ML19282B396

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Interim Rept 2 on Seismic & Environ Component Qualification, Giving Status of Corrective Action in Process.W/ Qualification Status Rept,Revision 5.
ML19282B396
Person / Time
Site: Midland
Issue date: 02/22/1979
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML19282B395 List:
References
NUDOCS 7903130331
Download: ML19282B396 (38)
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Text

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Enclosure to Howe-79-79 Bechtel Associates ProfessionalCorporation

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SUBJECT:

MCAR 25 (issued 11/20/78)

Seismic and Environmental Component Qualification INTERIM REPORT 2 DATE: February 22, 1979 PROJECT: Consumers Power Company Midland Plant Units 1 & 2 Bechtel Job 7220 Status of Corrective Action in Process

1. Project engineering has completed the initial review of previously ,

! accepted qualificaticn documents. This review identified 71 purchase orders with questionable areas. To date, 35 of the 71 orders containing questionable areas have been resolved by further engineering or vendor coordination.

2. Quality control at the jobsite has issued 51 nonconformance reports to identify and control the indeterminate, Q-listed material located at the jobsite. Two of these NCRs have been closed. The remaining NCRs are being dispositioned.
3. The engineering department procedure (MED 4.58) for specifying and reviewing supplier engineering and verification documentation has been revised and issued to more clearly define Bechtel engineering review.
4. The Q-Listed Foxboro Model E10 transmitters, as previously reported, have been deleted from the Q-portion of the order. These transmit-ters are to be utilized under non-Q service conditions. A new purchase order has been issued for Q-listed transmitters with another supplier.
5. The qualification test status report (QTSR, attachment 1) is used by project engineering to provide pertinent information concerning the traceability of the qualification test data. The current issue of the QTSR is attached. .

Submitted By: E. w Approved By:

w r$t[od-4 Concurrence By: [Wes c h RB/pd /

2/20/2 .

/

Attachment:

QTSR-Rev 5 dated 2/16/79

'79001303 gf

QUALIFICATION TEST STATUS REPORT

" aevlulon 5

  • 2/16/79 .

Issued IEEE MR/ Qualification Specification Standards

  • and ' Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status j A-15 Decontamina- Seismic-none* Subparagraphs 3.0 Start Ship:

Rev 6 tive surfacer (Specification G-23 and 4/15/79F ANSI N101.4), 5.1 Rerev: Not .;-

(C/23/76) (Ameron) required Environmental- (ANSI N101.2), and none* 10.0 (inspection and tests)

C-018/C-18, Field erected Seismic- none* Subparagraphs 5.1.3 C-18-131-1, C-18-131-2, Start Ships Rev 6 tanks (Graver (ASME Code, Sec- 9/1/78, 12/10/78, 9/13/78A (1/25/75) TanX) tion III. Subsection NC), Level 3 Level 3 Rerev Not 5.3.4; Appendix A, resubmittal required ppg. 11, 12; Appendix F, due 1/30/79 Paragraph 2.3 (design requirements);

Article 4.0 (ASME Code,Section III, Subsection NC)

Envir'onmental-none* Appendix F, Article 3.0 C-042/C-42, New and spent Seismic- IEEE Std Subparagraphs 1.1.6, Action by Action by Start Ship:

Rev 2 fuel racks 344-75* 3.1.2, 3.1.4, 4.2.4, 1/31/79 1/31/79 (6/9/78) (Wachter) 5.2.10, 5.3.10, Rerev: Not 5.3.12, 9.2; Appendix B, required Article 2.2 (IEEE #

Std 344-75)

G-321-D 7.0-PAR Environmental- Article 6.2, Appendix C Action by Action by none* (criticality and thermal- 2/16/79 2/16/79 hydraulic criteria) ,

1 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

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Issued IEEE dR/ Qualification

' Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status C-044/C-44, Fuel pool Seismic- Paragraphs 2.3 (IEEE C-44-24-1, C-44-24-1, start Ship:

Rev 3 gates (W.J. IEEE Std 344-75* Std 344-75), 5.4, 7/27/78, 7/27/78, 1/1/79F (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, Paragraph 2.2 (IEEE Std 344-75)

C-44-25-1, C-44-25-1, y-7/27/78, 7/27/78, Level 1 Level 1 Environmental- Articles Action by Action by none* 5.2 (rad 2/16/79 2/16/79 doses), 5.3.2 Start ships i C-046/C-46, Fuel transfer Seismic- none* Article 5.1.1 Rev 6 tube (Pathway- 2/1/79F (8/8/78) Bellows)

Environmental- Article 4.3 (rad none* doses)

C-050B/C-50, Reactor Seismic- none* Article 7.4 C-50B-12-4, C-50B-12-5, Start Ship:

Rev 13 building locks 2/26/74, 9/13/78, 10/20/78A (6/5/69) and hatches Level 2 Level 2 Rerev: In-(W.J. Woolley) process.

NCR 1746 C-508-13-6, C-50B-13-7, 6/17/74, 9/13/78, ,

Level 2 Level 2 d

C-50B-17-10, C-50B-17-11, 8/16/78, 10/2/78, t Level 4 Level 4 C-50B-18-9, C-50B-18-9 1/25/79, 1/25/79, .

Level 3 Level 3 C-50B-138-6, C-50B-138-6, 12/4/70, 12/4/78, Level 1 Level 1 C-50B-141-4, C-50B-141-4, 12/4/78, 12/4/78, Level 1 Level 1 P

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  • 2 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY f .
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s E Utsued l is C1' NR/ Qualification i,.

' Specification Standards

  • and Qualification Qualification y.

(Original item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status Environmental- Article 7.4 (design Action by Action by none* requirements) 2/16/79 2/16/79 . <.

C-70/C-70, lIydraulic Seismic- none* Articles 4.2, 9.1 C-70-114-3, C-70-114-3, Start Ship: ,g Rev 3 shock sup- (ASME Code,Section III, 5/4/78, 5/4/78, 10/1/78A (10/31/74) pressors Subsection NF, 1974) Level 1 Level 1 Rerevt In-(ITT Grinnell) process.

' NCR 1747 4-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 revisions by ITT Environmental- Article 5.0 (environ- Action by Action by none* mental conditions) 2/16/79 2/16/79 G-321-D 26.0-PAR (performance tests)

~

E-6/E-6, 480V load Seismic- Articles 4.1 (IEEE Std); Low voltage E-6-53-1, Start Ship:

Rev 7 center unit IEEE Std 344-71* 5.6 (G-7, Rev 4) switchgear 1/4/76, 2/7/77A (10/2/74) substations IEEE Std 344-75** G-321-D 7.0-PANR E-6-35-1, acceptable Rerev: In-

'(General 11/9/77, process.

Electric) acceptable NCR 1748 (IEEE Std 344-75)

Trans formers E-6-81-1, .,

, E-6-80-1, 10/5/77, '/

10/5/77 acceptable ,1

3 ,

acceptable (IEEE Std 344- ,

75)  :

Environmental- Paragraphs 4.1, 8.1.5 IEEE Std 323-71 l' IEEE Std 323-74* (ANSI C37.20, Section not part of 8-2.2.2, temperature contracts and water tight tests) engineering in process of contacting vendor d

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. 3 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

Innued IEEE OH/ Qualification

' Specification Standards

  • and Qualification Qualification .

(Original Itera and FSAR Qualification Specification Test Test P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status E-7/E-7, 480V motor Seismic- Article 4.0 and E-7-58-5, E-7-58-5, Start Ship:

Rev 6 control IEEE Std 344-75*/** Appendix A, Paragraph 7/19/78, 7/19/78, 12/1/77A .

(6/14/76) centers 1.4 (IEEE Std G-7, Level 1 Level 1 Add-on

'( Gould ) Rev 4; G-29, Shipment: ,"

Rev 2; and G-30, Rev 1.); 12/29/78F G-29, Article 1.0 Rerev: In-(IEEE Std 344-75); process.

G-30, Article 1.0 NCR 1749 J.e (IEEE Std 344-75) Letter to vendor G-321-D 7.0-PANR 1/23/79 requesting 5

seismic resubmittal J by 2/12/79 Environmental- Article 4.0, 8.4 (IEEE E-7-101-1, E-7-129-2, IEEE Std 323-74*/** Std G-28, Rev 2, 10/7/77, 1/18/79, Paragraph 1.6.1 (IEEE acceptable Level 3 Std 323-74), G-30 Rev 1, Paragraph 1.6.1 (IEEE Std 323-74)

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

E-ll/E-ll, Battery Seismic- Paragraphs 4.1, 5.3 E-11-7-2, E-ll-18-1, Start Ship:

Rev 8 chargers IEEE Std 344-71* (IAEE Std and C-7, 7/18/77, 2/22/78, 1/6/78A (9/27/74) *

(SCI) IEEE Std 344-75** Rev 4) Level 1 (IEEE Level 1 Rerev:

G-321-D 7.0-PANR Std 344-75) Inprocess.

