ML19208A517

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Interim Deficiency Rept Re Component Qualification Test Documentation on re-review.Forwards Status of Bechtel Qualification on re-review Effort as of 790815.Further Rept to Be Submitted by 791130
ML19208A517
Person / Time
Site: Midland
Issue date: 09/10/1979
From: Howell S
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
References
HOWE-246-79, NUDOCS 7909140443
Download: ML19208A517 (44)
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Text

+ = Ca!1Sumers y' P',lY/u pa;.rer y

g Stephen H. Howett Senior Vsce Pressdent General of fices: 1945 West Fernail Flood, Jackson, Michigan 49201. (517) 788-C453 ,

September 10, 1979 Howe-246-79 Mr J G Keppler, Regional Director Office of Inspection and Enforcement Region III US Huclear Regulatory Con:=ission 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND NUCLEAR PLAUT UNIT NO 1, DCCKET NO 50-329 UNIT UO 2, DoCKm No 50-330 CCMP01EITf QUALIFICATION TEST DOCDSNTATIOP RE-REVIEW

Reference:

S H Howell letters to J G Keppler; Midland Nuclear Plent; Unit No 1, Docket No 50-329; Unit No 2, Docket No 50-330; Co=ponent Qualification Test Docu=entation Re-Review;

1) Serial Hove-252-78, dated november 20, 1978
2) Serial Hove-17-79, dated January 17, 1979 3

h)) Serial Serial Howe-79-79, Howe-133-79, dated dated MayMarch 9,1979 h, 1979

5) Serial Howe-193-79, dated July 6, 1979 The referenced letters were Sterim 50 55(e) reports as is this letter.

The B2cW detai'_ed re-review of qualifiestion documentation, consisting of ec=pericen of the ccnditions the equipment was qualified to versus the postulated decign baci: cecident ec=ditions as defined in the FSAR, is now scheduled for completion in November,1979 As of August 15, 1979, qualification has been ec=pleted on 15 of the Eechtel Purchece Orders for safety grcde equipment. For the qualification to be considered co=plete, any questions resulting from the re-review must be resolved and au required qualification documentation must have been received and approved by Bechtel. The enclosure provides the latest status of the Bechtel qualification re-review effort.

Eeyond the previoucly identified Foxboro Model E10 transmitters, no other equipment has been determined not to be capoole of =ceting its qualificaticro requircrent s. \'

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NbbdC3 7909140 gg

QUALIFICATION TEST STATUS REPORT Revision 9

'8/15/79 Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qual..ication P.O. Date) Manu facture r Commitments ** Qualification Referer.ce Procedure Results Status A-15, Decontamina- Seismic-none* Not applicable l9 Not required l9 Not required l9 Start Ship:

Rev 6 tive surfacer shipped to (8/23/76) (Ameron) field Environmental- Subparagraphs 3.0 Rerev: Not none* (Specification G-23 and requjred ANSI N101.4), 5.1 (ANSI N101.2), and 10.0 (inspection and tests)

A-41/A-41, Field priming Seismic-none* Not applicable l9 Not required l9 Not required 9 Start Ship:

Rev 4 and/or top shipped (4/12/77) coating of Environmental-none* Subparagraph 3.2 Rerev: Not of steel (INSI N101.2 and required. This surfaces N'.01. 4 ) order handled by the field A-45/A-45, DBA environ- Seismic-none* Not applicable l9 Not required l9 Notrequiredl9StartShip:

Fev 2 mental testing NA (11/4/76) (ORNL) Environmental-none* Subparagraph 3.0 Submittal Submittal Rerev: Not test procedures, expected by expected by required ANSI N101.2) O/31/79 8/31/79 C-018/C-18, Field erected Seismic-none* Subparagraphs 5.1.3 C-18-131-3 C-18-131-3, Start Ship:

Rev 6 tanks (Graver (ASME Code, Sec- 6/8/79 9 6/8/79 9 9/13/78A (1/25/75) Tank) tioa III. Subsection NC), Level 3 Level 3 Rerev: Not 5.3.4; Appendix A, required ppg. 11, 12; Appendix F, Pare. graph 2.3 (design requirements);

Environmental- Appendix F. Article See FSAR none* 3.0 Table 3.11-4 9 Test 16 Uf a

C C

N 1 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Speci fica tion Standards

  • and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status C-024 Service water Leismic- ApperJ Ax A (G-30, Rev 1) C-24-42-3 C-24-42-3 Start Ship:

Rev 3 sluice gates IEEE Std 344-75* 2/13/77 2/13/77 12/15/78A (5/7/76) (Armco) Level 1 Level 1 Rere" Not (gate assembly) (gate required.

assembly)

C-24-84-1 C-24-84-1 9 5/2/78 5/2/78 Level 2 Level 2 (ficor stand) ( floor stand)

Environmental- Appendix A (temperature none* and water chemistry)

C-042/C-42, New and spent Seismic-none* l9 Subparagraphs 1.1.6, C-42-53-1 C-42-53-1 Start Ship: [9 Rev 2 fuel racks 3.1.2, 3.1.4, 4.2.4, 6/27/79 6/27/79 9/14/79F I (6/9/78) (Wachter) 5.2.10, 5.3.10, in review 9 in review 9 Rerev: Not 5.3.12, 9.2; Appendix B, (new fuel (new fuel required Article 2.2 (IEEE racks) racks)

Std 344-75)

G-321-D 7.0-PAR C-42-31-3 C-42-31-3 7/9/79 7/9/79 in review 9 in review 9 (spent fuel (spent fuel racks) racks) '

Environmental- Article 6.2, Appendix C C-42-29-1 C-42-29-1 none* (criticality and thermal- 4/2/79 4/2/79 9 hydraulic criteria - Level 1 9 Level 1 spent fuel rccks only) (t-h analysis) (t-h analysis)

C-42-6-2 C-42-6-2 4/12/79 4/12/79 Level 1 Level 1 (criticality (criticality analysis) analysis) ff CTI C

O O

CD 2 QTSR-Rev 9-8/15/79 STATUS DOCUMEdT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Resu3ts Status C-044/C-44, Fuel pool Seismic- Paragraphs 2.2, 2.3l9 C-44-24-1, C-44-24-1, Start Ship:

Rev 3 gates (W.J. IEEE Std 344-75* (IEEE Std 344-75), 5.4, 7/27/78, 7/27/78, 5/1/79A (8/9/77) Woolley) 5.4.2 (G-7, Rev 5), Level 1 Level 1 Rerev:

5.5.3, 5.5.4, 5.6; Inprocess Appendix D l9 C-44-25-1, C-44-25-1, 7/27/78, 7/27/78, Level 1 Level 1 Environmental- Articles Submittal Submittal nonea 5.2 (rad expected by 9 expected by 9 doses), 5.3.2 2/1/80 2/1/80 C-046/C-46, Fuel transfer Seismic-none* Article 5.1.1 Start ship:

Rev 6 tube (Pathway- 3/30/79A (8/8/78) Bellows)

Environmental- Art cle 4.3 (rad Submittal Submittal none* doses) expected by 9 expected by 9 2/1/80 2/1/80 (seals) (seals)

C-050B/C-50, Reactor Seismic-none* Article 7.4 C-50B-12-7, C-50B-12-7, Start Ship:

Rev 13 building locks 4/13/79, 4/13/79, 10/20/78A Level 1 Level 1 Rerev: In-(6/5/69) and hatches process.

(W.J. Woolley)

NCR 1746 C-50B-13-8, C-50B-13-8, 12/4/78, 12/4/78, Level 1 Level 1 C-508-17-13, C-50B-17-13, 3/13/79, 3/13/79, .

Level 1 Level 1 C~50B-18-10, C-50B-18-10, 3/13/79, 3/13/79, Level 1 Level 1 C-50B-138-6, C-50B-138-6, (D 12/4/78, 12/4/78, y Level 1 Level 1 m

'" C-50B-141-4, C-50B-141-4, C 12/4/78, 12/4/78, C Level 1 Level 1 3 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Quali fication Reference Procedure Results Status Environmental- Art'cle 7.4 (decign none* regt irements )

C-70/C-70, Hydraulic Seismic-none* Articles 4.2, 9.1 C-70-114-3, C-70-114-3, Start Ship:

Rev 3 shock sup- (ASME Code,Section III, S/4/78, 5/4/78, 10/1/78A Subsection NF, 1974) Level 1 Level 1 Rerev: In-(10/31/74) pressors (ITT Grinnell) Process.

NCR 1747 C-70-205-2, C-70-205-2, Per Telecom 12/19/78, 12/19/78, 10/3/78, Level 1 Level 1 standards updated for C-70-328-2 C-70-328-2, revisions 1/24/79, 1/24/79, by ITT Level 3 Level 3 Environmental- Article 5.0 (environ- C-70-333-2, Hydro test none* mental conditions) 4/3/79, submitted G-321-D 26.0-PsR Level 1 during delivery (performance tests) of snubber.

C-70-332-3, Report on seal

. 4/26/79 life to be Level 1 submitted.

E-6/E-6, 480V load Seismic- Articles 4.1 (IEEE Std) E-6-35-1, E-6-53-1, Start Ships Rev 7 center unit IEEE Std 344-71* 5.6 (G-7, Rev 4) 11/9/77, 1/4/76, 2/7/77A (10/2/74) substations IEEE Std 344-75** G-321-D 7.0-PANR acceptable acceptable Rerev: In-(General (Low voltage process.

Electric) switchgear- NCR 1748 IEEE Std 344-75)

E-6-80-1, E-6-81-2, Letter to vendor 10/5/77, 3/14/79, f/28/79 asking acceptable Level 3 for responsa to our (Transformers- letter (3/19/79) 9 IEEE Std 344- regarding docu-

75) mentation verifying compilance for qualification.

