ML19296D384
| ML19296D384 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/01/1980 |
| From: | BECHTEL GROUP, INC. |
| To: | |
| Shared Package | |
| ML19296D383 | List: |
| References | |
| MCAR-25, NUDOCS 8003040496 | |
| Download: ML19296D384 (57) | |
Text
i -
, . , Enclosure to 4
Howe L8-$0
- Bechtel Associates Professional Corporation 9
I ,
SUBJECT:
MCAR 25 (Issued 11/20/79)
Seismic and Environmental Cooponent Qualifications INTERIM REPORT 7 OAYE: February 1,1980 PROJECT: Consumere Power Co=pany Midland Plant Units I and 2 Bechtel Job 7220 *
' Corrective Action Status:
- 1. Attached is Revision 11 of the Qualification Tent Status Report (QTSR). Since the last report (Interim Report 6, November 7, 1979), the following four nonconformance reports (NCRs) have been dispositioned: 1751, 1764, 1778, and 1779. The corresponding qualification test reviews (QTRs) have also been closed. Efforts to close the remaining 22 open QTRs and to disposition the remain-ing 35 NCRs are continuing.
- 2. Six material requisitions (MRs) and technical specifications have been added to Revision 11 of the QTSR: E-34 (Field Purchase),
J-244, J-281, M-347, M-349, and M-374. These were identified by a review of a draft update of the project Q-list (proposed Revision 8).
MRs E-52 (Electrical Cable Tray), and E-55 (Raceway Support Material),
both field purchased, will be added in the next revision of the QTSR.
- 3. Aided by the Qualification Open Action Summary (QOAS) document, the tracking and expediting of qualification open items is being actively pursued. The QOAS has been updated and reissued twice since Interim Report 6, and now includes forecast completion dates for each outstanding action item. QOAS Revision 2 shows February 1981 as the latest forecast completion date; however, over 90%
of the outstanding action items show forecast completion dates for the first half of 1980.
Cc 'o(
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l Bechtel Associates Professional Corporation
{[*qOc:$ CAR 25
- * Interic: Report 7 February 1, 1980 Page 2
- 4. As previously identified in MCAR 25, to date, only the Foxboro transmitters were unable to meet qualification requirements.
Suba.itted by: // UNLt.
Approved by: (U whlJ d.v Concurrence by: /f/
httachment: QTSR Revision 11 dated 1/31/80 MKL/sg
N ,.
OtlAI.lFICATIOra TEST STATUS HEPO!(T Revision 11 1/31/00 Issued IEEE MH/ Qua1ification Specification Standards
- and Speci fical ion Qualification Qualificatios)
(Osiginal item and l'SAR Quali ficatiott Psocedute Results Statuu P.O. DateL Marni f ac tu r e r_ Commitments ** Qualificalion Heference Not required St ar t. Ships Not applic<eble Not acquired NA A-45/A-45, DBA enviton- Seismic-hone
- mental testing psopaletary Herev Not Rev 2 Environmental-none* Subparagrapli 3.0 Final Heport requited (11/4/76) ( ORN1.) test. proceduresi Waillen by 11 1)econt ami na t ive ANSI 11101.2) CPCo uutfaces (A-15) and field prinisig/ top coating (A-41) are Incliaded in testing progsam C-10-131-4, Staat. Staips Subparagraplis 5.1.3 C-18-131-4 C-010/C-10 Field erected Seismic-none* 9/21/79 9/21/79 9/13/70A (ASME Code, Sec- in seview petev: Not Rev 6 tanks (Graver tion III. Subsection NC), in neview sequiacd (1/25/75) Tank) 5.3.4; Appendix A, (BWST) (INST)
NCR 2669.
ppg. II, 12; Appendix F, P,ita<jraph 2.3 e (design requisements);
Atticle 4.0 (ASME Code, Section iII, Subsection NC)
Appendix F. Atticle See FSAR Favironmental- 3.0 Table 3.11-4 none* Test 16 C-24-42-3 Star t Ship Appendiw A (G-30, Rev 1) C-24-42-3 C-024/C-24 Seavice water Seismic- G-321-p 7.0-PAR 12/8/77 12/8/77 12/15/70A sluice gates IEEE Std 344-758 I.evel 1 Rerev Not Rev 3 f.evel 1 (gate requised.
(5/7/76) (Armco) (gate NCH 2660.
assembly) assembly)
C-24-04-1 C-24-84-1 5/2/70 5/2/70 1.evel 2 1.evel 2 (floor stand) (floon stand)
Appendix A (tempe atute See FSAR Environmental- and wates cliemistt y) Table 3.11-4 none* Test 16 l'
I QTSH-Rev 11-01/31/80 ben STATUS DocuMEttr ONI.Y M -
Issued IEEE MR/ Qualification Specification Standasds* and Qualification (original item and FSAR Qualificatlun Specification Qinatification Hesults Status Commitments ** Qualification Refetence Procedure P.O. Date)_ M,anufacturer C-42-53-2 Staat Ship:
C-042/C-42, New and spent Seismic-none* Sul; paragraphs 1.1.6, C-42-53-2 5/15/80P 3.1.2, 3.I.4, 4.2.4, 1/9/80 1/9/80 Rev 2 fuel tacks Level 1 Level 1 Resev: Not.lIl 5.2.10, 5.3.10, (6/9/70) (Wachter) 5.3.12, 9.2; Appendix B, (new fuel (new fuel required Article 2.2 (IEEE tacks) tacks)
Std 344-75) C-42-31-6 G-321-D 7.0-PAR C-42-31-6 33 Il 11/15/79
!!/15/79 Level 1 Level 1 (spent fuel (spent fuel tacks) nacks)
Atticle 6.2 C-42-29-2 C-42-29-2 Envi r osumental- 12/27/79 none* Appendix C - 12/27/79 criticality analysis in review in review (t-h analysis- (t-h analysis-(NHC-SRP 9.1.2 and ANSI N10.2a-1975) and thermal spent fuel racks) spent fuel sacks) hydraulic criteria (spent fuel racks)
Appendix C - criticality C-42-6-2 C-42-6-2 analysis ..JHC-SHP 9.1.1 4/12/79 4/12/79 an.1 AllSt Nio.2a-1975) Level 1 Level 1 (criticality (criticality (new fuel sacks) analysis- ar Alysis-
- new & spent new & spent fuel sacks) fuel sacks)
C-44-24-1, C-44-24-1, Start Ship:
Seisajc- Panagiaplas 2.2, 2.3 C-044/C-44, Fuel pool (IEEE Std 344-75), 5.4, 7/27/78, 7/27/78, 5/1/79A Rev 3 gates (W.J. IEEE Std 344-75* I.evel 1 Level 1 Rerev:
5.4.2 (G-7, Rev 5),
(8/9/77) woolley) 5.5.3, 5.5.4, 5.6; Inprocess Appendix D NCR 2667.
G-321-D 7.0-PAR C-44-25-1, C-44-25-1, 7/27/78, 7/27/70, Level 1 Level 1 Environmental- Atticles Submittal Submittal expected liy expected by none* 5.2 (rad 2/1/80 doses), 5.3.2 2/1/80 G-321-D 26.1-PAR 2 QTSH-Hev 11-01/31/80
- STATUS DOCUMENT ONI Y sd
Issued IEEE MR/ Qualification Specification Standards
- and Specification Qualification Qualification (original item and FSAR Qualification Procedure Hesults _ Status P.O. Date)_ Pfanuf actur er Copun i t me n t s *
- Qualification Reference Start ships Dechtel C-046/C-46, Fuel transfer Seismic-none* stress 3/30/79A tube (Pathway- tepost. NCR 2666.
Rev 6 (8/8/78) Bellows)
Atticle 4.3 (design l,3 Submittal Submittal Envi ronmerit al- expected by expected by none* conditions) l 2/1/80 C-321-D 26.1-PAH 2/1/60 a (semis) (seals)
C-50D-12-7, C-508-12-7 Start Ships Sein.mic-none* Asticle 7.4.la 4/13/79, 10/20/7BA C-050B/C-50, Heactor G-321-D 7.0-PAR 4/. '7 9, In-
- 1. eve l I kenev Rev 13 building locks Level 1 ptocess.
(6/5/69) and hatches NCR 1746 (W.J. Woolley) C-508-13-0, C-508-13-8, i
12/4/70, Tubing and i 12/4/76, valves may I. eve l 1 Level !
tequite up-C-50D-17-13, C-500-17-13, 9:ading.
I 3/13/79, 3/13/79, Vendor cost and 1.evel I schedule quote Level ! requested 12/11/79.
C-500-10-10, C-50B-18-10, Letter inom gg 3/13/79, 3/13/79, vendor 1/17/80 Level 1 asking for Level 1 clatitications.
C-50B-138-6, C-503-138-6, 12/4/70, 12/4/78, Level 1 f.evel 1 C-500-141-4, C-50B-141-4, 12/4/78, 12/4/70, Level 1 1.evel 1 Article 7.4, 7.4.1) (seal Submittal Submittal Env i rotunent a l- expected by gy expected by ,,
none* requirements - spsdy chemistn y and r adiation) 3/80 3/80 G-321-D 26.1 PAR (seals) (seals)
I 3
QTSR-Hev 11-01/31/00 STATUS DOCLIMENT ONI.Y M
Issued IEEE MR/ Qualification Specification Standards
- and (original Item and FSAR Quali fica 8 'an Specification Quali fication Qualification P.O. Date { Manta f ac t u r e r Commitments ** Qualification Refetence Procedure liesta l t s Status 1 C-70/C-70, Ilydraulic Seismic-none* Articles 4.2, 9.1 C-70-114-3, C-70-114-3, Start Sliips il Rev 3 shock sup- (ASME Code, Section !!I, 5/4/70, 5/4/78, 3/17/00F (10/31/74) pressors Subsection NF, 1974) Level 1 Level I Returned to i (ITT Crinnell) (hydraulic (hydraulic vendor for design mod-snubbens- snubbers-teport) stness report) ifications &
retesting.
C-70-205-2, C-70-205-2, 12/19/70, 12/19/78, l
Level 1 Level 1 (hydraulic (hydraulic Hereva In-i snubbets- snubbeau- process.
seismic NCR 1747 seismic analysis) analysis)
C-70-431-1 C-70-431-1 12/7/79 il 12/7/79 11 in review in seview l 11 Envi r onunent a l- Atticle 5.0 (environ- C-70-424-1 C-70-424-1 none* mental conditions) 9/19/79 9/19/79 info. only info. only (seal life) (seal life)
E-6/E-6, 480V load Seismic- Articlet 4.1 (IEEE Std) E-6-35-1, E-6-53-1, Start Ship:
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 Reteve (General (IA>w voltage Complete.
Electric) switchgear- NCR 1748:
IEEE Std 344-75) Dispositioned 10/17/79.
E-6-00-1, E-6-01-3, 10/5/77, 9/26/79, acceptable Levet 1 (Traris fo rme rs-IEEE Std 344-75)
E-A-el-4, 10/5/79 gg info. only (supplement)
E-6-ll7-1 7/13/79 f.evel 1 (l1CEA S-16-402) 4 QTSH-Rev 11-01/31/80 STATUS DoctIMENT ONLY
~.
Issued IEEE MH/ Qualification Specification Standards
- and (Original item and FSAR Qualification Specilication Qualification Qualification Status Procedure Results P.O. Date}_ Manufagturer Commitments ** Qualification Heference See FSAR IEEE Std 323-71 Environmental- Paragraphs 4.1, 0.1.5 not part of IEEE Std 323-74* (ANSI C37.20, Section Table 3.11-4 contract 0-2.2.2, temperature Test 10.
and wates tight tests) l E-7-50-7, E-7-58-7, Start Ships E-7/E-7, 460V emotor Seismic- Article 4.0 and control IEEE Std 344-75*/** Appendix A, Paragraph 6/28/79 6/28/79 12/1/77A Rev 6 Level 2 Level 2 Reteva 1.4 (IEEE Std; G-7, (6/14/76) centers Rev 4; G-29, (IEEE Std (IEEE Std Inpaocess (Gould) Rev 7; and G-30 Hev 1.?: 344-75) 344-75) NCR 1749 G-29 Asticle 1.0 (IEEE Std 344-75);
G-30, Atticle 1.0 (IEEE Std 344-75)
G-327 D 7.0-PANH Article 4.0, 8.4 (IEEE E-7-101-1 E-7-129-4, Letter to Environmental- 7/24/79, vendor 11/6/79 Std 323-74, G-28, Rev 2, 10/7/77, gy IEEE Std 323-74*/** acc , table Level 3 requesting Paragraph 1.6.1 (IEEE Std 323-74), G-30 (IEEE Std (IEEE Std resubmittal.
Rev 1. Panagraph 1.6.1 323-74) 323-74)
(IEEE Std 323-74)
G-321-D 26.1-PANR (test seuults)
Panagaapha 4.1. 5.3 E-11-7-2, E-11-10-2, Staat Ships E-il/E-11, Dattery Seismic- 3/28/79, 1/6/78A Rev 8 chargers IEEE Std 344-71* ( I EEE Std ar.d G-7, 7/18/77, Rev 4) level 1 Level 1 Rerev:
(9/27/74) (SCI) IEEE Std 344-75** Complete G-321-D 7.0-PANR (IEEE Std 344-75) NCR 1750:
Dispositioned 8/14/79.
Environmental- Subparagraph 6.1.3, see FSAR IEEE Std 323-71
( t esipe s at u re Table 3.11-4 not part of IEEE Std 323-74* contracts seguirements) Test 10 E-!!-20-1, B/3/79 Level 1 (IPCEA S-61-402)
- 5 QTSR-Hew 11-01/31/80 STATUS DOctWENT ONLY aM
.m
4 Issued IEEE MH/ Qualification Specification Standards
- and (Original Item and FSAR Qualitication Specification Qualification Qualification i P.O. DateL Manufactuter Conun i t men t s *
- Qualification Heference Procedure Results Status E-12/E-12 Station Seismic- Paragraph 4.0, 10.1 (IEEE E-12-38-5, Test results Start Ships Rev 5 batteries IEEE Std 341-75*/** St d 344 asad G-7, 11/2/79 13 expected Isy ll/6/78A (8/25/76) (Exide) Rev 5): G-7, Paragraph Level 1 1/ts! . Ret ev: Not l11required
. 2.2 (IEEE Std 344-75) (IEEE Std l G-321-D 7.0-PAHR 344-75)
Equipment failed initial tests due to I
corrosion problems. To be redesiqued
& netested.
l Environmental- Atticle 4.0, 10.4 (IEEE E-12-38-5, Test results Interin test I'
i IEEE Std 323-74*/** Std 323) 11/2/79, 11 to be submitted level 1 expected 1/01 by l11 by 2/80.
