ML19318A120
| ML19318A120 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/13/1980 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| References | |
| NUDOCS 8006180469 | |
| Download: ML19318A120 (60) | |
Text
-
d 6' I e
Consumers PGWOf Jentes W Cook Ok00f Vice President, Midland Project General Of f aces: 1945 West Parnait Roed, Jack,en. Michigan A9201 + (51 ?! 788 06d0 June 13, 1980 Mr J G Keppler, Regional Director Office of Inspection and Enforcement Eegion III US Nuclear Regulatory Commission T99 Roosevelt hoad Glen Ellyn, IL 60137 l
MIDLAND PROJECT UNIT N0 1, DOCKET No 50-329 VNIT NO 2, DOCKET NO 50-330 COMPONENT QUALIFICATION TEST DOCU S TATION RE-REVIEW TILE:
0.4.9.22 UFI:
T3*10*01, h2*03*03 SERIAL: 9126 Befereoce: S H Howell letters to J G Keppler; Midland Nuclear Plant; Unit No 1, Docket No 50-329; Unit No 2, Docket No 50-330; Component Qualification Test Documentation Re-Review;
- 1) Serial Reve-252-T8, dated November 28, 1978
- 2) Serial He re-lT-79, dated January 17, 1979
- 3) Serial Ho.3-79-79, dated March 9, 1979 h) Serial Hov -133-T9, dated May 4,1979
- 5) Serial Hove-193-T9, dated July 6,19T9
- 6) Serial Hove-246-T9, dated September 10, 19T9 T) Serial Hove h8-80, dated February 29, 1980 The referenced letters were interim 50.55(e) reports as is this letter.
Subcequent to trancmittal of our previous interim report on February 29, 1980 on the Component Qualification Test Documentation Re-Review, CPCo has received new direction from URC - Nuclear Reactor Regulation (URR) on equipment qualification requirements. To ecmply with these requirements as requested by D F Ross Jr's letter on " Qualification of Safety - Related Electrical Equipment", dated February 21, 1980, CPCo is developing a pro-gram and schedule to complete the review and provide the associated docu-mentation requested by that letter into the Midland FSAR. The program vill include both the Bechtel and B&W supplied electrical equipment.
Once our planning is complete and all tasks related to equipment qualifica-tion are integrated into the remaining pro. ject work schedule ve vill submit our final 50.55(e) report. At that point any required additienal informa-tion vill be submitted to NER in accordance with the instructions contained hd in D B Boss Jr's February 21, 1980 letter.
The status of the Bechtel component qualification program is su:=arized in j
enclosure (1). Enclosure (2) provide: the status or corrective actions
/
8006'180 M y
.s
d 2
being accomplished by Bechtel under MCAR-25 In the last interim report, we statec that we would include a Qualification Test Status Report for the ]}&W supplied equipment in this report. This re-port has not been developed because that information will be included in the documentation required by the aforementioned NRC letter.
Another report, either interim or final, will be sent on or before Sept-ember 19, 1980.
H WRB/c1h Enclosure (1) Qualification Test Status Re ort (QTSR) Revision 12, dated April 15, 1980.
(2) MCAR-25, Interim Report #8, dated May 15, 1980.
CC: Director, Office of Inspection & Enforcement
'Att Mr Victor Stello, USNRC (15)
M rector, Office of Management i
Information & Prcgram Control, USNRC (1) e 9
l
L l
Serial: 9126 QUALIFICATION TEST STATUS REPORT Revision 12 4/15/80 Issued IEEE o
MR/.
Qualification O
Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification C23 P.O. Date)
Manufacturer commitments **
Qualification Reference Procedure Results Status CD A-45/A-45, DBA environ-Seismic-none*
Not applicable Not required Not required Sdd2t Ships NA Rav 2 mental testing (11/4/76)
(ORNL)
Environmental-none*
Subparagraph 3.0, Proprietary Rerev Not test procedures, Final Reprt required.
(AMSI N101.2) written by Decontaminative CPCo surfacer (A-15) and field priming / top coating (A-41) are included in testing program.
C-018/C-18, Field erected Seismic-none*
Subparagraphs 5.1.3 C-18-131-5 C-18-131-5 Start Ships Rsv 6 tanks (Graver (ASME Code, Sec-2/21/80 2/21/80 9/13/78A' 12 (1/25/75)
Tank) tion III, Subsection NC) in review in review 12 Rerev Not 5.3.4; Appendix A, (BWST)
(BWST) required.
Pages 11, 12; Appendix F.
NCR 2669.
Paragraph 2.3
. (desip requirements);
Article 4.0 (ASME Code,Section III, Subsection NC)
Environmental-Appendix F, Article See FSAR none*
3.0 Table 3.11-4, Test 16.
C-024/C-24 Service water Scismic-Appendix A (G-30, Rev 1)
C-24-42-3 C-24-42-3 Start Ship:
Rsv 3 sluice gates IEEE Std 344-75*
G-321-D 7.0-PAR 12/8/77 12/8/77 12/15/78A Level 1 Level 1 Rel ev: Not f
(5/7/76)
(Armco)
(gate (gate retaired.
assembly) assembly)
NCR 2668.
C-24-84-1 C-24-84-1 5/2/78 5/2/78 Level 2 Level 2 (floor stand)
(floor stand)
Environmental-Appendix A (temperature See FSAR l
none*
and water chemistry)
Table 5.11-4, Test 16.
l l
1 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY l
l
Issued IEEE Mk/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)-
Manu facturer Commitments **
Qualification Reference Procedure Results Status C-042/C-42, New and spent Seismic-none*
Subparagraphs 1.1.6, C-42-53-2 C-42-53-2 Start Ships' 12 R:V 2 fuel racks 3.1.2, 3.1.4, 4.2.4, 1/9/80 1/9/80 5/15/80F (6/9/78)
(Wachter) 5.2.10, 5.3.10,~
Level 1 Level 1 Rerev:
Not' 5.3.12, 9.2; Appendix B, (new fuel (new fuel required.
Article 2.2 (IEEE racks) racks)
Std 344-75)
G-321-D 7.0-PAR C-42-31-6 C-42-31-6 11/15/79 11/15/79 Level 1 Level 1 (spent fuel (spent fuel Environmental, Article 6.2, C-42-29-2 C-42-29-2 none*
Appendix C -
2/26/80 12 2/26/80 12 Criticality analysis Level 1 Level 1 (NRC-SRP 9.1.2 and ANSI (t-h analysis-(t-h analysis-N18.2a-1975) and thermal spent fuel racks) spent fuel racks) hydraulic criteria (spent fuel rocks)
C-42-6-2 C-42-6-2 Appendix C - criticality 4/12/79 4/12/79 analysis (NRC-SRP 9.1.1 Level 1 Level 1 and ANSI N18.2a-1975)
(criticality (criticality (new fuel racks) analysis-analysis-new & spent new & spent fuel racks) fuel racks)
C-044/C-44, Fuel pool Seismic-Paragraphs 2.2, 2.3 C-44-24-1 C-44-24-1 Start Ship:
Rav 3 gates (W.J.
IEEE Std 344-7.4 (IEEE Std 344-75), 5.4, 7/27/78 7/27/78 5/1/79A (8/9/77)
Woolley) 5.4.2 (G-7, Rev 5),
Level 1 Level 1 Rerev 5.5.3, 5.5.4, 5.6; Inprocess Appendix D C-44-25-1 C-44-25-1 NCR 2667.
G-321-D 7.0-PAR 7/27/78 7/27/78 level 1 Level 1 Environmental-Articles Submittal Submittal none*
5.2 (rad expected bY 12 expected by doses), 5.3.2 4/80.
4/80.
G-321-D 26.1-PAR C-046/C-46, Fuel transfer Seismic-nona*
Bechtel Start ships stress 3/30/79A Rav 6 tube (Pathway-(8/8/78)
(aux bldg final calc vol. VI, Calc 17)
Environmental-Article 4.3 (design Submittal Submittal none*
conditions) expected bY 12 expected by C-321-D 26.1-PAR 6/80 6/80 (seals)
(seals) 2 QTSR-Rev 12-04/15/80 STATUS DOCUMENT OR
~
Issued IEEE MA/ -
Qualification Specification Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer
_ commitments **
Qualification Reference Procedure Kesults Status C-@508/C-50, Reactor Seismic-none*
Article 7.4.la C-508-12-7 C-508-12-7 Start Ships Rev 13 building lQcks G-321-D 7.0-PAR 4/13/79 4/13/79 10/20/78A (3/5/69) and hatches Level 1 Level 1 Rerevs In-(W.J. Woolley) process.
C-50B-13-8 C-508-13-8 NCR 1746.
12/4/78 12/4/78 Tubing and Level 1 Level 1 valves may require up-C-508-17-13 C-508-17-13 grading.
3/13/79 3/13/79 Vendor cost and Level 1 Level 1 sch tule quote req sted (12/11/79 C-50B-18-10 C-50B-18-10 Le*
r from 3/13/79 3/13/79 vet.acr (1/17/80)
Level 1 Level 1 asking for clarifications.
C-50B-138-6 C-508-138-6 12/4/78 12/4/78 Level 1 Level 1 C-50B-141-4 C-508-141-4 12/4/78 12/4/78 Level 1 Level 1 Environmental-Articles 7.4, 7.4.1j Submittal Submittal none*
(seal requirements -
expected by expected by 12 32 spray chemistry and radi-10/80 10/80 ation G-321-D 26.1-PAR (seals).
(seals).
3 QTSR-Rev 12-04/15/80 S_TATUS DOCUMENT ONLY
9 Issued IEEE MR/
Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status C-70/C-70, Hydraulic Seismic-none*
Articles 4.2, 9.1 C-70-114-3' C-70-114-3 Start Ships Crv 3 shock sup-(ASME Code,Section III, 5/4/78 5/4/78 6/30/80F (10/31/74) pressors Subsection NF, 1974 Level 1 Level l' Rerev In-(ITT Grinnell)
(hydraulic (hydraulic process.
snubbers-snubbers-NCR 1747.
report) stress report) Returned to.
vendor for '
desi p mod-ificiations &
retesting.
C-70-205-2 C-70-205-2 New analysis 12/19/78 12/19/78 to be resub -
12 Level 1 Level 1 mitted.
(hydraulic (hydraulic anubbers-snubbers-seismic seismic analysis) analysis)
C-70-328-2 C-70-328-2 1/24/79 1/24/79 Level 3 Level 3 (snubber (snubber reservoirs) 12 reservoirs) 12 C-70-431-1 C-70-431-1 2/5/80 2/5/80 Level 1 Level 1 Environmental-Article 5.0 (environ-C-70-424-1 C-70-424-1 none*
bental conditions) 9/19/79 9/19/79 information information only (seal life) only (seal life)
C-70-217-1 C-70-217-1 2/10/78 2/10/78 information information only (temp only (temp effects) 12 effects) 12 Submittal Submittal expected by expected by 6/80 (seal 6/80 (seal shelf life) shelf life) i 4
QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Sp;cification Standards
- and (Original.
Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status
'r.-G/E-6, 480V load Seismic-Articles 4.1 (IEEE Std),
E-6-35-1 E-6-53-1 Start Ship:
k3v 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 Rereva (General (low voltage Complete.
Electric) switchgear-NCR 1748:
IEEE Std 344-75)
Dispositioned 10/17/79.
E-6-80-1 E-6-81-3 10/5/77 9/26/79 acceptable Level 1 (transformers-IEEE Std 344-75)
E-6-81-4 10/5/79 information only (supple-ment)
E-6-117-1 7/13/79 Level 1 (IPCEA S-16-402)
Environmental-Paragraphs 4.1, 8.1.5 See FSAR IEEE Std 323-71 IEEE Std 323-74*
(ANSI C37.20, Section Table 3.11-4, not part c !
8-2.2.2, temperature Test 18.
contract.
and water tight tests) t E-7/E-7, 460V motor Seismic-Article 4.0 and E-7-58-10 E-7-58-10 Start Ships Rav 6 control IEEE Std 344-75*/**
Appendix A. Paragraph 3/5/80 3/5/80 12/1/77A (6/14/76) centers 1.4 (IEEE Std; G-7, Level 3 Level 3 12 Rereva (Gould)
Rev 4; G-29, (IEEE Std (IEEE Std Inprocess.
Rev 2; and G-30, Rev 1); 344-75) 344-75)
NCR 1749.
G-29, Article 1.0 12 (IEEE Std 344-75);
Submittal Submittal G-30, Article 1.0 expected by expected by (IEEE Std 344-75);
5/80 (power 5/80 (power C-321-D 7.0-PANR wire, pushbutton wire, pushbutton terminal block).
terminal block).
12 Submittal Submittal expec-expected by 5/80 ted by 5/80 (450V pressur-(460V pressur-izer heater izer hester control center).
contrc' water).
5 QTSR-Res 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/.
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu facture r Commitments **
Qualification Reference Procedure Results Status Environmental-Articles 4.0, 8.4 (IEEE L-7-101-1 E-7-129-4 Letter to IEEE Std 323-74*/**
Std 323-74, G-28, Rev 2); 10/7/77 7/24/79 vendor (11/6/79)
Paragraph 1.6.1 (IEEE acceptable Level 3 requesting Std 323-74); G-30, (IEEE Std (IEEE Std resubmittal.
Rev 1, Paragraph 1.6.1 323-74) 323-74)
(IEEE Std 323-74);
G-321-D 26.1-PANR Submittal Submittal (test results) expected by expected by 5/80 (power L/80 (power wire, pushbutton wire, pushbutton selector switch, selector switch, terminal block).
' terminal block).
12 12 7.bmittal Submittal (Apected by expected by 5/80 (460V 5/80 (460V pressurizer pressurizer heater control heater control center).
center).
E-11/E-11.
battery Seismic-Paragraphs 4.1, 5.3 E-11-7-2 E-11-18-2 Start Ship:
RIV 8 charger IEEE Std 344-71*
(IEEE Std and G-7, 7/18/77 3/28/79 1/6/78A (9/27/74)
(SCI)
IEEE Std 344-75**
Rev 4)
Level 1 Level 1 Rerev:
G-321-D 7.0-PANR (IEEE Std Complete.
344-75)
NCR 1750:
1 Dispositioned 8/14/79.
Environmental-Subparagraph 6.1.3 See FSAR IEEE Std 323"s1 IEEE Std 323-74,*
(temperature Table 3.11-4, not part of requirements)
Test 18.
contract.