Environmental- Paragraphs 4.1, 8.1.5 See FSAR IEEE Std 323-71 IEEE Std 323-74* (ANSI C37.20, Section Table 3.11-4 9 not part of 8-2.2.2, temperature Test 18. contract and water tight tests) vs C

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O 4 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standardc* and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manu fact u re r CommitJuents** _ Qualification Reference Procedure Results Status E-7/E-7, 460V motor Seismic- Article 4.0 and E-7-58-9, E-7-58-9, Start Ship:

Rev 6 control 9 IEEE Std 344-75*/** Appendix A, Paragraph 7/13/79 9 7/13/79 9 12/1/77A (6/14/76) centers 1.4 (IEEE Std; G-7, Leve. 2 Level 2 Rerev:

(Gould) Rev 4; G-29, Inprocess Rev 2; and G-30, Rev 1.); NCR 1749 G-29, Article 1.0 (IEEE Std 344-75);

G-30, Article 1.0 (IEEE Std 344-75)

G-321-D 7.0-PANR Environmental- Article 4.0, 8.4 (IEEE E-7-101-1, E-7-129-3, 7/13/79, 9 IEEE Std 323-74*/** Std 323-74, G-28, Rev 2, 10/7/77, Paragraph 1.6.1 (IEEE acceptable Level 3 Std 323-74), G-30 Rev 1, Paragrapt. 1.6.1 (IEEE Std 323-74)

G-321-D 26.1-PANR (test results)

E-11/E-11, Battery Seismic- Paragraphs 4.1, b.3 E-11-7-2, E-ll-18-1, Start Ship:

Rev 8 chargers IEEE Std 344-71* (IEEE Std and G-7, 7/18/77, 2/22/78, 1/6/78A (9/27/74) (SCI) ITSE Std 344-75** Rev 4) Level 1 (IEEE Level 1 Rerev: i G-321-D 7.0-PANR Std 344-75) Complete l9 NCR 1750 E-ll-20-1, E-11-20-1, 3/14/79, 3/14/79, Level 1 Level 1 Environmental- Subpt 3.aph 6.1.3, See FSAR IEEE Std 323-71 IEEE Std 323-74* (temperaturc Table 3.11-4 9 not part of requirements) Test 18 contract; letter to vendor 9 7/30/79 asking for documentation verifying com-pliance to IPCEA S-T1-402 E-12/E-12, Station Seismic- Paragraph 10.1 (IEEF. E-12-38-4, Start Shsp:

Rev 5 batteries IEEE Std 344-75*/** Std 344 and G-7, 7/13/79, 9 11/6/78A (Exide) Rev 5); G-7, Paragraph Level 3 Rerev: Not C.C (8/25/76) 2.2 (IEEE Std 344-75) required U', G-321-D 7.0-PANR O

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P 5 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitmen+.s** Qualification Reference Procedure Results Status Environmental- Article 10.4 (IEEE E-12-38-4, Submittal 9

IEEE Std 323-74*/** Std 323) 4/13/79 9 expected by Level 3 9/79 E-13/E-13, DC distribu- Seismic- Articles 4.0, 5.3 E-13-25-1, E-13-29-3, Start Ship:

Rev 7 tion centers IEEE Std 344-71*/** (G-7, Rev 4) 6/11/77, 9/13/78, 9/27/78A (9/11/74) (Westing- G-321-D 7.0-PAR acceptable Level 1 Rerev:

house) (certification only) (IEEE Std Complete 344-75) (seismic) 9 Inprocess (environmental)

NCR 1751 Enviroranental- Section 7.2 (ANSI See FSAR IEEE Std 323-71 IEEE Std 323-7A* C 37.90) Section 9 Table 3.11-4 9 not part of 6.6.2 (IPCEA Test 18 contre.ct; S-61-402) letter to vendor 2/2)fr9 requesting ANSI and IPCEA certification; Response 3/13/79 stating that ANSI C37.90 is not a requirement for this type of 9 relay. SDDR requested by letter to vendor 6/4/79.

E-19/E-19, Preferred ac Seismic- Paragraphs 4.1 (IEEE E-19-17-3, E-19-32-1, Start Ship:

Rev 6 power supplies IEEE Std 344-71* Std), 5.3 (G-7, Rev 4) 9/19/77, 3/16/78, 1/6/78A (10/11/74) (SCI) IEEE Std 344-75** G-321-D 7.0-PANR Level 1 Level 1 Rerev:

, Complete.

NCR 1752 9 Dispositioned 7/30/79.

Cl U

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6 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Speci fica tion Standards

  • and (Original 3 tem and FSAR Qualification Specification Qualification Qualification Commitments =* Qualification Reference Procedure Results Status P.O. Date) Manufacturer Environmental- Paragraph 4.1 See FSAR IEEE Std 323-71 IEEE Std 323-74* (IEEE Standard) Table 3.11-4 9 not part of Test 18 contract; letter to vendor 3/s/79 requesting verification of compliance with IEEE Std 323-71 and IPCEA S-61-402; Response 3/20/79 stating that unable to provide com-liance to IEEm Std 323-71; letter to vendor 9 clarifying request fo; IPCEA com-pliance; reply from vendor 7/17/79 stating compliance to IPCEA S-61-402.

9 C/:

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C4 7 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Speci fication Qualification Qualifict-ion P.O. Date) Manufacturer Commitments ** Qualification Reference Irocedure Results StatN E-20/E-20, Cable pene- Seismic- Subparagraphs 4.1.12 E-20-114-4, Seismic Start Ship:

Rev 5 trations IEEE Std 344-75*/** (IEEE Std 344) 5.5 10/19/77, results Flangea:

(8/6/74) (Amphenol (G-6, Rev 4) Level 1. unacceptable. 7/28/ 76A Sams) G-321-D 7.0-PAR (IEEE Std 9 E-20-163-2, Assemblies:

344-75) 1/22/79, 2/10/78A Level 3 Rerev:

, 'omplete.

A sting held to resolve problems (refer to Meeting 9

Notes Numbers 438 &

439 dated 3/14/79 and 3/15/79).

Environmental- Subparagraph 4.1.11 E-20-114-4 E-20-158-1 IEEE Std 323-74* (IEEE Std 323) 10/19/77 9 submitted IEEE Std 317-72* Subparagraphs 4.1.10, Level 1 for infor-6.5.1, 7.1.1, 7.1.2, (IEEE Std 323-74, mation only 7.2.1, 7.3.1 (IEEE 317-72) (4/18/78).

Std 31.7-72)

Supplementary Supplementary environmental Enviro _unental Test Proce- Test Results dure E-20-162-4, E-20-162-4, 4/12/79, 4/17/79, Level 1 Level 1 E-20-166-1, 4/12/79, Level 1 E-20-167-1, 4/12/79, Level 2

~

E-20-168-1, 4/12/79, Level 2 E-20-169-1, 4/12/79, Level 1 O

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8 OTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and I (Original Item and FSAR Qualification Specification Qualification Qualificstion P.O. Date) Manu factu rer Commi tments *
  • Qualification Reference Procedure Results Status E-21/E-21, 5,000V and Seismic- Not applicable l9 Not required ~4 Not required l9 Start Ship:

Rev 7 8,000V none* 9/22/76A (6/20/74) power cable Rerev:

(Kerite) Environmental- Paragraph 5.4 (service E-21-8-1, E-21-8-1, Complete.

IEEE Std 323-74* design requirements), no 8/5/76, 8/5/76, NCR 1753:

IEEE Std 383-74* reference to IEEE Level 1 Level 1 Dispositioned standards 2/13/79.

E-22/E-22, 600V power Seismic- Not applicable lg No t. required l9 Not required l9 Start Ship:

Rev 3 cable (Essex) none* 2/1/77A (4/2/76) Rerev:

Complete.

NCR 1754 9 Environmental- Appendix A (engineering E-22-44-1 E-22-44-1 Dispositioned IEEE Std 323-74*/** data), no reference to 7/10/79 9 7/10/79 7/18/79 IEEE Std 383-74* IEEE Standards Level 2 Level 2 Subparagraphs 8.2.3, 8.3, and 12.3.3 (IEEE Std E-22-6-1, 383-74) 7/17/76, G-321-D 26.2-PANR Level 1 9 E-22-8 through E-22-31 7/18/79 Level 5 E-26/E-26, 600V control Seismic- Not applicable l9 Not required l9 Not required l9 Start Ship:

Rev 4 cab'e none* 7/26/77A (10/29/76) (Reckbestos) Rerev:

Complete.

NCR 1755:

Dispositioned 2/13/79.

Environmental- Article 4.0 (IEEE E-26-27-2, E-26-27-2, IEEE Std 323-74*/** Std 323-74) 2/12/79, 2/12/79, IEEE Std 383-74* Article 4.0, 7.3, 11.3 Level 1 Level 1 (IEEE Std 383-74)

G-321-D 26.2-PANR (O

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C/I 9 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Speci fica tion Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** U alification Reference Procedure Results Status E-45/E-45, a. 480Vac din- Seismic- Articles 4.0, 5.3 E-45-22-3, E-45-22-3, Start Ship:

Rev 3 tribution IEEE Std 344-75*/** (IEEE Std 344-75 2nd 6/30/79 9 6/30/*s9 9 11/10/78A (9/26/77) panels 9

G-7, Rev 5); G-7, Para- Level 2 Level 2 Rerev: In-(Square D) graph 2.2 (IEEE Std 344- process.

75); G-30, Rev 1, NCR 1756.

Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Environmental- Articles 4.0, 5.2, 12.2.1 E-45-10-3, E-45-10-3, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 6/12/78, 6/12/78, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)

b. 120Vac Seismic- Articles 4.0, 5.3 E-45-54-3, E-45-54-3, Start Ship:

pre ferred IEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 4/24/79, 1/12,'79 A panels G-7, Rev 5); G-7, Para- Level 1 Level 1 graph 2.2 (IEEE Std 344-75); G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Environmental- Articles 4.0, 5.2, 12.2.1 E-45-51-2, E-4 5 2, IEEE Std 323-74*/** (IEES Std 323-74); G-30, 2/1/79, 2/1/79, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 321-74)

c. 120Vac Seismic- Articles 4.0, 5.3 E-45-55-3, E-45-55-3, Start ship:

control and IEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 4/24/79, 12/21/78A instrument G-7, Rev 5); G-7, Para- Level 1 Level 1 panels graph 2.2 (IEEE Std .

334-75); G-30, Rev 3, Paragraphs 1.1.1, l.f, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAh (prototype test only)

Environmental- Articles 4.0, 5.2, 12.2.1 E-45-63-2, E-45-63-2, IEEE Std 323-74*/** (IEEE Std 323-74); C-30, 6/13/79, 9 6/13/79, 9 O'

Rev 1, 1.6 (IEEE in review in review

.j] Std 323-74)

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10 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manu factu re r Commitments ** Qualification Reference Procedure Results Status
d. 125Vdc Seismic- Articles 4.0. 5.3 E-45-53-3, E-45-53-3, Start ship:

distribution IEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 4/24/79, 2/7/79A panels G-7, Rev 5); G-7, Para- Level 1 Level 1 graph 2.2 (IEEE 344-75);

G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Environmental- Articles 4.0, 5.2, 12.2.1 E-45-52-1, E-45-52-1, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 11/30/78, 11/30/78, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)

E-49/E-49, Station Seismic- Articles 4.0 (IEEE Std), E-49-2-3, E-49-2-3, Start Ship:

Rev 3 battery IEEE Std 344-75*/** 7.1.1 (IEEE Std 344-75), 9/26/78, 9/26/78, 5/26/78A (10/31/77) fused dis- 7.1.2 (G-7, Rev 5) Level 1 Level 1 Rerev: 'n-connect G-321-D 7.0-PANR process.

switches NCR 1757 (Gould)

Environmental- Articles 4.1 (IEEE Std), E-49-7-2 Letter to vendor IEEE Std 323-74*/** 7.2.1 (IEEE Std 323-74) 2/1/79 6/14/79 requesting C-321-D 26.2-PANR in review reply to our

- letter in regards 9 to humidity requirement for qualification C/;

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11 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status E-051B/E-051B, Instrument ac Seismic- Articles 4.0, 5.2, 11.2 E-518-15-2, Submittal Start Ship: l9 expected by 9 9/7/79F I Rev 1 power trans- IEEE Std 344-75*/** (IEEE Std 344-75); C-7 11/6/78, (11/4/77) formers and Rev 5, Paragraph 2.2 Level 1 6/30/80 Rerev: Not regulator (IEEE Std 344-75); G-30, (regulator required transformers Rev 1, Paragraphs 1.11, transformer) New insulation (SCI) 1.6, 1.7 (IEEE Std To be resubmitted design. Qualifi-9 344-75) cation to start G-321-D 7.0-PANR Submittal Submittal 9/7/79.

expected by expected by 6/30/80 9 6/30/80 9 (instrument ac (icstrument ac power trans) power trans)

Environmental Articles 4.0, 11.2 E-51B-13-6, Submittal expected by 9 IEEE Std 323-74*/** (IEEE Std 323-74 ) 6/5/79, G-321-D 26.2-PANR Level 1 9 6/30/80 (certified test reports (regulator before shipment) transformer)