(IEEE Std 323-74)
E-13/E-13 DC distribu- Seismic- Atticles 5.3 E-13-25-1 E-13-29-3, Start Ship Rev 7 tion centers IEEE Std 344-71*/** (G-7, Hey 4) 6/11/77, 9/6/70, 9/27/78A (9/11/74) (Westing- G-321-D 7.0-PAR acceptable 1.evel 1 Retevs house) (certification only) (IEEE Std Complete II 344) 14CH 17$1 Dispositioned 1/7/80.
Environmental- Section 7.2 (ANSI See FSAR IEEE Std 323-71 IEEE Std 323-74* C 37.90) Section Table 3.11-4 not part of 6.6.2 (IPCEA Test 10 conttact; S-61-402 and I.etter from S-20-357) E-13-32-1, vendor 3/13/79 9/21/79 states that f.evel 5 S-28-357 does (IPCEA not apply 61-402) and that At4SI C37.90 is E-13-31-1 not a seguirement 9/13/79 11 for this type of I.evel 5 relay. SDDR (NEMA) submitted and il accepted.
6 QTsu-Rev 11-01/31/00 STATUS DOCtJMFNT ONI.Y
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Issued IEEE MR/ Qualificat. ion Specification S t an<ta r ds
- and (original item and FSAH Qualification Specificationi Qisalification Qual i fication l Results h yt us P.O. Date}_ Manufacturer CommMmentes** Qualifbation Heference j'tocelute E-20/E-20, Cable pene- S e i s,m i c- Sul pat agr aphu 4. l .12 E-20-Il4-4, E-20-163-3 statt Ship:
Rev 6 trations IEEE Std 344-75*/** (IEEE Std 344-75) 5.5 10/19/77, 11/20/79 11 Flanges:
(0/6/74) (Amphenol (G-6, Hev 4) I.evel ! I.evel 2 7/28/76A Sams) G-328-D 7.0-l'AR (IEEE Std Assemblies 344-75) 2/10/78A lie n ev: ig Complete.
NCR 1704:
Dir; positioned 12/10/78.
Env i t urune nt al- Sutipatagraph 4.1.11 E-20-Il4-4 E-2n-150-1 IEEE Std 323-74* (IEEE Std 323-74) 10/19/77 4/18/79 IEEE Std 317-72* Sul> paragraphs 4.1.10, Level 1 information 6.5.I, 7.1.1, 7.1.2, (IEEE Std 323-74, only (pre-7.2.1, 7.3.1 (IEEE 317-72) liminary test Std 317-72) report)
E-20-162-4 E-20-160-2 4/12/79 7/26/79 Level 1 Level 1 (supplementary (supplementary test procedure) test.results)
E-20-166-1, 4/12/79, Imvel 1 (materials-IEEE Std 317-72)
E-20-167-2, 7/26/79, Level 1 (heating analysia)
E-20-169-1, 4/12/79, i.evel 1
( gamma shieldaug)
E-20-164-1
!!/22/78 infottaation only (o-sings) el QTSR-Hev 11-01/31/80 STATUS IXXmMENT ONI.Y
lunued II.lE .
MR/ Qu.il i f i cal i oli specil'ication standande and (or i gi n.il Qisatilication
~
i t em a rid FsAH Qistili t is ation Spe ci ficat iini eisa t i f icat iosi
_.120* Ud I " )._ M3nu f,1ct_u t es _Comen i t men t n *
- _ Qua _l a t icat ioni_He f eg ence* __Paocaduse Hesults S t a t;ua E-21/E-21, 5,000V and Scismic- Iso t apphicable Hot acquised I4o t acquired Staat Ship:
Hrv 7 8,000V none* 9/22/7bA (6/20/74) powet t cable Herev:
(Kenite) Envitonteental- Pan agt agela 5.4 (service E-21-H-1, E-21-0-1, Complete.
IEEE Std 323-74* deuiqui a cqssi s ement s), no 8/5/76, 0/5/76 NCH 1753:
IEEE Std 301-74* selesence L. o IEEE I.e ve l 1 I. eve l 1 Das, positioned s t a nda s ils 2/13/79.
E-22/E-22, 600V power Seismic- Not apge l i cah j e Not sequired Hot required Statt Ship:
Hev 3 cable (Essen) none* 2/1/77A (4/2/76) Regev:
Comip l e t e .
NCH 1754:
Envi rosomen t a l - Appendix A (engineesing E-22-44-2 E-22-44-2 Dispositioned IEEE Std 323-74*/** data), no nefenesice to 11/12/79 il 11/12/79 lil 7/18/79.
IEEE Std 383-74* IEEE Staridan ds i. eve l 1 I.cVel 1 l Sulateos agraphs 8.2. 3, 8.3, and 12.3.3 (IEEE ctd E-22-6-1, 383-74) 7/17/76 G-321-D 26. 2-Pat R I.evel 1 E-22-8 through
- E-22-31 7/18/79
% vel 5 E-26/E-2., 600V control Seismic- Not applicable Hot sequired Hot requited Start Ship:
Hev 4 cable none* 7/26/77A (10/29/76) (Hochbeston) Retev Complete.
NCR 1755:
Dispositioned 2/13/79.
Envitonmental- Article a.0 (IEEE E-26-27-2 E-26-27-2, IEEE Std 323-74-j a* Std 123-74) 2/17'79, 2/12/79, IEEE Std 383-74* Article 4.0, 7.3, 11.3 I.e % . 1 I.evel 1 (IEEE Std 303-74)
G-321-D 26.2-PAHR E-34 I.ocal control Se l tunic- Par agr aplis 4.0 (IEEE), Start Ship:
Hev i stations and IEEE Std 344-75*/** 7.8 (certificate of Field purchan6e (out for bida) transfer compliance to IEEE 344, switches 11(field G-328-D, 7.0 PANR purchase) (out for bids) 9 QTSH-key 11-01/31/80 STATUS DOCUMENT ONEY
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Issued IEEE MR/ Qualification Specification Standards
- and (Original item and FSAR Qualification S >eci fication Qualification Qualificat.lon P.O. DateL Manufacturer commitmentua* 2gli cation Heft. puce Psocedure Results Status
- b. 120Vac Seismic- Atticles 4.0, 5.3 E-45-54-3, E-45-54-3, Start Ship
? preferred IEEE Std 344-75a/** (IEEE Std 344-75 and 4/24/79, 4/24/79, 1/12/79A panels C-7, Hev 5); C-7, Para- IA: vel 1 Level 1 Releva gtaph 2.2 (IEEE Std Complete.
314-75); G-30, Rev 1, NCH 1756:
Patdglaphs 1.1.1, 1.6, Dispositioned
, 1.7 (IEEE Std 344-75) 0/20/79.
G-321-D 7.0-PAR (prototype test. only)
Environmental- Atticles 4.0, 5.2, 12.2.1 E-45-51-2, E-45-51-2, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 1/27/79 1/27/79 Rev 1, 1.6 (IEEE Level 1 Imvel 1 Std 323-74)
G-321-D 26.2-PAR
- c. 120Vac Seismic- Atticles 4.0, 5.1 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 f instrument C-7, Itev 5); G-7, Pata- Level 1 Level 1 tie r ev:
panels giaph 2.2 (IEEE Std Complete.
334-75); G-10, Rev 1, E-45-64-1, E-45-64-1, NCR 1756:
Paragraphs 1.1.1, 1.6, 3/21/79, 3/21/79, Dispositioned 1.7 (IEEE Std 344-75) Level 1 Level 1 0/20/79.
l G-321-D 7.0-PAR j (piototype test only)
- Envi rotunent al- 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, 7/26/79 7/26/79 Rev I, 1.6 (IEEE level 1 Level 1 Std 323-74)
G-321-D 26.2-PAR
- d. 125Vdc '.e i sm i c- Atticles 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 penets C-7, Rev 5); G-7, Para- Level 1 Level I Herev graph 2.2 (IEEE 344-75): Complete.
C-30, Rev 1 Paragraphs NCR 1756:
1.1.1, 1.6, 1.7 (IEEE Dispositioned Std 344-75) 8/20/79.
G-321-D 7.0-PAR (prototype tent only)
Envi ron:nent a l- 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;-128-D 26.2-PAR 11 QTSH-Hev 11-01/31/80 STATUS DOCUMENT ONLY e --.----
Issued IEEE NR/ (Paali fica tion Specifica ton Standards
- and (Origin Item and FSAR Quali fication Specification Qualificatinn Qualification P.O. Da ,i Manufacturer coman i tment s *
- gualitication Refesence Psocedu Results Status E-49/E-49, Station Seismic- Articles 4.0 (IEEE Std), E-49-2-3, E-49-2-3, Staat Ship Rev 3 battery IEEE Std 344-75*/** 7.1.1 (IEEE Std 344-75), 9/26/70, 9/26/78, 5/26/70A
' Level 1 Rereva In-(10/31/77) fused dis- 7.1.2 (0-7, Rev 5) I.evel 1 process.
connect G-321-D 7.0-PANH switches HCR 1757 (Gould)
Environmental- Articlea 4.1 (IEEE Std), E-49-7-3, i.etter to vendor
, IEEE Std 323-74*/ a 7.2.1 (IEEE Std 323-74) 11 9/11/79, 10/10/79 asking i G-321-D 27.0-PANR in review for submittal of (certificate actual test. gg of compliance) seports.
Followup letter
. sent 12/21/79.
E-05111/E-051B, Instrument ac Seismic- Articles 4.0, 5.2, 11.2 E-51D-15-2, Submittal Start Ship:
Rev 1 power taans- 4EEE Std 344-75*/** (IEEE Std 344-75); G-7 11/6/78, expected by 9/IB/79A (11/4/77) formers and Rev 5, Paragraph 2.2 Level ! 6/30/80 Herevs 14ot regulator (IEEE Std 344-75); G-30, (regulator requised trans for> ers Dev 1, Paragraphs 1.11, transformer) New insulation (SCI) 1.6, 1.7 (IEEE Std design. Qualifi-344-75) cation to start G-121-D ?.0-PANR Submittal Submittal 9/7/79.
expected by expected by 6/30/80 6/30/80 (instrument ac (instrument ac power trans) power trans)
Environmental Articles 4.0, !!.2 E-51D-13-6, Submitt.al IEEE Std 323-74*/** (IEEE Std 323-74) 6/5/79, expected by C-321-D 26.2-PANR Level 1 6/30/80 (cettified test seports (regulator before shipment) transformer)
Submittal Submittal expected by expected by 6/30/00 6/30/00 (instrument (instrument ac power trans) ac power trans) 12 QTSR-Rev 11-01/31/00 g S TATUS DOCUPtENT ONI.Y
Issued IEEE MH/ Qua1ifIcat. ion Speciiication Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification Manufacturer commitmentsaa gua Riication Reference Procedute Results Status P.O. Date}_
E-56/E-56 Coax, triax, Seismic- Hot applicable Not required liot required Statt Ships Hev 1 and twinax none* 9/14/79A (6/22/70) cable Herev Not (Hockbestos) required i
Envi ronunent al- Articles 4.0, 10.5.5 E-56-8-6 E-56-6 F, (IEEE Std 323-74); 11/12/79, Il 11/12/79, 31 IEEE Std 323-74*/**
IEEE Std 303-74* Appendix A (engineering Level 1 Level 1 data)
Atticles 4.0, 7.1, 7.3, 7.4, 10.5.4 (IEEE Std
. 303-74)
G-321-D 26.0-PANH (approval before stil pmen t )
. E-060/E-60, Instrument and Seismic- tiot applicable Not required Hot required Statt Ship:
Rev i special pur- none* 1/26/79A (8/17/78) pose cable Herev: Not
( Rocitbes tos ) required NCR 1855:
Environmental- Anticles 4.0, 11.5.5 E-60-51-2 E-60-51-2 Dispositioned IEEE Std 323-74*/** (IEEE Std 323-74) 11/12/79 il 11/12/79 II 10/1/79.
IEEE Std 303-74* Appendix A (engineering Level 1 Level 1 data)
Articles 4.0, 7.0, 7.1, 7.3, 7.4, 11.5.4 (IEEE Std 303-74)
G-321-D 26.2-PAHR (test nesulls)
E-205/E-205, Metalclad Seismic- Articles 4.0, 5.3 E-205-223-1, E-205-223-1 Start Ships Rev 9 switchgear IEEE Std 344-71*/** (G-7, Rev 4) 6/7/76, 6/7/76, 12/9/76A (4/24/74) (ITE) G-321-D 7.0-PANH acceptable acceptable Retev:
complete.
E-205-224-1, NCR 1750, 6/7/76, Dispositioned acceptable 7/13/79.
(Appendix t.o E-205-223-1)
E-205-203-1 9/19/75 Level 1 (circuit bteakers-cer ti fication)
I 13 QTsu-pev 11-01/31/80 STN!11S IXXMJMENT ONI.Y
- e. = g
I leuued IEEE Mn/ Qualification Specification Standards
- and (original item and FSAlt Qualification Specification Quali ficat ion Qualification P.O. Dat i Manufacturer Commitaientsoa Quali,fication Heferenco Proceduse_ Ret.u l t s Status Environmental- A Licle 4.1 (ANSI C37.09, llot sequired E-205-467-2, See FSAR l IEEE Std 323-74a section 4.15, seguire- by specification. 12/28/79, 11 Table 3. !!-4 ments for tempenatute and Test results in review Test 18.
total expected life) only. (certification Vendor to only-lEEE Std submit qualifi-323) cation report 3
demonstrating l
E-205-197-1 qualification to II 9/8/75 IEEE Std 323-74 1.evel 1 (CPCo S-7808 (certification dated 10/23/79).
circuit This will l
. breakers) supercede E- 2 0 5 - 4 f,7-1.
E-205-198-1 t thru E-205-200-1 i 9/5/75
, Ixvel 1 (certification-circuit breakers)
E-205-208-1 thru E-205-213-1 12/2/75 Level 1 (cestification-circuit breakess)
E-205-214-1 thau E-20S-217-1 3/23/76 Level 1 (certification-cincuit breakers) 14 QTSR-Rev 11-01/31/80 STATtlS DOctMElfr ONI.Y b
~*
Issued IEEE HR/ QualiflCatione Specification Standands* arid (Original item and FSAR Quali fication Spec i fica t. ion Qualification Qualificationi
_ P.O. Date)_ Mariufacturer Couun i l men t o *
- Qualification Heference Psocedure Results Status J-201/J-201, Ha i ti control Seismic- Patagraphs 1.5b, J-201-206-1, J-201-397-1 Start Ship:
Dev 5 boards IEEE Std 344-758/** 2.1.lc, 2.1.5, 4.1.2, 0/16/77, 2/28/78 0/19/77A (4/14/75) (Magnetics) 13.0, At t actinsent 5, acceptable 1.evel 1 Rerev Rev 1; Paragsaphs Inprocess. .