NCR 1750 Environmental- Subparagraph 6.1.3, IEEE Std 323-71 IEEE Std 323-74* (temperature requirements) not part of ,

contract; engineering in process of contacting vendor 1

E-12/E-12 Station Seismic- Paragraph 10.1 (IEEE E-12-38-1, Start Ship:

Rev 5 batteries IEEE Std 344-75*/** Std 344 and G-7, 9/30/77, 11/6/78A (8/25/76) (Exide) Rev 5); G-7, Paragraph Level 3 Rerev: Not 2.2 (IEEE Std 344-75) required G-321-D 7.0-PANR Environmental- Article 10.4 (IEEE E-12-38-1, VPCRs sent to .

IEEE Std 323-74*/** Std 323) 9/30/77, supplier 12/78 Level 3 and 1/79.

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- 4 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY O g

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Issued IEEE

, MR/ Qualification

' Specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status 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 Inprocess. ,, c.

344-75) NCR 1751 I Environmental- None IEEE Std 323-71 e-:~

IEEE Std 323-74* not part of contract; engineering in process of l contacting vendor.

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:

Inprocess.

NCR 1752 Envitonmental- None IEEE Std 323-71 IEEE Std 323-74* not part of contract; engineering 2n process of contacting vendor.

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. S QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

' m Issued IEEE -

Qualification r; .-

MR/ I Specification Standards

  • and Quali fication Quali fication .

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commi tmen ts *

  • Qualification Reference Procedure Results Status Subparagraphs 4.1.12 E-20-114-4, E-20-158-1 Start Ships E-20/E-20 Cable pene- Seismic-Flanges:

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

(8/6/74) (Amphenol (G-6, Rev 4 ) Level 1. for infor- 7/28/76A Sams) G-321-D 7.0-PAR Procedure mation only Assemblies:

combines (4/18/78). 2/10/78A FC' seismic Rerevs and environ- Complete I mental testing per IEEE Std '( -

344-75, IEEE Std 323-74 and IEEE Std 317-72. {

Environmental- Subparagraph 4.1.11 Environ-IEES Std 323-74* (IEEE Std 323) mental results unacceptable. }"

IEEE Std 317-72* Subparagraphs 4.1.10, E-20-163-1, 6.5.1, 7.1.1, 7.1.2, 10/2/78, i 7.2.1, 7.3.1 (IEEE Level 3 ,

Std 317-72)

Supplementary environmental ,

Test Proco-dure E-20-162-2, 10/2/78, Level 3 E-21/E-21 5,000V and Seismic- Start Ships Rev 7 8,000V nonea 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 d IEEE Std 383-74* reference to IEEE Level 1 Level 1 standards I.

E-22/E-22, 600v power Seismic- Start Ships Rev 3 cable (Essex) none* 2/1/77A (4/2/76) Rerev: 1" Inprocess NCR 1754

. Environmental- Appendix A (engineering E-22-5-1 IEEE Std 323-74*/** data), no reference to E-22-6-1, IEEE Standards and E-22-8-2 through E-22-31-1, all reports acceptable or Level 1

- 6 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY s . -

~

Insurd IEEE Mh/ Quailitcation Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test P.0.

Dale) Manufacturer Commitments ** Qualification Reference Procedure Results Status

. . L* IEEE Std 383-74* Subparagraphs 8.2.3, 8.3, 6 . and 12.3.3 (IEEE Std 383-74) udr G-321-D 26.2-PANR E-26/E-26: 60CV control Seismic- Start Ship:

Rev'4. cable none* 7/26/77A h4n (10/29/76) (Rockbestos) Rerev:

Inprocess.

NCR 1755 Environmental- Article 4.0 (IEEE E-26-12-3, E-26-20-1 IEEE Std 323-74*/** Std 323-74) 4/21/77, through 8/15/77, all I' IEEE Std 383-74* Article 4.0, 7.3, 11.3 (IEES Std 383-74) reports accep-table.

E-26-16-1, 6/8/77, Level 1 G-321-D 26.2-PANR E-45/E-45 a. 480Vac dis- Seismic- Articles 4.0, 5.3 E-45-22-1 E-45-22-1, Start Ships Rev 3 tribution IEEE Std 344-75*/** (IEEE Std 344-75 and 5/18/78, 5/18/70, 11/10/78A (9/26/77) panels G-7, Rev 5); G-7, Para- Level 1 Level 1 Rerev:

120Vac and graph 2.2 (IEEE Std 344- Inprocess.

125Vdc 75); G-30, Rev 1, NCR 1756  ;,

distribution Paragraphs 1,1.1, 1.6, .

panels 1.7 (IEEE Std 314-75) ,

(Square D) 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) i r.

. 7 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY e . .-

Innued IElm f1H/ Quall11 cation I specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification Test Test P.O. Datel_ Manufacturer Commitments ** Qualification Reference Procedure Results Status

b. 120Vac Seismic- Articles 4.0, 5.3 E-45-54-1, E-45-54-1, Start Ship:

preferred IEEE Std 334-75*/** (IEEE Std 344-75 7.nd 12/26/78, 12/26/78, 1/1/79F panels C-7, Rev 5); C-7, Para- Level 3 Level 3 VPCR sent to graph 2.2 (IEEE Std Supplier 1/79 ,e 344-75); G-30, Rev 1,

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

~I G-321-D 7.0-PAR de (prototype test only)

Environmental- Articles 4.0, 5.2, 12.2.1 E-45-51-1, E-45-51-1, (IEEE Std 323-74); G-30, 1/22/79, 1/22/79, *-

IEEE Std 323-74*/**

Rev 1, 1.6 (IEEE In review In review '

Std 323-74)

c. 120Vac Seismic- Articles 4.0, 5.3 E-45-55-1, E-45-55-1, Start ships control and IEEE Std 344-75*/** (IEEE Std 344-75 and 12/26/78, 12/26/78, 1/1/79F instrument G-7, Rev 5); G-7, Para- Level 3 Level 3 e panels graph 2.2 (IEEE Std 334-75); C-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

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

I cnvironmental- Articles 4.0, 5.2, 12.2.1 E-45-63-1, E-45-63-1, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 1/17/79, 1/17/79, Rev 1, 1.6 (IEEE Level 2 Level 2 Std 323-74) ,

d. 125Vdc Seismic- Articles 4.0. 5.3 E-45-53-1, E-45-53-1, Start ship: Y distribution IEEE Std 344-75*/** (IEEE Std 344-75 and 12/26/78, 12/16/78, 1/1/79F ,

panels C-7, Rev 5); G-7, Para- Level 3 Level 3

. graph 2.2 (IEEE 344-75); **

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

, 8 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY t

1

. .- i . . s

Issued IEEE MR/ Qualification

' Specification Standards

  • and Qua}iTest fication Qualification .

(Original Item and FSAR Qualification Speci fica tion Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status 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 ,

7.1.2 (G-7, Rev 5) Level 1 Level 1 Rerev:

(10/31/77) fused dis-Inprocess, connect G-321-D 7.0-PANR "O switches Environmental- Articles 4.1 (IEEE Std), NCR 1757 IEEE Std 323-74*/** 7.2.1 (IEEE Std 323-74) E-49-7-1, (Gould) in review G-321-D 26.1 LNR

.c Articles 4.0, 5.2, 11.2 E-51B-1,5-1, Action by Start Ship E-051B/E-51B Instrument ac Seismic-Rev 1 power trans- IEEE Std 344-75*/** (IEEE Std 344-75); G-7 9/13/78 6/30/79 6/1/79F Rev 5, Paragraph 2.2 Level 3 Rerev: Not (11/4/77) formers and (regulator required regul c. tor (IEEE Std 344-75); G-30, transformers Rev 1, Paragraphs 1.11, transformer)

(SCI) 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PANR Environmental Articles 4.0, 11.2 E-51B-13-3, Action by IEEE Std 323-742/** (IEEE Std 323-74) 1/25/79, 6/30/79 G-321-D 26.2-PANR Level 2 (certified test reports (regulator before shipment) transformer)

Start Ships E-56/E-56 Coax, triax, Seismic-12/28/78F  ?

Rev 1 and twinax none* I

  • Rerev: Not (6/22/78) cable required (Rockbestos)

Environmental- Articles 4.0, 10.5.5 E-56-8-1, E-56-8-1, IEEE Std 323-74*/** (IEEE Std 323-74); 1/25/79, 1/25/79, f, Appendix A (engineering Level 3 Level 3 #

IEEE Std 303-74* data) Resubmittal Resubmittal 1/31/79 1/31/79 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) m

. 9 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY 9 .

Inuned iImh i "-

Mh/ Qualification ,

f rpecification Standards

  • and Qualification Qualification ' ;

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Mant facturer Commitments ** Qualification Reference Procedure Results Status E-060/E-60, Instrument and Seismic- Start Ship:

Rev 1 special pur- none* 12/1/78F ,,

(8/17/78) pose cable Rerev: Not required (Rockbestos) h6 Environmental-

  • IEEE Std 323-74*/** Articles 4.0, 11.5.5 E-60-21-2, Test to start (IEEE Std 323-74) 1/12/79, 3/2/79 (120 p4p IEEE Std 383-74* Appendix A (engineering Level 3 day duration data)

Articles 4.0, 7.0, 7.1 E-60-21-2, , .