Submittal Submittal expected by expected by 6/30/80 9 6/30/80 9 (instrument (instrument ac power trans) ac power trans)

E-d6/E-56, Coax, triax, Seismic- Not applicable l9 Not required l9 Not required l9 Start Ship: 9 Rev 1 ar,1 twinax none* 9/30/79F (6/22/78) cai !e Rerev: Not (Rockbestos) required Environmental- Articles 4.0, 10.5.5 E-56-8-4, E-56-8-4, Qualification of IEEE Std 323-74*/** (IEEE Std 323-74); 7/2/79, 9 7/2/79, 9 unaged sample 9 IEEE Std 383-74* Appendix A (engineering Level 2 Level 2 being conducted data; under E-60 test. '

Articles 4.0, 7.1, 7.3, 7.4, 10.5.4 (IEEE Std 383-74)

G-321-D 26.0-PANR (approval before shipment) f,C

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12 QTSR-Rev 9-8/15/79 STNITIS DOCUMElff ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Speci fica tion Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification keference Procedure Results Stahrs E-060/E-60, Instrument and Seismic- Not applicable l9Notrequired l9 Not requiredj9 Start Ship:

Rev 1 special pur- none* 1/26/79A (8/17/78) pose cable Rerev: Not (Rockbestos) required Environmental- Articles 4.0, 11.5.5 F-60-21-3, Test in IEEE Std 323-74*/** (IEEE Std 323-74) 7/2/79, 9 progress 9 IEEE Std 383-74* Appendix A (engineering Level 2 9/28/79F data)

Articles 4.0, 7.0, 7.1, 7.3, 7.4, 11.5.4 (IEEE Std 383-74)

G-321-D 26,2-PANR (test results)

E-205/E-205, Metalclad Seismic- Articles 4.0, 5.3 Not required E-205-222-1, Start Ship:

Rev 8 switchgear IEEE Std 344-71*/** (G-7, Rev 4) by specification. 6/7/76, 12/9/76A (4/24/74) (ITE) G-321-D 7.0-PANR Test results only acceptable Rerev:

9 (certi fica- Complete.

tion only) NCR 1758 9 Dispositicaed 7/13/79.

Environmental- Article 4.1 (ANSI C37.09, Not required E-205-467-1, See FSAR IEEE Std 323-74* Section 4.15, require- by specification. 3/8/79, Table 3.11-4 9 ments for temperature and Test results Level 2 Test 18 total expected life) only. 9 (certincation only)

E-205-197-1 9/8/75 Level 1 9 (certification only)

~

E-205-239-1 3/15/77 acceptable 9 (certification only) m

.W.

v; O

L-a 13 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Itern and FSAR Qualification Specification Qualification Qualification P.O. Date) Manviacturer Commitments ** _ Qualification Reference Procedure Results Status J-201/J-201, Main control Seismic- Paragraphs 1.5b, J-201-286-1, Start Ship; Rev 5 boards IEEE Std 344-75*/** 2.1.lc, 2.1.5, 4.1.2, 3/16/77, 8/19/77A (4/14/75) (Magnetics) 13.0, Attachment 5, acceptable Rerev:

Rev 1; Paragraphs Inprocess.

4.1.15, 13.1.1, NCR 1759 Attachment Sa, Para- J-201-287-2 J- 2 01 -2 8 .'-2 graphs 1.3, 2.0, 2.8, through 289-2, through 289-2, Attachment 5b, 1.3, and J-201-296-2 and J-201-296-2 2.0, 2.7, 5.0 (IEEE Std through 300-2, through 300-2, 344) 8/10/78, 8/10/78, G-321-D 7.0-PAR Level 1 Level I (procedures and reports)

J-201-318-2 and J-201-318-2 ar.3 321-2, 8/10/78, 321-2, 8/10/78, Level 1 Level 1 J-201-397-1, J-201-397-1, 2/28/78, 2/28/78, Level 1 Level 1 J-201-410-1, J-201-410-1, 8/10/78, 8/10/78, Level 1 Lavel 1 Environmental- Subparagraph 4.1.13 See FSAR 9

IEEE Std 323-74*/** (IEEE Std 323); Table 3.11-4, Article 5.0 Test 17 (service conditions)

G-321-D 26.1-PAR (test procedures G-321-D 26.2-PAFR (test report)

J-202/J-202, Auxiliary / Seismic- Articles 2.2.1, 9.3.1, J-202-79-1, J-202-79-1, !aart Ship:

Rev 5 local control IEEE Std 344-75*/** 9.3.2, (IEEE Std 344-75) 10/6/77, 10/6/77, ,/10/78A (12/20/77) boards (llarlo) acceptable acceptable .;e rev: ,

inprocess.

ICR 1760 Environmental- Article 4.1 See FSAR IEEE Std 323-74*/** (service conditions) Table 3.11-4, 9 Test 17 f.O Cil O

O M

C 14 Q*SR-Rev 9-8/15/79 STATUS DOCU*ENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR, Qualification Specification Qualification Qualification Status CommitJnents** Qualification Reference Procedure Results P.O. Date) Manufacturer Subpt:agraphs 4.1.3 J-204-33-2, J-204-33-2, Start Ship:

J-204/J-204, Major Seismic-Rev 6 instrument IEEE Std 344-71*/** (IEEE Std 344-71); 5/18/79 9 5/18/79 9 11/24/78A Subparagraph 5.1.2 Level 2 Level 2 Rerev: In-(5/3/74) package (instrument racks, Process.

(Foxboro) rack mounted (G-6, Rev 4 and instrumentation C-7, Rev 4); 6.1 J-204-189-1 NCR 1761.

and power supplies) G-321-D 7.0-PAR 6/27/77 information only 9

(rack mounted modules - IEEE Std 344-75)

J-204-244-2 J-204-244-2, 6/25/79 9 6/25/79 9 Level 3 acceptable J-204-147-1, J-204-147-1, IEEE Std 344-71*

9/8/76, 9/8/76, IEEE Std 344-75** acceptable

panel mounted acceptable electronic controllers)

J-204-176-1, J-204-176-1, 9/21/77, 9/21/77, acceptable acceptable J-204-230-1, Results Currently 4/18/78, 9 expected by 9 being tested.

Level 2 12/30/79 (IEEE Std .i44-75)

Environmental- Subparagraph 4.1.2 and J-204-189-1, See FSAR 9

!EEE Std 323-74* 6.1 (IEEE Std 323-71), 6/27/77, Table 3.11-4 Subparagraph 5.1.1 information only, Test 17 (J-1564) (rack mounted modules only- ,

IEEE Std 323-74)

IEEE Std 383-74* Subparagraphs 4.1.6 and Certificate of 7.2.7 (IEEE Std 383-74) compliance required. MR to be 9 G-321-D 26.0-PANR (test results) revised to indicott requirement. I Seismic- Section 2B J-207-16-3, J-207-85-3, Start Ship:

J-207/J-207, Engineering O Rev 4 safety fea- IEEE Std 344-75*/*' (IEEE Std 344-75) 2/13/78, 10/23/78, 6/30/78A Section E2 Level 1 Level 1 Rerev:

U (3/11/77) tures (G-7, Rev 5) Complete.

[? actuation system G-321-D 7.0-PAR NCR 1762:

Q (Vitro Lab)

Dispositioned

b. 5/4/79.

Y 15 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manu fact a t er Commitments ** Qualification Reference Procedure Results Status Environmental- Section 2B, SE1 J-207-18-2, J-207-222-1, cet ti fication .

IEEE Std 323-74*/** (IEEE Std 323-74, 383-74) 10/19/77, 10/19/78, of compliance 9 IEEE 383-74* Article 4.0 Level 1 Level 1 to IEEE 383-74 (radiation) 9 (service shipped to G-321-D 26.0-PAR conditions) field with ESFAS docu-mentation package.

J-207-16-3, J-207-16-3, 2/13/78, 2/13/78, Level 1 Level 1 (radiation)

J-214/J-214, Seismic Seismic- Paragraphs 2.2 (IEEE Std J-214-1-1, J-214-1-1, Start Ship:

9 Rev 1 instruments IEEE Std 344-75*/** 344), 3.3.1 2/5/79, 2/5/79, 7/11/79A (9/13/78) (Terra (IEEE Std 344-75), Level 2 Level 2 Rerev: Not Technology) Subparagraphs 4.1.2, required.

7.1.4 (G-6, Rev 5 and Reviewed by G-7, Rev 5), and civil and Article 6.1 found (design qualification) acceptable.

Attachment M to MR, Sh 2 Environmental- Attachment M to MR Not required Nct req 21 red none* (J-1564 Rev 0)

J-229/J-563 Temperature Seismic-none* Attachment E to MR Not required Not required Start S)ip:

Rev 3 switchca (J-1564, Rev 4) 5/18/79, (2/14/77) (Thermowells) ,J-1563-2, Rev 2) Rerev: Lomplete.

l9 Considered (United Electric qualified by

'antrols) virtue of 9 compliance to ASME Section III Environmental- Attachment E to MR Not required Not required none* (J-1564, Rev 4)

D Tji C

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N 16 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Quali fication Specification Standards

  • and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status J-232/J-435, Ori fice Seismic-ncne* Paragraphs 1.1.1, Not required Not required Start Ship: l9 Rev 3 plates for (ASME Code,Section III, 8/1/78A l Division 1, Classes 2 Rerev:

(3/29/77) nuclear Complete.

service or 3)

(Vickery- Considered qualified by Simms) 9 virtue of compliance to ASME Section III Environmental- Attachment C to MR Not requit'd Not required none* (data sheets) ,

J-233/J-563, Resistance Seismic-none* Paragraphs 1.1.1, 2.2, Not required Not required Start Ship:

Rev 3 temperature Attachment E to MR ll/14/77A (J-1564, Rev 3) Rerev:

(11/24/76) detector Complete.

assemblies (J-1563-2, Rev 0) l9 (The rmowells ) C]nsidered qualified by (Weed Instru- virtue of 9 ments) compliance to ASME Section III Environmental- Attachment E to MR Not required E7t required none* (J-1563, Rev O)

J-241, Pressure Seismiw - Paragraphs 2.2, 6.1, Start Ship: 9 9

9 Field purchase Rev 5 gages, nuclear IEEE 344-75* and Attachment 4 to MR (J-1564, Rev 1), Rerev:

(9/6/79F) l9 s?rvice Complete.

( field Attachnent 7 to MR purchase) (G-33(Q), Re'r 7 9 (issued for G-321-D 7.0 PAR bids)

Environmental- Paragraph 4,1 and 9 ,

none* Attachment 4 to MR 9 (J-1564, Rev 1)

J-242/J-425, Venturi tubes, Seismic-none* Appendix D, Article 2.4 Notrequiredl9 Not required l9 Start Ship:

Rev 3 nuclear of J-425, Rev 5 7/21/78A (4/29/77) service Rerev:

(B.I.F.) Complete.