E-11d20-1 8/3/79 Level 1 l
I (IPCEA S-61-402) 6 QTSR-key 12-04/15/80 STATUS DOCUMENT ONLY
t s'
Issued IEEE MA/
Qualification Specification.
Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure,_
Results Status E-12/E-12, Station Seismic-Paragraph 4.0, 10.1 E-12-38-5 Test results Start Ships I
Rev 5 batteries (IEEE Std 344-758/**
(IEEE Std 344 and C-7, 11/2/79 expected by 11/6/78A (8/25/76)
(Exide)
Rev 5); G-7, Paragraph Level 1 1/81' Rerev Not 2.2 (IEEE Std 344-75)
(IEEE Std required.
y G-321-D 7.0-PANR 344-75)
Equipment failed initial tests due to corrosion problems. Ta be redesigned
& retested.
Environmental-Articles 4.0, 10.4 (IEEE E-12-38-5 Test results Interim test IEEE Std 323-74*/**
Std 323) 11/2/79 expected by to be submitted 12 Level 1 1/81.
by 4/80.
(IEEE Std 323-74)
E-13/E-13 DC distribu-Seismic-Article 5.3 E-13-25-1 E-13-23-3 Start Ships Riv 7 tion centers IEEE Std 344-71*/**
(G-7, Rev 4),
6/11/77 9/6/78 9/27/78A (C/11/74)
(Westing-G-321-D 7.0-PAR acceptable Level 1 Rerev house)
(certification only)
(IEEE Std Complete.
344)
NCR 1751:
Dispositioned 1/7/80.
Environmental-rections 7.2 (ANSI See FSAR IEEE Std 323-71 IECE Std 323-74*
C 37.90),
Table 3.11-4, not part of 6.6.2 (IPCEA Test 18.
contract.
S-61-402 and S-28-357)
E-13-32-1 Letter from 9/21/79 vendor (3/13/79)
Level 5 states that (IPCEA S-28-357 does61-402) not apply and that ANSI E-13-31-1 C37.90 is 9/13/79 not a requirement Level 5 for this type of (NEMA) relay. SDDR submitted and accepted.
j i
i 7
QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY l
i
-Issued IEEE
.MR/
Qualification Standards
- and Specification.
FSAR Qualification Specification Qualification Qualification (original
. Item and P.O. Date)
Manufact"rer commitments **
Qualification Reference Procedure Results Status E-19/E-19, Preferrec ac Seismic-Paragraphs 4.1'(IEEE E-19-16-1 E-19-32-1 Start Ships' Rev 6 power supplies IEEE Std 344-718 Std), 5.3 (G-7, Rev 4);
3/15/77 3/16/78 1/6/78A (10/11/74)
(SCI)
IEEE Std 344-75**
G-321-D 7.0-PANR acceptable-Level 1 Rerev (IEEE Std (IEEE Std Complete.
344-75) 344-75)
NCR 1752:
Dispositioned 7/30/79.
Environmental-Paragraph 4.1 See FSAR IEEE Std 323-71 IEEE Std 323-74*
(IEEE Std),
Table 3.11-4, not part of Subparagraph 6.7.2 Test 18.
contract.
(IPCEA S-61-402)
E-19-34-1 Vendor letter 7/19/79 (3/20/73) stating Level 1 that unable (IPCEA to provide com-S-61-402) pliance to IEEE Std 323-71; CPCo letter (9/15/79, S-7551) stating that further qualifi-cation is not required.
8 QTSR-Rev 12-04/15/80 STATt;S DOCUMENT ONLY
s
- .aued IEEE MA/
Qualification Specification Standards
- and (Original Ites and FSAR Qualification S pcification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status E-20/E-20, cable pene-Seismic-Subparagraphs 4.1.12 E-20-114-4 E-20-163-3 Start Ship Csv 6 trations IEEE Std 344-75*/**
(IEEE Std 344-75), 5.5 10/19/77 11/20/79 Flanges-(8/6/74)
(Amphenol (C-6, Rev 4)
Level 1 Level 2 7/28/76A Sams)
C-321-D 7.0-PAR (IEEE Std Assemblies-344-75) 2/10/78A Rerev Environmental-Subparagraph 4.1.11 E-20-114-1 E-20-158-1 complete.
IEEE Std 323-74*
(IEEE Std 323-74) 10/19/77 4/18/79 NCR 1704:.
IEEE Std 317-72*
Subparagraphs 4.1.10, Level 1 information Dispositioned 6.5.1, 7.1.1, 7.1.2, (IEEE Std 323-74, only (pre-12/18/78.
7.2.1, 7.3.1 (IEEE 317-72) liminary test Std 317-72)
E-20-162-4 E-20-168-2 4/12/79 7/26/79 Level 1 Level 1 (supplementary (supplementary test procedure) test results)
Environmental-Subparagraph 4.1.11 E-20-114-4 E-20-158-1 IEEE Std 323-74*
(IEEE Std 323-74) 10/19/77 4/18/79 IEEE Std 317-72*
Subparagraphs 4.1.10, Level 1 information 6.5.1, 7.1.1, 7.1.2, (IEEE Std 323-74, only (pre-7.2.1, 7.3.1 (IEEE 317-72) 11minary test Std 317-72) report)
E-20-162-4 E-20-168-2 4/12/79 7/26/79 Level 1 Level 1 (supplementary (supplementary test procedure) test results)
E-20-166-1 4/12/79 Level 1 (materials-IEEE Std 317-72)
E-20-167-2 7/26/79 Level 1 (heating analysis)
E-20-169-1 4/12/79 Level 1 (gamma shielding) 9 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
s Issued IEEE
. NR/
Qualification specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Oualification P.O.
Jate)
Nanufacturer commitments **
Oualification Reference Procedure Results Status E-20-164-1 11/22/78 information only (o-rings)
E-21/E-21, 5,000V and Seismic-Not applicable Not required Not required Start Ships 9/22/76A Rev 7 8,000V none*
Rerevs (6/20/74) power cable (Kerite)
Environmental-Paragraph 5.4 (service E-21-8-1 E-21-8-1 Complete.
IEEE Std 323-74*
design requirements), no 8/5/76 8/5/76 NCR 1753:
IEEE Std Std 383-74*
reference to IEEE Std Level 1 Level 1 Dispositioned 2/13/79.
E-22/E-22, 600V power Seismic-Not applicable Not required Not required Start Ships 2/1/77A Rev 3 cable (Essex) none*
Rerevs (4/2/76)
Environmental-Appendix A (engineering E-22-44-2 E-22-44-2 ~
Complete.
IEEE Std 323-74*/**
data), no reference to 11/12/79 11/12/79 NCR 1754:
IEEE Std 383-74*
IEEE Std Level 1 Level 1 Dispositioned Subparagraphs 8.2.3, 8.3, 7/18/79.
and 12.3.3 (IEEE Std E-22-6-1 383-74) 7/17/76 G-321-D 26.2-PANR Level 1 E-26/E-26, 600V control Seismic-Not applicable Not required Not required Start Ships 7/26/77A Rev 4 cable' none*
Rerevs (10/29/76)
(Rockbestos)
Complete.
NCR 1755:
Dispositioned 2/13/79.
Environmental-Article 4.0 (IEEE E-26-27-2 E-26-27-2 IEEE Std 323-74*/**
Std 323-74):
2/12/79 2/12/75 IEEE Std 383-74*
Article 4.0, 7.3, 11.3 Level 1 Level 1 i
(IEEE Std 383-74)
G-321-D 26.2-PAHR E-34 Local control Seismic-Paragraphs 4.0 (IEEE Submittal Submittal Start Ships Rev 1 stations and IEEE Std 344-75*/**
Std), 7.1 (certiLicate of expected by 12 expected by 12 rield purchase (see note) 12 transfer compliance to IEEE Std 5/80.
5/80.
Notes Equipment purchased switches 344) from several
'l (field C-321-D 7.0-PANR vendors.
purchase) 32 (see note) lo OTSR-Rev 12-04/15/80 STAT'IS TOCtWr.NT Otp3 j
9.
s Issued IEEE MR/
Qualification Specification.
Standards
- and (Original.
Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Cualification Reference Procedure Results Status Environmental-Paragraphs 4.0 (IEEE Submittal Submittal IEEE Std 323-74*/**
Std), 6.4.2 (IPCEA S expected by 12 expected by 12 Std), or S-66-524);
5/80.
5/80.
Appendix A (service conditions)
Drcwing E-42 Multicable seismic-Notes Field MR (sas note) tr&.; sits (no spec exists).
(field Purchased under purchase)
Environ:eental-Spc G-33, Q-12 (Nelson)
Listed Bulk 12 Materials. ' Catalog items purchased as sp cified and outlined in Drawing 7220-E-42.
E-45/E-45,
- a. 480Vac Seismic-Articles 4.0, 5.3 E-45-22-4 E-45-22-4 Start Ships-Rsv 3 distribution IEEE Std 344-758/**
(IEEE Std 344-75 and 7/10/79 7/10/79 11/10/78A (9/26/77) panels G-7, Rev 5); G-7, Para-Level 1 Level 1 Rereva (Square D) graph 2.2 (IEEE Std 344-Complete.
75); G-30, Rev 1, E-45-73-1 E-45-73-1 NCR 1756:
Paragraphs 1.1.1, 1.6, 8/10/79 8/10/79 Dispositioned 1.7 (IEEE Std 344-75)
Level 1 Level 1 8/20/79.
C-321-D 7.0-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-50-1 E-45-50-1 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 11/4/78 11/4/78 Rev 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74)
G-321-D 26.2-PAR E-45-72-1 E-45-72-1 8/4/79 8/4/79 Level 1 Level 1 a
4 11 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Standards
- and Specification FSAR Qualification Specification Qualification Qualification (Original Item and P.O. Date)
Manu facture r Commitments **
Qualification Reference Procedure Results Status
- b. 120Vac Seismic-Articles 4.0, 5.3 E-45-54-3 e-45-54-3 ~
Start Ships preferred IEEE Std 344-758/**
IIEEE Std 344-75 and 4/24/79 4/24/79 1/12/79A panels b-7, Rev 5); G-7, Para-Level 1 Level 1 Rereva graph 2.2 (IEEE Std Complete.
344-75); G-30. Rev 1, NCR 1756:
Paragraphs 1.1.1, 1.6, Dispositioned 1.7 (IEEE Std 344-75) 8/20/79.
G-321-D 7.0-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-51-2 E-45-51-2 IEEE Std 323-74a/**
(IEEE Std 323-74); G-30, 1/27/79 1/27/79 Rev 1, Paragraph 1.6 Level 1 Leval 1 (IEEE Std 323-74)
G,-321-D 26.2-PAR
~
- c. 120Vac Seismic-Articles 4.G G.3 E-45-55-3 e-45-55-3 Start Ships control and IEEE Std 344-75*/**
(IEEE Std 344-75 and 4/24/79 4/24/79 12/21/78A instrument G-7, Rev 5); G-7, Para-Level 1 Level 1 Rerevs panels graph 2.2 (IEEE Std Complete.
334-75); G-30, 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 8/20/79.
G-321-D 7.0-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-63-2 E-45-63-2 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 7/26/79 7/26/79 Rev 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74)
G-321-D 26.2-PAR
- d. 125Vdc Seismic-Articles 4.0. 5.3 E-45-53-3 E-45-53-3 Start Ships distribution IEEE Std 344-75*/**
(IEEE Std 344-75 and 4/24/79 4/24/79 2/7/79A panels G-7, Rev 5); G-7, Para-Level 1 Level 1 Rerev graph 2.2 (IEEE Std Complete.
344-75); G-30, Rev 1,
?erev Paragraphs 1.1.1, 1.6, Da.' positioned 1.7 (IEEE Std 355-75) 8/2.' /79.
G-321-D 7.0-PAR (prototype test only)
Environmental-Articlem 4.0, 5.2, 12.2.1 E-45-52-1 E-45-52-1 IEEE Std 323-74*/**
(IEEE Std 323-74); C-30, 11/30/78 11/30/78 Rev 1 Paragraph 1.6 Level 1 Level 1 (IEEE Std 327-74)
G-321-D 26.2,'AR 12 QTSR-Rev 12-04/15/80 i
S,TM US DOCUMENT ONLY
Issued IEEE HR/
Qualification Specification Standards
- and (Original Ites and FSAR Qualification
. Specification Qualification Qualification P.O. Date)
Manufacturer commitments **
Qualification Reference Procedure Results Status E-49/E-49,
. Station
-Seismic-Article. 4.0 (IEEE Std),
E-49-2-4 E-49-2-4 Start Ships Rev 3 battery IEEE SLd 344-75*/*
- 7.1.1 (IEEE Std 344-75),
3/5/80 3/5/80 5/26/78A (10/31/77) fused dis-7.1.2 (G-7, Rev 5)
Level 3 Level 3 Rerev:
In-connect G-321-D 7.0-PANR process.
switches 12 12 NCR 1757.
(Gould)
Environmental-Articles 4.1 (IEEE Std),
E-49-7-3 E-49-7-3 IEEE Std 323-74*/**
7.2.1 (IEEE Std 323-74) 2/26/80 2/26/80 G-321-D 27.0-PANR Level 3 Level 3 E-051B/E-051B, Instrument.ac Seismic-Articles 4.0, 5.2, 11.2 E-51B-15-2 Submittal Start Ships RQv 1
-power trans-IEEE Std 344-758/**
(IEEE Std 344-75); G-7 11/6/78 expected by 9/18/79A (11/4/77) formers and Rev 5, Paragraph 2.2 Level 1 6/30/80.
Rerev Not regulator (IEEE Std 344-75); G-30, (regulator required.
transformers Rev 1, Paragraphs 1.11, transformer)
New insulation (SCI) 1.6, 1.7 (IEEE Std 344-desip%. Qualift-
- 75) G-321-D 7.0-PANR Submittal Submittal cation to start expected by expected by 9/7/79.
6/30/80 6/30/80 (instrument ac (instrument ac power trans),
power trans).
Environmental Articles 4.0,11.2 E-51B-13-6 Submittal IEEE Std 323-74*/**
(IEEE Std 323-74) 6/5/79 expected by G-321-D 26.2-PAIR Level 1 6/30/80.