4.1.15, 13.1.1, NCR 1759 Attachment 54, Para- ?-201-207-2 J-201-207-2 g1dphu !.3, 2.0, 2.0, t ha otagh 209-2, tbrough 289-2, At t achnsent 5b, 1.3, J-201-296-2 J-201-296-2 2.0, 2.7, 5.0 (IEEE Stal through 300-2, through 300-2, 344-75) J-201-318-2, J-201-318-2, G-321-D 7.0-PAH and 321-2, and 321-2, (procedinacs aied aeposts) 8/10/70, 0/10/78, i.evel 1 1.evel 1 J-201-397-1, J-201-397-1, 2/20/70, 2/28/70,
, i.evel 1 1.e ve l 1 J-201-406-1 J-201-406-1 4/7/79 4/7/79 information information only (relays 4. only (relays &
accessorieu) accessories)
J-201-407-1 J-201-407-1 5/1/78 5/1/78 informat. ion infonmation only (electro- only (electro-mechanical mechanical telays selays
& components) & comiponents)
J-201-410-1, J-201-410-1, 0/10/78, 8/10/70, i.evel 1 1.evel 1 J-201-427-3 Test report 6/22/79 to be 33 I.e ve l I su!>mitted (electaical by 3/00.
devices) 15 QTSH-Rev 11-01/31/80 y gATUS DOCUMENT ONI,Y
~
Issuett IEEE MR/ Qttali fica t iorn Specification S t anula n ds
- and (Original item and FSAR Qualification Specification Qualification Qua l i fica tion P.O. Ipate}_ Manufacturer Conval t men t s *
- Qualificfion Refesence Proceduse Results Status Envitonmental- Sulipas age'apli 4.1.13 See FSAR IEEE Std 321-74*/a* (IEEI' Std 323); Table 3.!!-4, Atticle S.O Test 17 (uesvice conditions)
G-321-D 26.1-PAR (test procettutes G-121-D 26.2-PANR (tcut repost)
J-202/J-202, Auxiliary / Seismic- Atticles 2.2.1, 9.1.1, J-202-79-3, J-202-79-3, Statt Ship:
Rev 5 local control IEEE Std 344-75*/** 9.3.2, (IEEE Std 344-75) 12/19/79, 12/19/79, 3/10/70A (12/20/77) boands (lla r lo ) in anview in seview ite r ev Inprocess.
J-202-94-2 J-202-94-2 NCR 1760 1/11/70 1/11/78 f.evel 1 1.c ve l 1 J-202-103-1 J-202-103-1 11/22/77 gg 11/22/77 yg acceptable acceptable J-202-104-2 J-202-104-2 2/21/70 2/21/78 f.evel 1 t.ev e l 1 J-202-125-1 J-202-125-1 11/0/78 11/0/70 f.evel 1 1. eve l 1 J-26 -126-2 J-202-126-2 5/10/79 5/10/79 tevel 1 level 1 Envitonmental- Article 4.1 See FSAR I.etter to vendor IEEE Std 321-74*/** (service conditions) Table 3.11-4, 8/17/79 requesting Test 17 certification to specification Section 4.1 41 (conditions of service).
Letter from vendor 11/16/79 providing cortlfication 16 QTSR-Itev 11-01/31/80 STA'I11S DoctlMF.tfr ONLY d
' Issued IEEE
- MH/ Qualificalion Spectficat. ion Standards
- and g (original item and FSAR Quali ficatiori Speci ficat ions Qualification Qualification i P.O. Date)_ Manu f acttger Commitments ** Q alification Hefcsence Procedure HeHultB Sta M J-204/J-204, Major Seismic- Sulipar ags agiliu 4.1. 3 J-204-33-3, J-204-33-3, Start Ship Rev 6 inattument IEEE Std 344-71*/** (IEEE Std 344-71); 9/4/79 9/4/79 II/24/70A (5/3/74) package (instrument racks, Sul> par a9s aph 5. l . 2 Level 1 1.evel I Hereva In-(Foxboro) rack mounted (G-6, Rev 4 arid (instrument (instrument Process.
Instrumentation G-7, Rev 4); 6.1 rack-IEEE rack-IEEE 14CR 1761.
and power supplies) G-321-D 7.0-PAR Std 344-75) Std 344-75)
J-204-189-1 6/27/77 information only (rack mounted modules - IEEE Std 344-75)
J-204-244-3 J-204-244-3, 9/29/79 9/29/79
- Exvel i Level 1 (instrument rack (instrument rack and rack mounted and rack mounted I modules - IEEE modules - IEEE Std 344-75) Std 344-75)
' 9/12/79 9/12/79 in review in review (power supplies- (power supplien-IEEE Std 344-75) IEEE Std 344-75)
J-204-201-1 9/28/79 1.evel 5 (instrument '8 EaCkS-certificate of compliance to IEEE Std 344-71)
IEEE Std 344-71* J-204-147-1, J-204-147-1, IEEE Std 344-75** 9/0/76, 9/0/76, (panel mounted acceptable acceptable electronic (IEEE Std (IEEE Std controlleta) 344-71) 344-71)
J-204-176-1, J-204-176-1, 9/2./77, 9/21/77, ,
acceptable acceptable (IEEE Std 344-71) (IEEE Std 344-71) 17 QTSH-Hev 11-01/31/80 STAT 9S DOCUMENT OllLY ,
t
mv -
Issued IEEE MR/ Qualification Speci fication Standards
- and (Original item and FSAR Qualification S Qualification Qualification f i P.O. Date)_ Manufacturer Commitments ** QqaMf_pecification lcation Reference Procedure Hesults Status J-201-230-1, Hesults l 11 4/10/78, expected by Level 2 7/30/80 (IEEE Std 344-75)
Environmental- Subpatagraph 4.1.2 and J-204-109-1, See FSAR
' IEEE Std 323-748 6.1 (IEEE Std 323-71), 6/27/77, Table 3.11-4 Sut> paragraph 5.1.1 information only, Test. 17 (J-1564) (rack mounted C-321-D 27.0-PAR modules only-IEEE Std 323-74)
J-204-278-1 J-204-278-1 9/12/79 9/12/79 in review in review I (power supplies- (power supplies-IEEE Std 323-74) IEEE Std 323-74)
IEEE Std 303-74* Sul>paragrapha 4.1.6 and J-204-280-1 7.2.7 (IEEE Std 383-74) 9/20/79 in review (certifi-caLion IEEE Std 383-74) ,
J-207/J-207 Engineering Seismic- Section 2n J-207-16-3, J-207-05-3, Start Ship:
Hev 4 safety fea- IEEE Std 344-75*/** (IEEE Std 344-75) 2/13/70, 10/23/70, 6/30/70A (3/11/77) tures Section E2 Level 1 Level 1 Herevs actuation (G-7, Rev 5) Coniplete.
system G-321-D 7.0-PAR NCR 1762:
(Vitto Lab) Dispositioned 5/4/79.
Environmental- Section 2h, 5El J-207-10-2, J-207-222-1, Cettification IEEE Std 323-74*/** (IEEE Std 323-74,'383-74) 10/19/77, 10/19/78, of compliance IEEE 383-74* Atticle 4.0 Level 1 Level 1 to IEEE 383-74 (radiation) (service shipped to G-321-D 26.0-PAL conditions) field with ESFAS docu-mentation package.
J-207-225-1, J-207-225-1, 4/27/79, 4/27/79, Level 1 Level 1 (radiation) (radiation) 10 QTSR-Rev 11-01/31/00 STAFUS DOCl!MElfr ONI.Y
~ . . - . . - . _ _
l Issued IEEE MR/ Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Quali fication Qualification
_P.O. Date L Manufacturer Commitments ** guattrication Refeience Proceduie Results Status J-214/J-214, seismic Seismic- Paragraphs 2.2 (IEEE Std J-214-1-2, J-214-1-2, Start Ship Rev I instruments IEEE Std 344-75*/** 344), 3.3.1 7/7/79, 7/7/79, 7/11/79A 19/13/78) (Terra (IEEE Std 344-75), f.evel 1 Level I Herev Not Technology) Subpas49: apha 4.1.2, aequired.
7.1.4 (C-6, Rev 5 and Reviewed by G-7, Rev 5), and civil and Atticle 6.) found (design qualification) acceptable.
Attaciunent M to MR, Equipment is Sh 2 rion-Q.
! Envitonmental- Attachment M to MR Not required Hot required none* (J-1564, Rev O)
J-229/J-563 Temperature Seismic-none* Attachment E to MR Not required Not required Start Ship:
Rev 3 switches (J-1564, Rev 4) 5/18/79A (2/14/77) (Thermowells) (J-1563-2, Rev 2) Rerev Complete.
! (United Considered
. Electric qualified by controle) virtue of compliance to ASME Section III I Environmental- Attachment E to MR Not required Hot required I
none* (J-1564, Rev 4)
J-232/J-435, orifice Seismic-none* Paragraphs 1.1.1, Not required Hot required Start Ship:
Rev 3 plates for (ASME Code,Section III, 8/1/78A (3/29/77) nuclear Division 1 Classes 2 Rerev service or 3) Complete.
(Vickery- Considered Simms) quali fied by virtue of compliance to ASME Section III Environmental- Attaciunent C to MH Not required Hot required none* (data sheets)
J-233/J-563, Resistance seismic-none* Panagraphs 1 1.1, 2.2, Not required Hot required Star t Ships Rev 3 t.emperature Attachment E to MR 11/14/77A (11/24/76) detector (J-1564, Rev 3) Herevs assemblies (J-1563-2, Rev 0) Complete.
(Thenmowells) Considered (Weed Instiu- qualified by ments) virtue of compliance to ASME Section III 19 QTSR-Rev 11-01/31/80 y STATUS Document org
Issued IEEE -
MH/ Qualification speci fica t ion Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Dat.eL Manufactister Commitments ** Qudification lleference Procedure Results Status
. Environmental- Attachment E to MR Not required Hot tequired none* (J-1561, llev 0)
J-233/J-568 Itesistance seismic- Paragraphs 2.D, J-233-49-1 Results Start Ships Rev 3 temperature IEEE 344-75*/** 3.15.5 (IEEE Std 344-75, 9/10/79 due 6 months 7/1/00F (3/21/79) detector lleg. Guide 1.100) I.evel 3 after approval Herevs assemblies of pr ocedures Complete.
(RTDs)
(Weed Instru- Env i s oeunent al- Paragraphs 2.B. J-233-49-1 Results ments IEEE 323-74*/** 3 . 15 . 7 (IEEE Std 9/10/79 due 6 months 323-74) I.evel 3 after opptoval J-1564 Itev 4 of procedures J-241, Pressume Seismic- Paragsaphe 2.2, 6.1, ETL Report ETt.Iteport Start Ship Rev 6 gages, nuclear IEEE 344-75* IEt:E 344 4947 dated 4947 dated Field purchase (9/4/79) service Attacl6 ment 7 to MR 2/13/73 2/13/79 Retev (fleld (G-33(Q), Rev 7) Complete.
purchase) C-321-D 7.0 PAR Gages are (Helicoid) se uired to ma ntain paessure boundary only Envi rotunental- Paragsaph 4.1 and Hot required Hot required and are not none* Attachment 4 to MR sequited to (J-1564, Rev I) tendin functional.
(envitonmental conditiuns)
J-242/J-425, Venturi tubes, Seismic-none* Appendix D, Atticle 2.4 Not required Hot required Start Ships Rev 3 nuclear of J-425, Rev 5 7/21/70A (4/29/77) service Herev (D.I.F.) Complete.
Considered qualified by virtue of comptiance to ASME Section Ill Environmental- Appendix D, Article 3.0 Not required Hot requited none* of J-425, Rev 1 and Attaciunent C to MR (data sheels)
J-244/J-244, Radiation Seismic- Parangsaphs 2.2 (IEEE Submittal Submittal Start Ships Rev 0 monitoring IEEE 344-75*/** 344-75), 4.1.4 (G-6, expected by expected by 12/1/00F (0/24/79) II system Hev 5, C-7, Hey 5), 9/80 11/01 (Victoteen) 3.3.3 20 QTSH-Rev 11-01/31/00 STATUS DOCUMENT OHI.Y b e
Issued IEEE MR/ Qualification Specification Standands* and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date}_ Manufacturer Commi tmentg
- Qualification Reference Procedure Hesults y S tus ,
Environmental- Paragsaphs 2.2 Subalttal Submittal IEEE 323-74*/** (IEEE 323-74), 5.0, expected by expected by 11 10.5, 4.0 (scavice 9/00 11/81 conditions), 3.3.3 4-1564, laev 4 G-321-D, 27.0 PAR J-245/J-245 Field Seismic- Paragraph 5.4.la, J-245-14-2 J-245-14-2 St. art Ships Rev 3 Transmitters IEEE Std 344-75*/** Appendix A 12/11/79 11 12/11/79 Il9/14/79A (3/15/79) (Rosemount) Level 1 Level 1 Retev Not required.
J-245-27-1 J-245-27-1 NCR 2665.
J F5-28-1 J-245-20-1 8/3./79 8/30/79 Level 1 Level 1 J-245-29-1 J-245-29-1 11/30/79 !!/30/79 f.evel 2 Level 2 (tegulating (regulating diode) diode)
J-245-16-3 J-245-16-3 12/27/79, 12/27/79, in review in review Environmental- Pasagnaph 5.3.2, J-245-14-2 J-245-14-2 IEEE Std 323-71** Attachmerit 9 to MH 12/11/79 II 12/11/79 II IEEE Std 323-74* I.evel 1 Level 1 (see response to RJ 1.09 FSAR J-245-16-3, J-245-16-3, Appendix 3A) 12/27/79 12/27/79 in leview in leview J-245-29-1 J-245-29-1 11/30/79 11/30/79 Level 2 Level 2 (segulating (regulating diodo) diode)
J-253/J-253, Atmospheric Seismic- Paragraph 5.2 J-253-23-4, J-253-23-4, Start Ship:
Rev 3 steam IEEE Std 344-71* (seismic criteria) 7/20/76, 7/20/76, 12/1/77A (6/7/74) dump valves C-321-D 7.0-PAR acceptable acceptable Bereva (CCI) Complete.
Environmental- Paragraph 5.1 See FSAR none* (environmental Table 3.11-4 criteria) Test 16 21 QTSR-Rev 11-01/31/00 STATUS DOCUMENT ONI.Y
lasued IEEE -
MH/ Qualification Speci fication Standards
- and (Original item and FSAR Qualification Specification Qualification Quali fication P.O. Date L Manufacturer Commitments ** Qualification Reference Paocedure Results St.atus J-255 A/J-255, Nuclear Seismic- Patageaph 5.3, 5.4 J-255A-19-2, J-255A-19-2, Start Ship:
Rev 8 scavice IEEE Std 344-71* (seisolc criteria); 12/23/75, 12/23/75, 6/5/78A (7/8/74) conttol G-9, 4.2 (IEEE Std 344); I.evel 1 I.evel I Hetev In-valves 7.1 (IEEE Std) process.