7.3, 7.4, 11.5.4 (IEEE 1/21/79, Std 383-74) Level 3 ,

G-321-D 26.2-PANR I (test results)

E-205/E-205 Metalclad Seismic- Articles 4.0, 5.3 Not required E-205-222-1, Start Ships Rev 8 switchgear IEEE Std 344-71*/** (G-7, Rev 4) Per engineering 6/7/76, 12/9/76A (4/24/74) (ITE) G-321-D 7.0-PANR acceptable Rerev: In-(certifica- process. .

tion only) NCR 1758 Environmental- Article 4.1 (ANSI C37.09, Bechtel letter to IEEE Std 323-74* Section 4.15, requirements supplier 1/11/79 for temperature and requests IEEE total expected life) Std 323-71 certification by 1/29/79  ;>

J-201/J-201, Main control Seismic- Paragraphs 1.5b, J-201-286-1, Start Ships #

. Rev 5 boards IEEE Std 344-75*/** 2.1.1c, 2.1.5, 4.1.2, 8/16/77, 8/19/77A (4/14/75) (Magnetics) 13.0, Attachment 5, acceptable Rerev g Rev 1; Paragraphs Inprocess.

4.1.15, 13.1.1, NCr. 1759 Attachment Sa, Para- J-201-287-2 J-201-287-2 g-graphs 1.3, 2.0, 2.8, through 289-2 through 289-2 IOM 12/13/78 ~

Attachment 5b, 1.3, and J-201-296-2 and J-201-296-2 roxboro to 2.0, 2.7, 5.0 (IEEE Std through 300-2, through 300-2 Bechtel 344) 8/10/73, 8/10/78, .

G-321-D 7.0-PAR Level 1 Level 1

, (procedures and reports)

J-201-318-2 and J-201-318-2 and To be p 321-2, S/10/78, 321-2, 8/10/78, resolved Level 1 Level 1 e

10 QTSR-Rov 6-3/2/79 STATUS DOCUMENT ONLY s

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Issued IEEE

  • HR/ Qualification Specification Standards
  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu facturer Commi tments *

J-201-410-1, J-201-410-1, . e.

8/10/78, 8/10/78, Level 1 Level 1 I

Environmental- Subparagraph 4.1.13 Submittal eb IEEE Std 323-74*/** (IEEE Std 323); expected Article 5.0 2/79 (service conditions)

G-321-D 26.1-PAR (test precedures)

G-321-D 26.2-PANR (test report)

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

Rev 5 local control IEEE Std 344-75*/** 9.3.2, (IEEE Std 344-75) 10/6/77, 10/6/77, 3/10/78A (12/20/77) boards (Harlo) acceptable acceptable Rerev:

Inprocess.

NCR 1760 Environmental- Article 4.1 Submittal IEEE Std 323-74*/** (service conditions) expected 2/79 J-204/J-204, ' Major Seismic- Subparagraphs 4.1.3 J-204-6-2 and J-204-6-2 and Discrepancy Rev 6 instrument IEEE Std 344-71*/** (IEEE Std 344-71); 7-2, 11/22/77, 7-2, 11/22/77, has been (5/3/74) package (field transmitters, Subparagraph 5.1.2 unacceptable unacceptable resolved by (Foxboro) instrument racks, (G-6, Rev 4 and deleting field rack mounted G-7, Rev 4); 6.1 J-204-10-2, J-204-10-2, transformers instrumentation G-321-D 7.0-PAR 1/3/78, 1/3/78, from P.O. J-204 ,

and power supplies) Level 3 Level 3 and issuing new Resubmitted P.O. J-245 in 3/24/78 3/79.

NCR 1761 IEEE Std 344-71*

IEEE Std 344-75** J-204-33-1, J-204-33-1, Letter to Foxboro.

(panel mounted 9/2/76, 9/2/76, Request answer by electronic acceptable acceptable 2/1/79. .

controllers)

J-204-147-1, J-204-147-1, On hold. To be 9/8/76, 9/8/76, resolved late i acceptable acceptable 1979.  ;

J-204-176-1, J-204-176-1 9/21/77, 9/21/77, acceptable acceptable  ;

11 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

' 4' luuurtl liclE

MR/ Qualification Speci fication Standards
  • and Qualification Qualification *

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu factu re r Commitments ** Qualification Reference Procedure Results Status J-204-230-1, Currently 4/17/78, being tested. i.

Level 3 Results by (IEEE Std 344-75) 9/30/79. gg Environmental- Subparagraph 4.1.2 and J-204-189-1 Discrepancies IEEE Std 323-74* 6.1 (IEEE Std 323-71), 6/27/77 have been resolved .

. Subparagraph 5.1.1 information on1v, by deleting field Es IEEE Std 383-74* (J-1564) rack mounted transmitters from modules only P.O. J-204 and Subparagraphs 4.1.6 and (IEEE Std 344-75 issuing new

'7.3 (IEEE Std 383-74) and IEEE Std P.O. J-245 in G-321-D 26.0-PANR 323-74) 3/79.

(test results)

J-204-4-1, '~

J-204-4-1, 10/7/75, 10/7/75, Level 1 Level 1 j (rad test only) ,

J-204-5-1, J-204-5-1, 10/7/75, 10/7/75, Level 1 Level 1 J-204-8-1, J-204-8-1, 10/7/75, 10/7/75, '

Level 1 Level 1 (rad test only)

J-207/J-207, Engineering Seismic- Section 2B J-207-16-3, J-207-85-2, Start Ships ,

Rev 4 safety fea- IEEE Std 344-75*/** (IEEE Std 344-75) 2/13/78, 10/23/78, 6/30/78A ,

(3/11/77) tures Section E2 Level 1 Level 1 Rerev: /

actuation (G-7, Rev 5) Inprocess. ,'

system G-321-D 7.0-PAR NCR 1762 (Vitro Lab) f, Environmental- Section 2B, SE1 J-207-18-2, J-207-222-1, ,

IEEE Std 323-74*/** (IEEE Std 323-74) 10/19/77, 10/19/78, 6 Article 4.0 Level 1 Level 1 (service conditions)

Environmental- Section 2B Certification IEEE 383-74* (IEEE Std 383-74) of compliance G-321-D 26.0-PAR shipped to '

field with ,

ESEAS docu-mentation package.

~

12 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

lasued IEEE '

MA/ Qualification Specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification fest Test P.O. Date) Manufacturer Commi tments *

  • Qualification Reference Procedure Results Status J-214/J-214, Seismic Seismic- Paragraphs 2.2 (IEEE Std Start Ship:

Rev 1 instruments IEEE Std 344-75*/** 344), 3.3.1 3/30/79F (9/13/78) (Terra (IEEE Std 344-75), Rerev: Not Technology) Subparagraphs 4.1.2, required u ,_

7.1.4 (G-6, Rev 5 and Seismic qual-C-7, Rev 5), and ification to Article 6.1 be submitted r (design qualification) 1/79. Advance copy F-Attachment M to MR, under review.

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

J-229/J-563, Temperature Seismic-none* Attachment E to MR Not required Not required Rerev: Complete Rev 3 switches (J-1564, Rev 2) Bulk shelf items (2/14/77) (Thermowells) previously (United qualified.

Electric No further Controls) qualification necessary.

Environmental- Attachment E to'MR Not required Not required none* (J-1564, Rev 2)

J-232/J-435 Orifice Seismic-none* Paragraphs 1.1.1, Not required Not required Start Ships Rev 3 plates for (ASME Code,Section III, ll/ll/79F (3/29/77) nuclear Division 1, Classes 2 Rereve service or 3) complete. ,.

(Vickery- Bulk shelf items 7 Simms) previously ,,

qualified. /

No further i qualification necessary.

j' Environmental- Attachment C to MR Not required Not required

  • none* (data sheets) ,

J-233/J-563, Resistance Seismic-none* Paragraphs 1.1.1, 2.2, Not required Not required Start Ships Rev 3 temperature Attachment E to MR ll/14/77A  ;

(11/24/76) detector (J-1564, Rev 0) Rerevs assemblies Complete (Thermowells) Bulk shelf items (Weed Instru- previously a ments) qualified.

No further qualification necessary.

13 QTSR-Rev 6-3/2/79

- STATUS DOCUMENT ONLY

~

  • P' luuued IEEE '

NR/ Qualification Specification Standards

  • and Qualification Qualification -i (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commi tments *
  • Qualification Reference Procedure Results Status Environmental- Attachment E to MR Not required Not required none* (J-1563, Rev 0) .

J-241 ~ Pressure Seismic- Paragraphs 2.2, 6.1, Field purchase Field purchase Start Ship: NA ,

Rev 5 gages, nuclear IEEE 344-75* and Attachment 4 to Rerev:

Complete (9/3/76) service MR (J-1564, Rev 1)

Qualification (

(field G-321-D 7.0-PAR d purchase) documentation is "

(issued for expected by bids) 1/79 Environmental- Paragraph 4.1 and Field purchase Field purchase .

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

J-242/J-425, Venturi tubes, Seismic-none* Appendix D, Article 2.3 Not required Not required Start Ships Rev 3 nuclear of J-425, Rev 1 7/21/78A service Rerev i (4/29/77) ,~

(B.I.F.) Complete.

Bulk shelf items previously qualified.

No further quali-fication necessary.