(certified test Jeports (regulator before shipment) transformer)
Submittal Submittal expected by expected by 6/30/80 6/30/80 (instrument (instrument ac power trans), ac power trans).
13 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
~.
Issued IEEE MR/
Qualification
'fpecificatio..
Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Notes Civil designs E-52 Support Seismic-supports using (see note) material material purchased (field pur-by field and per-12 chase) forms seismic (see note)
Environmental-analysis. Items were originally purchased from Power Strut as non-Q under P.O.s F-3088 (dated 1/17/77) and F-3089 (dated
~
1/17/77), at which time E-52 did not exist. E-52 was issued Rev 0 on 12/28/79 to establish Q-requirements on 12 all future P.O.s.
E-55 Cable tray Seismic-Paragraph 7.3, To be To be Note: Items were (see note)
(field G-321-D, submitted submitted originally pur-purchase)
Appendix A chased from Husky Products as non-(see note)
I2 Q under P.O.
Environmental-None Not required Not required F-3092 (dated j
3/3/77). E-55 1
was issued Rev 0 on 10/7/76 as a non-Q specifi-cation. All items 1
purchased prior to 12/28/79 were purchased non-Q.
All items purchased after 12/28/79 will be purchased Q.
Seismic quali-fication will be submitted for items and will supersede all documentation l
suppliedwhgh non-Q purchases.
14 QTSR-Rev 12-04/15/80 s;31us. Docunyg oug
Issued IEEE
'MR/
Qualification Spscification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status E-5S/E-56, Coax, triar, Seismic-Not applicable Not required Not required Start Ships R3v 1 and twinax none*
9/14/79A (6/22/78) cable Rerev Not (Rockbestos) required.
Environmental-Articles 4.0, 10.5.5 E-56-8-6 E-56-8-6 IEEE Std 323-74*/**
(IEEE Std 323-74);
11/12/79 21/12/79 IEEE Std 383-74*
Appendix A (engineering Level 1 Level 1 data); Articles 4.0, 7.1, 7.3, 7.4 10.5.4 (IEEE Std 383-74)
C-321-D 26.0-PANR (approval before shipment)
E-060/E-60, Instrument and Seismic-Not applicable Not required Not required Start Ships Rav 1 special pur-none*
1/26/79A Rereva Not (8/17/78) pose cable (Rockbestos)
Environmentel-Articles 4.0, 11.5.5 E-60-51-2 E-60-51-2 required.
IEEE Std 323-74*/**
(IEEE Std 323-74);
11/12/79 11/12/79 NCR 1855:
IEEE Std 383-74*
Appendix A (engineering Level 1 Level 1 Dispositioned data) 10/1/79.
Articles 4.0, 7.0, 7.1, 7.3, 7.4, 11.5.4 (IEEE Std 383-74)
G-321-D 26.2-PANR (test results)
E-205/E-205, Metalclad Seismic-Articles 4.0, 5.3 E-205-223-1 E-205-223-1 Start Ships Riv 9 switchgear IEEE Std 344-71*/**
(G-7, Rev 4) 6/7/76 6/7/76 I?/9/76A (4/24/74)
(ITE)'
G-321-D 7.0-PANR acceptable acceptable Rerev Complete.
E-205-224-1 NCR 1758:
6/7/76 Dispositioned acceptable 7/13/79.
(Appendix to E-205-223-1)
E-205-203-1 9/19/75 Level 1 (circuit breakers-certification) 15 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
?.
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Environmental-Article 4.1 (ANSI C37.09, Not required E-205-467-2 See FSAR IEEE Std 323-74*
Section 4.15, require-by specif: cation. 1/17/80 t) Table 3.11-4, ments for temperature and Test results Level 2 Test 18.
total expected life) only.
(certification endor to only - IEEE submit qualifi-Std 323) cation report da=^nstrating E-205-197-1 qualification to 9/8/75 IEEE Std 323-74 Level 1 (CPCo S-7808 (certification dated 10/23/79),
circuit This will breakers) supersede E-205-467-1.
E-205-198-1 through 200-1 9/5/75 Level 1 (certi fication-circuit breakers).
s E-205-208-1 through 213-1 12/2/75 Level 1 (certification-circuit breakers)
E-205-214-1 through 217-1 3/23/76 Level 1 (certification-circuit breakers) 16 QTSR-Rev 12-04/15/80 STATUS Doct' MENT ONLY
Issued IEEE MR/
Qualification Standards
- and Specification
. Item and FSAR Qualification Specification Qualification Qualification (Original P.O. Date).
Manufacturer Commitments **
Qualification Reference Procedure Results Status J-201/J-201, Main control Seismic-Paragraphs 1.5b, J-201-286-1 J-201-397-1 Start Ships Rav 5 boards IEEE Std 344-75*/**
2.1.lc, 2.1.5, 4.1.2, 8/16/77 2/28/78 8/19/77A (4/14/75)
(Magnetics) 13.0, Attachment 5, acceptable Level 1 Rerev:
32 Rev 1;. Paragraphs Complete.
4.1.15, 13.1.1, J-201-287-2 J-201-287-2 NCR 1759:
Attachment Sa; Para-through 289-2, through 269-2, Dispositioned graphs 1.3, 2.0, 2.8, J-201-296-2 J-201-296-2 4/21/83. b; Para-through 300-2, tnrough 300-2, graphs 1.3, 2.0, 2.7, J-201-218 J-201-218-2 5.0 (IEEE Std 344-75) and 321-2 and 321-2.
G-321-D 7.0-PAR 8/10/78 8/10/78 (procedures and reports) Level 1 Level 1 J-201-397-1 J-201-397-1 2/28/78 2/28/78 Level 1 Level 1 J-201-406-1 J-201-406.
4/7/79 4/7/79 information information only (relays &
only (relays &
accessories) accessories)
J-201-407-1 J-201-407-1 5/1/78 5/1/78 information information only (electro-only (electro-mechanical mechanical relays relays
& componenta)
& components)
J-201-410-1 J-201-410-1 8/10/78 8/10/78 Level 1 Level 1 J-201-427-3 J-201-433-2 6/22/79 12/12/79 12 Level 1 in review (electrical devices)
Environmental-Subparagraph 4.1.13 See FSAR IEEE Std 323-74*/**
Table 3.11-4, Article 5.0 Test 17.
(service conditions)
G-321-D 26.1-PAR (test procedures)
G-321-D 26.2-PANR (test report) 17 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
~
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification-Specification Qualification Qualification P.O. Date)
Manufacture [
Commitments **
Qualification Reference Procedure Results Status J-202/J-202, Auxiliary /
Seismic-Articles 2.2.1, 9.3.1, J-202-79-3 J-202-79-3 Start Ship:
C;v 5 local control IEEE Std 344-75*/**
9.3.2 (IEEE Std 344-75) 4/4/80 12 4/4/80 12 3/10/78A (12/20/77) boards (Harlo)
Level 1 Level 1 Rerev 12 Complete.
J-202-94-2 J-202-94-2 NCR 1760s 1/11/78 1/11/78 Dispositioned Level 1, Level 1 4/21/80.
J-202-103-1 J-202-103-1 11/22/77 11/22/77 acceptable acceptable J-202-104-2 J-202-104-2 2/21/78 2/21/78 Level 1 Level 1 J-202-125-1 J-202-125-1 11/8/78 11/8/78 Level 1 Level 1 J-202-126-2 J-202-126-2 5/10/79 5/10/79 Level 1 Level 1 Environmental-Article 4.1 See FSAR Letter to vendor IEEE Std 323-74*/**
(service conditions)
Table 3.11-4, (8/17/79) request-Test 17.
ing certification to spcification Section 4.1 (conditions of service).
Letter from vendor (11/16/79) provid-ing certification.
i 18 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Oualification Specification Standards
- and (original Item and FSAR Oualification Specification Qualification Qualification P.C.
Date)
Manufacturer commitments **
Qualification Reference Procedure Results Status J-204 /J-204,
Major Seismic-Subparagraphs 4.1.3 J-204-33-3 J-204-33-3 Start Ships Pev 6 instrument' IEEE Std 344-71*/**
(IEEE Std 344-71):
9/4/79 9/4/79 11/24/78A (5/3/74) package (instrument racks, Subparagraph 5.1.2 Level 1 Level 1 Rereva In-(Foxboro)
-rack mounted
.(G-6, Rev 4 and (instrument (instrument Process.
instrumentation G-7, Rev.4) Paragraph rack-IEEE rack-IEEE NCR 1761.
and power supplies) 6.1 Std 344-75)
Std 344-75)
G-321-D 7.0-PAR 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 Level 1 Level 1 (instrument rack (instrument rack and rack mounted and rack mounted modules - IEEE modules - IEEE Std 344-75)
Std 344-75)
J-204-278-1 J-204-278-1 9/12/79 9/12/19 in review in review (power supplies- (power supplies-IEEE Std 344-75) IFEE Std 344-75)
J-204-281-1 9/28/79 Level 5 (instrument racks-certificate of compliance to IEEE Std 344-71)
IEEE Std 344-71*
J-204-147-1 J-204-147-1 IEEE Std 344-75**
9/8/76 9/8/76 (panel mounted acceptable acceptable electronic (IEEE Std (IEEE Std controllers) 344-71) 344-71)
J-204-176-1 J-204-176-1 9/21/77 9/21/77 acceptable acceptable (IEEE Std 344-71) (IEEE Std 344-71) 19 OTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
~
1 Issued IEEE MR/
Qualification Specification Standards
- and (Original
. Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Nanufacturer Commitments **
Qualification Referencg Procedure Results Status J-204-230-1 Results 4/18/7e expected by 12 Level 2 11/80.
(IEEE Std 344-75)
Environmental-Subparagraphs 4.1.2 and J-204-189-1 See FSAR IZEE Std 323-74*
6.A (IEEE Std 323-71);
6/28/77 Table 3.11-4, Su'oparagraph 5.1.1 information only Test 17.
(J-1564)
(rack mounted G-321-D 27.0-PAR modules only-IEEE Std 323-74)
IEEE Std 383-74*
Subparagraphs 4.1.6 and J-204-280-1 7.2.7 (IEEE Std 383-74) 1/23/80 Level 1 12 (certifi-cation IEER Std 383-74)
J-207/J-207, Engineering Seismic-Section 28 J-207-163 J-207-85-3 Start Ship Rav 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 Retsv actuation (G-7, Rev 5)
Complete.
system G-321-D 7.0-PAR NCR 1762:
Dispositioned (Vitro Lab) 5/4/79.
Environmental-Sections 28, SE1 J-207-18-2 J-207-222-1 Certification IEEE Std 323-74*/* *
(IEEE Std 323-74, 383-10/19/77 10/19/78 of compliance IEEE 383-748 74); Article 4.0 Level 1 Level 1 to IEEE 383-74 (radiation)
(se rvice shipped to G-321-D 26.0-PAR 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) 20 QTSR-Rev 12-04/15/80 SJA M pO(ljMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status J-214/J-214, seismic seismic-Paragraphs 2.2 (IEEE Std J-214-1-2 J-214-1-2 Start Ships RV 1 instruments IEEE Std 344-75*/**
344), 3.3.1 7/7/79 7/7/79 7/11/79A (9/13/78)
(Terra (IEEE Std 344-75);
Leve) 1 Level 1 Rerev: Not 7achnology)
Subpatagrapts 4.1.2,
.equired.
7.1.4 (&'6, Rev 5 and Reviewed by C-7, Rev 5);
civil and Article 6.1 found (design qualification) acceptable.
Attachment M to Ist, Equipment is Sh 2 non-Q.
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 raquired Start Ships Rav 3 switches (J-1564, Rev 4) 5/18/79A (2/14/77)
(Thernowells)
(J-1563-2, Rev 2)
Rereva Complete.
considered (United Electric Environmental-Attachment E to MR Net required Not required qualified by Controls) none*
(J-1564, Rev 4) virtue of compliance to ASME Section III J-232/J-435, Orifice Seismic-none*
Paragraph 1.1.1 Not required Not required Start Ships Rav 3 plates for (ASME Code,Section III, S/1/78A (3/29/77) nuclear Divia.on 1, Classes 2 Rereva service or 3)
Complete.
Considered (Vickery-Simms)
Environmental-Attachment C to MR Not required Not required qualified by virtue of compliance to ASME Section III.
J-233/J-563, Resistance Seismi:-none*
Paragraphs 1.1.1, 2.2, Not required Not required Start Ship:
Rav 3 temperature Attachment E to MR 11/14/77A (11/24/76) detector (J-1564, Rev 3)
Rerevs assemblies (J-1563-2, Rev 0)
Complete.
Considered (Thernowells)
(weed Instru-Environmental-Attachment E to MR Not required Hot required qualified by ment" none*
(J-1563 Rev 0) virtue of compliance to ASME Section III.
4 21 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
4 Issued IEEE Oualification MR/
Standards
- and Specification FSAR Oualification Speciffeation Dualification Dualification P.O. Date) _
, Manufacturer Commitments **
Oualification Reference Procedure Results Status (Original item and J-233/J-568 Resistance Seismic-Paragraphs 2.8, J-233-49-1 Results Start Ships Rev,
temperatute IEEE 344-75*/**
3.B.5 (IEEE Std 344-75, 9/10/79 due 6 months 7/1/80F RG 1.100)
Level 3 af ter approval Rerevs (3/21/79) detector of procedures Complete.
assemblies
( RTDs )
(Weed Instru-Environmental-Paragraphs 2.B, J-233-49-1 Results ments)
IEEE 323-74*/**
3.B.7 (IEEE Std 9/10/79 due 6 months 323-74):
Level 3 after approval of procedures J-1564, Rev 4 J-241, Pressure Seismic-Paragraphs 2.2, 6.1 ETL Report ETL Report Start Ships Rev 6 gages, nuclear IEEE Std 344 -75*
(IEEE Std 344) 4947 dated 4947 dated Field purchase to MR 2/13/73 2/13/79 Berev s
(9/4/19) se rvice Complete.
(G-33(O), Rev 7)
(fleld G-321-D 7.0-PAR purchasel (Helicoid)
Environmental-Paragraph 4.1, Not required Not required Gages are required to none*
attachment 4 to MR maintain pres-(J-1564, Rev 1) sure boundary (environmental only and are conditions) not required to remain functional.