Considered qualified by rg virtue of 9 compliance to

{d' ASME Section III C)

C DO

  1. 17 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Quali fication Specification Standards

  • and (Original item and FSAR Qualification Specification Qualification Qualification Commitments ** Procedure Fesults StatJs P.O. Cite) P.anu f act u r'r Qualification Reference Environmental- Appendix D, Article 3.0 Not required Not required none* of J-425, Rev 1 and Attachment C to MR (data sheets)

Field Seismic- Paragraph 5.4.la, J-245-14-1 J-245-14-1 Start Ship:

J-245/J .45 l Rev 0 Transmitters IEEE Std 344-75*/**l9 Appendix A -J-245-16-1 9 J-245-16-1 9 7/31/79A 9 (3/15/79) (Rosemount) 6/22/79 6/22/79 Rerev:

Level 3 Level 3 Not required.

Environmental- Paragraph 5.3.2, J-245-14-1 J-245-14-1 IEEE Std 323-71** Attachment 9 to MR J-245-16-1 9 J-245-16-1 9 IEEE Std 323-74* 6/22/79 6/22/79 (see response to Level 3 Level 3 RG 1.89 FSAR Appendix 3A)

J-253/J-253, Atmospheric Set alc- Paragraph 5.2 J-253-23-4, J-253-23-4, Start Ship:

Rev 3 steam IEEE Std 344-71*

9 (seismic criteria) 7/28/76, 7/28/76, 12/1/77A G-321-D 7.0-PAR acceptable acceptable Rerev:

(6/7/74) damp valves Complete (CCI)

Environmental- Paragraph 5.1 See FSAR none* (environmentat Table 3.11-4 9 criteria) Test 16 J-255 A, Nuclear Seismic- . Paragraph 5.3, 5.4 J-255A-19-2, J-255A-19-2, Start Ship:

J-255, Rev 8 services IEEE Std 344-71* l9 (seismic criteria); 12/23/75, 9 12/23/75, 9 6/5/78A G-9, 4.2 (IEEE Std 344); Level 1 Level 1 Rerev: In-( 7/8 /71) control process.

J-255B/ valves 7.1 (IEEE Std)

G-321-D 7.0-PAR J-255A-53-3 J-255A-53-3 NCR 1763 J-255, Rev 8 (Vulcan (A)

(7/9/74) and CCI (B) 7/24/79 9 7/24/79 9 in review in review J-255B-25-2, J-255B-25-2, Start Ship:

8/31/76, 8/31/76, 8/1/76A acceptable acceptable Rerev: In-process (O

  • ];

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ti IS QTSR-Rev 9-8/15/79 STATUS DOC.UMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualificat ion Specification Qualification Qualification P.O. DateL Manu facture r Commitments ** Quali ficatica Reference Procedure Results Status Environmental- Paragraph 5.2 Submittal J-255B-62-3, This report IEEE Std 123-74* (environmental criteria) expected by 9 4/21/79, covers Retork and Attachment F to J-255 8/15/79 Leve' 3 valve operators.

(G-9, Rev 2) Test report from Rotork to be reviewed subject to CCI clari- 9 fication and verification of Rotork model numbers J-256/J-603, Rev 6 Nuclear Seismic- Article 4.0 (IEEE Std J-256-45-5, J-256-45-5, Start Ship:

service IEEE Std 344); Appendix A 5/18/79, 9 5/18/79, 9 6/78A (7/16/76) solenoid 344-75*/**l9 Article 2, Appendix I Level 1 Level 1 Rerev: In-valves (design limits process.

(Target Rock qualification) NCR 1764 Corp)

J-256-71-3 J-256-71-3 6/19/79, 9 6/19/79 9 Level 1 Level 1 Environmental- Article 4.0 J-256-42-1, J-256-42-1, IEEE Std 323-74*/** (IEEE Std 323); 12/8/77, 12/8/77, IEEE Std 382-72*/** Paragraph 5.1 and acceptable acceptable Appendix J (environmental criteria)

Article 4.0 J-256-42-1, J-256-42-1, (IEEE Std 382); 12/8/77, 12/8/77, Paragraph 5.1 and acceptable acceptable Attachment G (G-29, Rev 1)

~

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Cii 19 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualificatlon Speci fica tion Standards

  • and (Original Item and FSAR Qualification P.O. Date) Manufaccu er Specification Qualification Qualification Comm i tinen t s *
  • Qualification Reference Procedur- Results Status J-258/J-605, Nuclear Seismic- Article 4.0 J-258-21-1, Rev 8 J-258-21-1, Start Ship:

service IEEE Std 344-75*/** (IEEE Std 344-75), 6/17/76, 4/17/76, 5/79A (7/29/75) butterfly Paragraph 5.1; Appen- acceptable acceptable Rerev:

control dix I, Paragraph 4.2 Complete.

valves (IEE Std 34%); G-9 J-258-44-3 J-258-44-3 NCR 1765:

(Fisher Paragraph 7.0. 9 4/18/79 4/18/79 Dispositioned Centrols) Level 3 Level 3 4/20/79.

J-258-48-1 J-258-48-1 1/9/79 1/9/79 Level 1 Level 1 9 9 J-258-54-1 J-25o-54-1 2/21/79 2/21/79 Level 1 Level 1 J-258-39-1 J-258-39-1 J-258-55-1, J-258-55-1, 3/20/78, 3/20/78, Level 1 Level 1 Environmental- Paragraph 5.1 and J-258-40-1, J-258-40-1, ITT actuator IFEE Std 323-74*/** Appendix L 4/18/78, 4/18/78, qualifications to IEEE Std 382-72* (environmental criteria) Level 1 Level 1 be submitted with no reference to (Limitorque (Limitorque addendums and 9 IEEE Standards operators) Operators) letter clari-Article 4.0 fications. Liner (IEEE Std 382); report data G-9, Paragraphs 4.2 required.

(IEEE Std 382)

Paragraphs 4.0, 7.13 IEEE 382-72)

J-275/J-275, Engineering Seismic- Paragraphs 2.2, 3.3.3 J-275-68-2, Rev 3 J-275-58-2, Start Ship:

aafety IEEE Std 344-75*/** (IEEE Std 344-75); 6/7/78, (8/17/77) isolation Section 4.1.3 6/27/78, 4/1/78A Level 1 Level 1 Rerev: In-system (G-7, Rev 5) process.

(CCC) G-321-D 7.0-PAR NCR 1766 J-275-76-1, Letter to 6/28/78, vendor 7/16/79 Level I requesting 9 test procedurer g and results.

C/!

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20 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Origa.al Item and FSAR Qualification Specification Qualification Qualification P.O. DateL Manu factu re r Commitme_rfs** Qualification Reference Procedure Results Status Environmental- Paragraphs 2.2, 3.3.3,5.1 J-275-75-2, J-275-79-1, See FSAR f 7/5/78, Table 3.11-4 9 IEEE Std 323-74*/** (IEEE Std 323-74); 7/5/78, Subparagraph 4.1.1 Level 1 Level 1 Test 17 (J-1564)

IEEE Std 383-74* Paragraphs 2.2, 6.7.1 J-275-80-1, Letter to vendor, (IEEE Std 383-74) 7/11/78, 11/14/78 requesting C-321-T 25.2-PANR Level 1 test data to verify complianca 9 with IEEE Std 383.-

Reply from subvendor 5/8/79.

J-275-81-1, Letter to vendor 7/13/78, 7/16/79 stating Level 1 that reply is 9

(Certificate unacceptable and of compliance) and .. .terating previmu request.

J-i '8/J-278, Room water Seismic Section 2.2, 3.3.3, J-278-5-2 Submittal Start Ship:

9 Re. 3 level safety IEEE Std 344-75*/** 6.2.5, 6.4.4, 6.6.4 6/4/79 9 expected by 9 9/30/79F (2/6/79) monitoring (IEEE Std 344-75), Level 1 9/79 Rerev:

system 4.1.3 (G-7, Rev 5) Not required (Automation 9 Industries)

Environmental Section 3.3.3, 5.1, J-278-14-2 Submittal IEEE Std 323-74*/** 6.2.5, 6.6.4 7/2/79 9 expected by 9 (IEEE Std 323-74) Level 3 9/79 J-278-15-1 l Submittal 9

5/15/79 l9 expected by Level 1 l 9/79

~

J-284/J-284, Containment Seismic- Section 2B, 3C4 Submittal Submittal Start Ship:

Rev 1 post-LOCA IEEE Std 344-75*/** (IEEE Std 344-75); expected- l9 3 expected by 9 8/80F 9 (9/2/79F) l9 hydrogen Section 4.A.2 10/79 l 12/79 Rerev: Fot I monitoring (G-7, Rev 5) required equipment (Reissued for bids)

Environmental- Section 2B, 3C4, SA Submitt44 Submittal IEEE Std 323-74*/** (IEEE Std 323-74); expected by 9 expected by 9 (O Section 4A 10/79 12/79 fj; ( 722 0-J-15i,4, Rev. 3)

O O

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21 QTSR- Hey 9-3/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification P.O. Date) Manu fac tu rer Qualification Qualification Commitments ** Qualification Reference Procedure Results Status M-14/M-14 Auxiliary Seismic- Articles 2.0, 6.1.3, M-14-124-1, M-14-124-1, Rev 3 feedwa ter Start Ship:

IEEE Std 344-75*/** 6.4.1.k. and 6.4.2.e 3/29/79 9 3/29/79 9 5/24/78A (12/30/75) pumps (IEEE Std 344-75); in review in review Rerev:

(Bingham- Article 13.0 (motor driven Complete.

Willamette) (G-7, Rev 4) pumps) NCR 1767 G-321-D 7.0-PAR M-14-125-1, N-14-125-1, Teletype to vendor 3/29/79 9 3/29/79 9 6/28/79 asking in review in review for resubmittal (turbine driven of seismic report pumps) for the turbine driver, and 9 M-14-34-1, M-14-34-1, submittal of 8/1/78, 8/1/78, seismic report unacceptable ur.uceptable for the turbine driver control panels.

M-14-71-1 M-14-71-1 Letter to vendor A-14-72-1 9

M-14-72-1 9 7/19/79 trans-13/10/77 11/10/77 mitting comments 9 unacceptable unicceptable on seismic quali-fication reports M-14-116-1, M-14-118-1, 1/5/79, 1/5/79, Level 2 Level 2 (motors)

Environmental- Articles 2.0, 6.4.1.k, M-14-119-2, M-14-119-2, Teletype to vendor IEEE Std 323-74*/** and 6.4.2.e 4/23/79, 4/23/79, 6/28/79 asking for (IEEE Std 323-74) in review inreview IEEE Std 323(motors) (motors) qualification test program and results for 9 turbine control panels and controls including governor g trip and throttle valves.

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00 22 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Quali fication P.O. Date) Manufactu r e r Corrai t me nt s *
  • Qualification Reference Procedure Results Status M-18/M-18, Emergency Seismic- Subparagraphs 1.6, 3.b.7 M-18-30-3, Refer to Start Ship:

Rev 4 diesel IEEE Std 344-75*/** and 5.1.14 2/28/78, M-18-370, 9 /22/78A (5/4/77) generators (IEEE Std 344-75); Level 1 371, 372 for Rerev:

(Delaval) Appendix A test results Complete.

(G-29, Rev 3)

G-321-D 7.0-PAR P 18-59-4, Refer to 1/25/78, M-18-370, 371 Level 1 372 for test (panels) results M-18-277-1 2/22/78 9 Level 3 M-18-362-1 6/29/78 Level 1 9 (generators-IEEE Std 344-75)

M-18-370-2, M-18-370-2, S/31/79 9 5/31/79 9 in review in review M-18-371-2, M-18-371-2, 5/31/79 9 5/31/79 9 in review in review M-18-372-2, M-18-372-1, 2/7/79, 2/7/79, Level 3 Level 3 M-18-391-1 M-18-391-1 5/31/79 9 5/31/79 9 in review in review .

