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 Vice President, Midland Project Ok00f .
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 . l 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 1
- 2) Serial He re-lT-79, dated January 17, 1979 l
- 3) Serial Ho.3-79-79, dated March 9, 1979 ;
h) Serial Hov -133-T9, dated May 4,1979 I
- 5) Serial Hove-193-T9, dated July 6,19T9 )
I
- 6) Serial Hove-246-T9, dated September 10, 19T9 T) Serial Hove h8-80, dated February 29, 1980 l 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 l
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 1
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 - l Enclosure 1 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 Proprietary Rerev Not (11/4/76) (ORNL) Environmental-none* Subparagraph 3.0, required.
test procedures, Final Reprt '
(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 12 2/21/80 9/13/78A' tion III, Subsection NC) in review in review 12 Rerev Not (1/25/75) Tank) 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 none* and water chemistry) Table 5.11-4, l 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 Status P.O. Date)- Manu facturer Commitments ** Qualification Reference Procedure Results Subparagraphs 1.1.6, C-42-53-2 C-42-53-2 Start Ships' 12 C-042/C-42, New and spent Seismic-none*
R:V 2 fuel racks 3.1.2, 3.1.4, 4.2.4, 1/9/80 1/9/80 5/15/80F 5.2.10, 5.3.10,~ Level 1 Level 1 Rerev: Not' (6/9/78) (Wachter) 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 5.4.2 (G-7, Rev 5), Level 1 Level 1 Rerev (8/9/77) Woolley) 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 Rav 6 tube (Pathway- stress 3/30/79A report 32 NCR 2666.
(8/8/78) Bellows)
(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.
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 1.4 (IEEE Std; G-7, Level 3 Level 3 12 Rereva (6/14/76) centers Rev 4; G-29, (IEEE Std (IEEE Std Inprocess.
(Gould) NCR 1749.
Rev 2; and G-30, Rev 1); 344-75) 344-75)
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 Status P.O. Date) Manu facture r Commitments ** Qualification Reference Procedure Results 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:
Dispositioned 1
., 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 (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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure,_ Results Paragraph 4.0, 10.1 E-12-38-5 Test results Start Ships E-12/E-12, Station Seismic-I Rev 5 batteries (IEEE Std 344-758/** (IEEE Std 344 and C-7, 11/2/79 expected by 11/6/78A Rev 5); G-7, Paragraph Level 1 1/81' Rerev Not (8/25/76) (Exide) .
required.
2.2 (IEEE Std 344-75) (IEEE Std 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)
Seismic- Article 5.3 E-13-25-1 E-13-23-3 Start Ships E-13/E-13 DC distribu-9/6/78 9/27/78A Riv 7 tion centers IEEE Std 344-71*/** (G-7, Rev 4), 6/11/77 G-321-D 7.0-PAR acceptable Level 1 Rerev (C/11/74) (Westing-(certification only) (IEEE Std Complete.
house) NCR 1751:
344)
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 does ,61-402) 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.
i 7 QTSR-Rev 12-04/15/80
, STATUS DOCUMENT ONLY l
i
-Issued IEEE
.MR/ Qualification Specification. Standards
- and Qualification Qualification (original . Item and FSAR Qualification Specification Status P.O. Date) Manufact"rer commitments ** Qualification Reference Procedure Results 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 G-321-D 7.0-PANR acceptable- Level 1 Rerev (10/11/74) (SCI) IEEE Std 344-75**
(IEEE Std Complete.
(IEEE Std 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) Vendor letter E-19-34-1 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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results E-20/E-20, cable pene- Seismic- Subparagraphs 4.1.12 E-20-114-4 E-20-163-3 Start Ship (IEEE Std 344-75), 5.5 10/19/77 11/20/79 Flanges-Csv 6 trations IEEE Std 344-75*/** Level 2 7/28/76A (Amphenol (C-6, Rev 4) Level 1 (8/6/74) C-321-D 7.0-PAR (IEEE Std Assemblies-Sams) 2/10/78A 344-75)
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 Oualification Item and FSAR Qualification Specification Qualification (Original Results Status P.O. Jate) Nanufacturer commitments ** Oualification Reference Procedure E-20-164-1 11/22/78 information only (o-rings)
Not required Not required Start Ships E-21/E-21, 5,000V and Seismic- Not applicable 8,000V none*
, 9/22/76A Rev 7 Rerevs power cable (6/20/74) Environmental- Paragraph 5.4 (service E-21-8-1 E-21-8-1 Complete.
(Kerite) design requirements), no 8/5/76 8/5/76 NCR 1753:
IEEE Std 323-74* Level 1 Dispositioned IEEE Std Std 383-74* reference to IEEE Std Level 1 2/13/79.