(Vulcan) G-321-D 7.0-PAR J-255A-53-2 J-255A-53-2 NCR 1763 4/(./79 4/6/79 Imvel 3 Level J J-255A-53-3 J-255A-53-3 0/13/79 8/13/79 Level 2 Level 2 (addendum) (addendum)
J-255A-64-1 J-255A-64-1 7/26/79 7/26/79 Level 3 Level 3 Envi rosunenta l- Paragraph 5.2 J-255A-53-2 J-255A-53-2 Some valves IEEE Std 323-74* (environmental criteria) 4/6/79 4/6/79 are and Attachment F to J-255 Level 3 Level 3 designated gg (G-9, Hey 2) FSAR Table J-255A-53-3 J-255A-53-3 3.11-4 8/13/79 8/13/79 Test 16.
Level 2 Level 2 (addendum) (addendum)
J-255A-64-1 J-255A-64-1 7/26/79 7/26/79 Level 3 Level 3 J-255B/J-255 Huclear Seismic- Paragraph 5.3, 5.4 J-255B-25-2, J-2558-25-2, Start Ships Hev 8 service IEEE Std 344-71* (seismic criteria); 8/31/76, 8/31/76, 0/1/76A (7/9/74) control G-9, 4.2 (IEEE Std 344); acceptable acceptable Retev: In-valves '/ . ! (IEEE Std) process (CCl) G-121-D 7.0-PAR J-2558-63-2, J-255B-63-2, NCR 2664 2/11/79 2/11/79 Level 1 Level 1 J-255B-78-1 J-2558-70-1 9/24/79 9/24/79 information information only only J-255B-79-2 J-255B-79-2 11/27/79 ig 11/27/79 il I.evel 1 Level 1 22 grSR-Hev 11-01/31/80 STATUS DoctlMEtrr ONLY
-e>.,
Issued IEEE MH/ Qualification Specification Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification
_LO. Date}_ Planufacturer commi.tments** Qudification Defe ence Paocedure Resultu Statua ,
g Environmental- Paragiaph 5.2 J-2550-70-1 J-255D-78-1
, IEEE Std 323-74* (environmental criteria) 9/24/79 9/24/79 33 and Attachment F to i n f o r ma t. ioni information J-255 (G-9, Hev 2) only only J-255B-79-2 J-255n-79-2 11/27/79 il 11/27/79 31 I.evel 1 I.evel 1 I J-255B-04-1 J-2558-04-1 10/15/79 10/15/79 informat.fon information only only
. (submergence (submergence e
test) Lest)
J-256/J-603, Nuclear Seismic- Asticle 4.0 (IEEE Std J-256-45-5, J-256-45-5, Start Ship:
Rev 6 service IEEE Std 344-75*/a* 314); Appendix A 5/10/79, 5/18/79, 6/78A (7/16/76) solenoid Article 2, Appendix I Level 1 Level' 1 Rereva valves (deuign limits complete (Tanget. Rock qualification) IICk 1764: Il corp) Dispositioned 10/23/79.
J-256-71-3 J-256-71-3 6/19/79, 6/19/79 Level 1 Level 1 Subm i t.tal Submittal expected by 11 expected l'y Il 6/00 6/80 (ptessure (pressure regulating regulating .
valves) valves)
Environmental- Atticle 4.0 J-256-42-1, J-256-42-1, II:EE Std 32 3-74 */* * (IEEE Std 323,302) 12/0/77, 12/0/77, il It:EE Std 302-72 */*
- Paragraph 5.1, acceptable acceptable Appendix J (cuvironmental criteria) J-256-42-2 J-256-42-2 and App G (G-29, Rev 1) 4/13/79 4/13/79 Level I Level 1 (addendum to (addendum to J-256-42 J-256-42 IEEE Std 323, IEEE Std 323, 382) 3H2) 21 QTSH-Hev 11-01/31/00 M STATUS DOCUMENT ONI.Y
Issued IEEE -
MH/ Qualification Specification Standards
- and (Original Item and FSAR Qualification S>ecification Qualification Quali fication !
P.O. DateL nanufacturer commitmentsaa cualif(icagon Reference Procedure Results Status J-258/J-605, Nuclear Seismic- Atticle 4.0 J-250-21-1, J-258-21-1, Start Ships Hev 8 service IEEE Std 344-758/** (IEEE Std 344), 6/17/76, 6/17/76, 5/79A (7/29/75) butterfly Paragraph 5.1; Appen- acceptable acceptable Resev:
contr ol dix I, Paragraph 4.2 (air operated (air operated Complete.
valves (IEEE Std 344); G-9 buttetily valves) butterfly) NCH 1765:
(Fisher Patagtapla 4.2,'7.1. l.)i sposi ti oned Controla) J-250-40-1 J-250-40-1 4/20/79.
4/10/78 4/10/78 Level 1 Level 1 (Limitorque (I.3 mi tor que operators) operators) 3-250-44-5 J-250-56-1 1o'11/79 11 2/14/79
<l 1 Level 1 i atic load (8" valves) o, 1 ability Need test testing- Submittal results for 6" and 0" valves) expected by 6" valves.
3/00 gg (6" valves)
J-250-54-1 J-250-54-1 i l 2/21/79 2/21/79 Level 1 f.evel 1 (electro- (electro-hydraulic hydsaulic operated & operated &
motor operated motor operated butterfly butterfly valves) valves) 11 11 24 QTSR-Hev 11-01/31/80 STATUS DOCtlMENT ONLY
_w..
Issued IEEE MR/ Qualification Specification Standards
- and (Original Item and FSAR Qualificatiori Specification Qualification Qualification P.O. Date)_ Mariis f ac t u r e r_ C6aimitments** Qualification Reference Paocedute Results Status Environraental- Paragraph 5.1 and J-250-40-1, J-250-40-1, e IEEE Std 323-74*/** Appendix 1. 1/10/70, 4/10/70, I IEEE Std 302-72* (environmental critesia) Level 1 Ixvel 1 no sefe ence to (l.imi tor que (Limitongue IEEE Standards operators) operators)
Atticle 4.0 i (IEEE Std 302); J-250-52-1
- G-9, Pas 4.jraphu 4.2 2/12/7's (IEEE Std 302) I.evel 5 Pasagtaphs 4.0, 7.13 (environmental IEEE 302-72) cetLifIcaLion-valvec 6.
actuators except electro-hydraulic i
actuators)
J-250-63-1 J-250-63-1 7/11/79 7/11/79 1.evel 1 Imvel 1 (radiation- ( adiatiosi-liners) linets)
, 10/9/)9 11 10/9/79 31 1 imvel 2 I.evel 2 (electso- (electro-hydraulic hydraulic .
actuators) actuators)
Se. FSAR Table 3.11-4 Test 16 (air operated valveu)
J-275/J-275, Engineering Seismic- Paragraphs 2.2, 3.3.3 J-275-58-2, Start Ships Rev 3 safety IFEE Std 344-75*/** (IEEE Sid 344-75); 6/27/70, 4/1/70A (0/17/77) isolation Section 4.1.3 I.evel 1 Retev In-system (G-7 fiev 5) process.
(CCC) G-321-D 7.0-PAR HCR 1766 J-275-60-2 J-275-76-1, 6/7/70 6/20/70, tevel I Imvel 1 25 QTSR-Rev 11-01/31/00 STATUS DOCUMENT ONI.Y
~--
Issued IEEE MR/ Qualification Specification Standards
- and g (original item and FSAR Qualifjcation Specification puali fication Qualification 1 P.O. Date L Manufacturer Commitments ** Qitalification Reference Procedure ___ Results Status ,
Environmental- Patagraphu 2.2, 3.3.3,5.1 J-275-75-2, J-275-79-1, See FSAR IEEE Std 323-74*/** (IEEE Std 323-74); 7/5/70, 7/5/78, Table 3.11-4 Subpatagraph 4.1.1 Level 1 Level 1 Test. 17 (J-1564)
IEEE Std 303-74* Paragraphs 2.2, 6.7.1 J-27S-81-1, I.etter to I
' (IEEE Std 303-74) 7/13/78, vendor 12/20/79 C-321-D 26.2-PANR Level 1 expediting (Certificate documentation 11 of compliance) to IEEE Stds 323-74 and 303-74 J-275-85-1 9/17/79 11 Level 3 J-278/J-278, Room water Seismic Section 2.2, 3.3.3, J-278-5-2 J-278-36-1 Start Ship: l, ,
Rev 3 level safety IEEE Std 344-75*/** 6.2.5, 6.4.4, 6.6.4 6/4/79 12/28/79 il 1/31/80F l (2/6/79) monitoring (IEEE Std 344-75), t.evel 1 f.evel 1 Rerev:
system 4.1.3 (G-7, Rev 5) tiot required
- (Automattun Industries)
Envi rorueenta l Section 3.3.3, 5.1, J-278-14-3 J-270-35-2 IEEE Std 323-74*/** 6.2.5, 6.6.4 8/7/79 1/14/80 (IEEE Std 323-74) Level 1 Level 2 ,,
J-278-15-1 J-278-35-2 5/15/79 1/14/80 Level 1 Level 2 J-281/J-201, Control room Seismic- Paragraphs 2.2 Submittal Sul;mittal Start Ships Rev 1 hazardous gas IEEE 344-758/** (IEEE), 2.3 (IEEE expected by expected by 10/81F (out for bida) monitoring 344-75), 3.3.3, 4.1 6/80 12/80 system (out (G-7) G-321-D, 7.0 PAR for bids)
Environmental- Paragraphs 2.2 Submittal Submittal 31 IEEE 323-74*/** (IEEE), 2.3 (ILME 323-74) expected by expected by 3.3.3, 4.2 ( J-l'. 6 4 ) , 5.0 6/D0 12/80 J-284/J-284, Containment Seismic- Section 2D, 3C4 Submittal Submittal Start Ship Rev 1 pos t-tDCA IEEE Std 344-75*/** (IEEE Std 344-75); expected by expected by 8/80F (9/28/79) hydrogen Section 4.A.2 4/80 9/80 Rerev Not monitoring (G-7, Hev 5) required equipment (Consip Incorp) 26 QTSR-Rev 11-01/31/80 STATtJS DOCUMEfff ONLY
- --ee
Issued IE*E Mit/ Qualifical an Specific 4 tion Standards
- and g (original item and FSAR Quali fication Specification Qualification Qualification ;
P.O. Dat i Manu factu rer Commitments ** Qualification Heference Procedure Results Statuu Envi r onune n ta l- Section 2B, 304, 5A Submittal Submittal I
II IEEE Std 323-74*/** (IEEE Std 323-74); expected by expected by Section 4A 4/C0 9/00
- (7220-J-1564, Hev. 3)
M-14/M-14, Auxiliary Seismic- Articles 2.0, 6.1.3, M-14-124-1, M 12 4 - 1, Start Ships Rev 3 feedwater IEEE Std 344-75*/** 6.4.1.k, and 6.4.2.e 3/29/79 3/29/79 5/24/78A
' (12/30/75) pumps (IEEE Std 344-75); in review in review Rerev (Dingham- Article 13.0 (motor driven (motor driven Complete.
Willamette) (G-7, Rev 4) pumpo) pumps) HCR 1767 G-321-D 7.0-PAR 11 f.etter to vendor 7/19/79 trans-mitting comments on seismic quali-fication reports; meeting held 11 with vendor on 10/9/79 to discuss quali-fication of equipment.
M-14-125-1, M-14-125-1, 3/29/79 3/29/79 II in review in review (tusbine driven (turbine pumps) driven pumps)
M-14-lla-1, M-14-Ile-1, 1/5/79, 1/5/79, t.evel 2 f.evel 2 (motors)
M-14-128-1 i<esults Telex to 12/4/79 expected by vendor 1/9/00 f.evel 3
,g 12/80 gi expeditin4J (turbine and resubmittal of melated control M14-128-1 and panel) sulnaittal of seismic report ton control panel.
27 QTSR-Rev 11-01/31/80 STATtlS DOCUMENT Out.Y
~
Issued IEEE .
M,t/ Qualification Specilication Standards
- and g (Original item and FSAM Qualification Specification Qualification Qualification i P.O. DateL Manti f ac t u r e r Commitments ** Qu,ili f icat iosa Hefer ence Paocedure Hesults Status
' Envitonmental- Ant.icles 2.0, 6.4.1.k, M-14-Il9-2, M-14-Il9-2, 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 seview ingeview IEEE Std 323 (motots) (motors) qualificat. ion test program and i M-14 128-1 Results sesults for
, 12/4/79 31 expected by 33 tuabine control f.evel 3 12/80 panels and controls (turbine and including governor related control trip and thtottle panet) valves.
Some equipment designated II FSAR Table l 3.11-4 Test 16.
M-10/M-18, Emergency Seismic- Sut> paragraphs 1.6, 3.b.7 M-18-30-3 M-18-170-1, Start Ship:
Rev 4 diesel IEEE St.d 344-758/** and 5.1.14 2/28/78 8/20/7') 9/22/78A (5/4/77) . generators (IEEE Std 344-75); f.evel 1 1.evel 3 Herev:
(Delaval) Appendix A (engine and Complete.
(G-29, Rev 3) auxiliaries) M-10-370-2 tiCH 2663.
I C-321-D 7.0-PAR 5/31/79 in review I
(addresses l cutamittal I conunen ts )
M-18-59-4 M-18-371-1, 1/25/78 8/17/78
- Level 1 1.evel 3 (control equip-ment) M-18-371-2 5/31/79 in review (addresses 6tabmi t t al I comments)
M-10-362-1, M-18-372-1, 6/29/78, 2/7/79, t.evel 1 1.evel 3 (generators)
M-19-391-1 M-10-391-1 9/14/79 9/14/79 I.evel 2 1.evel 2 (y-strainer and als 111ter) 28 QTSR-Rev 11-01/31/80 STATtlS DOCt! MENT ONI.Y e e
Issued IEEE -
MR/ Qualification Specification Standardu* and (original item and rsAR gualificationi Specification Qualification Qualification
_P.O. Date}_ Manufacturer Commitments ** goalification Reference Procedure Results Status
' M-lu-387-2 M-le-307-2 4/17/79 4/17/79 Level I f.evel 1 (Jacket water
- and lube oil I
immersion I
heaters)
M-18-308-1 M-10-308-1 12/15/78 12/15/78
! Level 1 Level 1 (ladders and platforms)
Envirorunental- Subpatagraphs 3.b.7, M-18-389-1, Telex to IEEE Std 323-74*/** 5.1.la and c, 5/20/79, vendor 10/0/79 9.2.1 Level 3 asking for (IEEE Std 323-74) (generator information on i control system hermetic seals.
components)
M-10-351-3 M-18-351-3 10/23/79 10/23/79 11
' in review in review g (Class lE motors) yy M-18-334-4, Some equipment 5/22/79, designated gg Level 1, FSAR Table (engine con- 3.11-4, Test 16.
