid valve will perform its intended safety function when exposed to harsh environments.

Therefore, it is concluded that no significant degradation of the safety function will occur, nor will misleading information be provided to the operator as a result of failure of the equipment under the accident environment resulting from a design basis event.

73-PEC-2008N-10

ML18142A263

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