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23 QTSR-Rev 9-8/15/M STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Late) Manufacturer Conun n tments *
  • Qualification Reference Procedure Results Status Envirorunental- Subparagraphs 3.b.7, M-18-389-1, Test results IEEE Std 323-74*/** 5.1.la and c, 5/20/79, expected early 9.2.k Level 3 1980.

(IEEE Std 323-74) (switchgear, cabinets per Teletype to IEEE Std vendor 6/29/79 9 323-74) asking for updated schedule M-18-351-2 information 8/10/78 9 Level 2 See FSAR (IEEE Std 323) Table 3.11-4 9 Test 17 M-18-277-1 2/22/78 9 Level 3 M-18-334-4, 5/22/79, Level 1 (engine con-trol system components)

M-18-362-1, 6/29/78, Level 1 (Class 1r motors, etc, per IEEE Stds 323-74, 334-75, 387-76)

(generator) .

M-19/M-19, Emergency Seismic- Subparagraphs 4.1.1.h, M-19-20-3, M-19-20-3, Start Ship:

9 Rev 2 diesel fuel IEEE Std 344-75*/** 4.2.2, 4.5.2, 10.3.3.c 1/3/79, 1/3/79, 8/30/79F (7/29/77) transfer (IEEE Std 344-75); Level 1 Level 1 Rerev: Not pumps Appendix II, required.

(Chempump) Subparagraphs 1.6.1, 1.7, 1.8, 1.9 (IEEE Std 344-75);

Appendix I, g Paragraph 3.5

  • G-321-D 7.0 PAR V

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O 24 QTSR-Rev 9-8/15/79 STATUS DOLN ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (original Item and FSAR Qualification Snecification Qualification Quali fication P.O. Date) Manufacturer Commitments ** Quali fication Reference Procedure Results Status Environmental- Subparagraphs 4.1.1.h, M-19-26-2, Expected IEEE Std 323-74*/** 4.2.2, 4.5.3, 10.3.3.c 4/3/79, 10/1/79 (IEEE Std 323-74); Level 3 Appendix H, subparagraph 1.6.1, 1.7, 1.8, 1.9 (IEEE Std 323-74); Appendix I, Articles 3.0, 4.0; E-10, Rev 9, Subparagraph 11.3a,b (IEEE Std 323-74, IEEE Std 334-74)

M-020/M-020, Traveling Seismic- Page 3, MR, Paragraphs M-20-21-3, M-20-21-3, Start Ship:

Rev 2 water screens IEEE Std 344-75* 9 1.c and 1.d; 3/13/79, 3/13/79, 11/10/78A (8/01/77) (FMC) Attachment 2, Level 1 Level 1 Rerev: Not Subparagraphs 3.B.9. required 4.A.1, 5.E.6,

".A.1; Appendix B, niticles 1.A.27, 2.A, 2.B, 4.C, 5.B; Motors and E-10, Paragraphs controls are 2.10, 3.1 (IEEE Std); not Class IE.

G-5, Paragraphs 2.0 (IEEE Std);

G-30, Paragraph 1.0; Subparagraphs 1.1.1, 1.7 (IEEE 344-75)

G-321-D 7.0 PAR Environmental-none* Appendix B g See FSAR (service conditions) Tai.le 3.11-4 9 Test 16

~

M-51/M-51, Component Seismic-none* l9 Paragraphs 4.12, M-51-51-4 M-51-51-4 Start Ship:

Rev 4 cooling 7.4.b, 2/18/76, 9 2/18/76, 9 3/10/78A (2/5/74) water heat Appendix 1, Level 1 Level 1 Rerev:

exchangers 2.0, 5.0 Complete.

(Yuba) (G-7, Rev 4) NCR 1768 Environmental- Articles 3.0 See FSAR none* 3.1.2, 3.2.3, Table 3.11-4, 9 D Appendix 1 Test 16.

(/{

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25 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) M nufacturer Commitments ** Quali fication Reference Procedute Results Status M-052/M-052, Component Seismic- Paragraphs 4.4 M-52-27-8, M-52-27-8, Start Ship:

Rev 5 cooling water IEEE Std 344-71* (G-7, Rev 4), 4.9, 7.4; 1/30/78, 1/30/78, 12/21/77A (5/13/74) pump motors E-10, Rev 8, 2.10, 3.1 Level 1 Level 1 Rerev:

(B&W Canada) Inprocess.

NCR 1769 Pumps and motors will be analyzed in combination 9 in accordance with IEEE Std 344-75.

Environmental- Subparagraphs 3.1.2, Submittal Submittal Telex received IEEE Std 323-74* 3.3.2, 4.10.1, 4.10.16, expected by 9 expected by 9 5/23/79.

4.11.2; E-10, Rev 8, 12/79 12/79 Siemens-Allis Paragraphs 2.9, is presently 3.1 proceeding with test program.

M-53/M-53, Component Seismic- Paragraphs 2.2, 5.4.1, M-53-24-5, M-53-24-5, Start Ship:

Rev 5 cooling IEEE Std 344-75*/** 3.2.5 5.5 12/30/78, 12/30/78, 5/1/78A (5/20/77) water (IEEE Std 344-75); Level 1 Level 1 Rerev:

pumps Appendix A, Complete (Bingham- Articles 2.0, 5.0 See M-52 for 9

Willamette) (G-7, Rev 5) CCW pump motors.

G-321-D 7.0 PAR Environmental-none* 9 Paragraphs 2.2, 5.4.1; See FSAR Subparagraphs 5.1.2; Table 3.11-4 9 Appendix A, 3.0 Test 16 M-54/M-54, Reactor Seismic- Subparagraph 4.5.1, M-54-25-3, M-54-25-3, Start Ship:

Rev 5 building IEEE Std 344-71* 4.5.2 (E-10), 1/16/75, 1/16/75, 1/20/78A (2/12/74) spray Section 10.3 (G-9) Level 1 Level 1 Rerev:

pumps G-3.11-D 7.0-PAR Qomplete.

(B&W M-54-54-1, M-54-54-1, NCR 1770 Canada) 1/16/75, 1/16/75, Level 1 Level 1 M-54-55-1, M-54-55-1, 1/16/75, 1/16/75, Level 1 Level 1 O,, Environmental- Subparagraphs See FSAR y IEEE 323-71* 2.1.2, 2.7 Table 3.11-4, 9 v Test 16.

C Q

N 26 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE .'

MR/ Qualification '

Specification Standards

  • and -'

(Original Item and FSAR Qualification Speci fication Qualification Qualification ,

P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results S_tatus ,

M-55/M-55, Fuel pool Seismic- Subparagraphs 2.2 M-55-27-3, M-55-27-3, Start Ship:

Rev 4 'f cooling IEEE Std 344-71* Item 7; 2.3.3; 7/27/77, 7/27/77, 4/15/77A (10/18/74) heat 4.3.9; 7.4b acceptable acceptable Rerev:

exchanger (IEEE Std 344); Complete (Yuba) Appendix 1 Article 2.0 (G-7, Rev 4 )

G-321-D 7.0 PAR Environmental- Subparagraphs 3.1.2, none* 3.2.2, 3.2.3.1, 9 9 Appendix ,

Article 3.0 M-56/M-56, Fuel pool Seismic- Subparagraphs i.2.2, M-56-70-1, M-56-70-1, Start Ship:

Rev 3 cooling and IEEE Std 344-71* 4.5.2, 10.3; Appendix 1, 10/27/77, 10/27/77, / 2/11/79A (1/14/75) chilled water 2.3, 5.0 unacceptable unacceptible Rerev:

pumps (G-7, Rev 4) Complete.

(Gould) G-321-D 7.0 PAR . (seismic) 9 M-56-71-1, M-56 '11-1, Not required.

10/27/77, 10/27/77, (environmental) unacceptable unacceptable NCR 1771 M-56-72-1, M-56-72-1, 1/12/78, 1/12/78, acceptable acceptable M-56-73-1, M-56-73-1, 2/22/78, 2/22/78, Level 1 Level 1 Environmental- Appen11x 1, M-56-69-3, M-56-69-3, See FSAR IEEE Std 323-74*/** Article 3.0 .'/20/79, 3/20/79, Table 3.11-4 9 Level 1 Level 1 Test 16.

M-61/M-61, Makeup Seisraic-nenea Paragraph 6.5 M-61-17-1, M-61-17-1, 5 tart Ship:

Rev 2 filters (G-7, Rev 4) 6/15/77, 6/15/77, 5/8/78A, (11/13/75) (Pall G-321-D 7.0 PAR Level 1 Level 1 Rerev:

Trinity) Complete.

NCR 1772 Environmental- Paiagraphs 5.3 and 6.1 9 9

none* (Table 1 ar,d Apps ndix A)

CO Cn O

O CJ CJ 27- Q'I S R-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Origine.1 Item ar.d FSAR Qualification Specification Qualificaticn Qualification Results Status P.O. Date) Manufacturer Commitments ** ,

Qualification Reference Procedure Subparagraphs 7.2.1.1 M-64-32-4, M-64-32-4, Start Ship:

M-6 4,'M- 6 4 , Nuclear tanks Seismic-noae* 9/13/76, 7/8/76A, (G-29, Rev 2; 9/13/76, Rei. 6 (Richmond) acceptable acceptable Rerev:

(J/29/74) G-7, Rev 4) Inprocess.

NCR 1773 M-64-33-4, M-64-33-4, 4/15/76, 4/15/76, acceptable acceptable M-64-34-5, M-64-34-5, 6,22/78, 6/22/78, acceptable acceptable M '.4-35-4, M-64-35-4, 4/15/76, 4/15/76, acceptable acceptable M-64-42-2, M-64-42-2, 11/25/74, 11/25/74, acceptable acceptable M-64-64-4, M-64-66-4, S/3/79, 5/3/79, acceptable acceptable M-64-65-4, M-64-65-4, 5/3/79, 5/3/79, acceptable acceptable Submittal Submittal expected by 9 expected by 9 10/79 (nitrogen 10/79 (nitrogen tanks) tanks)

M-64-73-3 M-64-73-3 4/13/78 4/13/78 Level 1 9 Level 1 9 (pressurized (pressurized water storage water storage tanks) tanks)

Environmental- Paragraph 3.1 See FSAR Table 3.11-4, 9 none" (temperature)

Test 16.

U C ':

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Irsued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-75/M-75, Serv ice Seismic- Paragraphs 4.1, 8.1 M-75-21-6, M-75-21-6, Start Ship:

Rev 5 water IEEE Std 344-75a/** (IEEE Std); 1/28/78, 1/28/78, 12/30/77A (12/30/73) pumps Stbparagraphs 7.1.8-11, Level 1 Leve? 1 Rerev:

(Gould) 9.3.2 (G-30, Rev 1); (pumps) (pumps) Complete.

Article 13.0; NCR 1774 Appendix 1, M-75-38-3, M-75-38-3, Article 2.0; 8/22/78, 8/22/78, Appendix 2, Paragraph 2.4 Level 1 Level 1 (G-30, Rev 1); Article (motors) (motors) 1.0 (IEEE Std 344-75)

Environmental- Paragraphs 4.1, 8.1 M-75-28-1, M-75-6'-1, Request to IEEE Std 323-74*/** (IEEE Std); 11/28/77, 4/4/79, vendor 4/23/79 Appendix 1, Level 1 Level 3 requestir.g more Article 3.0; data on motor Appendix 2, testing.