Not applicable Not required Not required Start Ships E-22/E-22, 600V power Seismic- 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.
data), no reference to 11/12/79 11/12/79 NCR 1754:
IEEE Std 323-74*/** Level 1 Level 1 Dispositioned IEEE Std 383-74*
- IEEE Std 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 Not applicable Not required Not required Start Ships E-26/E-26, 600V control Seismic- 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 Article 4.0, 7.3, 11.3 Level 1 Level 1 IEEE Std 383-74*
(IEEE Std 383-74)
' G-321-D 26.2-PAHR Paragraphs 4.0 (IEEE Submittal Submittal Start Ships E-34 Local control Seismic- Std), 7.1 (certiLicate of expected by expected by 12 rield purchase Rev 1 stations and IEEE Std 344-75*/** 12 5/80. Notes Equipment (see note) 12 transfer compliance to IEEE Std 5/80. 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
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-Listed Bulk 12 (Nelson) Materials. ' Catalog 12 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 Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification 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 Seismic- Articles 4.G G.3 E-45-55-3 e-45-55-3 Start Ships
- c. 120Vac 4/24/79 4/24/79 12/21/78A control and IEEE Std 344-75*/** (IEEE Std 344-75 and Rerevs instrument G-7, Rev 5); G-7, Para- Level 1 Level 1 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 i
12 QTSR-Rev 12-04/15/80 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 1.6, 1.7 (IEEE Std 344- desip%. Qualift-(SCI)
- 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 Manufacturer Commitments ** Qualification Reference Procedure Results Status P.O. Date)
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.
To be To be Note: Items were E-55 Cable tray Seismic- Paragraph 7.3, submitted submitted originally pur-G-321-D, (see note) (field Appendix A chased from Husky purchase) Products as non-I2 (see note) Q under P.O.
Environmental- None Not required Not required F-3092 (dated 3/3/77). E-55 was issued Rev 0 on 10/7/76 as a non-Q specifi-cation. All items 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 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 required.
(Rockbestos)
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 (8/17/78) pose cable Rereva Not (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 Manufacturer Commitments ** Qualification Reference Procedure Results Status P.O. Date)
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 submit qualifi-only - IEEE 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 (Original . Item and FSAR Qualification Specification Qualification Qualification Commitments ** Procedure Results Status P.O. Date). Manufacturer Qualification Reference 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 (Magnetics) 13.0, Attachment 5, acceptable Level 1 Rerev:
(4/14/75) Rev 1;. Paragraphs Complete. 32 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.
Attachment 5b; 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 12/12/79 12 6/22/79 Level 1 in review (electrical devices)
Environmental- Subparagraph 4.1.13 See FSAR '
IEEE Std 323-74*/** (IEEE Std 323); Table 3.11-4, Article 5.0 Test 17.
(service conditions)
G-321-D 26.1-PAR (test procedures)
G-321-D 26.2-PANR (test report) 17 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
. ~
Issued IEEE MR/ Qualification Specification Standards
- and Specification Qualification Qualification (Original Item and FSAR 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 Level 1 Rerev (12/20/77) boards (Harlo) Level 1 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.
18 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
Issued IEEE MR/ Oualification Specification Standards
- and Qualification Item and FSAR Oualification Specification Qualification (original .
Procedure Results Status P.C. Date) Manufacturer commitments ** Qualification Reference Seismic- Subparagraphs 4.1.3 J-204-33-3 J-204-33-3 Start Ships J-204 /J-204 , Major 9/4/79 11/24/78A Pev 6 instrument' IEEE Std 344-71*/** (IEEE Std 344-71): 9/4/79 Rereva In-Subparagraph 5.1.2 Level 1 Level 1 (5/3/74) package (instrument racks,
-rack mounted .(G-6, Rev 4 and (instrument (instrument Process.
(Foxboro) rack-IEEE rack-IEEE NCR 1761.
instrumentation G-7, Rev.4) Paragraph Std 344-75) and power supplies) 6.1 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 acceptable acceptable (panel mounted 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 Status Commitments ** Qualification Referencg Procedure Results P.O. Date) Nanufacturer
. J-204-230-1 Results 12 4/18/7e expected by Level 2 11/80.
(IEEE Std 344-75)
Subparagraphs 4.1.2 and J-204-189-1 See FSAR Environmental- Table 3.11-4, IZEE Std 323-74* 6.A (IEEE Std 323-71); 6/28/77 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)
Section 28 J-207-163 J-207-85-3 Start Ship J-207/J-207, Engineering Seismic- 6/30/78A Rav 4 safety fea- IEEE Std 344-75*/** (IEEE Std 344-75); 2/13/78 10/23/78 Section E2 Level 1 Level 1 Retsv (3/11/77) tures Complete.
actuation (G-7, Rev 5)
NCR 1762:
system G-321-D 7.0-PAR Dispositioned (Vitro Lab) 5/4/79.