  • Not required Environmental- Appendix D, Article 3.0 Not required none* of J-425, Rev 1 and Attachment C to MR ,

(data sheets) ,

I

' J-253/J-253, Atmospheric Seismic-none* Paragraph 5.2 J-253-23-4, J-253-23-4, Start Ship: (j Rev 3 steam (seismic criteria) 7/28/76, 7/28/76, 12/1/77A dump valves G-321-D 7.0-PAR acceptable acceptable Rereva I (6/7/74)

(CCI) Complete {'

Environmental- Paragraph 5.1 Not required Not required none* (environmental l criteria)

J-255 A, Nuclear Seismic-none* Paragraph 5.3, 5.4 J-255A-19-1, J-255A-19-1, Start Ship J-255, Rev 8 services (seismic critera); 12/23/75, 12/23/75, 6/5/78A (7/8/74) control G-9, 4.2 (IEEE Std 344); Level 1 Level 1 Rereve valves 7.1 (IEEE Std) Incomplete (Vulcan (A) G-321-D 7.0-PAR NCR 1763 and CCI (B))

14 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

. e

Isnued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification *

(Original Item and FSAR Qualification Specification Test Test

.P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status J-255B/ J-255B-25-2, J-255B-25-2, Start Ship:

J-255, Rev 8 8/31/76, 8/31/76, 8/1/76A *

(7/9/74) acceptable acceptable Rerev: In-process as Environmental- Paragraph 5.2 Action by J-255B-62-1, This report none* (environmental criteria) 2/16/79 8/22/78, covers Rotork and Attachment F to J-255 Level 5 valve operators. Fr (G-9, Rev 2) (informational Test results document, not unacceptable.

actual test Resubmittal report). expected 1/79.

J-255B-62-2 under review J-256/J-603, Nuclear Seismic- Article 4.0 (IEEE Std J-256-45-3, J-256-45-3, Start Ships Rev 6 service IEEE Std 344-75* 344); A,ppendix A 7/24/78, 7/24/78, 6/78A (7/16/76) solenoid Article 2, Appendix I Level 1 Level 1 Rerev: In-valves (design limits process.

(Target Rock qualification NCR 1764 Corp)

J-256-71-2 Action by Resolution of 7/24/78, 2/16/79 discrepancy by Level 1 2/1/79 on J-256-45-3 and J-256-42-1 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, Paragraph 5.1 and acceptable acceptable Appendix J ,

(environmental criteria)

Article 4.0 J-256-42-1, J-256-42-1, IEEE Std 382-72*/** (IEEE Std 382); 12/8/77, 12/8/77, Paragraph 5.1 and acceptable acceptable Attachment G (G-29, Rev 1) l 15 QTSR-Rev 6-3/2/79

. STATUS DOCUMENT ONLY

Irtmind f l{I:M MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test

.P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status J-258/J-605 Nuclear Seismic- Article 4.0 J-258-21-1, J-258-21-1, Start Ship:

Rev 8 service IEEE Std 344-75'/** (IEEE ,Std 344-75), 6/17/76, 6/17/76, 2/79F (7/29/75) butterfly Paragraph 5.1; Appen- acceptable acceptable Rerev: In-control dix I, Paragraph 4.2 process. se valves (IEEE Std 344) NCR 1765 (Fisher Controls) pw.

J-258-39-1, J-258-39-1, 3/20/78, 3/20/78, Level 3 Lecel 3 Action by Action by 2/16/79 2/16/79 Environmental- Paragraph 5.1 and J-258-40-1, J-258-40-1 Resolution i IEEE Std 323-74*/** Appendix L 4/18/78, 4/18/78, by 3/1/79 (environmental criteria), Level 1 Level 1 no reference to IEEE Standards Environmental- Article 3.0 Action by Action by IEEE Std 382-72* (IEEE Std 382); 2/16/79 2/16/79 G-9, Paragraphs 4.2 (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, J-275-58-2, Start Ship:

Rev 3 safety IEEE Std 344-75*/** (IEEE Std 344-75); 6/7/78, 6/27/78, 4/1/78A (8/17/77) isolation Section 4.1.3 Level 1 Level 1 Rerev: In-system (G-7, Rev 5) process.

(CCC) G-321-D 7.0-PAR NCR 1766 s J-275-76-1, e 6/28/70, Level 1 Environmental- Paragraphs 2.2, 3.3.3,5.1 J-275-75-2, J-275-79-1, IEEE Std 323-74*/** (IEEE Std 323-74); 7/5/78, 7/5/78, Subparagraph 4.1.1 Level 1 Level 1 (J-1564)

IEEE Std 383-74* Paragraphs 2.2, 6.7.1 (IEEE Std 383-74)

G-321-D 26.2-PANR J-275-80-1,

. 7/11/70, Level 1

~ '

16 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

' ' ^ ~ * ~

,, e'.. .

Issued IEEE [~*

MR/ Qualification i specification standards

  • and Qualification Oualification .

(Original Item and FSAR Qualification Specification Test Test

.P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status J-275-81-1, Request to 7/13/78, <-

vendor 11/6/78.

Level 1 Response by (Certificate 1/31/79F. n e, of compliance)

J-284/J-284, containment Seismic- Section 2B, 3C4 Start Ships 2/15/80F h,r, I Rev 1 post-LOCA IEEE Std 344-75*/** (IEEE Std 344-75);

(12/1/78F) hydrogen Section 4.A.2 Rerev: Not monitoring (G-7, Rev 5) required equipment (reissued =

for bids)

Environmental- Section 2B, C4, 5A IEEE Std 323-74*/** (IEEE Std 323-74);

Section 4A .

(service conditions)

. ~

M-14/M-14, Auxiliary Seismic- Articles 2.0, 6.1.3, M-14-67-1, Action by Start Ship Rev 3 feedwater IEEE Std 344-75*/** 6.4.1.k, and 6.4.2.e 11/10/77, 2/16/79 5/24/78A (7/12/76) pumps (IEEE Std 344-75)I acceptable Rerev: ,

(Bingham- ,

Article 13.0 Typical Complete. ,

Willamette) (C-7, Rev 4) procedure NCR 1767 G-321-D 7.0-PAR (motors)

M-14-71-1, M-14-71-1, Action by 11/7/77, 11/7/77, 2/16/79 unacceptable unacceptable .

(motor driven v.

pumps) l 6 M-14-72-1, M-14-72-1, Action by 11/10/77, 11/10/77, 2/16/79 g unacceptable, unacceptable (turbine driven ,

pumps) ,

r M-14-34-1, M-14-34-1, Action by 8/1/78, 8/1/78, 2/16/79 unacceptable unacceptable ,

M-14-118-2, M-14-118-2, 9/22/78, 9/22/70, in review in review Environmental- Articles 2.0, 6.4.1.k, M-14-119-1, M-14-119-1, IEEE Std 323-74*/** and 6.4.2.e in review in review (IEEE Std 323-74) (motors ) (motors) ,

17 QTSR-Rev 6-3/2/79

. STATUS DCCUMENT ONLY e .

' = - ,

t emomt 11:1.1:

MH/ Qualification i Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu facturer Commitments ** Qualificati'on Reference Procedure Results Status M-18/M-18, Emergency Seismic- Subparagraphs 1.6, 3.b.7 M-18 30-3, Action by Start Ship:

Rev 4 diesel IEEE Std 344-75*/** and 5.1.14 2/28/78, 2/16/79 9/22/78A -

(5/4/77) generators (IEEE Std 3.44-75); Level 1 Rerev:

Complete (Delaval) Appendix A (engine) gjg (G-29, Rev 3)

. C-321-D 7.0-PAR M-18-59-4, M-18-59-4, Request to 1/25/78, 1/25/78, vendor (tele-Level 1 Level 1 phone) 8/25/78 Fe (panels) (panels)

M-18-370-1, M-18-370-1, To be

' resubmitted

  • 8/20/70, 8/20/78, ,

Level 3 Level 3 2/15/79 M-18-371-1, M-10-371-1, To bc 8/17/78, 8/17/78, resubmitted Level 3 Level 3 2/15/79 l

M-18-372-1, M-18-372-1, To be i 8/18/78, 8/18/78, resubmitted Level 3 Level 3 2/15/79 3

Envigonmental- Subparagraphs 3.b.7, M-18-223-1, Test results IEEE Std 323-74*/** 5.1.la and c, 12/19/77, . expected mid-9.2.k Level 3 1979 (control e (IEEE Std 323-74) (switchgear, system com-cabinets per ponents);

IEEE Std early 1980 323-74) for remaining items ,

M-18-225-5, vendor contacted /

7/20/70, 1/17/79.

. Level 5 Resubmittals g' (diesel expected generator 2/15/79 ,

unit) ,

M-18-334-1, 5/5/78, Level 3 .

(control system com-ponents) e 18 QTSR-Rev 6-3/2/79

- STATUS DOCUMENT ONLY

- ~ " '

g .-.

Aunuvd IEEE MR/ Qualification k.

Specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure _ Results Status M-16-362-1 6/29/78, ~*

Level 1 (Class 1E Ls motors, etc, per IEEE Stds 323-74, -

5 334-75, 344-75, NY-387-76)

M-19/M-19, Emergency Seismic- . Subparagraphs 4.1.1.h, M-19-20, M-19-20, Start Ship Rev 2 diesel fuel IEEE Std 344-75*/** 4.2.2, 4.5.2, 10.3.3.c 12/4/78, 12/4/78, 11/30/78F b*

(7/29/77) transfer (IEEE Std 344-75); In review In review Rerev: Not .

pumps Appendix Ha required.