Paragraph 3.0 G-321-D 7.0 PAR M-90/M-90, Incore Felsmic-none* Paragraphs 5.12, 10.2.4, M-90-34-3, M-90-34-3, Shipped Rev 2 instrument Article 7.0 /27/78, 6/27/78, 4/1/7BA (5/17/77) tank (G-6, Rev 4); Level 1 Level 1 Rerev:

(CBI) Appendix 1, Complete Paragraphs 2.0, 2.3 (G-6, Rev 4)

G-321-D 7.3 PAR Environmental- Paragraphs 4.1; none* Appendix 1, 9 9 Article 3.0 (G-26, Rev 1)

M-92/M-92, Reactor Seismic- Paragraph 3.2 M-92-34-3, M-92 4a-3, Start Ship:

Rev 4 building none* (G-6); 3/7/78, 3/7/7a. 3/14/75A (1/26/70) cranes E-10, Rev 5, In review In review Rerev:

(Harni- Paragraphs 2.10, 3.0 inprocess.

schfeger) (G-7, Rev 4) NCR 1775 Environstental- Paragraph 2.2 none* E-10, Rev 5, 9 9 Paragraph 3.1 M-93/M-93, Auxiliary Seismic- Paragraphs 3.2, 3.12 M-93-1-3, M-93-1-3, Start Ship:

Rev 3 building IEEE Std 344-75* 9.0, 10.2, (G-7, } tv 4 ) 6/18/76, 8/18/76, 9/17/76A (10/23/75) crane 4.22 (E-10) acceptable acceptable Rerev:

eg (Ederer) G-321-D 7.0-P*s. Complete.

NCR 1776:

M. Dispositioned C 4/20/79.

C CJ 29 QTSR-Sev 9-8/15/79 STATUI DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specificatior, Qualification Qualification P.O. Date) Manufacturer Gommitments** Qualification Reference Procedure Results Status Er.vironmental- Paragraph 2.2 9

none* Paragraph 4.22 (E-10) 9 M-ll7/M-Il7, Nuclear Seismic- M-221, Paragraph 3.1, M-Il7-40-3, M-117-40-3, Start Ship:

Rev 10 service IEEE Std 344-71* Appendix 1, 8/5/76, 8/5/76, 5/15/78A (3/13/74) valve Paragraph AI.12 acceptable acceptable Rerev:

(Anchor / (RG 1.48); G-9 Para- Inprocess.

Darling) graphs 4.2, 7.1 M-117-41-3, M-117-41-3, NCR 1777 (IEEE Std 344-71) 8/5,76, 8/5/76 acce :ptable acceptab e M-lL7-93-1 M-117-93-1 5/15/79 9 5/15/79 9 In review In review Environmental- M-221, Paragraph 3.1, M-117-90-1 M-ll7-90-1 IEEE Std 323-74* 1.1; G-9, Paragraph 4.2 7/8/79 9 7/8/79 9 IEEE Std 382-72*/** (IEEE Std 382-72), L2 val 1 Level 1 (solenoid valves inside containment)

IEEE Std 3J2-72, Draft l

(motor of.srated valves inside containment)

M-ll8A/M-ll8A, Nuclear Seismic- M-221, Paragraph 3.1, M-118A-55-2, M-118A-55-2, Start Ship:

Rev 4 service IEEE Std 344-71* Appendix A1, 3/17/78, 3/17/78, 4/24/78A (5/9/74) gate and Paragraphs A1.ll, acceptable acceptable Rerev:

globe valves A1.20, A1.23 Complete.

(E.B.V. (IEEE Std 344-71) Additional Additional NCR 1778 Systems) Appendices B, C, D submittal 9 submittal 9 G-321-D 7.0 PAR expected by expected by 3/E0 3/80 .

Environmental- 21, Paragraph 3.1, IEEE Std 323-74* Appendix 1, Paragraphs A1.4, A1.l?.20 M-118B/M-ll8B, Nuclear seismic- M-221, Paragraph 3.1, M-118B-48-2, M-ll8B-48-2, Start Ship:

Rev 4 service IEEE Std 344-71* Appendix A1, 6/6/77, 6/6/77, 1/79A (5/9/74) gate and Paragraphs A1.ll, A1.31; acceptable acceptable Rerev.

globe valves (G-32), Paragraphs 2.A, Inprocess.

(Rockwell B, 8.C.6 M-118B-78-2 M-118B-78-2 NCR 1979 y International) (IEEE Std 344-75) 5/29/79 9 5/29/19 9 y Paragraph 5.5 Level 1 Level 1 Q

G-321-D-7.0-PAR C

Ca CD 30 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

1ssued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Quali fication Specification Qualification Qualification P.O. Date) Manufacturer CommitJnents** Qualification Reference Procedure Results Status Environmental- M-221-Sect 3.1, M-Il8B-81-2, M-ll8B-94-1, IEEE Std 323-74a Paragraphs A1.4, A1.31 4/3/79, 7/23/79 9 IEEE Std 382-72*/** A1.34; Appendix A14, Level 1 Level 1 (solenoid valves Article 5.0; inside containment) G-32, Paragraph 2.A, M-ll8B-82-1 M-ll8B-95-1 B, 8.C.4-5; 3/13/79 9 7/18/79 9 (IEEE Std 323-72, Level 1 Level 1 IEEE Std 382-72) (radiation)

M-120/M-120, Nuclear Seismic- M-221, Article 1.1, M-120-77-2, M-120-77-2, Start Ship:

Rev 3 valves, 2 1/2" IEEE Std 344-71* Paragraph 3.1, Appendix 1 8/5/76, 3/5/76, 9/13/78A (7/6/74) and larger Paragraph Al.4; G-9, acceptable acceptable Rerev:

(Anchor / Paragraphs 4.2, 7.1, Complete.

Darling) (IEEE Std 344) M-120-95-1 M-120-95-1 NCR 1780 G-321-D-7.0-PAR through through 97-1, 97-1, 8/5/76, 8/5/76, acceptable acceptable M-120-105-1, M-120-105-1, and -106-1, and -106-1, 12/9/77, 12/9/77, acceptable acceptable M-120-107-2, M-120-107-2, 6/16/78, 6/lofi8, Level 1 Level 1 Environmental- M-221, Paragraph 3.1 M-120-120-1 M-120-120-1 IEEE Std 323-74* Appendix 1, Para- 2/26/79 9 2/26/79 9 IEEE Std 382-72* graph A1.1; G-9, Level 1 Level 1 IEEE Std 382-72, Section 4.2, 7.1, Draft 13** (IEEE 382-72, (motor operated valves 323-71) inside containment) .

M-123A/123A, Nuclear Seismic- M-221, Article 3.1 M-123A-93-2, M-123A-93-2 Start Ship:

Rev 2 valves, IEEE Std 344-71* Appendix 1, Para- 1/25/77, 1/25/77 9 4/30/76A (5/24/74) 2 1/2" and graphs Al.14, G-9, Para- acceptable acceptable Rerev: In-larger graphs 4.2, 7.1 process.

(Westing- (IEEE Std 344) house) Appendix 7, 4.2 G-321-D 7.0 PAR

{d Vi O

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M 31 QTSR-Rev 9-8/15/79 STAT 11S DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status Envir onmental- M-221, Article 3.1 M-123A-96-2, M-123A-96-2 IEEE Std 323-74* Appendix 1, Para- 5/29/79 9 5/29/79 9 IEEE Std 382-72* graphs A1.1, G-9, Level 1 Level 1 IEEE Std 382-72, raragraphs 4.2, 7.1 Draft 13** (IEEE Std 323 and (motor operated 382) valves inside G-321-D 26.0 PAR containment)

M-123B/M-123B, Nuclear Seismic- M-221, Paragraph 3.1, M-123B-48-1, M-123B-48-1, Start Ship:

Rev 2 valves, IEEE Std 344-7E*/** Table 1, 3; Appendix 1, 5/19/77, S/19/77, 4/30/77A A1.4 (RG 1.48); Level 1 Level 1 Rerev:

(10/25/75) 2 1/2" Inprocess.

and larger G-9, Paragraphs 4.2, (Target 7.1 (IEEE Std 344) NCR 1781 Rock) G-321-D-7.0-PAR New QTRs issued 9 for M-123B-48-1 and M-123B-54-2 Environmental- M-221, Article 3.1 M-123B-54-2 M-1238-54-2 IEEE Std 323-74*/** Appendix 1, 5/29/79 9 5/29/79 9 IEEE Std 382-72* Paragraphs 1.1 Level 1 Level 1 IEEE Std 382-72, G-9, Paragraphs 4.2, Draft 13'* 7.1 (motor operated valses (IEEE Std 323 and 382) inside containment) G-321-D 7.0 PAR M-123C/M-123C, Nuclear Seismic- M-222, Paragraph 3.1; M-123C-44-1, M-123C '.4-1, Start. Ship:

Rev 2 valves, IEEE Std 344 1* Table 1, 3; 8/5/76, 8/5/76, 4/12/78A (10/25/74) 2 1/2" and Appendix 1, A1.4 acceptable acceptable Rerev:

larger (RG 1.48) G-9, Paragraphs Inprocess.

(Anchor / 4.2, 7.1 (IEEE Std 344 ) NCR 1782 Darling) G-321-D 7.0-PAR Environsuental- M-221, Paragraph 3.1; M-123C-37-2, M-123C-37-2 ~

IEEE Std 323-74* Appendix 1, A1.1; 12/19/78 9 12/19/78, 9 IEEE Std 382-72* G-9, Paragraphs 4.2, 7.1 Level 1 Level 1 (IEEE Std 323 and 382)

M-125A/M-125A, Nuclear Seismic- M-221, Paragraph, 3.1, M-125A-88-2, M-125A-88-2, Start Ship:

Rev 3 valves, IEEE Std 344-71* Appendix 1, A1.4, 12/13/76, 12/13/76, 9/28/76A (6/14/74) globe and (RG 1.48); G-9, Paragrapa acceptable acceptable Rerev:

check 4.2, (IEEE Std 344) Complete.

(Westing- G-321-D 7.0-PAR NCR 1783 house)

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CD 32 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original item and FSAR Qualification Specification Qualification Qualit.ication P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure results Status Environmental- M-221, Article 3.1, M-125A-92-1 M-125A-92-1 IEEE Std 323-74* Appendix 1, Paragraph 2/8/79 9 2/8/79 9 IEEE Std 382-72* A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 Draft 13** and 382)

(motor operated valves inside containment)

M-125B/11-12 5, Nuclear Seismic- M-221, Paragraph 3.1; M-125B-26-1 M-125B-26-1 start Ship:

Rev 3 check IEEE Std 344-71* Table 1, through 32-1, through 32-1, 1/5/77A 10/16/75, 10/16/75, Rerev:

(6/21/74) valves Appendix 1, A1.4; G-9, Complete.

(Target Rev 1, 4.0 (IEEE Std 344) Level 1 Level 1 Rock) G-321-D 7.0-PAR NCR 1784 Dispositioned 4/20/79.

Environmental-none* Nct required Not required M-125C/M-125, Nuclear Seismic- M-221, Paragragh 3.1, M-125C-54-3, M-125C-54-3, Start Ship:

Rev 3 service valves IEEE Std 344-71* Table 1, 3; 11/9/79, 11/9/79, 4/12/78A (6/21/74) 2-1/2" and C-9, Paragraphs 4.2, Level 1 Level 1 Rerev:

larger 7.1 (IEEE Std 2 Complete.