J-242/J-425, Venturi tubes, Seismic-pone
- Appendix D, Article 2.4 J-242-103-1 J-242-103-1 Start Ships (J-425, Rev 5) through 107-1 through 107-1 7/21/78A Rev 3
' nuclear-1/23/80 12 1/23/80 12Rereva (4/29/77) service-Level 1 Level 1 Complete.
(B.I.F.)
Environmental-Appendix D, Article 3.0 Not required Not required none*
(J-425, Rev 133 Attachment C to MR (data sheets)
J-244/J-244, Radiation Seismic-Paragraphs 2.2 (IEEE Std Submittal Submittal Start Ships Rev 0 monitoring IEEE 344-75*/**
344-75), 4.1.4 (G-6, expected by expected by.
12/1/80F Rev 5, G-7, Rev 5),
9/80.
11/81.
(8/24/79) system 3.3.3 (Victoreen)
Environmental-Paragraphs 2.2 Submittal Submittal IEEE 323-74*/**
(IEEE Std 323-74), 5.0, expected by expected by 10.5, 4.0 (service 9/80.
11/81.
conditions), 3.3.3s J-1564, Rev 4 G-321-D, 27.0-PAR 1
OTSR-Rev 12-04/15/80 22 STA?*lS DOCUMr.HT ONQ.
c.
^,
Issued IEEE MR/
Oualification Specification Standards
- and (Original Item and FSAR Dualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
QJalification Reference Procedure Results Status J-245/J-245 Field Seismic-Paragraph 5.4.la, J-245-14-2 J-245-14-2 Start Ship Rav 3 Transmitters IEEE Std 344-75*/**
Appendix A 12/11/79 12/11/79-9/14/79A (3/15/79)
(Rosemount)
Level 1 Level 1 Rereva pot required.
J-245-27-1 J-245-27-1 NCR 2665.
J-245-28-1 J-245-28-1 8/30/79 8/30/79 Level 1 Level 1 J-245-29-2 J-245-29-2 1/28/83 2/28/80 in review 12 in review (regulating (regulating diode) diode)
J-245-32-1 1/28/80 12 in review (regulating diode)
J-245-33-1 J-245-16-4 2/12/80 12 1/14/80 Level 1 in review Environmental-Paragraph 5.3.2, J-245-14-2 J-245-14-2 IEEE Std 323-71** to MR 12/1"/79 12/11/79 Level 1 Level 1 IEEE Std 323-74*
(see response to J-245-33-1 J-245-16-4 RG 1.89, FSAR 2/12/80 1/14/80 Appendix 3Al Level 1 in review J-245-29-2 J-245-29-2 1/28/80 1/28/80 in review in review 12 (regulating (regulating diode) diode)
J-245-32-1 1/28/80 in review (regulating aiode) 23 DTSR-Rev 12-04/15/80 STATttS DOCt1HCf3T OtlLY j
t
~
~
Issued IEEE MH/
Oualification Speci f icat ion '
Standards
- and
-(Original Ites and FSAR Oualification Specification Qualification Qualification P.O.-Date)
Manufacturer Commitments **
Oualification Reference Procedure Results Status J-245-31-1 J-245-31-1 1/21/80 1/21/80 Level 1 12-Level 1 12 (spray (spray chemistry) chemistry)
J-253/J-253,
' Atmospheric Seismic-Paragraph 5.2 J-253-23-4 J-133-23-4 Start Ships Rev 3 steam IEEE Std 344-71*
(seismic criteria) 7/28/76 7/28/76 12/1/77A (6/7/74) dump valves-G-321-D 7.0-PAR acceptable acceptable Rereva Complete.
(CCI)
Environmental Paragraph 5.1 See FSAR none*
(eravironmental Table 3.11-4, criteria)
Test 16.
J-255 A/J-255, Nuclear Seismic-Paragraphs 5.3, 5.4 J-255A-19-2 J-255A-19-2 Start Ships Rev 8 service IEEE Std 344-71*
(seismic criterials 12/23/75 12/23/75 6/5/78A (7/8/74) control G-9, Paragraph 4.2 (IEEE Level 1 Level 1
- Rereva In-valves Std 344): Paragraph 7.1 J-2554-53-3 J-255A-53-3 process.
. (Vulcan)
(IEEE Std)
Level 2 Level 2 NCR 1763.
C-321-D 7.0-PAR (adde ndum)
(addendum)
J-255A-64-2 J-255A-64-2 2/22/80 12 2/22/80 12 1r. review
' in review Environmental-Paragraph 5.2 J-255A-53-3 J-255A-53-3 Some valves IEEE Std 323-74*
(environmental criteria), 8/13/79 8/13/79 are Attachment P to J-255 Level 2 Level 2 designated (G-9, Rev 2)
(addendup*
(addendum)
FSAR Table 3.11-4, Test 16.
J-255A-64-2 J-255A-64-2 2/22/80 2/22/80 in review in review J-255B/J-255 Nuclear Seismic-Paraaraphs 5.3, 5.4 J-2558-25-2 J-2558-25-2 Start Ships Rev 8 service IEEE Std 344-71*
imetsmic criterials 8/31/76 8/31/76 8/1/76A (7/9/74) control G-9, Paragraph 4.2 (IEEE acceptable acceptable Rerevs In-valves Std 344): Paragraph 7.1 process.
(CCI)
(IEEE Std)
J-255B-78-1 J-2558-78-1 NCR 2664.
G321-D 7.0-PAR 9/24/79 9/24/79 information information only only I
OTSR-Rev 12 04/15/80 24 STATUS DOCUMENT ONI.Y-
+
Issued IEEE MR/
Oualification Specification Standards
- and (Original Item and FSAR Oualification Specification Qualification Oualification P.O. Date)
Manufacturer Commitments **
Oualification Reference Procedure Results Status J-255D-79-2 J-2558-79-2 11/2?/79 11/27/79 Level 1 Level 1 J-2558-90-1 J-2558-90-1 3/4/80 12 3/4/80 12 Level 3 Level 3 Environmental-Paragraph 5.i J-2558-78-1 J-2558-78-1 IEEE Std 323-74*
(environmental criteria) 9/24/79 9/24/79 and Attachment F to information information J-255 (G-9, Rev 2) only only J-2558-79-2 J-2558-79-2 11/27/79 11/27/79 Level 1 Level 1 J-2558-84-1 J-2556-84-1 10/15/79 10/15/79 information information only only (submergence (submergence test) test)
J-256/J-603, Nuclear Seismic-Article 4.0 (IEEE Std J-256-45-5 J-256-45-5 Start Ships Rev 6 service IEEE Std 344-75*/**
344) Appendix A, 5/18/79 5/18/79 6/78A (7/16/76) solenoid Article 26 Appendix I Level 1 Level 1 Rereva valves (design limits Complete.
(Target Rock qualification)
J-256-71-3 J-256-71-3 NCR 1764:
Corp) 6/19/79 6/19/79 Dispositioned Level 1 Level 1 10/23/79.
J-256-198-1 J-256-198-1 J-256-199-1 J-256-199-1 3/24/80 3/24/80 Level 3 12 Level 3 12 (pressure (pressure regulating regulating valves) valves) 25 OTSR-Rev 12-04/15/80 STATUS DOCUMENT Ot3LY
~.
Issued IEEE MR/
Oualification Specification Standards
- and (Original item and FSAR Oualification Specification Oualification Qualification P.O. Date)
Manufacturer commitments **
Qualification Reference Procedure Results Status Environmental-Article 4.0 J-256-42-1 J-256-42-1 IEEE Std 323-74*/**
(IEEE Std 323,392),
12/8/77 12/8/77 IEEE Std 382-72*/**
Paragraph 5.1, acceptable acceptable Appendix J f environmental criteria): J-2nd-42-2 J-256-42-2 Appendix C (G-29, Rev 1) 4/13/79 4/13/79 Level 1 Level 1 (addendum to (addendum to J-256-42 J-256-42 IEEE Std 323, IEEE Std 323, 382) 382)
J-258/J-605, Nuclear Seismic-Article 4.0 J-258-21-1 J-258-21-1 Start Ships Rev 8 service IEEE Std 344-75*/**
6/17/76 6/17/76 5/79A (7/29/75) butterfly Paragraph 5.13 Appen-acceptable acceptable Rereva control dix I, Paragraph 4.2 (air-operated (air-operated Complete.
valves (IEEE Std 344): G-9, butterfly valves) butterfly NCR 1765:
(Fisher Paragraphs 4.2, 7.1 valves)
Dispositioned 4/20/79.
Controls)
J-258-40-1 J-258-40-1 4/18/78 4/18/78 Level 1 Level 1 (Limitorque (Limitorque operators) operators)
J-258-44-5 J-258-56-1 10/31/79 2/14/19 Level 1 Level 1 (static load (8" valves) operability testing-6" and 8" valves)
Submittal Need test lt" f #
expected by 12 **"*v"alves.
5/80 6
(6" valves)
J-258-54-1 J-258-54-1 2/21/79 2/21/79 Level 1 Level 1 (electro-(electro-hydraulic-hydraulic-operated &
operated &
motor-operated motor-operated butterfly butterfly valves) valves) 26 g}{$ggefo[fgggfigf(j
Issued IEEE MR/~
Qualification Spccification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date).
Manufacturer commitments **
Qualification Reference Procedure Results Status Environmental-Paragraph 5.1 and J-258-40-1 J-258-40-1 IEEE Std 323-74*/**
Appendix L 4/18/78 4/18/78 IEEE Std 382-72*
(environmental criteria), Level 1 Level 1 no reference to (Limitorque (Limitorque IEEE Std; operators).
operators)
Article 4.0
~J-258-52-1 (IEEE Std 382);
G-9, Paragraph 4.2 2/12/79 (IEEE Std 382):
Level 5 Paragraphs 4.0, 7.13 (environmental (IEEE Std 382-72) certification-valves &
actuators except electro-hydraulic actuators)
J-258-63-1 J-258-63-1 7/11/79 7/11/79 Level 1 Level 1 (radiation-(radiation-liners) liners)
J-258-64-3 J-258-64-3 10/9/79 10/9/79 Level 2 Level 2 (electro-(electro-hydraulic hydraulic actuators) actuators)
See FSAR Table 3.11-4, Test 16 (air-operated valves).
e J-275/J-275, Engineerinq Seismic-Paragraphs 2.2, 3.3.3 J-275-58-2 Start Ship:
Riv 3 safety IEEE Std 344-758/**
(IEEE Std 344-75):
6/27/78 4/1/78A (C/17/77) isolation Section 4.1.3 Level 1 Rereva In-system (G-7, Rev 5) process.
(CCC)
G-321-D 7.0-PAR NCR 1766.
J-275-68-2 J-275-76-1 6/7/78 6/28/78 Level 1 Level 1 27 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE NR/
Qualification specification Standards
- and (Original-Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Oualification Reference Procedure Results Status Environmental-Paragraphs 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);.
7/5/78 7/5/78 ~
Table 3.11-4, Subparagraph 4.1.1 Level-1 Level 1 Test 17.
(J-1564).
IEEE Std 383-74*
Paragraphs 2.2, 6.7.1 J-275-81-1 Letter to (IEEE Std 383-74) 7/13/78 vendor (12/20/79)
G-321-D 26.2-PANR Level 1 expediting (certificate documentation of compliance) to IEEE Stds (nonnetallic 323-74 and components 383-74. Meeting -
and ground 12 held 3/11/80.'
buses)
Vendor agreed 12 to s e ly docu-J-275-85-1 mentation by 4/80.
,9/17/79 Level 3 J-278/J-278, Room water Seismic Sections 2.2, 3.3.3, J-278-5-2 J-278-36-1 Start Ships Rev 3 level safety IEEE Std 344-75*/*
- 6.2.5, 6.4.4, 6.6.4 6/4/79 12/28/79 9/80F (2/6/79) monitoring (IEEE Std 344-75),
Level 1 Level 1 Rerevs system 4.1.3 (G-7, Rev 5)
Not required.
(Automation Industries)
Environmental Sections 3.3.3, 5.1, J-278-14-3 J-278-35-3 IEEE Std 323-74*/**
6.2.5, 6.6.4 8/7/79 2/21/80 (IEEE Std 323-74)
Level 1 Level 3 12 J-278-15-1 J-278-35-3 5/15/79 2/21/80 Level 1 Level 3 J-281/J-281, Control room Seismic-Paragraphs 2.2 Submittal submittal Start Ship Rev 1 12 hazardous gas IEEE 344-75*/**
(IEEE Std), 2.3 (IEEE expected by expected by 10/81F (4/28/80) monitoring Std 344-75), 3.3.3, 4.2 6/80.
12/80.
system (G-7)
G-321-D, 7.0-PAR (Bendix) g2 Environmental-Paragraphs 2.2 Submittal Submittal IEEE 323-74*/**
(IFEE Std), 2.3 (IEEE expected by expected by Std 323-74), 3.3.3, 4.2 6/80.
12/80.
(J-1564), 5.0 l
1 i
28 QTSR-Rev 12-04/15/80 i
iTATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status J-284/J-284, Containment Seismic-Sections 2B, 3C4 Submittal Submittal Start Ship:
Rev 1 post-LOCA 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.
Rereva Not monitoring (G-7, Rev 5) required.
equipment (Consip Environmental-Sections 2B, 3C4, SA Submittal Submittal Incorp IEEE Std 323-74*/**
(IESE Std 323-74);
expected by expected by Section 4A 4/80.
9/80.
(J-1564, Rev 3)
M-14/M-14, Auxiliary Seismic-Articles 2.0, 6.1.3, M-14-124-1 M-14-124-1 Start Ships R2v 3 feedwater IEEE Std 344-75*/**
6.4.1.k, 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 Rereva (Bingham-Article 13.0 (motor-driven (motor-driven complete.
Willamette)
(G-7, Rev 4) pumps) pumps)
NCR 1767 C-321-D 7.0-PAR M-14-125-1 M-14-125-1 Letter tu 'endor 3/29/73 3/29/79 (7/19/79) ans-in review in review mitting cc...ments (turbine-driven (turbine-on seismic quali-pumps) driven pumps) fication reportas meeting held
~M-14-118-1 M-14-118-1 with vendor 1/5/79 1/5/79 (10/9/79) to Level 2 Level 2 discuss quali-(motors) fication of equipment.