(Chempump) Subparagraphs 1.6.1, Letter to vendor 1.7, 1.8, 1.9 '/15/79.

(IEEE Std 344-75); Qualification Appendix I, testing began Paragraph 3.5 1/15/79 and G-321-D 7.0 PAR completion is 5/25/79 Environmental- Subparagraphs 4.1.1.h, Expected Expected IEEE Std 323-7e'/** 4.2.2, 4.5.3, 10.3.3.c 5/25/79 5/25/79 (IEEE Std 323-74);

, Appendix II, 1

Subparagraph 1.6.1, 3.7, 1.8, 1.9 (IEEE Std 323-74); Appen/ix I, ,

Articles 3.0, 4.0; .'

E-10, Rev 9, I subparagraph 11.3a,b /

(IEEE Std 323-74, ,

IEEE Std 334-74) e, S

19 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

  • v. .

Innu, .I 113:!:

MR/ Qualification Specification Standard;* and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test

.P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status M-020/M-020, Traveling Seismic- Page 3, MR, Paragraphs M-20-21-2, M*20-21-2, Start Ships Rev 2 water screens ILE2 Std 344-75*/** 1.c and 1.d; 11/28/78, 11/28/78, 11/10/78 <*

. (8/01/77) (FMC) Attachment 2, Level 2 Level 2 Rerev: Not Subparsgrapha 3.B.9, Resubmittal Resubmittal required ,4, 4.A.1, 5.E.6, expected by expected by 6.A.1; Appendix B, 2/28/7C 2/28/79 Articles 1.A.27, 2.A, t 2.B, 4.C, 5.B; Motors and F4 E-10, Paragraphs controls are 2.10, 3.1 (IEEE Std); not Class IE.

G-5, Paragraphs 2.0 (IEEE Std); Phone call to l G-30, Paragraph vendor 2/9/79 .

1.0; Subparagraphs requesting 1.1.1, 1.7 (IEEE resubmittal. ,

344-75)

G-321-D 7.0 PAR

, Environmental-none* Not required Not required M-51/M-51, Component Seismic- Paragraphs 4.12, M-51-51, M-51-51, Start Ship Rev 4 cooling IEEE Std 344-71* 7.4.b, 2/18/76, 2/10/76, 1/10/78A (2/5/74) water heat ~

Appendix 1, acceptable acceptable Rerevt exchangers 2.0, 5.0 Complete.

(Yuba) (G-7, Rev 4) NCR 1768 Environmental- Articles 3.0, Not required Not required

  • none* 3.1.2, 3.2.3, (see FSAR Appendix 1 Table 3.11-4, Test 16) ,,

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; 1/24/78, 1/24/78, 12/21/77A (5/13/74) pump motors E-10, Rev 8, 2.10, 3.1 Level 1 Level 1 Rerev: g' (B&W) Inprocess.

NCR 1749 Environmental- Subparagraphs 3.1.2, Environmental IEEE Std 323-74* 3.3.2, 4.10.1, 4.10.16, qualification 4.11.2; E-10, Rev 8, expected 2/79 Paragraphs 2.9, Request to 3.1 vendor 11/9/78 20 QTSR-Rev 6-3/2/79