Laol system components)
M-10-362-1, 6/29/70, t.evel 1 (generators)
M-19/M-19, Emergency Seismic- Subparagraphs 4.1.1.h, M-19-20-3, M-19-20-3, Start Ship II Rev 2 diesel fuel IEEE Std 344-75*/** 4.2.2, 4.5.2, 10.3.3.c 1/3/79, 1/3/79, 12/5/79A (7/29/77) transfer (IEEE Std 344) Level 1 Level 1 Retevs Not pumps Appendix 11, (pumps) (pumps) requited.
(Chempump) Subpas wyghs 11.1, -
1.7, \.u, 1.9 (IEEE Md 344 '/S);
- E
Appendik 1, i I*atagrapli 3.5 G-321-D 7.0 PAR 29 QTSR-Rev 11-01/31/00 y STATUS DOCUMEttr OHl.Y Y
Issued IEEE MR/ Qualification Specification Standards
- and (original Item and FSAR Qualification Specliication Qualification Qualification ,
Marun f acturer Commit.ments** Procedure itenul ts Status P.O. DateL Qua M f_ication Reference Environmental- Subpanagraphs 4.1.1.li, M-19-26-2, IEEE Std 323-74*/** 4.2.2, 4.5.3, 10.3.3.c 4/3/79, (IEEE Std 323) Level 3 Appendix II, (motors-IEEE subparagraph 1.6.1, 1.7, Stds 323-74, 1.0, 1.9 (IEEE Std 334-74) 323-74); Appendix I,
- Anticles 3.0, 4.0; E-10, Rev 9, l
= Sul par agr aph II .3a,13 (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 Ships Rev 2 water screens IEEE Std 344-75* 1.c and 1.d; 3 /1 'J, 19, 3/13/79, ll/10/70A (8/01/77) {tNC) At t achment 2, f.ev e l 1 Level 1 Rerev: Not Sut> par agr aphs 3.11.9, required 4.A.1, 5.E.6,
- 6. A.1; Appendix II, Atticleu 1.A.27, 2.A.
2.n, 4.C, 5. !!; Motors and E-10, Paragraphs contaols are 2.10, 3.1 (IEEE Std); not. Class IE.
G-5, Paragraphs 2.0 (IEEE Std);
G-30, Paragraph 1.0; Sutiparagsaphs 1.1.1, 1.7 (IEEE 344-75)
G-321-D 7.0 PAR Environmental-none* Appendix n See l'SAI4 (setvice, conditions) Tal21e 3.11-4 Test 16 M-51/M-51, Compcnent Seismic-none* Paragrapha 4.12 M-51-51-4 M-51-51-4 Start Ship Rev 4 cooling 7.4.b, 2/10/76, 2/18/76, 3/10/78A (2/5/74) watet heat Appendix 1, Level 1 Level 1 Rereva exchangets 2.0, 5.0 Complete.
(Yubs) (G-7, Dev 4) NCR 1768:
Dispositioned 9/13/79.
Environmental- Articles 3.0 See FSAR none a 3.1.2, 3.2.3, Table 3.11-4, Appendix 1, 3.0 Teut 16.
30 p,SR-Itev 11-01/31/80
'dTATUS IXEllMENT ONI.Y p - .
1 Issued IEEE -
MH/ Qtia t i ficat i ons Specification Standards
- and g toniginal item and FSAR Qualification Spec i f i ca t i ott Qisa t i f icatioin Qualificat. ion ,
P.O. Date)_ Manufacturer Conun i t men t s *
- Qualification Refe ence Procedtste Results Status M-052/M-052, Component Seismic- P.:agaaphs 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; 1/10/78, 1/30/78, 12/21/77A (5/13/74) pump motons E-10 Itev 8, 2.10, 3.1 I.e ve l 1 1.ev e l 1 Rerev (motors) ( n.o to s s ) Inprocess.
NCR 1769 Environmental- Sinbpas~agr aphs 3.1.2, M-52-60-1 Sid>mi t t a l IEEE Std 323-74* 3.3.2, 4.10.I, 4.10.16, 10/15/79 11 expected by 18 4.11.2; E-10, Rev 8, i.evel 4 4/80 P.it.agrapha 2.9, 3.1 M-53/M-53, Component. Seismic- Pauagraphs 2.2, M-53-24-5, M-53-24-5, Start Ship:
Rev 5 cooling IEEE Std 344-75*/** 3.2.5, 5.5 12/30/70, 12/30/70, 5/1/70A
( 5/20/T/ ) water (IEEE Std 344-75); 1.evel ! I.evel 1 Relev:
pumps Appendix A, (pump & (pump & Conplete (Bingham- Asticles 2.0, 5.0 motor) Motor) See M-52 for
, Willainette) (G-7, Rev 5) CCW Inamp motor u.
I C.-321-D 7.0 PAR Pumps and motors analyzed in combination in accordance with IEEE Std 344-75.
Envi s orunental-none
- Panagraphs 2.2, 5.4.1; See FSAR Subparagraphs 5.1.2; Table 3.11-4 Appendix A, 3.0 Test 16 M-54/M-54, Reactor Seirmic- Subparagrapli 4.5.1, M-54-25-3, M-54-25-3, Start. Ship:
Rev 5 building IEEE Std 344-71* 4.5.2 (C-10), 1/16/75, 1/16/75, 1/20/7aA (2/12/74) spray Section 10.3 (G-9) Level 1 Level I Rerev:
pumpn G-321-D 7.0-PAR Complete.
( BE.W M-54-54-1, M-54-54-1, NCR 1770 Canada) 1/16/75, 1/16/75, Telex to vendor Level 1 Level 1 1/10/00 expediting submittel of M-54-55-1, M-54-55-1, seismic docu-1/16/75, II 1/16/75, mentation for f.evel 1 Level 1 pump apputtenances and envin orunental tests for motons.
31 QTSH-Rev 11-01/31/60 STATUS DOCUMENT ONI.Y
~
\
issued IllE M14/ QuaIiticalion Speci fica t ion Standards
- and (Osiginal Item and FSAH Qualificalion Specificatiora Qualification Qttalificalion Results Status PJ . Date}_ H ufacturer y Comm i tyncrit s *
- _ Qualification Iteference Procedure Environmental- Subpanagraphu See FSAR Telex to IEEE 323-71* 2.1.2, 2.2 Table 3. I 1 -4, vendos 9/24/79 Test. 16. sequest.ing environmental testing and nesults. Heply from vendor 10/22/79 utat.ing that request was p.assed ora to motor mano-factures-( S iesaans- Al li s ) .
M-55/M-55, Fuel pool Seismic- Subparagraphs 2.2 M-55-27-3, M-55-27-2, Start Ship:
Hev 4 cooling IEEE Std 344-71* Item 7; 2.3.3; 7/25/77, 7/25/77, 4/15/77A (10/10/74) heat. 4.3.9, (G-7), Itev 4); acceptable acceptable Hetev:
exchanger 7.4b; Appendix 1, Complete.
(Yuba) A Licle 2.0 (G-7) hcl 4 2662.
G-321-D 70 PAlt Environmental- Subparagraphs 3.1.2, See FSAR none* 3.2.2, 3.2.3.1, Ta5's 3.11-4, Appendix 1, Test. 16 Article 3.0
. 32 QTSH-Hev 11-01/31/80 STATUS IwuMErrr ONI.Y a n.
w-
Insued IEEE -
Mf4/ Qua1ification Spec i f ica t.i os- Standards
- and (original Item and FSAR Qualification Specification Qualification Qualificatioin P.O. Date}_ Manufacturer _A>sumi t merit n *
- Quad t bjatiori Re f et ence Procedure Reuults Statuu M-56/M-56, Fuel pool Sesismic Sabparagtaptis 4.2.2, M-56-72-1 M-56-72-1 Start. Ship:
Rev 3 cooling and IEEE Std 344-71* 4.5.2, 10.3; Appendix 1 1/12/70, 1/12/78, 2/11/79A (1/14/75) chilled water 2.3, 5.0 acceptable acceptable Retevs pumps (C-7, Ituv 4) (fuel pool complete (Could) G-121-D 7.0 PAR cooling pump) NCR 1771 in M-56-73-1, M-56-73-1, 2/22/70, 2/22/78, Imvel 1 Level 1 (chilled water pump)
Environmental- Appendix 1, M-56-69-3, M-56-69-3, See FSAR IEE Std 323-74*/** Atticle 3.0 3/20/79, 3/20/79, Table 3.11-4 f.evel I t.evel 1 Test 16.
(motors - IEEE Std 323-74)
M-61/M-61, Makeup Seismic-none* Patagtaph 6.5 M-61-17-1, M-61-17-1, Start. Ships Rev 2 filtets (G-7, Rev 4) a/20/77 0/10/77 5/8/70A, (1/3/75) (Pall G-321-D 7.0 PAR acceptable acceptable Rerev.
Trinity) Complete.
NCR 1772:
l Environmental- Paragtaphs 5.3 and 6.1 Not. required Not required Dispositioned i none* (Table I and Appendix (Ref. NCR) (Ref. NCR) 8/23/79.
A)
M-64/M-64, Nuclear tanks Seismic-none* Subpatagraphs 7.2.1.1 M-64-32-4, M-64-32-4, Start Ships Itev 6 (Richmond) (G-29, Rev 2; 9/13/76, 9/13/76, 7/0/76A, (3/29/74) G-7 Rev 4) acceptable acceptable Retev:
(CCW surge tanks) Complete.
NCR 1773:
Dispositioned 10/3/79.
M-64-33-4, M-64-33-4, 4/Is'76, 4/15/76, acceptable acceptable (radwante gas surge tanks)
M-64-34-5, M-64-34-5, 6/22/78, 6/22/78, .
acceptable acceptable (emergency diesel oil day tanks) l 33 QTSR-Rev 11-01/31/80 STATUS DOCUMENT ONI.Y
- , , ~ . - - . . . . _ - . _ _
Issued IEEE MR/ Qualification Specification stasidards* rud (Original Item and FSAR Qualific .lon Specification Qual i fica tion Quali f! cat ion P.O. Date) Manufactisres Commitments ** Quali_fication Reference Proceduse Results Status M-64-35-4, M-64-3S-4, 4/15/76, 4/15/76, accep t.al>le acceptable (radwaste gas decay tanks)
M-64-42-3, M-64-42-3, 4/26/76, 4/26/76, acceptable acceptable (emergency diesel oil storage tanks)
M-64-64-5, M-64-64-5, 9/20/79, 9/20/79, t.evel I f.evel 1 (safeguards expansion tanks-Unit 1)
M-6r-65-5, M-64-65-5, 9/2L/79 9/20/79 level I Level 1 (safeguards expansion tanks-Unit. 2)
M-64-73-4, M-64-73-4, 4/13/78 4/13/70 Level 1 tevel 1 (pressurized (pressurized water storage water storage tanks) tanks)
M'-64-82-2, M-64-02-2, 5/8/79, 5/8/79,
- f. eve l 1 level 1 (conttol zoom pressurization tank)
M-64-83-3, M-64-83-3, 6/5/79, 6/5/79, Level 1 I.evel 1 (hydrazine storage tank) 34 QTSR-Rev 11-01/31/80 STATUS DOCUMEfff OtH.Y ,
-e__--.--
Issued IEEE MR/ Qualification Specification Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification p.O. Date) Manufacturer Comm i t r.cnt s *
- Quali f icatioin He f er ence Ptocedure Results Status
! Enviac.imenta1- Pasageapli 3.I See FSAR I3
- none' (temperature) Table 3.11-4 Test 16.
M-75/M-75, service Seismic- Paragraphs 4.1, 0.1 M-75-21-6, M-75-21-6, Start Ships
, Rev 5 water IEEE Std 344-75*/** (IEEE Std); 4/20/78, 4/28/70, 12/30/77A
, (12/30/75) pumps Subparagraphs 7.1.0-10, 1.evel 1 Level 1 Rerev:
i (Gould) (G-30, Rev 1), 9.3.2; (pu , (pump Complete.
HCR 1774
^
Article 13.0; supports) supports)
Appendix 1, Atticle 2.0; M-75-20-2 M-75-30-3, Appendix 2, Paragraph 2.4 11/20/77, 8/22/76,
, (G-30 Rev 1, Article Level 1 Level 1 l 1.0 (IEEE Std 344-75)) (motors-lEEE (motors-lEEE
- G-321-D 7.0 PAR Std 344-71) Std 344-71)
Envi rorunen t al- Paragraphs 4.1, 8.1 M-75-20-2, M-75-63-2, 11/19/79 31 IEEE Std 323-74*/** (IEEE Std); 11/20/77, 41 Appendix 1, Level 1 Level 4 Article 3.0; (motors-lEEE (motora)
Appendix 2, Std 123-74)
Paragraph 3.0 M-90/M-90, Incore Seismic-none* Paragraphs 10.2.4, M-90-34-3, H-90-34-3, Shipped Rev 2 instrument . AnLicle 7.0 0/20/78, 0/20/78, 4/1/70A (5/17/77) tank (G-6, Itev 4 ); 1.evel 1 Level 1 Resev (Chl) Appendix 1, (design cales) (design cales) Complete. ,
Paragraphs 2.0, NCR 2661.
2.3 (G-6, Itev 4 )
G-321-D 7.0 PAR Environmental- Paragraphu 4.1; Not required Not required none* Appendix 1, (Ref. QTR) (Ref. QTR)
Article 3.0 (C-26, Rev 1)
M-92/M-92, Reactor Seismic- Panagraph 3.2 M-92-34-4, M-92-34-4, Statt Ships Rev 4 building none* (G-6); 0/2/79 0/2/79, 3/14/75A (1/26/70) cranes E-10, Rev 5, f.evel 1 Level 1 Herev:
(fla t ni- Paragraphs 2.10, 3.0 Complete, schfeger (G-7, Rev 4) NCit 1775:
Dispositioned Envitonmental- Not required Not requited 9/7/79.
none a 3S QTSR-Rev 11-01/31/u0 g STATUS DOctlMENT ONLY
Issued IEEE MH/ Qualification Specificatiort Standands* and (original item and FSAR Qitali ficis '<in S(reci f ica t. ion Qual i fica t ion Quali fica tion P.O. Oate)_ Manufacturer CommitmentM
- Qualification Refesen<re Procedure Results Status M-93/M-93, Auxiliaty Seismic- Pa r ag r aptis 3.2, 3.12 M-93-76-1 M-93-76-1 Start. Ships Hev 3 building IEEE Std 344-75* 9.0, 10.2, (G-7, Hev 5) !!/13/79 11 11/13/79 11 9/17/76A (10/23/75) crane 4.22 (E-10) ist review in review Hetev:
(Ederer) G-321-D 7.0-PAR Complete.