M-14-128-1 Results Telex to 12/4/79 expected by vendor (1/9/80)
Level 3 12/80 expediting (control resubmittal of VP panel)
M14-128-1 and submittal of seismic re ort I
M-14-34-1 M-14-34-1 for contro panel.
8/1/78 12 8/1/78 12 unacceptable unacceptable (turbine) '
(turbine) 29 QTSR-Rev 12-04/15/80 STATUS DO(VMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Environmental-Articles 2.0, 6.4.1.k.
M-14-119-2 M-14-119-2 Letter to IEEE Std 323-74*/**
6.4.2.e 4/23/79 4/23/79 vendor (1/28/80)
(IEEE Std 323-74) in review in review requesting actual (motors)
(motors) test records.
Reply (2/11/80) 12 M-14-128-1 Results states that 12/4/79 expected by test records are Level 3 12/80 available for (turbine and audit only.
related control panel)
Some equipment designated FSAR Table 3.11-4, Test 16.
M-18/M-18, Emergency Seismic-Subparagraphs 1.6, 3.b.7, M-18-30-3 M-18-370-1 start ships rev 4 diesel IEEE Std 344-758/**
5.1.14 2/28/78 8/20/78 9/22/78A (5/4/77) generators (IEEE Std 344-75);
Level 1 Level 3 Berev (Delaval)
Appendix A (egine and Complete.
(G-29, Rev 3) auxiliaries)
M-18-370-2 NCR 2663.
C-321-D 7.0-PAR 5/31/79 in review (addresses Submittal I comments)
M-18-59-4 M-18-371-1 1/25/78 8/17/78 Level 1 Level 3 (control equip-ment)
M-18-371-2 5/31/79 in review (addresses Submittal I comments)
M-18-362-1 M-18-372-1 6/29/73 2/7/79 Level 1 Level 3 (generators)
M-18-391-1 M-18-391-1 9/14/79 9/14/79 Level 2 Level 2 (y-strainer and air filter) 30 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and
-(Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-18-387-2 M-18-387-2 4/17/79 4/17/79 Level 1 Level 1 (jacket water and lube oil immersion heaters)
M-18-388-1 M-18-388-1 12/15/78 12/15/78 Lavel 1 Level 1 (ladders and platforms)
Environmental-Subparagraphs 3.b.7, M-18-389-1 Submittal Some equipment IEEE Std 323-74*/**
5.1.la, c, 5/20/79 expected by 12 designated 9.2.1 Level 3 12/80.
FSAR Table (IEEE Std 323-74)
(generator 3.11-4 Test 16, control system components)
M-18-351-3 M-18-351-3 10/23/79 10/23/79 in review in review (Class IE motors)
M-18-334-4 Submittal 5/22/79 expected by 12 Level 1 12/80.
(engine con-trol system components)
M-18-362-1 Submittal 12 6/29/78 expected by Level 1 12/80.
(generators)
M-19/M-19, Emergency Seismic-Subparagraphs 4.1.1.h.
M-19-20-3 M-19-20-3 Start Ships Rev 2 diesel fuel IEEE Std 344-758/**
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 Rerevs Not Appendix H, (pumps)
(pumps) required.
pumps (Chenpump)
Subparagraphs 1.6.1, 1.7, 1.8, 1.9 (IEEE Std 344-75):
Appendix I, Paragraph 3.5 G-321-D 7.0-PAR 31 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Besults Status Environmental-Subparagraphs 4.1.1.h, M-19-26-2 Submittal IEEE Std 323-74*/**
4.2.2, 4.5.3, 10.3.3.c 4/3/79 expected by 12 (IEEE Std 323);
Level 3 4/80.
Appendix H, (motors - IEEE Subparagraphs 1.6.1,1.7, Stds 323-74, 1.8, 1.9 (IEEE Std 334-74) 323-74); Appendix I, Articles 3.0, 4.0; E-10, Rev 9, Subparagraphs 11.3a, b (IEEE Stds 323-74, 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; 3/13/79 3/13/79 11/10/78A (8/01/77)
(FMC),
Level 1 Level 1 Rerev Not=
Subparagraphs 3.B.9, required.
4.A.1, 5.E.6, 6.A.1; Appendix B, Articles 1.A.27, 2.A, Motors and 2.B. 4.C. 5.B; controls are E-10, Paragraphs 2.10, 3.1 (IEEE Std);
not Class IE.
C-5, Paragraph 2.0 (IEEE Std):
G-30, Paragraph 1.0; subparagraphs 1.1.1, 1.7 (IEEE 344-75)
C-321-D 7.0-PAR Environmental-none*
Appendix B See FSAR (service conditions)
Table 3.11-4, Test 16.
M-51/M-51, Component Seismic-none*
Paragraphs t.12, M-51-51-4 M-51-51-4 Start Ships Rev 4 cooling 7.4.b; 2/18/76 2/18/76 3/10/78A (2/5/74) water heat Appendix 1 Level 1 Level 1 Rereva exchangers Articles 2.0, 5.0 Complete.
NCR 1768:
(Yuba)
(G-7, Rev 4)
Dispositioned 9/13/79.
Environmental-Articles 3.0 See FSAR none*
3.1.2, 3.2.3, Table 3.11-4, Appendix 1, Article 3.0 Tept 16.
32 QTSR-Rev 12-04/15/80 STATIE pOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status
.M-C52/M-052, Component Seismic-Paragraphs 4.4 M-52-27-8 M-52-27-8 Start Ships Rtv 5 cooling water IEEE Std 344-71*
(G-7, Rev 4 ), 4.9, 7.4; 1/30/78 1/30/78 12/21/77A (5/I3/74) pump motors E-10, Rev 8, Paragraphs Level 1 Level 1 Rerev 2.10, 3.1 (motors)
(motors)
Inprocess.
NCR 1769 Environmental-Subparagraphs 3.1.2, See FSAR IEEE Std.*23-71*
12 3.3.2, 4.10.1, 4.10.16, Table 3.11.4, 12 4.11.2; E-10, Rev 8 Test 16.
Paragraphs 2.9, 3.1 M-53/1553, Component Seismic-Paragraphs 2.2, M-53-24-5 M-53-24-5 Start Ships Rsv 5 cooling IEEE Std 344-75*/**
3.2.5, 5.5 12/30/78 12/30/78 5/1/78A (5/20/77) water (IEEE Std 344-75);
Level 1 Level 1 Bere.v:
Pumps Appendix A, (pump &
(pump &
Comple te.
(81ngham-Articles 2.0, 5.0 motor)
Motor)
See M-52 for Willamette)
(C-7, Rev 5)
CCW pump motors.
C-321-D 7.0-PAR Pumps and motors analped in Environmental-none*
. Paragraphs 2.2, 5.4.1; See FSAR combination Subparagraph 5.1.2; Table 3.11-4, in accordance Appendix A, 3.0 Test 16.
with IEEE Std 344-75.
M-54-25-3 Start Ships Rav 5 building IEEE Std 344-718 4.5.2 (E-10),
1/16/75 1/16/75 1/20/78A Section 10.3 (C-9)
Level 1 Level 1 Rereva (2/12/74) spray Complete.
C-321-D 7.0-PAR pumps M-54-54-1 M-54-54-1 NCR 1770.
(B&W Canada) 1/16/75 1/16/75 Level 1 Level 1 M-54-55-1 M-54-55-1 1/16/75 1/16/75 Level 1 Level 1 M-54-81-1 M-54-81-1 2/5/80 2/5/80 in review in review (appurtenances) 12 (appurtenances) 12 Environmental-Subparagraphs M-54-82-1 M-54-82-1 IEEE 323-71*
2.1.2, 2.2 3/18/80 3/18/80 in review in review 33 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification fpecification Standards
- and
-(Original Item and FSAR~ Qualification Specification Qualification Qualification P.O. Date)
Manufacturer commitments **
Qualification Reference Procedure Results Status M-55/M-55, Fuel pool Seismic-Subparagraph 2.2, M-55-27-3 M-55-27-2 Start Ship:
Rev 4 cooling IEEE Std 344-la Item 7; Subparagraphs 7/25/77 7/25/77 4/15/77A (10/18/74) heat 2.3.3, 4.3.9 (G-7, acceptable acceptable Rerev:
exchanger Rev 4); Subparagraph complete.
(Yuba) 7.4b; Appendix 1 NCR 2662:
Article 2.0 (G-7)
Dispositios.ed G-321-D 7.0-PAR 2/11/30.
Environmental-Subparagraphs 3.1.2, See FSAR none*
3.2.2, 3.2.3.1; Table 3.11-4, Appendix 1, Test 16.
Article 3.0.
M-56/M-56, Fuel pool Seismic Subparagraphs 4.2.2, M-56-72-1 M-56-72-1 Start Ships key 3 cooling and IEEE Std 344-71*
4.5.2, 10.3; Appendix 1, 1/12/78 2/11/79A Rerev (1/14/75) chilled water Articles 2.3, 5.0 acceptable acceptable Completes pumps (G-7, Rev 4)
(fuel pool NCR 1771.
(Gould)
G-321-D 7.0-PAR cooling pump; M-56-73-1
.9-56-73-1 2/22/78 2/22fi; Level 1 Level 1 (chilled water pu*P)
M-56-70-1 M-56-70-1 M-56-71-1 M-56-71-1 11/7/77 12 11/7/77 12 unacceptable unacceptable (motors)
(motors)
Environmental-Appendix 1, M-56-69-3 M-56-59-3 See FSAR IEEE S td 323-74*/*
- Article 3.0 3/20/79 3/20/79 table 3.11-4, Level 1 Level 1 Test 16.
(motors - IEEE Std 323-74)
M-61/M-61, Makeup Seismic-none*
Paragraph 6.5 M-61-17-1 M-61-17-1 Start Ships Rev 2 filters (G-7, Rev 4 )
8/10/77 8/10/77 5/8/78A (1/3/75)
(Pall G-321-D 7.0-PAR acceptable acceptable Rerev Trinity)
Complete.
NCR 1772:
Environmental-Paragraphs 5.3, 6.1 Not required Not required Dispositioned i
none*
(Table 1 and (Ref. NCR)
(Ref. NCR) 8/23/79.
Appendix A) 34 QTSR-Rev 12-04/15/80 STAng.DoCpMENTJNLY
Issued IEEE MR/
Qualification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification Specification-P.O. Date)
Manu factu rer Commitments **
Qualification Reference Procedure Results Status M-64/M-64, Nuclear tanks Seismic-none*
Subparagraph 7.2.1.1 M-64-32-4 M-64-32-4 Start Ship:
Rev 6.
.(Richmond)
'(G-29, Rev 2; 9/13/76 9/13/76 7/8/76A C-7, Rev 4) acceptable acceptable Rereva (3/29/74)
(CCW surge tanks)
Complete.
NCR 1773:
M-64-33-4 M-64-33-4 Dispositioned 4/15/76 4/15/76 10/3/79.
acceptable acceptable (radwaste gas surge tanks)
M-64-34-5 M-64-35-5 6/22/78 6/22/78 acceptable acceptable (emergency diesel oil day tanks)
M-64-35-4 M-64-35-4 4/15/76 4/15/76 acceptable acceptable (radwaste gas decay tanks)
M-64-51-3 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-Level 1 Level 1 (safeguards expansion tanks-Unit 1)
M-64-65-5 M-64-65-5 9/20/79 9/20/79 Level 1 Level 1 (safeguards expansion tanks-Unit 2) l QTSR-Rev 12-04/15/80 35 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and-FSAR Qualification Specification Qualification Qualification P.O.
Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-64-73-4 M-64-73-4 4/13/78 4/13/78 Level 1 Level 1.
-(pressurized (pressurized water storage water storage tanks) tanks)
M-64-82-2 M-64-82-2 5/8/79 5/8/79 Level 1 Level 1 (control room pressurization tank)
M-64-83-3 M-64-83-3 6/5/79 6/5/79 Level 1 Level 1 (hydrazine storage tank)'
Environmental-Paragraph 3.1 See FSAR (temperature)
Table 3.11-4, nonen Test 16.
M 7%/M-75, Se rvice Seismic-Paragraphs 4.1, 8.1 M-75-21-6 M-75-21-6 Start Ship:
Rev 5 water IEEE Std 344-75*/**
(IEEE Std);
4/28/78 4/28/78 12/30/77a (12/30/75) pumpse Subparagraphs 7.1.8-10 Level 1 Level 1 Rereva i
(Could)
(G-30, Rev 1), 9.3.2; (pump (pump complete.
Article 13.0; supports) supports)
NCR 1774.
Appendix 1.
Article 2.0; M-75-28-2 M-75-38-3 Appendix 2, Paragraph 2.4 11/28/77 8/22/78 (G-30, Rev 1); Article Level 1 Level 1 1.0 (IEEE Std 344-75))
(motors - IEEE (motors - IEEE G-321-D 7.0-PAR Std 344-71)
Std 344-71)
Environmental-Paragraphs 4.1, 8.1 M-75-28-2 M-75-63-3 IEEE Sto 323-74*/**
(IEEE Std);
11/28/77 2/4/80 12 -
Appendix 1, Level 1 in review Article 3.0; (motors - IEEE (motors)
Appendix 2, Std 323-74)
Paragraph 3.0 M-90/M-90, Incore Seismic-none*
Paragraph 10.2.4, M-90-34-3 M-90-34-3 Shipped Rev 2 instrument-Article 7.0 8/28/78 8/28/78 4/1/78A (5/17/77) tank (G-6, Rev 4);
Level 1 Level 1 Rereva (CBI)
Appendix 1, (design cales)
(design cales) Complete.
Paragraphs 2.0, NCR 2661:
2.3 (G-6, Rev 4)
Dispositioned G-321-D 7.0-PAR 2/11/80.
36 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
~
Issued IEEE MR/
Qualification-Standards
- and Specification FSAR Qualification Specification Qualification Qualification (original Item and P.O. Date)_
Manu facture r.
Commitments **
Qualification Reference Procedare Besults Status
' Environmental-Paragraph 4.1; Not required Not-required none*
Appendia 1,'
(Ref. QTR)
(Ref. QTR)
Article 3.0 (G-26, Rev 1)
M-92/M-92,
' Reactor Seismic-Paragraph 3.2 M-92-34-4 M-92-34-4 Start Ships Rev 4 building none*
(G-6);
8/2/79 8/2/79 3/14/75A (1/26/70) cranes E-10, Rev 5, Level 1 Level 1 Rereva (Harni-Paragraphs 2.10, 3.0 Complete.