Environmental- Sections 28, SE1 J-207-18-2 J-207-222-1 Certification 10/19/77 10/19/78 of compliance IEEE Std 323-74*/* * (IEEE Std 323-74, 383-Level 1 to IEEE 383-74 IEEE 383-748 74); Article 4.0 Level 1 (se rvice shipped to (radiation)
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.
(United considered 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.
(Vickery- Considered Environmental- Attachment C to MR Not required Not required qualified by Simms) 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.
(Thernowells) Considered Not required Hot required qualified by (weed Instru- Environmental- Attachment E to MR virtue of ment" none* (J-1563 Rev 0) compliance to ASME Section III.
4 21 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONLY
4 Issued IEEE MR/ Oualification Specification Standards
- and Dualification Dualification FSAR Oualification Speciffeation Status (Original item and Procedure Results P.O. Date) _ , Manufacturer Commitments ** Oualification Reference Results Start Ships Seismic- Paragraphs 2.8, J-233-49-1 J-233/J-568 Resistance 3.B.5 (IEEE Std 344-75, 9/10/79 due 6 months 7/1/80F Rev , temperatute IEEE 344-75*/** Level 3 af ter approval Rerevs detector RG 1.100) of procedures Complete.
(3/21/79) assemblies .
( RTDs ) Paragraphs 2.B, J-233-49-1 Results (Weed Instru- Environmental- 3.B.7 (IEEE Std 9/10/79 due 6 months ments) IEEE 323-74*/** Level 3 after approval 323-74): of procedures J-1564, Rev 4 ETL Report ETL Report Start Ships Paragraphs 2.2, 6.1 Field purchase J-241, Pressure Seismic- 4947 dated 4947 dated Rev 6 gages, nuclear IEEE Std 344 -75* (IEEE Std 344) 2/13/79 Berev Attachment 7 to MR 2/13/73 s Complete.
(9/4/19) se rvice (G-33(O), Rev 7)
(fleld G-321-D 7.0-PAR purchasel (Helicoid) Paragraph 4.1, Not required Not required Gages are Environmental- 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-242-103-1 J-242-103-1 Start Ships J-242/J-425, Venturi tubes, Seismic-pone
- Appendix D, Article 2.4 through 107-1 through 107-1 7/21/78A (J-425, Rev 5)
Rev 3 ' nuclear- 1/23/80 12 1/23/80 12Rereva (4/29/77) service- Level 1 Level 1 Complete.
(B.I.F.)
Appendix D, Article 3.0 Not required Not required Environmental-none* (J-425, Rev 133 Attachment C to MR (data sheets)
Submittal Start Ships J-244/J-244, Radiation Seismic- Paragraphs 2.2 (IEEE Std Submittal expected by. 12/1/80F 344-75), 4.1.4 (G-6, expected by Rev 0 monitoring IEEE 344-75*/** 9/80. 11/81.
Rev 5, G-7, Rev 5),
(8/24/79) system 3.3.3 (Victoreen)
Paragraphs 2.2 Submittal Submittal Environmental- expected by IEEE 323-74*/** (IEEE Std 323-74), 5.0, expected by 10.5, 4.0 (service 9/80. 11/81.
conditions), 3.3.3s J-1564, Rev 4 1
G-321-D, 27.0-PAR 22 OTSR-Rev 12-04/15/80 STA?*lS DOCUMr.HT ONQ .
c.
^,
Issued IEEE MR/ Oualification Standards
- and Specification (Original Item and FSAR Dualification Specification Qualification Qualification Status Procedure Results P.O. Date) Manufacturer Commitments ** QJalification Reference J-245-14-2 J-245-14-2 Start Ship Seismic- Paragraph 5.4.la, J-245/J-245 Field Appendix A 12/11/79 12/11/79- 9/14/79A Rav 3 Transmitters IEEE Std 344-75*/** Level 1 Level 1 Rereva (3/15/79) (Rosemount) 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 Paragraph 5.3.2, J-245-14-2 J-245-14-2 Environmental- 12/1"/79 12/11/79 IEEE Std 323-71** Attachment 9 to MR Level 1 Level 1 IEEE Std 323-74*
(see response to RG 1.89, FSAR J-245-33-1 J-245-16-4 Appendix 3Al 2/12/80 1/14/80 Level 1 in review J-245-29-2
' J-245-29-2 1/28/80 1/28/80 12 in review in review (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 t
... . - ~ _ _
~
Issued IEEE MH/ Oualification Speci f icat ion ' Standards
- and
-(Original Ites and FSAR Oualification Specification Qualification Qualification Commitments ** Oualification Reference Procedure Results Status P.O.-Date) Manufacturer J-245-31-1 J-245-31-1 1/21/80 1/21/80 Level 1 12- Level 1 12 (spray (spray chemistry) chemistry)
Paragraph 5.2 J-253-23-4 J-133-23-4 Start Ships J-253/J-253, ' Atmospheric Seismic-Rev 3 steam IEEE Std 344-71* (seismic criteria) 7/28/76 7/28/76 12/1/77A G-321- D 7.0-PAR acceptable acceptable Rereva (6/7/74) dump valves- Complete.