NCR 1776:
Dispositioned 4/20/79. yg Env i r otunen t a l- Pasagraph 2.2 Hot required Hot required Equipment is none* Paragsaph 4.22 (E-10) Q-listed for seismic reasons only.
M-ll7/M-Il7, Nuclear Seismic- M-221, Paragraph 3.1, M-117-40-3, M-ll7-40-3, Start Ship Rev 10 service IEEE Std 344-71* Appendix 1, 0/5/76, 8/5/76, 5/15/78A (3/13/74) valve Patagraph Al.12 acceptable acceptable f(e rev e (Anchor / (HG !.48); C-9, Para- Inprocess.
Darling) gralshs 4.2, 7.1 M-ll7-41-3, M-Il7-41-3, NCH 1777
, (IEEE Std 344-71) 0/5/76, 8/5/76 acceptable acceptable M-Il7-93-1 M-Il7-93-1 5/23/79 5/23/79 Level 1 Level 1 ,
M-Il7-97-1 M-Il7-97-1 9/10/79 gg 9/10/79 gy Level 1 Level 1 (manual) (manual)
Environmental- M-221, Patagraph 3.1, M-Il7-90-1 M-117-90-1 Limitorque IEEE Std 323-74* 7.1; G-9, Paragraph 4.2 7/0/79 7/0/79 operators.
IEEE Std 302-72 */* * (IEEE Std 382-72); level 1 Level 1 (solenoid valves (aging) inside con taisunent )
IEEE Std 302-72, M-Il7-54-2 H-117-54-2 Limitosque Draft 13** 2/26/79 2/26/79 operators.
(motor operated information infoamation valves inside only (IEIE only (IEEE containment ) Std 382- Std 302-Draft 13) Draft 13)
M-117-80-1 M-117-00-1 U/6/79 13 8/6/79 13 Level 1 Level 1 (aging-dc (aging-dc m.otor operators) motor operators) 36 QTSR-Rev 11-01/31/80 mM STATUS DOCUMENT ONLY
lasued IEEE -
MR/ Qaalification Specification Standards
- and (originai Iter and FSAR Qualification Specificatiott Qualificat'.on Qualification l P.o. Datel_ Manufacturer commitments *a gudification Relegence Procedure Results Status ,
M-Il8A/M-Il0A, Nuclear Seismic- M-221, Paragraph 3.1, M-Il0A-55-2, M-ll8A-55-2, Start Ships Rev 4 service IEEE Std 344-71* Appendix Al, 3/17/70, 3/17/78, 4/24/78A (5/9/74) gate and Panagraphs Al.il, acceptable encceptable Herev globe valves Al.20, Al.23 (28 inch Complete (E.B.V. (IEEE Std 344-71) ball valves) NCH 1778:
System s ) Appe...lices B, C, D !!ispositioned 11 G-321-D 7.0 PAR 9/20/79.
Envi r otunen ta l- M221, Patagraph 3.1, See FSAR
, IEEE St.d 323-74* Appendix 1, Table 3.11-4 Paragraphu Al.4, Al.19.20 Test 16 M-ll8B/M-Il08, Nuclear Seismic- M-221, Paragraph 3.1, M-110b-40-2, M-110B-40-2, Start Ship:
Rev 4 service IEEE Std 344-71* Appendix Al, 6/6/77, 6/6/77, 1/79A (5/9/74) gate and Panagtaphs A1.ll, A1.31; acceptable acceptable Herev: ,
globe valves (G-32), Paragraphs 2.A, Complete.
i (Rockwell D, 8.C.6 H-!!DH-70-2 M-Il0B-78-2 NCH 1779 II International) (IEEE Std 344-75) 5/29/79 5/29/79 Dispositlened Paragsaph 5.5 Level 1 Level 1 10/5/79.
G-321-D-7.0-PAR M-Il0D-97-1 M-110B-97-1
, 7/24/79 11 7/24/79 il Level I Level 1 i
Environmental- M-221-Sect. 3.1, M-Il0B-81-2, M-Il0D-94-1, IEEE Std 323-74* Panagraphs A1.4, A1.31 4/3/79, 7/23/79 IEEE Std 382-72*/** Al.34; Appendix A14, t.evel 1 Level 1 (solenoid valves Atticle 5.0; inside containment) G-32, Paragraph 2.A, M-Il0D-82-1 M-Il8B-95-1 D, D.C.4-5; 3/13/79 7/10/79 (IEEE Std 323-71, i.evel 1 Level 1 IEEE Std 302-72) (radiation)
M-!!OD-97-1 M-Il88-97-1 7/24/79 11 7/24/79 11 f.evel 1 Level 1 M-120/M-120, Nuclear Seismic- M-221, Article 3.1, M-120-07-2, M-120-87-2, Start Ships Rev 3 valves, 2 1/2" IEEE Std 344-71' Paragraph 3.1, Appendix 1 M-120-08-2, M-120-08-2, 9/13/70A (7/6/74) and latger Pa r ag rapia A1.4; G-9, 8/5/76, 8/5/76, Rereva (Anchor / Paragraphs 4.2, 7.1, acceptable acceptable Complete.
Darling) (IEEE Std 344) NCH 1700 G-321-D-7.0-PAN M-120-95-1 M-120-95-1 Dispositioned through through 10/3/79.
97-1, 97-1, 8/5/76, 8/5/7s acceptable acceptable 17 QTSH-Hev 11-01/31/00 SiTATUS DOctiMl:NT ONI.Y a w-we
Issued IEEE MF/ Qualification SP ecification Standards
- and Qualification (original Item and FSAR Qualification Specification Qualification Results Status Comm i tinen t s *
- Qualification Refetence Procedure P.O. Date L Manufacturer M-120-105-1, M-120-105-1,
' - 12/9/77, 12/9/77, acceptable acceptable M-120-106-2, M-120-106-2, 6/26/78, 6/26/70, f.evel 1 Level 1 i
M-120-107-2, M-120-107-2, 6/16/70, 6/16/78, Level 1 Level 1 M-120-134-1 M-120-134-1
?
11/19/79 11 11/19/79 11 Level 2 f.evel 2 I
M-221, Paragraph 3.1 M-120-120-2 M-120-120-2 Environmental- 2/26/79 IEEE Std 323-74* Appendix 1, Para- 2/26/79 IEEE Std 302-72* graph Al.1; C-9, I.cVel 1 Level 1 IEEE Std 302-72, Section 4.2, 7.1, (aging)
Daaft 13** (IEEE 302-72, Limitorque M-120-06-2, M-120-06-2, (motor operated valves 323-71) 2/20/79, 2/20/79, operators.
inside containment) Information information only only M-221, Article 3.1 M-123A-93-2, M-123A-93-2 Start Ships H-123A/123A, Nuclear Seismic- 1/25/77, 1/25/77 4/30/76A fiev 2 valves, IEEE Std 344-71* Appendix 1, Para- Rereva (5/24/74) 2 1/2" and graphs Al.14, G-9, Para- acceptable acceptable Complete.
larger giaphs 4.2, 7.1 (gate valves)
(Westing- (IEEE Std 344) house) Appendix 7, 4.2 G-321-D 7.0 PAR M-221, Article 3.1 M-123A-96-2, M-123A-96-2 Limitorque Environmental- 4/27/79 operators.
IEEE Std 323-74* Appendix 1, Para- 4/27/79 g: i d a. A1.1, C-9, Level 1 f.evel 1 IEEE Std 302-72* Talca io IEEE Std 302-72, Paragraphs 4.2, 7.1 Draft 13 * (IEEE Std 302) vendor 2/9/79 asking for ilame (motor operated G-321-D 26.0 PAR re6kStanCe vaIveS InSide documentation.
containment)
M-221, Paragsaph 3.1, M-123D-48-3, M-123D-40-3, Start Ship:
M-123n/M-1238, Nuclear Seismic- 1/12/79, 1/12/79, 4/30/77A valves, IEEE Std 344-75*/** Table 1, 3; Appendix 1, Rev 2 AI.4 (RG 1.48); I.evel 1 Level 1 Retev (10/25/75) 2 1/2" G-9, Paragraphs 4.2, Inprocess.
and larger NCR 1781 (Target 7.1 (IEEE Std 344)
Hock) G-3 21 -D -7 . 0-PAR 38 QTSR-Hev 11-01/31/80 M STATUS f 0CUMEIC" ONLY
. . ~
Issued IEEE -
MR/ Qualificalinsi Specification S t atisla n ds
- and (Or-iq i na l Item arul FSAR Qualificationi Specification Quali fica tion Qualification P.O. Date)_ Manti f act ait_et Commitmcailu a
- _ gu a_l i f i ca t ion Re f e e nce- Procedure Hesults Status Environmental- M-221, Anticle 3.1 H-123n-54-2 M-1238-54-2 Limitongue IEEE Std 323-74*/** Appendix 1, 5/29/79 5/29/79 operatoss.
IEEE Std 382-72* Patagtaphs 1.1 Level 1 1.e ve l 1 IEEE Std 3n2-72 G-9 Pasaysaphs 4.2, Dr'ait 13** 7.1 M-12311-62-1, Some valves (motos operated valves (IEEE Std 302) 3/24/79, designated inside containment) G-321-D 7.0 PAH I.evel 1 FSAR Table II (certificate 3.11-4 of compliance Test 16.
to IEEE Std 393)
M-123D-63-1 1.imitongue II 11/20/79 i g opes'at or s.
Level 1 M-123C/M-123C, Nuclear Seismic- M-221, Paragrapli 3.l; M-123C-44-1, M-123C-44-1, Start Ship:
Hev 2 valves, IEEE Std 344-71* Table I, 3; 8/5/76, 8/5/76, 4/12/70A (10/25/74) 2 1/2" and Appendix 1, A1.4 acceptable acceptable Henev langet (hG 1.40) G-9, Patagraphs (6 irich mot.or Inpaocess.
(Anchor / 4.2, 7.1 (IEEM Std 344) operated gate NCR 1782 Darling) G-328-D 7.0-PAR valves)
M-123C-63-2, M-123C-61-2, 5/20/70, 5/26/78,
?< vel I Level I
(.3 inch motor operated gat.e valves)
Env i s otunen t a l- M-221 Paragraph 3.!; M-123C-37-2, M-123C-37-2 IEEE Std 323-74* Appendix 1, AI.1; 12/19/78 12/19/78, IEEE Std 382-72* G-9, P4:aquaphs 4.2, 7.1 Level 1 Level 1 (IEEE Std 323 and 382)
M-123C-69-1, M-123C-69-1, 2/0/79, 2/8/79 Level 1 I.evel 1 (aging)
M-125A/M-125A, Nuclear Seirimic- H-221, Paragraph, 3.1, M-125A-80-2, M-125A-08-2, Start Ships Hev 3 valves, IEEE Std 344-71* Appendix 1 Al.4, 12/13/76, 12/13/76, 9/20/7M (6/14/74) gate avid (hG 1. 4 0 ); C,-9, Paragraph acceptable accept. dale Rezev:
check 4.2, (IEEE Std 314) (gate valves) Complete.
(Westing- G- 12 8 '.) 7. 0-l' AR HCR 1783:
house) M-125A-80-1, M-125A-00-1, 1)i t.posi t ioned 5/10/76, 5/18/76, 9/20/79.
acceptable acceptable (check valves) 39 QTSH-Rev 11-01/31/80 STA311S th)CUMEtJT ONLY
Issued IEEE MR/ Qual i l'ical i oni specificatiori Standards
- and (Original Item and FSAd Qualification Specification Qualificationi Qualitication l P.O. Dat_e)_ Manufactister Cosiun i t merit sen Qualification Hefencince Procedure Results Status ,
i Envi g orunent a l- M-221, Atticle 3.1, M-125A-92-1 M-125A-92-1 Limitosque i IEEE Std 323-74 Appendix 1. Paragraph 2/0/79 2/8/79 operators.
IEEE Std 382-72* Al.1; G-9, Paragraples I.evel 1 1.evel 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 Draft 13*a and 302)
(motor operated valves inside containment)
M-125B/M-125 Nuclear Seismic- M-221, Paragraph 3.1; M-1250-26-1 M-1258-26-1 Staat Ships Rev 3 service valves IEEE Std 344-71* Ta'_a l e 1, through 34-1, through 34-1, 1/5/17A (6/21/74) 2-1/2" and Appendix 1, Al.4; G-9, 10/16/75, 10/16/75, Hereva j larger Hev 1, 4.0 (IEEE Std 344) Level 1 Level 1 Complete.
l (Target G-321-D 7.0-l'AR NCH 1784:
, Rock) Disepositioned 4/20/79:
Environmental-none* Not required Not required f (manual ,, (manual valves) valves)
M-125C/M-125, Nuclear Seismic- M-221, Paragraph 3.1, M-125C-54-3, M-125C-54-3, StarL Ships Rev 3 service valves IEEE Std 344-71* Table I, 3; !!/9/79, 11/9/79, 4/12/78A
, (6/21/74) 2-1/2" and C-9, Paragraphs 4.2, Level 1 Level 1 Reseva
- larger 7.1 (IEEE Std 3 Complete.
NCR 1785:
^
(Anchor G-321-D 7.0-PAR Derling) M-125C-59-1 M-125C-59-1 Dispositioned
. through 1, through 1, 10/3/79.
8/5/76, 8/5/76, acceptatale acceptable in QTSR-Hev 11-01/31/80 STATUS l>Oct! MENT ONI.Y
v.
Issued IEEE .
MR/ Qualification Specification Standards
- and (original item and FSAn Qualification Specification Qualification Qualification P.O. DateL Manu factu r er Comutilments** Qualifacation Reference Paseedure 14esults Status M-125C-92-1, M-125C-92-1, 2/1/70, 2/1/70, tevel 1 Level 1 M-125C-Il3-1, M-125C-113-1,
, M-125C-Il4-1, M-125C-Il4-1, l
2/20/79, 2/28/79, f.evel 1 Level 1 M-125C-Il5-4, M-125C-115-2,
, 6/27/79, 6/27/79, i f.evel ! I.evel 1 M-125C-124-1 M-125C-124-1 11/19/79 11/19/79
. Imvel 2 I.evel 2 M-125C-125-1 M-125C-125-1 II
!!/21/79 11/21/79 il Level 2 I.evel 2 M-125C-126-1 M-125C-126-1 12/10/79 12/10/79 Level 2 Ixvel 2 Environmental- M-221, Paragraph 3.1, M-125C-111-1, M-125C-111-1, I.imitorque IEEE Std 323-74* Appendix 1 Subparagsaph 2/8/79 2/8/79 opesators.