NCR 1775:
schfeger.
(C-7, Rev 4)
Dispositioned Environmental-Not required Not required 9/7/79.
none*
M-93/M-93, Auxiliary Seismic-Paragraphs 3.2, 2.12 M-93-76-3 M-93-76-3 Start Ship:
R2v 3 building IEEE Std 344-75*
9.0, 10.2 (G-7, Rev 5);
4/9/6f 12 4/9/80 12 9/17/76A Paragraph 4.22 (E-10) in review in review Rereva
'(10/23/75) crane (Ederer)
G-321-D 7.0-PAR Complete.
NCR 1776:
Dispositioned 4/20/79.
Environmental-Paragraphs 2.2, Not required Hot required Equipment is none*
4.22 (E-10)
Q-listed for seismic reasons only.
M-117/M-117,
. Nuclear Seismic-M-221, Paragraph 3.1; M-117-40-3 M-137-40-3 Start Ships R,v 10 service IEEE Std 344-71*
Appendix 1, 8/5/76 8/5/76 5/15/78A (3/13/74) valve
' Paragraph A1.12 acceptable acceptable Rerev 1
(Anchor /
(RG 1.48); G-9, Para-Inprocess.
Darling) graphs 4.2, 7.1 M-117-41-3 M-117-41-3 NCR 1777.
(IEEE Std 344-71) 8/5/76 8/5/76 acceptable acceptable M-117-93-1 M-117-93-1 5/23/79 5/23/79 Level 1 Level 1 4 -
M-117-97-1 M-117-97-1 9/10/79 9/10/79 Level 1 Level 1 (manual)
(manual) 4 I
37 QTSR-Rev 12-04/15/80 STAltJS Doct2 TENT ONLY
Issued IEEE MR/
Qualification Speci fication Standgrds* and (original Item and FSA" Qualification Sp cification Qualification Qualification
__P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Environmental-M-221, Paragraph 3.1, M-117-90-1 M-117-90-1 Limitorque IEEE Std 323-74*
7.1; C-9, Paragraph 4.2 7/8/79 7/8/79 operators.
IEEE Std 382-72*/**
(IEEE Std 382-72)
Level 1 level 1 (aolenoid valves (aging) 2nside containment)
IEEE Std 382-72, M-117-54-2 M-117-54-2 Limitorque Draft 13**
2/26/79 2/26/79 operators.
information information (motor operated valves inside only (IEEE only (IEEE Std 382-Std 382-containment)
Draft 13)
Draft 13)
M-117-80-1 M-117-80-1 8/6/79 8/6/79 Level 1 Level 1 (aging-dc (aging-dc motor motor operators) operators)
Submittal expected by 4/80 12 (flame-retardant wiring).
M-118A/M-118A, Nuclear Seismic-M-221, Paragraph 3.1; M-118A-55-2 M-118A-55-2 Start Ship Re 4 service IEEE Std 344-71*
Appendix A1, 3/17/78 3/17/78 4/24/7dA (5/9/74) gate and Paragraphs A1.11, acceptable acceptable Rerev:
globe valves A1.20, A1.23 (28" ball Complete.
(E.B.V.
(IEEE Std 344-71);
valves)
NCR 1778:
Systems)
Appendixes B, C, D Dispositioned G-321-D 7.0-PAR 9/20/79.
t Environmental-M-221, Paragraph 3.1; See FSAR IEEE Std 323-74*
Appendix 1, Table 3.11-4, i
Paragraphs A1.4, A1.19, Test 16.
)
20 38 QTSR-Rev 12-04/15/80 STATUS DOCUMEFF ONLY l
'a Issued IEEE MA/
Qualification Speci fication Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-118B/M-118B, Nuclear Seismic-M-221, Paragraph 3.1; M-118B-48-2 M-118B-48-2 Start Ships Rev 4 service IEEE Std 344-71*
Appendix A1, 6/6/77 6/6/77 1/79A (5/9/74) gate and Psragraphs A1.11, A1.31; acceptable acceptable Rereva globe valves C-32, Paragraphs 2.A.
Complete.
(Rockwell B, 8.C.6 M-118B-78-2 M-118B-78-2 NCR 1779:
International)
(IEEE Std 344-75);
5/29/79 5/29/79 Dispositioned Paragraph 5.5 Level 1 Level 1 10/5/79.
C-321-D 7.0-PAR
\\
M-1188-97-1 M-118B-97-1 7/24/79 7/24/79 Level 1 Level 1 Environmental-M-221, Section 3.1; M-118B-81-2 M-118B-94-1 IEEE Std 323-74*
Paragraphs A1.4, A1.31, 4/3/79 7/23/79 IEEE Std 382-72*/**
A1.343 Appendix A14 Level 1 Level 1 (solenoid valves Article 5.0; inside containment)
G-32 Paragraphs 2.A, M-118B-82-1 M-1188-95-1 B, 8.C.4, 5 3/13/79 7/18/79 (IEEE Stds 323-71, Level 1 Level 1 382-72)
(radiation)
M-1188-97-1 M-1188-97-1 7/24/79 7/24/79 Level 1 Level 1 M-120/M-120 Nuclear Seismic <
M-221, Article 3.1, Par-M-120-87-2 M-120-87-2 Start Ships Riv 3 valves, 2 1/2" IEEE Std 344-71*
agraph 3.1; Appendix 1, M-120-88-2 M-120-88-2 9/13/78A (7/6/74) and larger Paragraph A1.43 C-9, 8/5/76 8/5/76 Rerev (Anchor /
Prragraphs 4.2, 7.1 acceptable acceptable Complete.
Darling)
(1EEE Std 344)
NCR 1780:
G-321-D 7.0-PA4 M-120-95-1 M-120-95-1 Dispositioned through 97-1 through 97-1 10/3/79.
8/5/76 8/5/76 acceptable acceptaSI, 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 6/26/78 Level 1 Level 1 39 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qttalification specifat ation Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-120-107-2 M-120-107-2 6/16/78 6/16/78 Level 1 Level 1 M-120-134-2 M-220-134-2 2/5/80 12 2/5/80 12 Level 1 Level 1 Environmental-M-221, Paragraph 3.1; M-120-120-2 M-120-120-2 IEEE Std 323-74*
Appendix 1 Para-2/26/79 2/26/79 IEEE Std 382-72*
graph A1.1; C-9, Level 1 Level 1 IEEE Std 382-72, Section 4.2, 7.1 (aging)
Draft 13**
(IEEE Std 382-72, (motor-operated valves 323-71)
M-120-86-2 M-120-86-2 Limitorque inside containment) 2/20/79 2/20/79 operators.
information information only only submittal expected by 12 4/80 (flame.
retardent wiring).
M-123A/123A, Nuclear seismic-M-221, Article 3.1; M-123A-93-2 M-123A-93-2 Start Ships Riv 2 valves.
IEEE Std 344-71*
Appendix 1, Para-1/25/77 1/25/77 4/30/76A (5/24/74) 2 1/2" and graph A1.14; C-9, Para-Acceptable acceptable Rerev:
12 larger graphs 4.2, 7.1 (gate valves)
Complete.
(Westing-(IEEE Std 344);
house)
Appendix 7, Paragraph 4.2 G-321-D 7.0-PAR Environmental-M-221, Article 3.1; M-123A-96-2 M-123A-96-2 Limitorque IEEE Std 323-74*
Appendix 1, Para-4/27/79 4/27/79 operators.
IEEE Std 382-728 graph A1.1; C-9, Level 1 Level 1 IEEE Std 382-72, Paragraphs 4.2, 7.1 Draft 13**
M-123-100-1 (motor-operated G-321-D 26.0-PAR 1/29/80 valves inside Level 1 12 containment)
( flame-resistant wiring) 40 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/.
Qualification Specification Standards
- and (Original 7 tem and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-123B/M-123B, Nuclear Seismic-M-221, Paragraph 3.1; M-1238-48-3 M-123B-48-3 Start Ships Rev 2
- valves, IEEE Std 344-75*/**
Table 1, 3 Appendix 1, 1/12/79 1/12/79 4/30/77A (10/25/75) 2 1/2" Paragraph A1.4 (RG 1.48); Level 1 Lev 31 1 Rerevs and larger G-9, Paragraphs 4.2, Inprocess.
NCR 1781.
(Target 7.1 (IEEE Std 344)
Rock)
G-321-D-7.0-PAR Environmental-M-221, Article 3.13 M-123B-54-2 M-1238-54-2 Limitorque IEEE Std 323-74*/**
Appendix 1, 5/29/79 5/29/79 operators.
IEEE Std 382-72*
Paragraph 1.1; Level 1 Level 1 IEEE Std 382-72, G-9, Paragraphs 4.2, M-1238-62-1 Some valves Draft 13**
7.1 (motor-operated valves (IEEE Std 382) 3/24/79 designated inside containment)
G-321-D 7.0-PAR Level 1 FSAR Table (certificate 3.11-4, of compliance Test 16.
M-123B-63-1 Limitorque 11/20/79 operators.
Level 1 M-123C/M-123C, Nuclear Seismic-M-221, Paragraph 3.1; M-123C-44-1 M-123C-44-1 Start Ships Rsv 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, Paragraph acceptable acceptable Rereva larger A1.4 (RG 1.48); G-9, (6" motor-Inprocess.
(Anchor /
Paragraphs 4.2, 7.1 operated gate NCR 1782.
Darling).
(IEEE Std 344) valves)
G-321-D 7.0-PAR l
M-123C-63-2 M-123C-63-2 5/26/78 5/26/78 Level 1 Level 1 (10" motor-operated gate valves)
Environmental-M-221, Paragraph 3.1; M-123C-27-2 M-123C-37-2 IEEE Std 323-71*
Appendix 1, Paragraph 12/19/78 12/19/78 IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 4.2, 7.1 (IEEE Stds 323 and 382)
M-123C-69-1 M-123C-69-1 2/8/79 2/8/79 Level 1 Level 1 (aging) 41 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/.
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Submittal espected by 12 4/80 (flame resistant wiring).
.M-125A/M-125A, Nuclear Seisuic-M-221, Paragraph 3.1; M-125A-88-2 M-125A-88-2 Start Ships Riv 3
- valves, IEEE Std 344-71*
Appendix 1, Paragraph 12/13/76 12/13/76 9/28/76A (6/14/74) gate and A1.4, (RC 1.48); G-9, acceptable acceptable Rareva check Paragraph 4.2 (IEEE Std (gate valves)
Complete.
NCR 1783:
(Westing-344) house)
G-321-D 7.0-PAR M-125A-80-1 M-125A-80-1 Dispositioned 5/18/76 5/18/76 9/20/79.
acceptable acceptable (check valves)
Environmental-M-221, Article 3.1; M-125A-92-1 M-125A-92-1 Limitorque IEEE Std 323-74*
Appendix 1, Paragraph 2/8/79 2/8/79 operators.
IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Stds 323
+
Draft 13**
and 382)
(motor-operated valves inside containment)
M-1258/M-125, Nuclear Seismic-M-221, Paragraph 3.1; M-125B-26-1 M-1258-26-1 Start Ship:
Rav 3 service IEEE Std 344-71*
Table 13 Appendix 1, through 34-1 through 34-1 1/5/77A (6/21/74) valves, 2-1/2" Patagraph 10/16/75 10/16/75 Rerevs and larger A1.4; G-9, Rev 1. Article Level 1 Level 1 Complete.
NCR 1784:
(Target 4.0 (IEEE Std 344)
Dispositioned Rock)
G-321-D 7.0-PAR 4/20/79.
Environmental-none*
Not required Not required (manual (manual valves) valves)
M-125C/M-125, Nuclear Seismic-M-221, Paragraph 3.1; M-125C-54-3 M-125C-54-3 Start Ships Rav 3 service IEEE Std 344-71*
Table 1, 3; 11/9/79 11/9/79 4/12/78A (6/21/74) valves, 2-1/2" G-9, Paragraphs 4.2 Level 1 Level 1 Rerevs and larger 7.1 {IEEE Std 3)
Complete.
NCR 1785:
(Anchor G-321-D 7.0-PAR M-125C-59-1 M-125C-59-1 Dispositioned Darling) through 62-1 through 62-1 10/3/79.
8/5/76 8/5/76 acceptable acceptable 42
,QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE Ma/
Qualification Specification Standards
- and (Original Ites and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-125C-92-1 M-125C-92-1 2/1/78-2/1/78 Level 1 Level 1 M-125C-113-1 M-125C-113-1 M-125C-114-1 M-125C-114-1 2/28/79 2/28/79 Level 1 Level 1 M-125C-115-2 M-125C-115-2 6/27/79 6/27/79 Level 1 Level 1 M-125C-124-1 M-125C-124-1 11/19/79 11/19/79 Level 2 Level 2 M-125C-125-1 M-125C-125-1 11/21/79 11/21/79 Level 2 Level 2 M-125C-126-1 M-125C-126-1 12/10/79 12/10/79 Level 2 Level 2 Environmental-M-221, Paragraph 3.1; M-125C-111-1 M-125C-111-1 Limitorque IEEE Std 323-74*
Appendia 1, Subparagraph 2/8/79 2/8/79 operators.
IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Stds 323 (aging)
Draft 13**
and 382)
(motor-operated valves inside containment)
M-127A/M-127, Nuclear Seismic-M-225, Paragraphs 3.2, M-127A-20-1 M-127A-20-1 Start Ships Rsv 4 manual and IEEE Std 344-71*
16.4; Appendia A1, Para-9/20/76 9/20/76 3/31/78A (9/16/74) air-operated graph A1.3; G-9, Para-acceptable acceptable Rereva valves, 2" graphs 4.2, 7.1 (IEEE (air-operated (air-operated Complete.
and ueder Std); G-10, Paragraph valves) valves)
NCR 1786:
(Kerotest) 11.3 Dispositioned C-321-D 7.0-PAR 8/24/79.
Air-operated valves on surplus.
Environmental-Not required Not required none*
(manual valves)
(manual valves) 43 QTSR-Rev 12-04/15/80 STATtJS DOCUMENT ONLY
Issued IEEE MR/
Quali fication Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status M-127B/M-127, Nuclear Seismic-M-225," Paragraphs Not required Not required Start Ship; Rev 3 manual oper-IEEE Std 344-718 3.2, 16.4.4c; Appendix (manual valves)
(manual 9/18/78A (9/16/74) ated valves A1, Paragraph A1.3 valses)
Rerev 2" and G-321-D 7.0-PAR Complete.