. STATUS DOCUMENT ONLY

  • $ e . O

~~~

Issued IEEE MT/ Qualification .

Specification Standarda* and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test Commitments ** Qualif f' cation Reference Procedure Results Status P.O. Date)_ Manu factu rer 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, 10/16/781 .

(5/20/77) water (IEEE Std 344-75); Level 1 Level 1 Rerev:

purps Appendix A, Complete _

(Bingham- Articles 2.0, 5.0 Willamette) (G-7, Rev 5)

G-321-D 7.0 PAR R

Environmental- Paragraphs 2.2, 5.4.1; Action by Action by IEEE Std 323-74*/** Subparagraphs 5.1.2; 2/16/79 2/16/79 Appendix A, 3.0 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-321-D 7.0-PAR Complete (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, M-54-55, 1/16/75, 1/16/75, Level 1 Level 1 Environmental- Subparagraphs Not required Not required IEEE 323-71* 2.1.2, 2.2 (see FSAR Table 3.11-4, Test 16)

M-5.~ /M-55, Fuel pool Seismic- Subparagraphs 2.2 M-55-27-2, M-55-27-2, Start Ship:

Rev 4 cooling IEEE Std 344-71* Item 7; 2.3.3; 6/22/76, 6/22/76, 4/15/77A (10/18/74) heat 4.3.9; 7.4b acceptable accepte.ble Rerev ,

exchanger (IEEE Std 344); Complete (Yuba) Appendix 1 M-55-27-3, M-55-27-3, n Article 2.0 7/25/77, 7/25/77, (G-7, Rev 4) acceptable acceptable G-321-D 7.0 PAR t

Environmental- Subparagraphs 3.1.2, Not required Not required none a 3.2.2, 3.2.3.1, (see FSAR Appendix 1, Table 3.33-4,

  • Article 3.0 Test 16)

M-56/M-56, Fuel pool Seismic- Subp'a ragraphs 1.2.2, M-56-70-1, M-56-70-1, Start Ships Rev 3 cooling and IEEE Std 344-71* 4.5.2, 10.33 Appendix 1, 10/27/77, 10/27/77, on hold ,

(1/14/75) chilled water 2.3, 5.0 unacceptable unacceptable Rerev pumps (G-7, Rev 4) Complete (Could) G-321-D 7.0 PAR M-56-71-1, M-56-71-1, (Seismic) m 21 QTSR-Rev 6-3/2/79

$TATUS DOCUMENT ONLY

Issued IEEE ER/ Qualification Specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualificatica Specification Test Test

.P.O. Date) Manu facture r Commitments ** Qualification Reference Procedure Results Status 10/2'7/77, 10/27/77, Not required unacceptable unacceptable (Environmental) -

  • Action by Action by NCR 1771 2/16/79 2/16/79 u, M-56-72-1 M-56-72-1 1/12/78, 1/12/78, acceptable acceptable br -

M-56-73-1, M-56-73-1, 2/22/78, 2/22/78, Level 1 Level 1 Environmental- Appendix 1, M-5 6-69 -1, M-56-09-1 IEEE Std 323-74*/** Article 3.0 11/19/77, 11/19/77, Level 3 level 3 Action by ': tion by NCR 1771 2/16/79 ./16/79 M-61/M-61, Makeup Seismic-none* Paragraph 6.5 M-61-17-1, M-61-17-1, Start 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- Paragraphs 5.3 and 6.1 Not required Not required none* (Table 1 and Appendix (see FSAR A) Table 3.11-4, Test 16)

~

M-64/M-64, Nuclear tanks Seismic-none* Subparagraphs 7.2.1.1 M-64-32-4, M-64-32-4, Start Ships Rev 7 (Richmond) (G-29, Rev 2; 9/13/76, 9/13/76, 7/8/76A, /

g (3/12/75) G-7, Rev 4) acceptable acceptable Rerev Inprocess.

NCR 1773 t'

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 Y

22 QTSR-Rev 6-3/2/79

, STATUS DoctmENT ONLY

E ,# *

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f es 37t 4/t 67p 67p e 27 s 37 r n7 37 RS iTe /p 5p /m /m r - /l p /lo o/ /l U l R 45 e 42e 46o 46o 58em 52et i 6 07e RT a 61 c 6/c 61 c 61c t 72vu 72vo t1 92v SA u /c 1c /n /n o - /ep /em c/ /e TT Q M4a M1a MSi M5i N M1L( M8L( A2 M6L QS n ,

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Isnued IICEE MR/ Qualification i Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test

  • P.O. Date) Manu factu rer Commitments ** Qualification Refert. ice Procedure Results Status Environmental- Paragraphs 4.1; Not required Not required s

none* Appendix 1, (see FSAR Article 3.0 Table 3.11-4, (G-26, Rev 1) Test 16) ,

M-92/M-92, Reactor Seismic- Paragraph 3.2 M-92-34-2, M-92-34-2, Start Ship:

Rev 4 building none* (G-6); 11/11/74, 11/11/74, 3/14/75A E-10, Rev 5, Level 1 Level 1 Rerev: 'y p

i (1/26/70) cranes Inprocess (Harni- Paragraphs 2.10, 3.0 NCR 1775 schfeger) (G-7, Rev 4)

Environmental- Paragraph 2.9; Not required Not required none* E-10, key 5, (See FSAR Paragraph 3.1 Table 3.11-4 Test 16)

M-93/M-93, Auxiliary Seismic- Paragraphs 3.2, 3.12 M-93-1-3, M-93-1-3, Start Ships Rev 3 building IEEE Std 344-75* 9.0, 10.2, (G-7, Rev 4) 8/18/76, 8/18/76, 9/17/76A 4.22 (E-10) acceptable acceptable Rerev (10/23/15) crane Complete (Ederer) G-321-D 7.0-PAR NCR 1776 Envi,ronmental- Paragraph 4.22 (E-10) Not required Not required none* (see FSAR Table 3.11-4, Test 27)

M-117/M-117, Nuclear Seismic- M-221, Paragraph 3.1, M-117-40-3, M-117-40-3, Start ship:

Rev 10 service IEEE Std 344-71* Appendix 1, 8/5/76, 8/5/76, 5/15/78A

'alve Paragraph A1.12 acceptable acceptable Rerev (3/13/74) .

M-117-41-3, Inprocess (Anchor / (RG 1.48); G-9, Para- M-117-41-3, Darlitag) graphs 4.2, 7.1 3/5/76, 8/5/76, NCR 1777 '

(IEEE Std 344-71) acceptable acceptable Environmental- M-221, Paragraph 3.1, Limitorque Test Action by Letter to Anchor /

IEEE Std 323-74* 7.1; G-9, Paragraph 4.2 Report 2/16/79 Darling 11/3/78 IEEE Std 382-72*/** (IEEE Std 382-72); 600456 applicable, (solenoid valves Anchor / Darling letter, 7/18/78, inside containment) Level 1 IEEE Std 382-72, Draft 13**

(motor operated valves inside containment) n 24 QTSR-Rev 6-3/2/79

- STATUS DOCUMENT ONI.Y e

Issued IEEE MR/ Quali fication Specification Standards

  • and Qualification Qualitication -

(Original Item and FSAR Qualification Specification Test Test F.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-118A/M-118A Nuclear Seismic- M-221, Paragraph 3.1, M-118A-55-2, M-118A-55-2, Start Ship:

3/17/78, 3/17/78, 4/24/78A >#

Rev 4 service IEEE Std 344-71* Appendix A1, (5/9/74) gate and Paragraphs A1.11, acceptable acceptable Rerev globe valves A1.20 A1.23 Complete og -

(E.B.V. (IEEE Std 344-71); NCR 1778 Systems) Appendices B, C, D G-321-D 7.0 PAR f Or Environmental- M221, Paragraph 3.1, M-117-54-1, Action by IEEE Std 323-74* Appendix 1, Limitorque 2/16/79 Paragraphs A1.4, A1.19.20 Test Report 600456 sp-plicable, Anchor / Darling letter 7/18/78, Level 1 (see FSAR Table 3.11-4) i M-110B/M-118B, Nuclear Seismic- M-221, Paragraph 3.1, M-118B-48-1 M-118B-48-1, Start Ship:

Rev 4 service IEEE Std 344-71* Appendix A1, 6/6/77, 6/6/77, 3/31/79F (5/9/74) gate and Paragraphs A1.11, A1.31; acceptable acceptable Rerev globe valvas (C-32), Paragraphs 2.A, Inprocess (hockwell ,

B, 8.C.6 NCR 1779 International) (IEEE Std 344-75);

Paragraph 5.5 G-321-D-7.0-PAR Environmental- M-221-Sect 3.1, M-1188-81-1, M-118B-81-1, IEEE Std 323-74* Paragraphs A1.4, A1.31, 12/4/78, 12/4/78, IEEE Std 382-72*/** A1.34; Appendix A14, Level 3 Level 3 ,

(solenoid valves Article 5.0; Action by Action by inside containment) G-32, Paragraph 2.A. 2/16/79 2/16/79 ,

B, 8.C.4-5; (IEEE Std 323-72,

  • IEEE Std 382-72)

M-120/M-120, Nuclear Seismic- M-221, Article 3.1, M-120-87-2 M-120-87-2 Start Ship Rev 3 valves, 2 1/2" IEEE Std 344-71* Paragraph 3.1, Appendix 1 8/5/76, 8/5/76, 9/13/78A (7/6/74) and larger Paragraph A1.4; G-9, acceptable acceptable Rerev:

(Anchor / Paragraphs 4.2, 7.1, Complete Darling) (IEEE Std 344) NCR 1780 G-321-D-7.0-PAR M-120-95-1 M-120-95-1 through through 4 97-1, 97-1, 8/5/76, 8/5/76, acceptable acceptable 25 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

Issued IEEE JCR/ Qualification

' Specification Standards

  • and Qualification Qualification -

(Original Item and FSAR Qualification Specification Test Test

,P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-120-105-1 M-120-105-1 and -106-1, and -106-1, e 12/9/77, 12/9/77, acceptable acceptable ,_

M-120-107-2, M-120-107-2, 6/16/78, 6/16/78, Level 1 Level 1 sq Environmental- M-221, Paragraph 3.1 M-120-86-1, Action by IEEE Std 323-74* , Appendix 1, Para- Limitorque 2/16/79 IEEE Std 382-72* graph A1.1; G-9, Test Report .

IEEE Std 382-72, Section 4.2, 7.1, 600456 ap-Draft 13** (IEEE 382-72, plicable, (motor operated valves 323-71) Anchor / Darling inside containment) letter 7/18/78, Level 1 e M-123A/123A, Nuclear Seismic- M-221, Article 3.1 M-123A-93-2, Start Ship ,

Rev 2 valves, IEEE Std 344-71* Appendix 1, Para- 1/25/77, 4/30/76A (5/24/74) 2 1/2" and graphs Al.11, G-9, Para- acceptable Rerev:

larger graphs 4.2, 7.1 Incomplete (Westing- (IEEE Std 344) house) Appendix 7, 4.2 G-321-D 7.0 PAR Environmental- M-221, Article 3.1 M-123A-96-1, IEEE Std 323-74* Appendix 1, Para- Limitorque IEEE Std 382-72* graphs A1.1, G-9, Test Report IEEE Std 382-72, Paragraphs 4.2, 7.1 600456 ',

Draft 13** (IEEE Std 323 and applicable, (motor operated 382) Westinghouse j valves inside G-321-D 26.0 PAR letter 1/16/78 '

containment) For information "