(Anchor G-321-D 7.0-PAF NCR 1785 Darling) M-125C-59-1 M-125C-59-1 through 1, through -L2-1, 8/5/76, 8/5/76, acceptable acceptable M-125C-92-1, M-12SC-92-1, 2/1/78, 2/1/78, Level 1 Level 1 Environmental- M-221, Paragraph 3.1, 11-12 5C-111-1, M-125C-111-1, IEEE Std 323-74* Appendix 1, Subparagraph 2/8/79 9 2/8/79 9 IEEE Std 382-72* Al.1; G-9, Paragraphs Level 1 Level 1 .

IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 Draft 13** and 382)

(motor cperated valves inside containment)

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C.3 33 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original ' Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer _ Commitments ** Quali fication Reference Procedure Results Status M-127A/M-127, Nuclear Seismic- M-225, Paragraph 3.2, Start Ship:

Rev 4 manual and IEEE Std 344-71* 16.4, Appendix Al, Para- 3/31/78A Rerev:

(9/16/74) ait-operated graph A1.3; G-9, Para-Complete, valves 2" graphs 4.2, 7.1, (IEEE),

and under G-10, 11.3 NCR 1786 (Kerotest) G-321-D 7.0 PAR M-127A-20-1 M-127A-20-1 Air operated 9/20/76 valves on 9 9/20/76 accept &ble 9 dCCeptable 9 surplus.

(air operated (air operated valves) valves)

Environmental- Not required Not required nope * (manual valves) (manual valves)

M-127B/M-127, Nuclear Seismic- h-225, Paragraphs Start Ship:

Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 9/18/78A A1, Paragraph A1.3 Rerev:

(9/16/74) ated valves Couplete.

2" and G-321-D 7.0-PAR under (llenry NCR 1787 Vogt)

Environmental- M-225 Paragraph 3.2; Not required Not required 9 9 none* Appendix A1, Paragraph (manual valves) (manual valves)

A1.1, A1.9; G-26 M-127C/M-127, Nuclear seismic- M-225, Paragraphs M-127C-11-1 M-127C-11-1 start Ship:

Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 11/6/75 11/6/75 9 10/13/78A Al Paragraph A1.3 Level 5 Level 5 Rerev:

(9/17/74) ated valves Complete.

2" and G-321-D 7.0-PAP under NCR 1788 (Yarway)

Environmental- M-225, Paragraph 3.1, Not required Not required 9 9

none* Appendix A1, Paragraph (manual valves) (manual valves)

A1.1, Appendix A1, .

Paragraph A1.9; G-26 M-129A/M-129, Nuclear Seismic- M-225, Article 3.2, M-129A-63-1, M-129A-63-1, Start Ship:

Rev 2 valves, sst, IEEE Std 344-71* Appendix A1, Paragraph 9/20/76, 9/20/76, 2/15 f78A (9/16/74) manual and A1.3; G-9, Paragraphs acceptable acceptable Rettv: In-air-operated 9 4.2, 7.1 (IEEE), process.

2" and under G-10 Article 11.3 (Kerotest) G-321-D 7.0-PAR O

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34 QT3R-Rev 9-8/15/79 STA13S DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status Environmental- Appendix A1, A1.1; G-9 Not required Not required 9

IEEE Std 323-74* laragraphs 4.2, 7.1 (manual valves) 9 (manual valves)

IEEE Std 382-72* G-26; G-10, Paragraph 11.3 G-321-D 26.0 PAR See FSAR Table 3.11-4 9 Test 16 (air-operated valves)

M-129B/M-129, Nuclear Seismic- M-225, Paragraphs 3.2, M-129B-31-1, M-129B-31-1, Start Ship:

Rev 1 valves, sst, IEEE Std 344-71* 3.2.3; G-9, Paragraphs 6/25/76, 6/25/76, 2/15/78A (9/16/74) 2" and under 4.2, 7.1 (IEEE Std 344); acceptable acceptable Rerev:

(Weston G-10, Paragraph 11.3 Inprocess.

Hydromatics) G-321-D 7.0-PAR H-129B-32-5, M-129B-32-5, All valves 3/20/79, 3/20/79, currently Level 1 Level I surplus.

M-129B-33-2, M-129B-33-2, 11/18/76, 11/18/76, acceptable acceptable Environmental- M- 25, Paragraph 3.2 Letter from IEEE Std 323-74* Appendix A1, Paragraph 9 vendor 3/1/79 IEEE Std 352-72* A1.1; G-9, Paragraphs clarifying 9 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 382); applicability Draft 13** G-26; G-lO, Paragraph 11.3 of Limitorque (motor operated valves G-321-D 26.U PAR Reports inside containment)

M-131/M-131, Diaphram seismic- Paragraph 3.B.I.C, 4.A.1, M-131-27-3 M-131-27-3 Start Ship:

Rev 2 valves IEEE Std 344-75*/** 5.B; Attachment E, 7/23/79 9 7/23/79 9 On hold 9 (7/7/78) (ITT Grinnell) Article 1.0; Table C-1 Level 1 Level 1 (audit)

G-321-D 7.0-PAR Rerev: Not required Environmental- Paragraphs 4.A.1, 4.A.4, See FSAR IEEE Std 323-7<

  • Appendix A; Article 3.0 Table 3.11-4 9 Attachment E, Table C-1 Test 16.

M-132/M-132, Butterfly Seismic- M-228, Paragraph 3.1, M-132-67-3, M-132-67-3, Start ShP .

Rev 3 valves IEEE Std 344-71* Appendix 1, through 3, through 3, 11/22/'

(11/27/74) (II . Pratt) Section A1.3, 9/7/76, 9/7/76, Rerev:

(RG 1.48) acceptable acceptable Complete.

G-321-D 7.0-PAR NCR 1789 M-132-83-1 M-132-83-1 Q and 1, 9/24/76, and 1, 9/24/76, fjj acceptable acceptable g

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Issued IEEE MR/ Quc'ification Specification Stan,1ards* and (Original FSAR Qualificatica P.O. Date)

Item and Specification Qualification Qualification Macufacturer Commitments ** Qualification Reference Procedure Results Status M-132-87-1 M-132-87-1 through 1, throuch 1, 10/12/76, 10/12/76, acceptable acceptable M-132-99-2 M-132-99-2 through -103-2, through -103-2, 5/12/77, S/12/77, acceptable acceptable M-132-105-2, M-132-105-2, 3/3/78, 3/3/78, Level 1 Level 1 M-132-106-1, M-132-106-1, 3/3/78, 3/3/78.

Level 1 Level 1 Environmental- M-228, Paragraph 3.1; M-132-108-1, h-132-108-1, IEEE Std 323-74*/** Appendix 1, Paragraph 3/20/79 3/20/79 IEEE Std 382-72* A1.1 Level 1 Level 1 IEEE Std 382-72, Dra f t 13 * *

(motor operated valves inside containment)

M-134/M-134, Steel plug Seismic- Section 3.B.l.C, M-134-36-1 M-134-36-1 Start Ship:

Rev 3 valves IEEE Std 344-75*/** 4.A.1, through 1, through 1, 3/23/79A (1/7/77) (1 ine) 5.B; G-9, Paragraph 6/9/78, 6/9/78, Rerev.

4.2 (IEEE Level 1 Level 1 Inprocess.

Std 344) NCR 1790 G-321-D 7.0 PAR M-134-46-2, M-134-46-2, 7/10/78, 7/10/78, .

Level 1 Level 1 Environmental-t Appendix C, Article 3.0; M-134-85-1, M-134-85-1, see FSAR IEEE Std 323-74*/** G-9, Pa,ragraphs 4.2, 11/15/70, 11/15/78, Table 3.11-4 9 IEEE Std 382-72* (IEEE Std 382) 7.1 Level 1 Level 1 Test 16.

M-140/M-140, Nuclear Seismic-none* Page 5, Item 18; Attach- M-140-70-1, M-140-70-1, Start Ship:

Rev 2 service IEEE Std 344-75*/** ment 1.0, Paragraph 3.6; 4/26/78, 4/26/78, 9 (5/6/77) pressure 6/21/79A (1 and 2 PSV-1016 Appendix D, Paragraphs Level 1 Levei 1 Rerev:

relief valves only) 2.4, 2.5 Complete (Crosby) G-321-D 7.0-PAR C

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C N* 36 QTSR-Rev 9-8/15/79 N STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-140-76-3, M-140-/6-3, M-140-80-3, M-140-80-3, M-140-81-3, M-140-81-3, M-140-82-3, M-140-82-3, M-140-83-3, M-140-83-3, M-140-84-3, M-140-84-3, 1/19/79, 1/19/79, Level 1 Level 1 M-140-77-4, M-140-77-4, S/22/79, 9 5/22/79, 9 Level 1 Level 1 M-140-78-6, M-140-78-6, S/22/79, 9 5/22/79, 9 Level 1 Level 1 M-140-79-4, M-140-79-4, 3/29/79, 3/29/79, Level 1 Level 1 M-140-85-4, M-140-85-4, 4/30/79, 4/30/79, Level 1 Level 1 M-140-86-4, M-140-86-4, 5/22/79, 9 5/22/79, 9 Level 2 Level 2 Environmental- Section 3.2, Appendix D M-140-41-1 none a Paragraphs 2.1, 3.0, 10/3/77 9 Appendix F Level 5 M-146/M-146, Auxiliary Seismic- Section 3.5 M-146-16-2, M-146-16-2, Start Ship:

Rev 2 building IEEE Std 344-11* 10.3.1.i. 1/23/76, 1/23/76, 10/29/76A 5.16 (G-7); E-10, Level 1 Level 1 Rerev:

(6/19/75) safeguard Paragraph 2.10 (G-7 Inprocess.

cniller (Carrier) Rev 4); Section 3.1 NCR 1791 (IEEE Std)

G-321-D 7.0-PAR Envi onmental- Section 3.5; See FSAR IEEE Std 323-74*/** M-146-Sk-1, Table 3.11-4 9 Section 1.11; E-10 3.11-4, Section 3.1 (IEEE Std) Test 16.

.)

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37 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONL

Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Quali fication Reference Procedure Results Status M-149/M-149, Air handling Seismic- Paracyraph 6.17 (G-7); M-149-63-4, M-189-63-4, Start Ship:

Rev 5 unit IEEE Std 344-75*/** Section 7.1 (IEEE 4/1/77, #fa,77, 7/1/77A (1/22/76) (Trane) Std 344-71); Appendix N, acceptable acceptable Rerev:

Articles 9.0, 11.0 (G-7, Inprocess.

Rev 4) NCR 1792 E-10, Article 3.0 M-149-56-1, M-149-66-1, G-321-D 7.0-PAR 1, and 1, 1, and 10/4/76 1,10/4/76.

acceptable acceptable Environmental- Appendix N, Articles 2.0 See FSAR Table 3.11-4, 9 IEEE Std 323-7C*/** 9.0; E-10, Article 3.0 (IEEE Std) Test 16.

G-321-D 26.1 PAR G-321-D 26.2 PAR M-150/M-150, Air filter- Seis:nic- Paragraph 6.10 (G-7) M-150-51-4, M-150-51-4, Start Ship:

Rev 7 ing unit IEEE Std 344-75*/** Appendix A, Items 1, 11/23/76, 11/23/76, 2/15/78A (4/30/76) (MSA) 2, and 3, Page 1 acceptable acceptable Rerev:

G-321-D 7.0-PAR Complete.