NCR 1787:
under (Henry Vogt)
Environmental-M-225, Paragraph 3.2; Not required Not required Dispositioned none*
Appendix A1, Paragraph (manual valves)
(manual 10/25/79.
A1.1, A1.9; G-26' valves)
M-127C/M-127, Nuclear Seismic-M-225, Paragraphs M-127C-11-1 M-127C-11-1 Start Ships R:,v 3 manual oper-IEEE Std 344-71*
3.2, 16.4.4c; Appendix 11/6/75 11/6/75 10/13/78A (9/17/74) ated valves A1, Paragraph A1.3, Level 5 Level 5 Rerev 2" and G-321-D 7.0-PAR Complete.
under NCR 1788:
(Yarway)
Environmental-M-225, Paragraph 3.1;,
Not required Not required Dispositioned none*
Appendix A1, Paragraphs (manual valves)
(manual 10/25/79.
A1.1, A1.9; G-26 valves)
M-129A/M-129, Nuclear Seismic-M-225, Article 3.2;,
M-129A-63-1 M-129A-63-1 Start Ships RIv 2 valves, sat, IEEE Std 344-71*
Appendix A1, 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 Std);
complete.
2" and under G-10, Article 11.3 (Kerotest)
G-321-D 7.0-PAR Environmental-Appendix A1, Paragraph Not required Not required IEEE Std 323-74*
A1.1; G-9, Paragraphe (manual valves)
(manual valves)
IEEE Std 382-72*
4.2, 7.1; G-26; G-10, Paragraph 11.3 See FSAR G-321-D 26.0-PAR Table 3.11-4, Test 16 (air-operated valves).
M-129A-95-1 4/3/79 Level 1 (IPCEA S-19-81)
M-129B/M-129, Nuclear Seismic-M-225, Paragraphs 3.2, M-129B-31-1 M-129B-31-1 Start Ships Rev 1 valves, sat, IEEE Std 344-71*
3.2.3; G-9, Paragraphs 6/25/76
(/25/76 2/15/78A (9/16/74) 2" and under 4.2, 7.1 (IEEE Std 344); acceptable acceptable Rereva (Weston G-10, Paragraph 11.3 Complete.
Hydromatics)
G-323-D 7.0-PAR NCR 2660:
12 Dispositioned 2/7/80.
M-1298-32-5 M-129B-32-5 All valves 3/20/79 3/20/79 currently Level 1 Level I surplus.
44 QTSR-Rev 12-04/15/60 STATUS DOCUMENT ONLY
Issued IEEE Mk/
Qualification
' Specification Standards
- and
-(Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status M-1298-33-2 M-129B-33-2 11/18/76 11/18/76 acceptable acceptable Environmental-M-225 Paragraph 3.2; See FSAR IEEE Std 323-74*
Appendix A1, Paragraph Table 3.11-4, IEEE Std 382-72*'
A1.1; C-9, Paragraphs Test 16 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 382); (air-operated Draft 13**
C-26; G-10, Paragraph valves).
Mx129B-65-1 Letter from (motor-operated valves 11.3 1/16/80 12 vendor (3/1/79) inside containment)
C-321-D 26.0-PAR Level I clarifying applicability of Limitorque reports.
0-131/M-131, Diaphram Seismic-Paragraphs 3.B.1.C.
M-131-27-3 M-131-27-3 Start Ship:
Arv 2 valves IEEE Std 344-75*/**
4.A.1, S.B; Attachment E; 7/23/79 7/23/79 11/79A (7/7/78)
(ITT Crinnell)
Article 1.0; Table C-1 Level 1 Level 1 Rerev Not C-321-D 7.C-PAR required.
M-131-30-1 M-131-30-1 7/13/79 7/13/79 Level 1 Level 1 (limit (limit switches) switches)
Environmental-Paragraphs 4.A.1, 4.A.43 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 3.11-4, Attachment 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 11/6/79 Level 1 Level.1 (radiation)
(radiation)
M-132/M-132, Butterfly Seismic-M-228, Paragraph 3.1; M-132-67-3 M-132-67-3 Start Ships Rsv 3 valves IEEE Std 344-71*
Appendix 1, through 72-3 through 72-3 11/22/76A '
(11/27/74)
(H. Pratt)
Section A1.3 9/7/76 9/7/76 Rereva (RG 1.48) acceptable acceptable Complete.
G-321-D 7.0-PAR NCR 1789.
M-132-83-1 M-132-83-1 and 84-1 and 84-1 9/24/76 9/24/76 acceptable acceptable i
45 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY 1
Tasued IEEE MR/
. Qualification Speci fication Standards
- and (original item and FSAR Qualification Specification Qualification Qualification P.O. DateJ_
Manu f acture r Commitments **
Qualification Reference Procedure Results Status M-132-87-1 M-132-87-1 s
through 92-1 through 92-1 10/12/76 10/12/76 acceptable acceptable M-132-99-2 M-132-99-2 through 203-2 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 M-132-106-1 M-132-106-1 3/3/78 3/3/78 Level 1 Level 1 Environmental-M-228, Paragraph 3.1; M-132-108-2 M-132-108-2 Limitorque IEEE Std 323-74*/**
Appendix 1, Paragraph 3/16/79 3/16/79 operators.
IEEE Std 382-72*
A1.1 Level 1 Level 1 IEEE Std 382-72, Draft 13**
M-132-113-1 Certification -
(motor-operated valves 1/24/80 12 flame-resistant 12 inside containment)
Level I wiring.
M-134/M-134, Steel plug Seismic-Sections 3.B.1.C, M-134-36-1, M-134-36-1, Start Ship:
Rsv 3 valves IEEE Std 344-75*/**
4.A.1, M-134-38-1 M-134-38-1 3/23/79A (1/7/77)
(Tufline) 5.B; G-9, Paragraph through 41-1, through 41-1, Rerev 4.2 (IEEE M-134-43-1 M-134-43-1 Inprocess.
Std 344) through 45-1 through 45-1 NCR 1790.
C-321-D 7.0-PAR 6/9/78 6/9/78 Level 1 Level 1 M-134-37-2 M-134-37-2 1/23/79 1/23/79 information information only only M-134-42-2 M-134-42-2 6/28/79 6/28/79 Level 1 Level 1 M-134-46-2 M-134-46-2 7/10/78 7/10/78 Level 1 Level 1 46 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
_m Issued IEEE MR/
Qualification Specification Stan3ards* and (original Item and FSAa Qualification Specification Qualification Qualification P.O. Date)
Manu f acture r Commitments **
Qualification Reference Procedure Results Status M-134-89-2 M-134-89-2 9/28/79 9/28/79 Level 1 Level 1 M-134-90-1 M-134-90-1 9/19/79 9/19/79 Level 1 Level 1 Er ironmental-Appendix C, Article 3.0s M-134-85-1 M-134-85-1 See FSAR I.EE Std 323-74*/**
G-9, Paragraptis 4.2, 11/15/78 11/15/78 Table 3.11-4, IEEE Std 382-72*
(IEEE Std 382), 7.1 Level 1 Level 1 Test 16.
(Limitorque -
outside RCB)
M-134-91-1 Limitorque 11/7/79 operators.
Level 1
.0-140/M-140, Luclear Seismic-none*
MR Page 5, Item 18; M-140-76-3 M-140-76-3 Start Ship RIv 2 service IEEE Std 344-758/**.0, Para-M-140-80-3 M-140-80-3 6/21/79A (5/6/77) pressure (1PSV-1016 and graph 3.6; M-140-81-3 M-140-81-3 Rerev relief valves 2PSV-1116 only)
Appendix D, Paragraphs M-140-82-3 M-140-82-3 Complete.
-(Crosby) 2.4, 2.5 M-140-83-3 M-140-83-3 NCR 2659.
G-321-D 7.0-PAR M-140-84-3 M-140-84-3 1/19/79 1/19/79 Level 1 Level 1 M-140-77-4 M-140-77-4 5/22/79 5/22/79 Level 1 Level 1 M-140-78-6 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 Level 1 Level 1 M-140-85-4 M-140-85-4 4/17/79 4/17/79 Level 1 Level 1 M-140-86-6 M-140-86-6 9/25/79 9/25/79 Level 1 level 1 47 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE
. MR/-
Qualification
. Speci fica tion Standards
- and (original-Item and.
FSAR Qualification Specification Qualification Qualification P.O. Date)
. Manufacturer Commitments **
Qualification Reference Procedure Results Status M-140-114-1 M-140-114-1 M-140-115-1 M-140-115-1 M-140-116-1 M-140-116-1 10/29/79 10/29/79 Level 1 Level 1 Environmental-Sect *>n 3.2; Appendix D, M-140-41-1 M-140-41-1 none*
Paragraphs 2.1, 3.0; 9/27/77 9/27/77 Appendix F Level 5 Level 5 (radiation)
.M-146/M-146, Auxiliary Seismic-
~
Sections 3.5, M-146-16-2 M-146-33-1 start Ships Riv 2~
building IEEE Std 344-71*
10.L.1.1, 1/23/76 G/10/76 10/29/76A (6/19/75) safeguard 5.16 (G-7); E-10, Level 1 acceptable Rereva chiller Paragraph 2.10 (G-7, (chiller)
Complete.
(Carrier)
Rev 4); Section 3.1 NCR 1791 (IEEE Std)
.M-146-34-1 Dispositioned G-321-D 7.0-PAR 6/10/76 10/25/79.
acceptable (control panel)
M-146-42-2 Level 1 12 (control enclosure)
Environmental-Sections 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.
_(IEEE Std)
M-149/M-149, Air handling Seismic-Paragragih 6.17 (G-7);
M-149-63-4 M-149-63-4 Start Ships Rav 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 Rerev Articles 9.0, 11.0 (G-7, Inprocess.
Rev 4)
NCR 1792.
E-10, Article 3.0 M-149-66-1 M-149-66-1 G-321-D 7.0-PAR M-149-72-1 M-149-72-1 M-149-74-1 M-149-74-1 10/4/76-10/4/76 acceptable acceptable Environmental-Appendix N, Articles 2.0 See FSAR IEEE Std 323-74*/**
9.0; E-10, Arti cle 3.0 Table 3.11-4, (IEEE Std)
Test 16.
G-321-D 26.1-PAR G-321-D 26.2-PAR 48 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Spocification Standards
- and fi,rajinal Item-and FSAR Qualification Specification Qualification Qualification
__f.O. Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status Air filter-Seismic-Paragraph 6.10 (G-7);
M-150-51-4 M-150-51-4 Start Ships M-150/M-150, '
ing unit IEEE Std 344-75*/**
Apper. dix A, Items 1, 11/23/76 11/23/76 2/15/78A Rev 7 (4/30/76)
(MSA) 2, 3; Page 1 acceptable acceptable Rerev G-321-D 7.0-PAR Comp]ste.
M-150-62-2 M-150-62-2 NCR 1793.
11/21/76 11/21/76 acceptable acceptable M-150-64-4 M-150-64-4 12/19/78 12/19/78 Level 1 Level 1 M-150-142-2 submittal 5/29/79 4xpected Level I by 3/81.
(relative humidity 12 controls)
M-150-145-2 Submittal 5/24/79 expected Level I by 3/81.
(electric heater and heater controls)
M-150-156-1 M-150-156-1 5/5/79 5/5/79 Level 1 Level 1 f
Environmental-Appendix A M-150-142-2 Submittal IEEE Std 323-74*/**
G-321-D 26.1-PAR 5/29/?9 expected by IEEE Std 334-74*
C-321-D 26.2-PAR Level 1 3/81.
IEEE Std 334-71**
M-150-145-2 Submittal 5/24/79 expected by l
Level 1 3/81.
(electric heater 12 and heater controls)
M-150-146-3, Test results 4/10/80 expected by in review 12 3/81.
(high tempers-ture alarms) l 1
l 49 Q1SR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/ -
Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status "M-151A/M-151 HVAC Seismic-Paragraphs M-151-58-3 M-151-38-3 Start Ships R;v 4 subcontract none*
11.2.2, 1.2.3, 1.3j, 4/30/79 4/30/79 40/26/77A (10/5/77)
(Zack) 6.2, 6.4; C-305, Level 1 Level 1 Rerev: Not Table 2.1; (dampers)
(dampers) required.
Appendix G NCR 2658.
C-321-D 7.0-PAR M-151-84-2 M-151-84-2 10/15/79 10/15/79 Level 1 Level 1 (fire (fire dampers) dampers)
M-151-96-1 M-151-96-1 1/8/80 1/8/80 Level 2 Level 2 (airflow (airflow measuring measuring units) 12 units) 12 M-151-107-1 M-151-107-1 through 114-1 through 114-1 2/9/80 2/9/80 in review in review (grilles and (grilles and registers) registers)
Environmental-Not required Not required none*
M-154/M-154, HVAC Seismic-Sactions 3.1, 5.3.lf M-154-38-4 M-154-38-4 Start Ships Rsv 1 isolation IEEE Std 344-75*/**
(IEEE Std 344) Para-3/20/79 3/20/79 6/29/9A (9/26/77) valves graphs 5.1.1, 6.0, Level 1 Level 1 Rereva (Pacific 10.3.3; C-9, Sections (dampers)
Inprocess.
Air) 4.2, 7.1 (IEEE Std)
G-321-D 7.0-PAR M-154-39-3 M-154-39-3 1/24/79; 1/24/7 Level 1 M el 1 (air operators)
M-154-40-3 M-154-40-3 3/22/79 3/22/79 Level 1 Level 1 (limitorque actuators)
M-154-41-3 M-154-41-3 1/22/79 1/22/79 Level 1 Level 1 (solenoid valves) 50 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
9 Issued IEEE-MR/
Qualification Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Quali fication P.O. Date)
Manufacturer Commitments **
Quali fication Reference Procedure Results Status 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 Level 1 Level 1 (motor-operated valves)
Environmental-Sections 3.1, 5.3.1, M-154-41-3 M-154-41-3 Some valves IEEE Std 323-74*/**
7.3.4C (IEEE 1/22/79 1/22/79 designated IEEE Std 382-72*
Std 323);
Level 1 Level 1 FSAR Table G-9, Paragraphs 4.2, 7.1 (solenoid valves) 3.11-4, Test 16.