only M-123B/M-123B, Nuclear Seismic- M-221, Paragraph 3.1, M-123B-48-1, M-123B-48-1, Start Fhips Rev 2 valves, IEEE Std 344-75*/** Table 1, 3; Appendix 1, 5/19/77 5/19/77 4/30/77A *

(10/25/75) 2 1/2" A1.4 (RG 1.48); Level 1 Level 1 Rerev:

and larger G-9, Paragraphs 4.2, Complete (Target 7.1 (IEEE Std 344) NCR 1781 Rock) G-321-D-7.0-PAR 26 QTSR-Rev 6-3/2/79

. STATUS DOCUMENT ONLY e ,

I : . :., u e . i I I.t J:

PG/ Qualification Specification Standards

  • and Qualification Quali fication '

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status Environmental- M-221, Article 3.1 Limitorque Action by IEEE Std 323-74*/** Appendix 1, Test Report 2/16/79 IEEE Std 382-72* Paragraphs 1.1; 600456 ap-IEEE Std 382-72, G-9, Paragraphs 4.2, plicable, t e-Draft 13** 7.1 Target Rock (motor operated valves (IEEE Std 323 and 382) letter S/23/78, inside containment) CN5491 G-321-D 7.0 PAR M-123C/M-123C, Nuclear Seismic- M-221, Paragraph 3.1; M-123C-44-1, M-123C-44-1, Start Ship:

Rev 2 valves, IEEE Std 344-71* 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) C-321-D 7.0-PAR Environmental- M-221, Paragraph 3.1; M-123C-37-1, M-123C-37-1, IEEE Std 323-74* Appendix 1, A1.1; 12/19/78, 12/19/78, IEEE Std 382-72* G-9, Paragraphs 4.2, 7.1 Limitorque Level 1 (IEEE Std 323 and 382) Test Report 600456 ap- '

plicable, Anchor / Darling letter 7/18/78, Level 1 M-125A/M-125A, Nuclear Seismic- M-221, Paragraph, 3.1, M-125A-88-2, M-125A-88-2, Start Ships 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, Paragraph acceptable acceptable Rereva check 4.2, (IEEE Std 344) Complete e (Westing- G-321-D 7.0-PAR NCR 1783 housc) Request to },

o vendor 11/11/77 Environmental- M-221. Article 3.1, Limitorque e IEEE Std 323-74* Apper. dix 1, Paragraph Report IEEE Std 382-72* A1.1; G-9, Paragraphs 600456 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 applicable, .

Dra ft 13 *

  • and 382) Westinghouse (motor operated valves letter 1/16/78 inside containment) 27 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

. . f

  • g ~~-

Issued IEEE -

hR/ Qualification Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test

  • P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-1~5B/M-125, Nuclear Seismic- M-221, Paragraph 3.1; M-125B-26-1 M-125D-26-1 Start Ship:

Rev 3 check IEEE Std 344-71* Table 1, through 32-1, through 32-1, 1/5/77A e (6/21/74) valves Appendix 1, A1.4; G-9, 10/16/75 l'r/16/75 Rerev:

(Target Rev 1, 4.0 (IEEE Std 344) Level 1 Level 1 Complete **

Rock) G-321-D 7.0-PAR NCR 1784 Environmental-none* Not required Not required 3 ' p_

M-125C/M-125, Nuclear Seismic- M-221, Paragraph 3.1, M-125C-54-2, M-125-C-54-2, Start Ship:

Rev 3 service valves IEEE Std 344-71* Table 1, 3; 7/18/78, 7/18/78, 4/12/78A (6/21/74) 2-1/2" and G-9, Paragraphs 4.2, Level 2 Level 2 Rerev:

larger 7.1 (IEEE Std 344) Complete ,

(Anchor G-321-D 7.0-PAR NCR 1785 Darling) M-125C-59-1 M-125C-59-1 through 1, through 1, 8/5/76, 8/5/76, acceptable acceptable M-125C-92-1, M-125C-92-1, '

2/1/78, 2/1/78, Level 1 Level 1 Envi,ronmental- M-221, Paragraph 3.1, M-123C-53-1, Action by IEEE Std 323-74* Appendix 1, subparagraph LimitorGae 2/16/79 IEEE Std 382-72* A1.1; G-9, Paragraphs 4.2, Test Report IEEE Std 382-72, 7.1 (IEEE Std 323 600456 Draft 13** and 382) Anchor / Darling letter 7/18/78, I (motor operated valves inside containment) Level 1 '.

j M-127A/M-127, Nuclear Seismic- M-225, Paragraph 3.2, M-127A-20-1, M-127A-20-1, Start Ship: {#

Rev 4 manual and IEEE St/ 144-71* 16.4, Appendix A1, Para- 9/20/76, 9/20/76, 3/31/78A 'j graph A1.3; G-9, Para- acceptable acceptable Rerev (9/16/74) air-operated Complete.

valves 2" graphs 4.2, 7.1, (IEEE), .

h and under G-10, 11.3 NCR 1786 (Kerotest) NCR 1786 G-321-D 7.0 PAR operated valves on surplus, i Environmental- Not required Not required none* (manual valves) (manual valves)

L e

28 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY e

e

~'* --

Innued i t:IcC

'MR/ Qua li fi cat.i on **

Specification Standards

  • and Qualification Qualification (Original item and FSAR Qualification Specification Test Test

,P.O. Date) Manufact:2rer Commitments ** Qualification Reference Procedure Results Status M-127B/M-127, Nuclear Seismic- M-225, Paragraphs Start Ship:

Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 9/18/78A (9/16/74) ated valves A1, Paragraph A1.3 Rerev:

2" and C-321-D 7.0-PAR Complete. WE under (Henry NCR 1787 Vogt) Request to vendor 4/11/77 M

~

Environmental- M-225 Paragraph 3.2; Not required Not required none* Appendix A1, Paragraph A1.1, A1.9; G-26 H-127C/M-127, Nuclear Seismic- M-225, Paragraphs M-127C-11-1 Start Ship:

Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 7/7/75, 10/13/78A ,

(9/17/74) ated valvec Al Paragraph A1.3 Level 5 Rerev:

2" and G-321-D 7.0-PAR Complete.

under NRC 1788

, Request to vendor 4/5/77 Envi,ronmental- M-225, Paragraph 3.1, none* Appendix A1, Paragraph A1.1, Appendix A1, Poragraph 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, Std 344-71* Appendix A1, Paragraph 9/20/76, 9/20/76, 2/15/78A (9/16/74) 2" and under A1.3; G-9, Paragraphs acceptable acceptable Rerev: .

(Kerotest) 4.2, 7.1 (IEEE), Incomplete G-10 Article 11 3 ,

G-321-D 7.0-PAR ,

Environmental- Appendix A1, A1.1; G-9, Action by Action by IEEE Std 323-74* Paragraphs 4.2, 7.1 2/16/79 2/16/79 IEEE Std 382-72* G-26; G-10, Paragraph 11.3 G-321-D 26.0 PAR 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 M-129B-32-4, M-129B-32-4, All valves 3/14/78, 3/14/78, currently Level 4 Level 4 su rplus .

e 29 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

- ~.

g -., ,

~

1:a:ued IEEE MR/ Qualification Qualification Specification Standards

  • and Qualification .

(Original Item and FSAR Qualification Specification Test Test

.P.O. Date) Manu factu rer Commitments ** Qualification Reference Procedure Results Status M-1298-33-2, M-1298-33-2, 11/18/76, ,,

11/18/76, acceptable acceptable Environnental- M-225, Paragraph 3.2, Letter to IEEE Std 323-74* Appendix A1, Paragraph vendor 7/17/78 IEEE Std 382-72* A1.1; G-9, Paragraphs TWX to IEEE Std 382-72, 4.2, 7.1 (IEEE Std 382); vendor, pp Draft 13** G-26; G-10, Paragraph 11.3 (motor operated valves G-321-D 26.0 PAR inside containment) ,

Diaphram Seismic- Paragraph 3.B.1.C, 4.A.1, Action by Action by Start Ship M-131/M-131 12/28/78F Rev 2 valves IEEE Std 344-75*/** 5.B; Attachment E, 2/16/79 2/16/79 Article 1.0; Table C-1 Rerev: Not (7/7/78) (ITT Grinnell) required G-321-D 7.0-PAR

  • Test ex-pected

' 12/78.

Environmental- Paragraphs 1.A.1, 4.A.4, Action by Action by IEEE Std 323-74*/** Appendix A; Article 3.0 2/16/79 2/16/79 Attachment E, Table C-1 M-132/M-132, Butterfly Seismic- M-228, Paragraph 3.1, M-132-67-3, M-132-67-3, Start Ship:

Rev 3 valves IEEE Std 344-71* Appendix 1, through 3, through 3, 11/22/76A 9/7/76, 9/7/76, Rerev (11/27/74) *(H. Pratt) Section A1.3, acceptable acceptable Complete.

(RG 1.48)

G-321-D 7.0-PAR NCR 1789 .

M-132-83-1 M-132-83-1 and 1, and 1, ,

9/24/76, 9/24/76, acceptable acceptable M-132-87-1 M-132-87-1 through 1, through 1, 10/12/76, 10/12/76, acceptable acceptable l M-132-99-2 M-132-99-2 ,

1- through -103-2, through -103-2, 5/12/77, 5/12/77, acceptable acceptable ,

M-132-105-2 M-132-105-2, 3/3/78, 3/3/78, Level 1 Level 1 30 QTSR-Rev 6-3/2/79

- t STATUS DOCUMENT ONtY e . ..

m Ir,nued IEEE MR/ Qualification [

Qualification '

Specification Standards

  • and Qualification (Original Item and FSAR Qualification Specification Test Test F, . O . Date) Manu facture r Commitments ** Qualification Reference Procedure Results Status M-132-106-1, M-132-106-1, 3/3/70, 3/3/78.

Level 1 Level I hee Environmental- M-228, Paragraph 3.1; Actions by Action by Request to IEEE Std 323-74*/** Appendix 1, Paragraph 2/16/79 2/16/79 vendor IEEE Std 382-72* A1.1 10/4/76 and IEEE Std 382-72, 4/5/77 hIS Draft 13**

(motor operated valves inside containment) , ,

M-134/M-134, Steel plug Seismic- Section 3.B.1.C, M-134-36-1 M-134-36-1 start Ships Rev 3 valves IEEE Std 344-75*/** 4.A.1, through 1, through 1, 11/6/78F (1/7/77) (Tufline) 5.B; G-9 Paragraph 6/9/78, 6/9/78, Rerev:

4.2 (IEEE Level 1 Level 1 Inprocess Std 344-71) 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- Appendix C, Article 3.0; Action by Action by Letter to IEEE Std 323-74*/** G-9, Paragraphs 4.2, 2/16/79 2/16/79 Xomox IEEE Std 382-72* (IEEE Std 382) 7.1 11/3/78 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, 11/15/78F (5/6/77) pressure (1 and 2 PSV-1016 Appendix D, Paragraphs Level 1 Level 1 Rereva .

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

M-140-76 through M-140-76 through t,

-86, 8/14/78, -86, 8/14/78, Level 3 Level 3 Environmental- Section 3.2, Appendix D, Not required Not required [