NCR 1793 M-150-64-4, M-150-64-4, 12.A9/78, 12/19/78, Level 1 Level 1 Environmental- Appendix A M-150-142-2, Submittal PLocedures IEEE Std 323-74*/** G-321-D 26.1 PAR 11/28/78 expected by 9 expected by IEEE Std 334-74* C-321-D 25.2 PAR Level 1 12/79 4/20/79.

IEEE Std 334-71** Test results M-150-145-2 Submittal will take 5/14/79 9 expected by 9 8 months Level 1 32/79 according to (electric heaters Wyle lab and controls) schedule.

M-151A/M-151, IIVAC Seismic- Paragraphs Start Ship:

Rev 4 subcontract none* 11.2.2, 1.2.3, 1.3j, 10/26/77A (10/5/77) (Zack) 6.2, 6.4; C-305, Herev: Not Table 2.1; required.

Appendix G Telex to G-321-D 7.0 PAR vendor 7/11/79 requesting 9 seismic qualification.

%e Q Environmental-none*

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Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FSAR Qualification Specification Qualification Qualification F.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-154/M-154, HVAC Seismic- S2ction 3.1, 5.3.lf p-154-38-4, M-154-38-4, Start Ship:

9 Rev 1 isolation IEEE Std 344-75*/** (IEEE Std 344); Paragraph 3/20/79, 3/20/79, 6/29/79A (9/26/77) valves 5.1.1, 6.0, 10.3.3; Level 1 Level 1 Rerevi (Pacific G-9, Sections 4.2, 7.1 Complete Air) (IEEE Std)

G-321-D 7.0 PAR M-154-39-3, M-154-39-3, 1/24/79; 1/24/79, Level 1 Level 1 M-154-40-3, M-154-40-3, 3/27 .), 3/22/79, Level 1 Level 1 M-154-41-3, M-154-41-3, 1/22/79, 1/22/79, Level 1 Level 1 M-154-43-3 M-154-43-3 4/9/79, 4/9/79, Level 1 Level 1 Environtrental- Section 3.1, 5.3.1, M-154-40-3, M-154-40-3, See FSAR IEEE Std 323-74*/** 7.3.4C (IEEE 3/22/79, 3/22/79, Table 3.11-4 9 IEEE Std 382-72* Std 323) Level 1 Level 1 Test 16.

G-9, Paragraphs 4.2, 7.1 M-157/M-157, Vane axial Seismic- Paragraphs 3.6, 5.5.10, M-157-33-1 M-157-33-1 Start Ship:

Rev 4 fans IEEE Std 344-75*/** 5.9 (G-7, G-29): through 1, through 1, 9/6/77A (9/20/76) (Joy) Subparagraph 9.2.7d; 6/15/77, 6/15/77, Rerev:

G-7, Rev 4; G-29, 1.1.1 acceptable acceptable Complete (IEEE Std 344-75)

G-321-D 7.0-PAR M-157-39-1, M-157-39-1, 6/28/78, 6/28/78, acceptable acceptable ,

Environmental- Section 3.6, 5.5.10, M-157-24-1 M-157-24-1 IEEE Std 323-74*/** (IEEE 323-74, 334) through 1, through 1, IEEE Std 334-74* G-321-D 26.1 PAR 5/9/77, 5/9/77, IEEE Std 334-71* G-321-D 26.2 PAR Level 1 Level 1 M-163/M-163, Recirculating Seismic- Sections 6.4.1, 8.3.2d, M-163-40-2, M-163-40-2, Start Ship:

Rev 2 air cooling IEEE Std 344-75*/** 4.1.j (IEEE Std) 10/25/77, 10/25/77, 3/9/78A (11/15/75) units CVI Section 6.8 ace:eptable acceptable Rerev:

(Penwalt) (G-6, Rev 4) Inprocess.

NCR 1794 m

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Issued IEEE MR/ Qualification Specification Standards

  • and (Original Item and FS AR Quali fication Specification Qualification Qualification P.O. Date) Manufacturer Commitments ** Quali fication Reference Procedure Results Status Environmental- Section 4.1.j (IEEE M-163-22-2, M-163-22-2, IEEE Std 323-74*/** Std); Section 6/9/77, 6/9/77, IEEE Std 334-74* 6.3.4, 8.3 Level 1 Level 1 IEEE Std 334-71** (IEEE Std 323);

Section 4.1.j, 7.2.2, M-163-48-3, M-163-48-3, (IEEE SLd 334-71); 4/7/78, 4/7/78, G-26; E-10, Paragraphs Level 1 Level 1 2.9, 2.10 M-168/M-168, Reactor Seismic- Paragraph 5.3, M-168-48-1, M-168-48-1 start Ship:

Rev 6 building IEEE Std 344-75*/** Appendix A, Article 8.0 9/8/78, 9/8/78, 10/16/78A (9/22/76) isolation Appendix C, Appendix H; Level 1 Level 1 Rerev:

18" and 48" G-9, Paragraphs 4.2, 7.1 Inprocess.

valves (IEEE Std 344-75) M-168-49-1, M-168-49-1, NCR 1795 (H. Pratt) 9/8/78, 9/8/78, New QTRs 9 Level 1 Level 1 issued for M-168-46-1 and M-168-47-1 Letter to vendor 7/17/79 asking for functional 9 test documen-tation for 18-inchvalves)

Environmental- Article 5.1 (G-26) M-168-46-1, M-168-46-1, IEEE Std 323-74*/** G-9, Section 9/7/78, 9/7/78, IEEE Std 382-72* 4.2, 7.1 (IEEE Std 382); Level 1 Level 1 IEEE Std 382-72, G-6 Draft 13** G-321-D 7.0 PAR M-168-47-1, M-168-47-1, (motor operated valves G-321-D 26.0 PAR 9/7/73, 9/7/78, inside containment) Level 1 Level 1 M-169/M-169, Electric Seismic- Paragraphs 6.8, 9.2.7c, M-169-39-1 M-169-39-1 Start Ship:

Rev 2 hydrogen IEEE Std 344-75*/** Section 4.2 (IEEE Std through 1, through 1, 1/78A (7/8/77) recombiners 344-75); G-7, Rev 4; 1/23/78, 1/23/78, Herev: In-(Westinghouse) G-6, Rev 4 Level 1 Level 1 process.

G-321-D 7.0 PAR NCR 1796 Environmental- 9 Section 4.2, (IEEE Std M-169-5-2 M-169-5-2 IEEE Std 323-74*/** 323-74) and 2, and 2, Section 6.2 (RG 3.17) 11/1/77, 11/1/77, Q, G-26, Rev 1 Level 1 Level 1 C'

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Issued IEEE MR/ Qualification Specification Standards

  • and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status M-169-7-2, M-169-7-2, 1/23/78, 1/23/78, Level 1 Level 1 M-169-8-1 M-169-8-1 For information and 1, and 1, only 9/20/77, 9/20/77, Level 5 Level 5 M-169-10-1 M-169-10-1 For information and 1, and 1, only 9/26/77, 9/26/77, Level 5 Level 5 M-169-10-1, M-169-18-1, 11/10/77, 11/10/77, Level 1 Level 1 M-180/M-180, Service Seismic- Section 4.1.10 (IEEE M-180-16-5, M-180-16-5, Start Ship: 9 Rev 2 water self- IEEE Std 344-75*/** Std 344); Paragraphs 5/10/78, 5/10/78, 7/15/79A (5/12/77) cleaning 5.4, 6.5 (G-30); Level 1 Level 1 Rerev: In-strainers Section 6.8.2 (shafts); process.

(S.P. Kinney) Appendix .'_ Section A2.0 M-180-27-3, M-180-27-3, (G-30); A2.0; 5/18/78, 5/18/78, G-30, Rev 0 Level 1 Level 1 G-321-D 7.0 PAR M-180-34-3, M-180-34-3 5/22/79 9 5/22/79 9 Level 1 Level 1 Environmental- Section 4.1.10 (IEEE M-180-27-3, M-180-27-3, See FSAR IEEE Std 323-74*/** Std 323-74); Appendix A, 5/18/78, 5/18/78, Table 3.11-4 9 Section A3.0, E-10, Level 1 Level 1 Test 16.

Section 11.3a (IEEE Std 323-74 and -

334-74)

G-321-D 26.1 PAR G-321-D 26.2 PAR ,

M-333/M-333, Nuclear Seismic-none* 9 Section 2.4, 2.5; M-333-17-2, M-333-17-2, Start Ship: 9 Rev 3 service Appendix K; Appendix D, 2/20/79, 2/20/79, 9/7/79F (11/26/77) pressure 2.4 Level 1 Level 1 Rerev:

relief valves G-321-D 7.0-PAR Complete (Crosby) M-333-16-3 7/12/79 9 Level 3 f2 O

C M 41 QTSR-Rev 9-8/15/79 Q STATUS DOCUMENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • a*4d (Original Item and FSAP Qualiffcation Specification Qualification Qualification .

P.O. Date) Maylu factu rer Commitmerts**

i Qualification Reference Procedure Results Status Environmental- Section 2.0, 3.0; M-333-11-1, M-333-11-1, none* Appendix E; Appendix 5/1/78, 5/1/78, A, 2.0; Appendix D, 3.0 Level 1 Level 1 G-321-D 26.1 PAR M-336/M-336, Nuclear wye Attachment F, Sheets M-336-27-2, M-336-27-2, Start Ship:

Rev 1 strainers Seismic-none* l9 1-4; Attachment G 4/26/78, 4/26/78, 4/3/78A (8/8/77) (Leslie Co.) Level 1 Level 1 Rerev:

Complete Environmental- Appendix A, Section 3.3, see FSAR none* Attachment Table 3.11-4 9 Test 16.

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,;.y CC 42 QTSR-Rev 9-8/15/79 STATUS DOCUMENT ONLY

  • Issued IEEE qualification standard: the latest IEEE qualification standard that was approved and issued on the date the purchase order was executed. For this purpose, the following issue dates were used:

IEEE Standard Date Issued 317-72 12-1-72 317-76 5-24-76 323-71 4-1-71 323-74 2-28-74 334-71 9-16-71 334-74 10-29-74 344-71 11-17-71 344-75 1-31-75 382-72 4-10-73 383-74 4-15-74

    • FSAR qualification commitment: any commitment made in the Midland FSAR relative to which IEEE qualification standard (s) would be used in qualifying a particular piece of equipment. If no ** is listed, then there is no FSAR 9 commitment with respect to that item.

Re ference Equipment Affected Commitment Effectivity Date RG 1.40 Containment recircu- IEEE 344-71 3-16-73 lation air cooler motors RG 1.48 Seismic Category I active IEEE 344-75 7-1-75 pumps and valves RG 1.52 Atmospheric cleanup IEEE 323-71 6-73 system air filtration and 334-71 absorption units 344-71 RG 1.73 Class IE solenoid valves IEEE 382-72 4-10-73 installed inside contain-ment Class 1E motor operated IEEE 382-72, valves installed inside draft 13 containment RG 1.89 Class IE equipment IEEE 323-74 11-15-74 -

FSAR Table 3.11-1 RG 1.100 Class IE equipment IEEE 344-75 Not specitled FSAR Subsection 3.10.4 IEEE 344-71 Not specified 9

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