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 Level 1 Level 1 (motor-operated valves)
M-157/M-157, Vaneaxial Seismic-Paragraphs 3.6, 5.5.10, M-157-33-1 M-157-33-1 Start Ship:
Rtv 4 fans IEEE Std 344-758/**
5.9 (G-7, G-29);
through 38-1 through 38-1 9/6/77A (9/20/76)
(Joy)
Subparagraph 9.2.7d; 6/15/77 6/15/77 Rerev C-7, Rev 4; G-29, Para-acceptable acceptable
- Complete, graph 1.1.1 (IEEE Std 344-75)
M-157-39-1 M-157-39-1
)
G-321-D 7.0-PAR 6/28/78 6/28/78 acceptable acceptable M-157-46-2 M-157-46-2 5/23/79 5/23/79 Level 1 Level 1 M-157-24-1 M-157-42-1 5/9/77 11/25/78 Level 1 Level 1 (motors - IEEE (motors - IEET Std 344-75)
Std 344-75) 51 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY i
ed Issued IEEE MR/
Qualification Specification Standards
- nd (original Item and FSAR Qualification Specification Qualification Qualification.
P.O. Date)
Manufacturer Commitments **
Qualification Referenca Procedure Results Status Environmental-Sections 3.6, 5.5.10 M-157-24-1 M-157-42-1 IEEE Std 323-74*/**
(IEEE Stds 323-74, 334) 5/9/77 11/25/78 IEEE Std 334-748 G-321-D 26.1-PAR Level 1 Level 1 IEEE Std 334-71*
G-321-D 26.2-PAR (motors - IEEE (motors - IEEE Stds 323-74, Stds 323-74, 334-74) 314-74)
M-163/M-163, Recirculating Seismic-Sections 6.4.1, 8.3.2d, M-163-40-2 M-163-40-2 Start Ship
. R*v 2 air cooling IEEE Std 344-75*/**
4.1.j (IEEE Std);
10/25/77 10/25/77 3/9/78A (11/15/75) units CVI section 6.8 acr.eptable acceptable Rerev (Penwalt)
(G-6, Rev 4)
(fans)
(fans)
Complete.
NCR 1794:
. 163-56-2 M-163-46-3 Dispositioned 3/3/80 4/7/78 10/25/79.
Level 1 Level 1 (fans and (fans and motors - IEEE motors - IEEE Std 344) 12 Std 344) l Environmental-Section 4.1.j (IEEE M-163-56-2 M-163-48-3 IEEE Std 323-74*/**
Std); Sections 3/3/80 4/7/78 IEEE Std 334-74*
6.3.4, 8.3 Level 1 Level 1 IEEE Std 334-71**
(fans and (fans and Sections 4.1.j, 7.2.2 motors - IEEE motors - IEEE 4
(IEEE Std 334-71);
Stds 334, 323)
Stds 344, 323)
G-26; E-10, Paragraphs 2.9, 2.10 M-163-57-1 M-163-57-1 2/5/79 2/5/79 Level 1 Level 1 (radiation)
(radiation)
M-168/M-160, Reactor Seismic-Paragraph 5.3; M-168-48-1 M-168-48-1 Start Ship R2v 6 building IEEE Std 344-75*/**
Appendix A, Article 8.0; 9/8/78 9/8/78 10/16/78A (9/22/76) isolation Appendix C, Appendix H; Level 1 Level 1 Rerev:
18" and 48" G-9, Paragraphs 4.2, 7.1 Inprocess.
valves (IEEE Std 344-75)
M-168-49-1 M-168-49-1 NCR 1795.
G-321-D 7.0-PAR 9/8/74 9/8/78 (H. Pratt)
Levet 1 Level 1 M-168-46-1 M-168-46-1 9/7/78 9/7/78 Level 1 Level 1 M-168-47-1 M-168-47-1 9/7/78 9/7/78 Level 1 Level 1 52 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY 1 -
Issued IEEE MR/
Qualification Specification Standards
- and (Original Iter 43d FSAR Qualification Specification Qualification Qualification P.O. Date)
Mandkacturer commitments **
Qualification Reference Procedure Results Status Environmental-Article 5.1 (G-26);
M-168-46-1 M-168-46-1 IEEE Std 323-74*/**
G-9, Sections 4.2, 7.1 9/7/78 9/7/78 IEEE Std 382-72*
(IEEE Std 382); G-6 Level 1 Level 1 IEEE Std 382-72, G-321-D 26.0-PAR Draft 1388 M-168-47-1 M-168-47-1 (motor-operated valves 9/7/78 9/7/78 inside containrent)
Level 1 Level 1 M-168-55-1 Limitorque 11/7/79 operators.
Level 1 M-168-64-1 Certification -
1/24/80 12 flame-retardant 12 Level I wiring.
M-169/M-169, Electric Seismic-Paragraphs 6.8, 9.2.7c; M-169-39-1 M-169-39-1 Start Ships Riv 2 hydrogen IEEE Std 344-75*/**
Section 4.2 (IEEE Std through 41-1 through 41-1 1/78A (7/8/77) recombiners 344-75); G-7, Rev 4 1/23/78 1/23/78 Rerev In-(westinghouse)
G-6, Rev 4 Level 1 Level 1
- process, G-321-D 7.0-PAR NCR 1796.
Environmental-Section 4.2 (IEEE Std M-169-5-2 M-169-5-2 IEEE Std 323-74*/**
323-74); Section 6.2 and 6-2 and 6-2 (RG 1.17); G-26, Rev 1 11/1/77 11/1/77 Level 1.
Level 1 M-169-7-2 M-169-7-2 1/23/78 1/23/78 Level 1 Level 1 M-169-8-1 M-169-8-1 For information and 9-1 and 9-1 only.
9/20/77 9/20/77 Level 5 Level 5 M-169-10-1 M-169-10-1 For information and 11-1 and 11-1 only.
9/26/77 9/26/77 Level 5 Level 5 53 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Oualification Standards" and Speci f ica t ion (Original Item and FSAR Oualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Oualification Reference Procedure Results Status M-18J/M-180, Service Seismic-Section 4.1.10 (IEEE M-180-16-5 M-180-16-5 Start Ships Rev 2 water self-
.IEEE Std 344-75*/**
Std 344): Paragraphs 5/10/78 5/10/78 7/15/79A (5/12/77) cleaning 5.4, 6.5 (G-30);
Level 1 Level 1 Rerev In-strainers Section 6.8.2 (s.iafts);
(strainers) process.
(S.P. Kinney)
Appendix A, Section A2.0 (G-30): Section A2.0 M-180-27-3 M-180-27-3 G-30, Rev 0 5/18/78 5/18/78 G-321-D 7.0-PAR Level 1 Level 1 (motors)
M-180-34-3 M-180-34-3 5/22/19 5/22/19 Level 1 Level 1 (motors)
Environmental-Section 4.1.10 (IEEE M-180-27-3 M-180-27-3 See FSAR IEEE Std 323-74*/**
Std 323-74): Appendix A, S/18/78.
5/18/78 Table 3.11-4, Section A3.0, E-10, Level 1 Level 1 Test 16.
Section 11.3a.(IEEE (motors)
Stds 323-74 and 334-74)
G-321-D 26.1-PAR G-321-D 26.2-PAR M-333/M-333, Nuclear Seismic-none*
Appendix K3, Appendix D, M-333-17-2 M-333-17-2 Start Ships Rev 3 service Section 2.4 2/20/79 2/20/79 5/15/80F G-321-D 7.0-PAR level 1 Level 1 Rereve (11/26/77) pressure Complete.
relief valves (Crosby)
Environmental-Sections 2.0, 3.0, Not required Hot required no ne
- Appendix A, Section 2.0:
Appendix D, Section 3.0 M-336/M-336, Nuclear wye Seismic-none*
Attachment F, Sheets M-336-27-2 M-336-2702 Start Ships Rev 1 strainers 1-43 Attachment G 4/26/78 4/26/78 4/3/78A Level 1 Level 1 Rerev (8/8/77)
(Leslin Co.)
Complete.
Environmental-Appendix A, Sections 3.3, See FSAR 1
l none*
4.0, Attachment F Table 3.11-4, Test 16.
OTSR-REV 12/04/80 54 STATUS DOCUMENT ONLY i
l
e
~
Issued IEEE MR/
Qualification
-Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-347/M-347
'HVAC control Seismic-Paragraphs 2.2 M-347-14-1 M-347-14-1 Start Ships Rov 2 dampers IEEE Std 344-75*/**
(IEEE 344), 3.2.6, 5/3/78 5/3/78 6/1/79A (1/24/78)
(American 5.0, 7.0 (C-7, C-29)
Level 1 Level 1 Warming and C-321-D 7.0-PAR M-347-17-2 M-347-17-2 Ventilating) 10/4/78 10/4/78 Level 1 Level 1 M-347-18-1 M-347-18-1 7/20/78 7/20/78 Level 1 Level 1 M-347-22-1 7/20/78 Level 1 M-347-53-1 M-347-53-1 2/13/79 2/13/79 Level 1 Level 1 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 Level 1 Level 1 M-347-65-2 M-347-65-2 M-347-78-1 M-347-78-1 12/18/79 12/18/79 Level 2 Level 2 M-347-80-1 M-347-80-1 2/11/80 12 2/11/80 12 in review in review Environmental Paragraphs 2.2 M-347-17-2 M-347-17-2 Some dampers IEEE Std 323-74*/**
(IEEE 323), 4.2, 5.0 10/4/78 10/4/78 designated C-321-D 27.0-PAR Level 1 Level 1 FSAR Table 3.11-4, Test 16, 55 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
.b 1
'j Issued IEEE MR/
Quali fication.
' Specification Standards
- and Qualification
.-(Original Item and FSAR Qualification Specification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status M-349/M-349 HVAC instru-Seismic-Paragraphs 2.B M-349-27-4 M-349-62-1 Start Ship:
Rev 5 mentation IEEE Std 344-75*/**
(IEEE 344), S.B 6/20/79 3/5/80 12/4/79A (3/29/78)
(Johnson (IEEE 344-75), 3.B.8, Level 1 in review Cohtrols Inc.)
Appendix D (temp C-321-D 7.0-PAR switches)
M-349-63-1 3/5/80 in review (temp controllers)
Environmental-Paragraphs 2.B M-349-27-4
'M-349-62-1 IEEE Std 323-74*/**
(IEEE 323), 4.A 6/20/79 3/5/80 (J-1564, Rev 1),
Level 1 in review 5.A, 6 (temp switches)
M-349-63-1 3/5/80 in review (temp controllers)
M-374/M-374 Positive Seismic-Paragraphs 2.2 Submittal Submittal Start Ship:
Rev 1 displacement IEEE Std 344-758/**
(IEEE 344-75),
expected by expected by 7/30/80F (6/14/79) hydrazine 3.2.5, 5.4.1, 5.5; 5/9/80.
5/9/80.
pumps (Hills-Appendix A (McCanna)
C-321-D 7.0 PAR Environmental-Paragraphs 2.2 Submittal Submittal IEEE Std 323-74*/**
(IEEE 323-74),
expected by expected by 3.3.8, 4.2 (service 5/9/80.
5/9/80.
conditione), 5.4.1, 5.6; Appendix A 56 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
a the latest IEEE qualification standard that was approved and issued on the Itsued IEEE qualification standard:
date the purchase order was executed. For this purpose, tho following issue dates were used:
IEEE Standard
.Date Issued 317-72 12-1-72 317-76 5-24-76 323-71 4-1-71 323-74 2-28-74 334-71
.9-16-71 334-74 10-29-74 344-71 11-17-71 344-75 1-31-75 382-72 4-10-73 383-74 4-15-74 any commitment made in the Midland FSAR relative to which IEEE qualificationIf no ** ic licted, then there is no F
FSAR qualification commitments standard (s) would be used in qualifying a particular piece of equipment.
commitment with respect to that item.
Equipment Affected Commitment Effectivity Date Reference Containment recircu-IEEE 344-71 3-16-73 RG 1.40 lation air cooler motors 7-1-75 Seismic Category I active IEEE 344-75 RG 1.48 pumps and valves RG 1.52 Atmospheric cleanup IEEE 323-71 6-73 system air filtration and 334-71 344-71 absorption units Electrical penetration IEEE 317-72 10-73 RG 1.63 assemblies Class 1E solenoid valves IEEE 382-72 1-74 RG 1.73 installed inside contain-ment Class 1E motor operated IEEE 382-72, valves installed inside draft 13 containment RG 1.89 Class IE equipment IEEE 323-74 11-15-74 RG 1.100 Class IE equipment IEEE 344-75 Not specified IEEE 344-71 Not specified FSAR Subsection 3.10.4 QTSR-Rev 12-04/15/80 57 STATUS DOCUMENT ONIX 2
a Srrial: 9126
SUBJECT:
MCAR 25 (Issued 11/20/78)
Seismic and Environmental Component Qualifications INTERIM REPORT 8 DATE:
May 15, 1980 PROJECT: Consumers Power Company Midland Plant Units 1 and 2 Bechtel Job 7220 Corrective Action Status:
1.
Since the last report (Interim Report 7, February 1,1980), Noncon-formance Reports (NCRs) 1759, 1760, 2660, 2661, and 2662 have been dispositioned, and qualification test reviews (QTRs) for Material Raquisitions 7220-J-201, 7220-J-202, and 7220-M-129B have been clo sed. Efforts to close the remaining 19 open QTRs and to disposi-tion the remaining 30 NCRs are continuing.
2.
As previously identified in MCAR 25, only the Foxboro transmitters have been unable to meet qualification requirements to date.
3.
The Qualification Open Action Summary (QOAS) has been developed to provide a method of tracking open items generated by the rereview program, as well as by normal review of qualification documentation.
Because the QOAS will continue to be updated and reissued periodi-cally, it will continue to provide a system to ensure the tracking and closure of all identified open items.
4.
Establishment of the QOAS and QTSR, emphasis provided through MCAR 25, training sessions, and proposed and implemented procedural revisions provide adequate corrective measures to prevent recurrence of the problems identified by MCAR 25.
The final MCAR 25 report will be issued August 31, 1980, following implementation of the remaining procedure revisions.
Submitted by:
DAN
-~
Approved by: @
, k # La co nis Concurrence by:
I O
WAS/HKI/ht 5/8/3