IEEE Std 302-72* Al.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 302-72, 4.2, 7.1 (IEEE Std 323 (aging)
Draft 13** asul 302)
(motor operated valves -
luside containrau..t )
M-127A/M-127, Nuclear Seismic- M-225, Paragraph 3.2, M-127A-20-1, M-127A-20-1, Start Ships Rev 4 manual and IEEE Std 344-718 16.4, Appendix Al, Pana- 9/20/76, 9/20/76, 3/31/70A (9/16/74) air-operated graph Al.3; G-9, Pata- acceptable acceptable Rereva valves 2" graphs 4.2, 7.1, (IEEE), (alt operated (air operated Complete and under G-10, 11.3 valves) valves) HCH 1786:
(Kerotest) G-321-D 7.0 PAR I)ispos i ti oned 0/24/79.
Air opesated valves on surplus.
Environmental- Not required Not required none" (manual valves) (manual valves) i 41 QTSR-Hey 11-01/31/00 g STATUS DOCUMEttr ONLY e w-e=
lssued IEEE MR/ Qualification Specification Standands* and (Original item and FSAR Qualification Specification Qualification Qualification !
P.O. Date), Manufacturer __Comm i t men t s *
- Qaa_ lim cation Helf g nce _ Proceduse Results Status M-127B/M-127, Nuclear Seismic- M-225, Pa r ags aptiu Not s eguised Not sequised Statt Ship; Rev 3 manual oper- IEEE Std 344-71* 3.2, Ib.4.4c; Appendix (mastual valves) (masiual valves)9/18/78A (9/16/74) ated valves Al, Paragaaple Al.3 Rereva 2" and G-321-D 7.0-PAR Complete.
under (Henry NCR 1707:
Vogt) Dispositioned 10/25/79.
Environmental- M-225 Paragrapti 3.2; Not sequired Hot required none* Appendix A1, Paragraph (manual valves) (manual valves)
A1.1, Al.9; G-26 M-127C/M-127, Nuclear Seismic- M-225, Paragraphs M-127C-11-1 M-127C-Il-1 StarL Ship:
Rev 3 manual oper- IEEE Std 344-718 3.2, 16.4.4c; Appendix 11/6/75 11/6/75 10/13/78A (9/17/74) ated valves Al Par agr apia Al .3 Level 5 Level 5 Retev:
2" and G-321-D 7.0-PAR Complete.
under HCR 1788:
(Yarway) Dispositioned 10/25/79.
Environmental- M-225, Paragraph 3.1, Not required Hot required none* Appendix Al, Paragraph (manual valves) (manual valves)
Al.1, Appendix Al, l'ai ag aph Al .9; G-26 M-129A/M-129, Nuclear Seismic- M-225, Article 3.2, M-129A-63-1, M-129A-63-1, Start Ships Rev 2 valves, set, .IEEE Std 344-718 Appendix AI, Paragraph 9/20/76 9/20/76, 2/15/78A (9/16/74) manual and A1.3; G-9, Paragraphs acceptable acceptable Rerevs air-operated 4.2, 7.1 (IEEE), Complete.
2" and under G-10 Atticle !!.3 (Kerotest) G-321-D 7.0-PAR Envitonmental- Appendix Al, Al.1; G-9 Not required Not required IEEE Std 323-74* Paragraphu 4.2, 7.1 (manual valves) (manual valves)
IEEE Std 302-72* G-26; G-lo, Paragrapin 11.3 G-321-D 26.0 PAR See FSAR Table 3.11-4 Tea,t 16 (air-operated valves)
M-129A-95-1, 4/3/79, Level 1 (lPCEA S-19-81) 42 QfrSR-Rev 11-01/31/80 STA*1VS DOCUMENT ONLY
- ,e--
l Issued ICEE ,
MR/ pua li ficat ion Specification Standards
- and (original Item and FSAR Qualificatiota Specification Qualification Qualification PJ d ate) Manufacturer Commitments ** Qua M cation Refeaence _ Paocesture Results SW M-129H/M-129, Nuclear Seismic- M-225, Paragraphs 3.2, M-129B-31-1, M-1298-31-1, Start ship Rev 1 valves, sat, IEEE Std 314-718 3.2.3; G-9, Panagaaphs 6/25/76, 6/25/76, 2/15/70A (9/16/74) 2" and under 4.2, 7.1 (IEEE Std 344); acceptable acceptable kereva (Weston G-10, Paragtepli !!.3 Inptocess.
Ilydr oma tics ) C-321-D 7.0-PAR 13CR 2660.
M-1298-32-5, M-129B-32-5, All valves l 3/20/79, 3/20/79, currently Level 1 Level I surplus.
M-129H-33-2, M-1298-33-2, 11/10/76, 11/18/76, acceptable acceptable Environmental- M-225, Paragrapia 3.2 See FSAR Letter flom IEEE Std 323-74* Appesadix A1, Paragraph Table 3.11-4 vendor 3/1/79 IEEE Std 382-72* Al.l; G-9, Paragsaphs Test 16 clarifying IEEE Std 302-72, 4.2, 7.1 (IEEE Std 382); (air-opesated applicability Draft 13** G-26; G-10, Patagneph valves) of I.imitorque 11.3 G-321-D 26.0 PAR Repotta Imotoroperatedvalves naide cont alianent)
M-131/M-131, Diaphram Seismic- Pasagraph 3.B.I.C, 4.A.1, M-131-27-3 M-131-27-3 Start Ships gg Rev 2 valves IEEE Std 344-75*/** 5.0; Attachment E, 7/23/79 7/23/79 4/80F (7/7/7H) -(ITT Grinnell) Atticle 1.0; Table C-1 Level 1 f.evel 1 Retev Not G-323-D 7.0-PAR required M-131-30-1, M-131-30-1, 7/13/79, 7/13/79, Level 1 Level 2 (limit (limit switches) switches)
Environmental- Parmi;raphs 4.A.1, 4.A.4, M-131-30-1, M-131-30-1, See FSAR =
IEEE Std 323-74*/** Appendix A; Article 3.0 7/13/79, 7/13/79 Table 3.!!-4 Attaclament E, Table C-1 Level 1 Level 1 Test 16.
(limit (limit switches) switches)
M-131-32-2, M-131-32-2, 11/6/79, il 11/6/79, 11 Level 1 Level 1 (radiation) (radiation)
M-132/M-132, Itutterfly Seismic- M-220, Patagsapla 3.1, M-132-67-3, M-132-67-3, Start Ship Rev 3 valves IEEE Sid 344-71* Appendim I, through 3, through 3, ll/22/76A (11/27/74) (II. Pratt) Section Al.3, 9/7/76, 9/7/76, Retev (RG 1.48) acceptable acceptable Complete.
G-121-D 7.0-PAR HCR 1709 i
43 QTSR-Rev 11-01/31/00 STATUS DoctJMENT OHl.Y
Issued IEEE MH/ Qualification
, Speci fication Standards" and e (original Item and FSAR Qualifications Specification Qualification Qualification P.O. Date L Manufacturer _ commitmentsa* cualificationi Reference Psocedure stesults Status ,
M-132-03-1 M-132-03-1 and 1, and 1, 9/24/76, 9/24/76,
, acceptable acceptable i
M-132-87-1 M-132-07-1 through 1, through 1, 10/12/76, 10/12/76, acceptable acceptable M-132-99-2 M-132-99-2 through -103-2, throu@ -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 M-132-106-1, M-132-106-1, 3/3/70, 3/3/78.
Level 1 Level 1 Envi t orumenta l- M-220, Paragraph 3.1; M-132-100-2, M-321-100-2, Limitorque IEEE Std 323-748/** Append i st 1, Paragrapia 3/16/79, 3/16/79, operators.
IEEE Std 302-72* Al.1 Level 1 Level 1 IEEE Std 3H2-72, Draft 13**
(motor operated valves inside containment)
M-134/M-134, Steel plug Seismic- Section 3.Is.l.c. M-134-36-1, M-134-36-3, Start Ships Rev 3 valves IEEE Std 344-75*/** 4.A.1, M-13'-30-1 M-134-30-1 3/23/79A (1/7/77) (Tufline) 5.B; C-9, Paragraph through through Rerev:
4.2 (IEEE M-134-41-1, M-134-41-1, Inprocess.
Std 344) M-134-43-1 M-134-43-1 NCR 1790 Il G-321-D 7.0 PAR through through M-134-45-1, M-134-45-1, ,
6/9/70, 6/9/78, 14 vel 1 Ixvel 1 M-134-37-2, M-134-37-2, 1/23/79, 1/23/79, info mation information only only M-134-42-2, M-134-42-2, 6/20/79, 6/20/79, Level 1 1.evel 1 44 pTSR-Rev 11-01/31/80 Q STATtJS IlOCUMENT ONLY -
9
lssued IEl .
MH/ Qualification Specification Standards
- and (original item and FSAR Qualification Specification Qualification Qualification
_P.O. Date), Maraufacturer Conva i l men t s *
- Qu,tl i f icat ion Rea f ea r ence Procedure Results Status M-134-46-2, M-134-46-2,
- 7/10/70, 7/10/70, Level 1 Level 1 i M-134-09-2, M-134-09-2, 9/20/79, 9/28/79, level I level 1 M-134-90-1, M-134-90-1, 9/19/79, 9/19/79, Level 1 Level 1 9
{ Envi v osunent al- f.ppendia C, Article 3.o; M-134-05-1 M-134-85-1, See FSAR IEEE Std 323-74*/** G-9, Pa r ag r aplias 4.2, 11/15/70, 11/15/78, Table 3.11-4 IEEE Std 302-72* (IEEE Std 382) 7.1 Level 1 Level 1 Test 16.
(Limitorque -
outside RCB)
M-134-91-1 Limitorque II 11/7/79 11 ope r a tor as .
Level 1 M-140/M-140, Nuclear Seismic-none* MH Page 5, Item 16; M-140-76-3, M-140-76-3, Start Staips Rev 2 service IEEE Std 344-75*/** Attachment 1.0, Para- M-140-00-3, M-140-80-3, 6/21/79A 3
(5/6/77) pressure (IPSV-1016 and grapli 3.6; M-140-01-3, M-140-81-3, Eerev:
relief valves 2PSV-1116 only) Appendix D, Paragraphs M-140-02-3, M-140-02-3, complete.
(Crosby) 2.4, 7.5, G-321-D M-140-03-3, M-140-03-3, NCR 2659.
7.0-PAR M-140-04-3, M-140-04-3, 1/19/79, 1/19/79, Level 1 level 1 M-140-77-4, M-140-77-4, 5/22/79, 5/22/79, Level 1 1.evel 1 M-140-70-6, M-140-78-6, 6/20/79, 6/20/79, ,
Level 1 , Level 1 M-140-79-4, M-140-79-4, 3/29/79, 3/29/79, i.evel I Level 1 M-140-85-4, M-140-05-4, 4/17/79, 4/17/79, Level 1 Level 1 M-140-06-6, M-140-06-6, 9/25/79, 9/25/79, Level I level 1 45 QTSH-Rev 11-01/31/00 m
Q STAMJS DOCUMENT ONLY e-
I Issued IEEE MR/ Qisall ficalion Specification Standands* and g (Original item and FSAR Qualification Specification Qttalification Qtialification i
_P.O. DateL Manufacturer Commitments ** {}tglH M t_lon M eterpje Procedure Hesults SBty M-140-Il4-1, M-140-l!4-1, M-140-Il5-1, M-140-115-1, M-140-Il6-1, M-140-Il6-1, .
10/43 "/9, gg 10/29/79, II i.evel 1 1. eve l 1 Environmental- Section 3.2, Appendix D M-140-41-1, M-140-41-1, none* Pa r a<lt aphs 2.1, 3.0, 9/27/77, 9/27/77,
' Appendix r Level 5 Level 5 (tadiation)
M-146/M-146, Auxiliary Sciamic- Section 3.5 M-146-16-2, M-146-33-1, S tart. Ship s Rev 2 building IEEE Std 344-71* 10.3.1.1, 1/23/76, 6/10/76, 10/29/76A (6/19/75) safeguard 5.16 (G-7); E-lo, i.evel 1 acceptable Reteva chiller Patagaapta 2.10 (G-7 (chiller) 18 complete.
(Carrier) Rev 4), Section 3.1 NCR 1791:
3 (IEEE Std) M-146-34-1,. Dispositioned G-321-D 7.0-PAR 6/10/76, 10/25/79.
. acceptable 11 (control gg I
nasiel )
f M-146-42-1, 4/16/79, 1,evel 3 II (control enclosure)
Envi t orunent al- Section 4.0, 3.5 See FSAR IEEE Std 323-74*/** (M-146-Sk-1); Table 3.11-4 E-10, Section 3.1 Test 16.
(ll:EE St d)
M-149/M-149, Air handling Seismic- Paragrapli 6.17 (G-7); M-149-63-4, M-149-63-4, Start Staip:
Hev 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, acceptable acceptable herev Atticles 9.0, 11.0 (G-7, Inprocess.
Rev 4) HCR 1792 E--lo, As t icle 3.0 M-149-66-1, M-149-66-1, G-321-D 7.0-PAR 1, and 1, 1, and 10/4/76, 1,10/4/76, acceptable acceptable Envitonmental- Appendix N, Atticles 2.0 See FSAR IEEE Std 323-74*/** 9.0; E-10, Anticle 3.0 Table 3.11-4, (IEEE Std) Test 16.
G-321-D 26.1 PAR G-321-D 26.2 PAR 46 QTSR-Hev 11-01/31/80 g STATt1S DocuMErrr oul.Y
=--,-% e.-me
l Issued IEEE MR/ Qualification specification Standards
- and (Original Item and FSAR Qualification Speci fica tiori Qualification Quali fica tion P.O. DateL Marau f acttet er Commitments ** Quali f icationi Itefer ence f*tocedure kesults Status M-150/M-150, Air filter- Seismic- l'ar agraph 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, asiil 3, Pa<je I acceptable acceptable Renev -
G-321-D 7.0-PAR Complete.
M-150-62-2, ts - 150 2 , tick 1793 11/21/76, 11/21/76, aCceplahle aCCeplahle M-150-64-4, M-150-04-4, 12/19/78, 12/19/70, 1,evel 1 t. eve l 1 M-150-142-2, Sulai t t al 5/29/79, expected 18 I,evel I by 11/00 l (selative '
- humidi t y controls)
M-150-145-2, Submittal 5/24/79 expected il 1.e ve l I by !!/00
, (electsic laeater and heater controla)
M-150-156-1, M-150-156-1, 5/5/79, 5/5/79, Level 1 f.evel 1 i Envisonmental- Appendix A M-150-142-2, Submittal IEEE Std 323-74*/** G-321-D 26.1 PAR 5/29/79 expected by IEEE Std 334-74* G-321-D 26.2 PAH 1.evel 1 11/80 IEEE Std 334-71** 11 M-150-145-2 Sulait tal 5/24/79 expected by level 1 11/00 (electric heater and heater controls)
M-150-146-2, Test results 11/20/79, il expected by iI t.evel 2 11/00 (higts temp-esature alaams) 47 QTSR-Hev 11-01/31/00 STATtf5 DOCt! MENT OHl.Y
I lasued IEEE MR/ Qua1ification Specification Standards
- and (Original IL:n and FSAR Qualification Specification Qualification Qu.nl i fica t ion
_P.O. I) ate)_ Mantif acturer Conan i t aie nt s *
- Quali f icat ion Ite fer ence Procedure Hesults S t a tins ,
M-151A/M-151, IIVAC Seismic- Patagraphs M-151-58-3, M-151-50-3, Start Sliip:
key 4 s utscon t r ac t none* 11.2.2, 1.2.3, l.3), 4/30/73, 4/30/79, IO/26/77A .