none* Paragraphs 2.1, 3.0, (see FSAR Table Appendix F 3.11-4, Test 16) i o

I

=

31 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY

Iter;ue,i II:12 MR/ Qualific Lion h '.

Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu fac tu rer Commi tments *
  • Qualification Reference Procedure Results Status M-146/M-146, Auxiliary seismic- Section 3.5 M-146-16-1, M-146-16-1, Start Ship:

Rev 2 building IEEE Std 344-71* 10.3.1.1, 9/18/75, 9/18/75, 10/29/76A ,e Rerev: I (6/19/75) sa feguard 5.16 (G-7); E-10, Level 3 Ievel 3 chiller Paragraph 2.10 (G-7 Inprocess, gy.

(Cerrier) Rev 4); Section 3.1 M-146-16-2, M-146-16-2, NCR 1791

. (IEEE Std) 1/19/76, 1/19/76, Requests to G-321-D 7.0-PAR Level 1 Level 1 vendor I 1/25/77 and ps:

4/26/77 Environmental- Section 3.5; Not required Not required IEEE Std 323-74*/** M-146-Sk-1, (see FSPR Table i.*

Section 1.11; E-10 3.11-4, Test 16) .

Section 3.1 (IEEE Std) 4 M-149/M-149, Air handling Seismic- Paragraph 6.17 (G-7); M-149-63-4, M-149-63-4, Start Ship:

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

  • Articles 9.0, 11.0 (G-7, Inprocess. #~

Rev 4) NCR 1792 E-10, Article 3.0 n-149-66-1, M-149-66-1, Requests to G-321-D 7.0-PAR 1, and l' 1, and vendor 10/4/76, 1,10/4/76, 1/25/77 and acceptable acceptable 4/5/77 Environmental- Appendix N, Articles 2.0, Not required Not required IEEE Std 323-74*/** 9.0; E-10, Article 3.0 (see FSAR Table (IEEE Std) 3.11-4, Test 16 )

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

M-150/M-150, Air filter- Seismic- Paragraph 6.10 (G-7) M-150-51-4, M-150-51-4, Start Ships f 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 Requests to vendor .

1/25/77 and 4/6/77; telecopy 8/17/77 M-150-64-4, M-150-64-4, 12/19/78, 12/19/78, Level 1 Level 1 .

t 32 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONT.Y

  • ( *
  • ~- '

1 i n :n. .I f f TI:

MR/ Qualification

, Specification S ta nda rds ' and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu facture r Commitments ** Qualification Reference Procedure Results Status Environmental- Appendix A M-150-142-1, M-150-142-1, Data expected:

IEEE Std 323-74*/** 12/28/78, 12/28/78, 12/31/78 .e IEEE Std 334-74* Level 3 Level 3 VPCR sent to IEEE Std 334-71** G-321-D 26.1 PAR supplier 1/79 ,,.

G-321-D 26.2 PAR M-151A/M-151, HVAC Seismic- Paragraphs Start Ships Rev 4 subcontract none* 11.2.2, 1.2.3, 1.3j, 10/26/77A e-6.2, 6.4; C-305, Rerev: Not I

(10/5/77) (Zack) required Table 2.1; Appendix C e

G-321-D 7.0 PAR Environmental-none*

M-154/M-154, HVAC Seismic- Section 3.1, 5.3.lf (IEsc M-154-38-1 M-154-38-1 Start Ship Rev 1 isolation IEEE Std 344-75*/** Std 344); Paragraph through 1, .through 1, 11/17/78F valves 5.1.1, 6.0, 10.3.3; G-9, 8/28/78, 8/28/78, Rerev ,

(9/26/77) Complete (Pacific Sections 4.2, 7.1 (IEEE Level 3 Level 3 Air) Std)

G-321-D 7.0 PAR M-154-43-1 M-154-43-1 8/21/78, 8/21/78, Level 3 Level 3 Environmental- Section 3.1, 5.3.1, M-154-40-2, M-154-40-2, Data expected IEEE Std 323-74*/** J.3.4c (IEEE 12/6/78, 12/6/78, 1/7/79 ,

IEEE Std 382-72* Std 323- ) Level 3 Level 3 h G-9, Paragraphs 4.2, 7.1 Action by Action by ,

(IEEE Std) 2/16/79 2/16/79 ,/

M-157/M-157, Vane axial Seismic- Paragraphs 3.6, 5.5.10, M-157-33-1 M-157-33-1, Start Ships -

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, Rerevs [

G-7, Rev 4; G-29, 1.1.1 acceptable acceptable Complete f (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* 5/9/77, S/9/77, b-IEEE Std 334-71* Level 1 Level 1 G-321-D 26.1 PAR C-321-D 26.2 1AR 33 QTSR-Rev 6-3/2/79

' STATUS DOCUMENT CNLY o s em . p

. A . **

, ~

l e.r.ne el 11:1.1:

NR/ Qualification

' Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test

..O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-163/M-151, 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 'd (11/15/75) units CVI Section 6.8 acceptable acceptable Rerev (Penwalt) (G-6, Rev 4) Inprocess tq_

NCR 1794 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, PC-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 Std 334-71); 4/7/78, 4/7/78, C-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-168-40-1, Start Ships Rev 6 building IEEE Std 344-75*/** Appendix A, Article 8.0, 3/24/78, 3/24/78, 10/31/78F (9/22/76) isolation Appendix C, Appendix H; Level 1 Level 1 Rerev:

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

valves (IEEE Std 344-75) M-168-48-1 M-168-48-1 NCR 1735 (H. Pratt) 9/8/78 9/8/78 Level 1 Level 1 M-168-49-1 M-168-49-1 9/8/78 9/8/78 Level 1 Level 1 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, C-6 Draft 13** ,

(motor operated valves inside containment) 6 M-168-47-1 M-168-47-1 9/7/78 9/7/78 Level 1 Level 1  :

C-321-D 7.0 PAR G-321-D 26.0 PAR 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 10/30/78I' (7/8/77) recombiners 344-75); G-7, Rev 4; 1/23/78, 1/23/78, Rerev: 5-(Westinghouse) G-6, Rev 4 Level 1 Level 1 *ncomplet.e G-321-D 7.0 PAR OR 1796 m .

34 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY w * . T f .".* *

  • ~

I nue il II:4:E

'Mk/ Qualitic.ition Specification Standards

  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test Manufactuter Commitments ** Qualification Reference Procedure Results Status P.O. Date)

Environmental- Section 4.2, (IEEE Std M-169-5-2 M-169-5-2 and 2, and 2, s IEEE Std 323-74*/** 323-74) 11/1/77, IEEE Std 334-74* Section 6.2 (RG 1.17) 11/1/77, G-26, Rev 1 Level 1 Level 1 ,

M-169-7-2, M-169-7-2, 1/23/78, 1/23/78,

-' Level 1 Level 1 Fr M-169-8-1 M-169-8-1 and 1, and 1, 9/20/77, 9/20/77, a Level 5 Level 5 M-169-10-1 M-169-10-1 ,,

and 1 and 1 9/26/77, 9/26/77, Level 5 Level 5 M-169-18-1, Action by 11/10/77, 2/16/79 Level 1 Seismic- Section 4.1.10 (IEEE M-180-16-5, M-180-16-5, Start Ship M-180/M-180, Service Rev 2 water self- IEEE Std 344-75*/** Std 344); Paragraphs 5/10/78, 5/10/78, 2/1/79F '

5.4, 6.5 (C-30); Level 1 Level 1 Rerev (5/12/77) , cleaning Incomplete

  • strainers Section 6.8.2 (shafts);

(S.P. Kinney) Appendix A, Section A2.0 M-180-27-3, M-180-27-3, (G-30); A2.0; 5/18/70, 5/10/78, .

G-30, Rev 0 Level 1 Level 1 G-321-D 7.0 PAR ,

M-180-34-2, M-100-34-2 1/23/79, 1/23/79,  ;

Level 3 Level 3 ,

Section 4.1.10 (IEEE M-180-27-3, M-180-27-3, Request to i Environmental-IEEE Std 323-74*/** Std 323-74); Appendix A, 5/18/78, 5/18/78, vendor Section A3.0, E-10, Level 1 Level 1 9/7/78 Section 11.3a (IEEE Std 323-74 and 334-74)

G-321-D 26.1 PAR G-321-D 26.2 PAR 35 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY e

I rinued IEEE

  • * 'tyL/ Qualification Specification Standards
  • and Qualification Qualification .

(Original Item and FSAR Qualification Specification Test Test E.O. Date) Manufacturer Conni tments*

  • Qualification Referench Procedure Results Status M-333/M-333, Nuclear Seismic- Section 2.4, 2.5; M-333-17-1, M-333-17-1, Start Ships Rev 3 service IEEE Std 344-75* Appendix K; Appendix D, 12/26/78, 12/26/78, 12/15/78F ,,

(11/26/77) pressure 2.4 Level 2 Level 2 Rerev:

relief valves G-321-D 7.0-PAR Complete

'"7 (Crosby)

Environmental- Section 2.0, 3.0; M-333-11-1, M-333-11-1, none* Appendix E; Appendix 5/1/78, 5/1/78, pcan

A, 2.0; Appendix D, 3.0 Level 1 Level 1 G-321-D 26.1 PAR MR-336/M-336, Nuclear wye Seismic- Attachment F, Sheets M-33627-2, M-336-27-2, Start Ships ,

Rev 1 strainers IEEE Std 344-75* l-4; Attachment G 4/26/78, 4/26/78, 4/3/78 (8/8/77) (Leslie Co. ) Level 1 Level 1 Rerev:

Complete i

M-336-27-2, M-336-27-2, 4/17/78, 4/17/78,

! Level 1 Level 1 -

Environmental- Appendix A, Section 3.3, Action by Action by none* Attachment 2/16/79 2/16/79 k

d 4

t i

i QTSR-Rev 6-3/2/79 36

  • - STATUS DOCUMENT ONLY I e e ,
  1. ssued IEEE

fR/ Qualification

,Specnication Standards

  • and Qualification Qualification '

(original Iten and FSAR Qualification Specification Test Test P.O. Date) Manu f acturer Commitments ** Qualification Reference Procedure Results Status Issued IEEE qualification standard equals 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 Stanlard Date Issued ne 317-72 12-1-72 317-76 5-24-76 .

-F 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 equals any commitment made in the Midland FSAR relative to which IEEE qualification standard (s) would be used in qualifying a particular piece of equipment.

Re ference Equipment Affected Commi tment 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 1E 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 lE equipment IEEE 323-74 11-15-74 FSAR Table 3.11-1 RG 1.100 Class 1E equipment IEEE 344-75 Not specified FSAR Subsection 3.11-4 IEEE 344-71 Not specified k

a . s

. 37 QTSR-Rev 6-3/2/79 STATUS DOCUMENT ONLY 8 da

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