(10/5/77) (Zack) 6.2, 6.4; C-305, t.evel I l.evel 1 Renev: No t.
Tal>le 2.1; (dampets) (dompets) required.
Appendix G HCH 2550.
G-321-D 7.0 IAR M-151-04-2, M-151-04-2, Meeting witin 10/15/79, 10/15/79, vendo 9/12/79.
Level 1 Level 1 Telex to (fire (fire vendor dampers) dampe s) 10/I6/79 requesting seismic qualification.
Envi orunental- Not tequired Not required none-H-154/M-154, IIVAC Seismic- Section 3.1, 5.3.!f M-154-30-4, M-154-30-4, Start sliip:
Hev i isolation IEEE Std 344-75*/** (it.EE Std 344); Patagrapli 3/20/79, 3/20/79, 6/29/79A (9/26/77) valves 5.1.1, 6.0, 10.3.3; Level I Level 1 Detev:
(Pacific G-9, Sections 4.2, 7.1 (dampers) Inprocess.
Alr) (IEEE Std)
G-321-D 7.0 PAR M-154-39-3, M-154-39-3, 1/24/79; 1/24/79,
- t. eve l 1 Level 1 (air operators)
M-154-40-3, M-154-40-3, 3/22/79, 3/22/79, i.e ve l 1 Level 1 (limitorque actuators)
M-154-41-3 M-154-41-3 1/22/79, 1/22/79, Level I Level 1 (solenoid valves)
M-154-43-3 M-154-43-3 4/5/79, 4/5/79, .
level 1 Level 1 (limit. switches)
M-154-52-1 M-154-52-1 11/19/79 11/19/79 il Level 1 Level 1 (motor operated gg valves) 40 QTSR-Hev 11-01/31/00 STATils DOCUMEtrr OHl.Y
e Isnued IEEE MH/ Qua1ification Specification Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification Status; f
P.O. I pa t e)__ Minufactures Cosimitments** Qualificatioli Hefusence Paocedure Results Environmental- Section 3.1, 5.3.1, M-154-41-3, M-154,41-3, Some valves I EEt Std 323-74*/** 7.~l.4C (IEEE 1/22/79, 1/22/79, designated IEEE Std 302-72* Std 323) Level I Level 1 FSAR Table y, G-9, Paragtaphs 4.2, 7.1 (solenoid valves) 3.!!-4 Test 16.
' M-154-43-3, M-154-43-3, 4/5/79, 4/5/79, i
I,evel 1 Level 1 (limit switches)
M-154-52-1 M-154-52-1
11/19/79 11/19/79 Level I t.evel 1 (motor operated valves) II I
M-157/M-157, Vane axial Seismic- Panagsaphs 3.6, 5.5.10 M-157-33-1 M-157-33-1 StasL Ship:
Rev 4 fans IEEE Std 344-75*/** 5.9 (G-7, G-29): thnough 1, thi ougli 1, 9/6/77A Subpatagraph 9.2.7d; 6/15/77, 6/15/77, Herev (9/20/76) (Joy)
G-7, Hev 4; G-29, 1.1.1 acceptable acceptable Complete.
1 (IEEE Std 344-75) M-157-39-1, G-321-D 7.0-PAR M-157-39-1, 6/20/70, 6/28/78, I acceptable acceptable M-157-46-2, M-157-46-2, S/23/79, 5/23/79, Level 1 Lavel 1 M-157-24-1, M-157-42-1, 5/9/77, 11/25/70, Level I t.evel 1 (motors-lEEE (motors-IEEE Std 344-75) Std 344-75)
Environmental- Section 3.6, 5.5.10, M-157-24-1, M-157-42-1, IEEE Std 323-74*/** (IEEE 323-74, 334) 5/ '77, 11/25/70, IEEE Std 334-74* C-321-D 26.1 l'AP !.e v=.1 1 Level 1 IEEE Std 334-71* G-321-D 2 6. 2 l'AR (motors-IEEE (motors-lEEE Stda 323-74 Stds 323-74, 334-74) 334-74) 11 49 QTSR-Rev 11-01/31/80 STATUS rw)Ci1 MENT out.y V w
lasued IEEE ,
MH/ Qualification Specification Standards
- and .
(original item and FSAR Qualification Specification Qualification Qualification !
P.O. Da t_g)_ Manufacturet Comun i t men t a *
- Qualification Hefesence _ Paocedute Hesults Status M-163/N-163, Recj"culating Seismic- Sections 6.4.1, 0.3.2d, M-163-40-2, M-163-40-2, Start Ship:
Rev 2 air ce, ling IEEE Std 144-75*/** 4.1.j (IEEE Std) 10/25/77, 10/25/77, 3/9/70A (11/15/75) unita CVI Section 6.0 acceptable acceptable Herev:
( P<snwal t ) (G-6, Rev 4) (tans) (fans) Complete.
NCH 1794:
M-163-56-1, M-163-46-3, Dispositioned 2/3/79, 4/7/70, 20/25/79.
I.evel 2 Level 1
( fans and (ians and motots-IEEE motors-lEEE Std 344) Std 344)
Environmental- Section 4.1.j (IEEE M-163-56-1, M-163-40-3, IEEE Std 323-74*/** Std); section 2/3/79, 4/7/70, IEEE Std 334-74A 6.3.4, 0.3 Level 2 1.evel !
IEEE Std 334-71** (IDEE Std 323); ( fans and (fans and Section 4.1.j, 7.2.2, motors-lEEE motoas-lEEE (IEEE Std 334-71) Stds 334, 323) Stds 344, 323)
C-26; E-10, Patagraph 2.9 2.10 M-163-57-1, M-163-57-1, 2/5/79, 2/5/79, Level I Level 1 (radiation) (radiation M-168/M-168 Heactor Seismic- Panagraph 5.3, M-160-40-1, M-160-48-1 Start Ship:
Rev 6 building IEEE Std 344-75*/** Appendix A, Article 8.0 9/8/78, 9/8/78, 10/16/70A (9/22/76) isolation Appendix c, Appendix II; 1.evel 1 1.e vel I Resev 18" and 48" G-9, Paragraphs 4.2, 7.1 Inpaocess.
valves (IEEE Stt 344-75) M-168-49-1, M-160-49-1, NCH 1795 (11. Pratt) C-321-D 7.0 PAN 9/8/70, 9/8/70, i.evel 1 I.evel 1 M-160-46-1, M-168-46-1, 9/7/70, 9/7/78 Imvel 1 Level 1 M-168-47-1, M-168-47-1, 9/7/78, 9/7/78, f.evel I level 1 50 QTSR-Rev 11-01/31/80 y STATt1S txX'llMENT ONI.Y "
- ~
- - . _ +
=w lusued IEEE
- MR/ Qualification Specification Standards
- and (Original item and FSAR Qualification Sg eci fication Qualification Qualification {
P.O. Datej_ Manufacturer Comun i tment n *
- Qualification Refetertce Procedure Results Status ;
M-100/M-100, Service Seismic- Section 4.1.10 (IEEE M-100-16-5, M-100-16-5, Statt Ships Hev 2 water self- IEEE Std 344-75*/** Std 344); Paragraphs 5/10/70, 5/10/70, 7/15/79A (5/12/77) cleaning 5.4, 6.5 (G-10); f.evel 1 Level 1 Reteva In-strainers Section 6.0.2 (uhafts); (strainets) procesu. *
(S.P. Kinney) Appendix A, Section A2.0 (G-30); A2.0; M-180-27-3, M-la-27-3, G-30, Rev 0 5/18/78, 5/18/78, G-321-D 7.0 PAR Level 1 level 1 (ad 'rs )
M-100-34-3, M-lu0-34-3 5/22/79 5/22/79
. f.evel 1 Level 1 (motors)
Envi rotunent al- Section 4.1.I0 (IEEE M-100-27-3, M-lHO-27-3, See FSAR IEEE Std 323-74*/** Std 323-74); Appendix A, 5/10/70, 5/18/78 Table 3.11-4 Section A3.0, E-10, Level 1 Level 1 Test 16.
Section ll.3a (IEEE (motors)
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* Appenlix K; Appendix D. M-333-17-2, M-333-17-2 Start. Ship:
Rev 3 service 2.4 2/20/79, il 2/20/79, t i l/31/80F II (11/26/77) pressure G-321-D 7.0-PAR level 1 Level 1 Reteva relief valves complete.
(Crosby)
Fnvironmental- Section 2.0, 3.0, Not. required Hot required none* Appendix A, 2.0; Appendix D, 3.0 M-336/M-336, Nuclear wye Seismic-none* At taclunent F, Sheets M-336-27-2, M-336-27-2, Start Ships Rev 1 strainers ,
1-4; Attachment G 4/26/70, 4/26/78, 4/3/78A (8/0/77) (Leslie Co.) level 1 fevel 1 Rerev Complete.
Envi g orunent al- Appendix A, Section 3.3, See FSAR none* 4.0, At t aclunent F Table 3.11-4 Test 16.
52 QTSH-Hev 11-01/31/80 STATUS EXX'UMENT ONLY
Issued IEEE MH/ Qualification Specification Standards
- and (original item and FSAR Qualification Specification Qualification Qualification l
__P.O. Date]_ M_anufactnier commitments ** Qualification Hefeience Psocediare Results Status M-347/M-347 IIVAC control Seismic- l'ar agt aphs 2. 2 M-347-11-1 M-347-14-1 Stas ~t Ship Rev 2 dampers IEEE Std 344-758/** (IEEE 344), 3.2.6, 5/3/70 5/3/78 6/1/79A (1/24/78) (American 5.0, 7.0 (G-7, G-29) I.evel 1 Level I warming and G-321-D 7.0 PAR e Ventilating) M-347-17-2 M-347-17-2 10/4/78 10/4/70 level I tevel 1 M-347-18-1 M-347-18-1 7/20/78 7/20/78 I.e ve l 1 Level 1 M-347-22-1 7/20/78 I.evel 1 M-347-53-1 H-347-53-1 2/13/79 2/13/79 Level 1 Level 1 11 M-347-57-1 M-347-57-1 M-347-58-1 M-347-58-1 M-347-59-1 M-347-59-1 5/11/79 5/11/79 f.evel 1 Level 1 M-347-65-2 M-317-65-2 M-347-78-1 M-347-78-1 12/18/79 12/18/79 I.evel 2 1.evel 2 Envi rorunental l'a ragr aphs 2.2 H-347-17-2 M-347-17-2 Some dampers IEEE Std 323-74ajan (IEEE 323), 4.2, 5.0 10/4/70 10/4/70 designated G-321-D 27.0 PAR I.evel 1 Level 1 FSAR Table 3.11-4 Test 16.
M-349/M-349 IIVAC instru- Seismic- l'aragr aphs 2.B *t-349-27-4 Sul>mit tal Start Ships Rev 5 mentation IEEE Std 344-75*/** (IEEE 344), 5.B 6/20/79 capected by 12/4/79A (3/29/78) (Jolinson (IEl:E 344-75), 3.B.8, Level ! 4/U0 Controle Inc.) Appendix D G-321-D 7.0 PAR Envi r osument al - Par oga aphe 2.B- M-340 "i-4 Submittal IEEE Std 323-74*/** (IEEE 123), 4.A 6/e0/79 expected by ,
(J-1564, Rev !), I4 vel ! 4/80 5.A, 6 53 QTSH-Pev 11-01/31/80 STATtlS DOctFMENT OHl.Y
l lauued IEEE MH/ Qualification Specification Standards
- and (original item aind FSAH Qua?ification Specification Qualification Qualificat. ion P.O. flate)_ Manufacturer _ Comss i t sac ail fi *
- Qtta t i f icat ion Re f eres_ ice Psocedure Hesults Stattas M-374/M-374 Positive Seismic- Panagraplis 2.2 Submittal Submittal Star t. Slim p s llev 1 displacement IEEE Std 344-75*/** (IEt.E 344-75), expected by expected by 7/30/80F (6/14/79) hydrazine 3.2.5, 5.4.1, 5.5, 5/9/80 5/9/00 pu;aps (Ili l l s- Appendix A
( McCa nsia ) U-321-1) 7.0 PAH 3, Environmental- Paragsaphs 2.2 Submittal Submittal IEEE Std 123-74*/** (IEEE 323-74), expected by expected by
- 3. 3 . ft , 4.2 (service 5/9/fl0 5/9/00 conditions), 5.4.1,
- 5.h. Appendix A 54 UTSH-Rev 11-01/31/u0 STA11JS DOCUMENT ONI.Y A
e r
we w a b
- Issued IEEE qualification standands the latest IEEE qualification standatd that was approved and issued on the date the purchase order was execut,d. For this pnspose, the following issue dates were used:
IEEE Standard Date Issued I
317-72 12-1-72 l 317-76 5-24-76 j 323-71 4-1-71 323-74 2-20-74 334-71 9-16-71 g 334-74 10-29-74 a 344-71 11-17-71 1 344-75 1-31-75 302-72 4-10-73
, 383-74 4-15-74
- FS Alt quell fication commitment: any commitment made in the Midland FSAR relative to which IEEE qualification standard (s) would be used in qualifying a particulas piece of equipment.. If no ** is listed, then there is no FSAR I commitment with respect to that item.
Reference Eqd ement Affected Commitment Effectivity Date RG 1.40 containment :ecincu- IEEE 344-71 3-16-73 f lation air cooler motors RG 1.40 Seismic Category I active IEEE 344-75 7-1-75 pumps and valves RG 1.52 Atmosphetic cleanup IEEE 323-71 6-73
, system air filtration and 334-71 I
absorption units 344-71 l RC 1.63 Electrical penetration IEEE 317-72 10-73 assemblies itG 1.73 Class IE solenoid valves IEEE 282-72 1-74 installed inside contain-g ment Class IE motor operated IEEE 382-72 I
valves installed inside draft 13 i coe t a i sument MG 1.89 Clans IE equipment IEEE 323-74 11-15-74 FSAR Table 3.11-1 RG 1.100 Claus IE equipment IEEE 344-75 Not. specified FSAR Subsection 3.10.4 IEEE 344-71 Not specified 55 QTsit-Rev 11-01/31/80 Q STATUS DOct) MENT ONIN
--==-weeemoeee