(CCI) See FSAR Environmental Paragraph 5.1 Table 3.11-4, -
none* (eravironmental criteria) Test 16.
Seismic- Paragraphs 5.3, 5.4 J-255A-19-2 J-255A-19-2 Start Ships J-255 A/J-255, Nuclear Rev 8 service IEEE Std 344-71* (seismic criterials 12/23/75 12/23/75 6/5/78A G-9, Paragraph 4.2 (IEEE Level 1 Level 1 *Rereva In-(7/8/74) control Std 344): Paragraph 7.1 J-2554-53-3 J-255A-53-3 process.
valves Level 2 NCR 1763.
(IEEE Std) Level 2
. (Vulcan) (addendum)
C-321-D 7.0-PAR (adde ndum)
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 Paraaraphs 5.3, 5.4 J-2558-25-2 J-2558-25-2 Start Ships J-255B/J-255 Nuclear Seismic-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-Std 344): Paragraph 7.1 process.
valves NCR 2664.
(CCI) (IEEE Std) J-255B-78-1 J-2558-78-1 G321-D 7.0-PAR 9/24/79 9/24/79 information information only only 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)
Seismic- Article 4.0 (IEEE Std J-256-45-5 J-256-45-5 Start Ships J-256/J-603, Nuclear Rev 6 service IEEE Std 344-75*/** 344) Appendix A, 5/18/79 5/18/79 6/78A Article 26 Appendix I Level 1 Level 1 Rereva (7/16/76) solenoid (design limits Complete.
valves (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 Results Status P.O. Date) Manufacturer commitments ** Qualification Reference Procedure 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 IEEE Std 344-75*/** (IEEE Std 344), 6/17/76 6/17/76 5/79A Rev 8 service acceptable acceptable Rereva Paragraph 5.13 Appen-(7/29/75) butterfly dix I, Paragraph 4.2 (air-operated (air-operated Complete.
control butterfly valves) butterfly NCR 1765:
valves (IEEE Std 344): G-9, (Fisher Paragraphs 4.2, 7.1 valves) Dispositioned Controls) 4/20/79.
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 expected by lt" f #
5/80 12 6**"*v"alves.
(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 Status P.O. Date) . Manufacturer commitments ** Qualification Reference Procedure Results 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 (IEEE Std 382); ~J-258-52-1 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-275-58-2 Start Ship:
J-275/J-275, Engineerinq Seismic- Paragraphs 2.2, 3.3.3 Riv 3 safety IEEE Std 344-758/** (IEEE Std 344-75): 6/27/78 4/1/78A Section 4.1.3 Level 1 Rereva In-(C/17/77) isolation (G-7, Rev 5) process.
system NCR 1766.
(CCC) G-321-D 7.0-PAR 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 Status Oualification Reference Procedure Results P.O. Date) Manufacturer Commitments **
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 Sections 2.2, 3.3.3, J-278-5-2 J-278-36-1 Start Ships J-278/J-278, Room water Seismic 9/80F Rev 3 level safety IEEE Std 344-75*/*
- 6.2.5, 6.4.4, 6.6.4 6/4/79 12/28/79 (IEEE Std 344-75), Level 1 Level 1 Rerevs (2/6/79) monitoring 4.1.3 (G-7, Rev 5) Not required.
system (Automation Sections 3.3.3, 5.1, J-278-14-3 J-278-35-3 Industries) Environmental 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 monitoring Std 344-75), 3.3.3, 4.2 6/80. 12/80.
(4/28/80) system (G-7)
(Bendix) g2 G-321-D, 7.0-PAR ,
Environmental- Paragraphs 2.2 Submittal Submittal (IFEE Std), 2.3 (IEEE expected by expected by IEEE 323-74*/** 12/80.
Std 323-74), 3.3.3, 4.2 6/80.
(J-1564), 5.0 28 QTSR-Rev 12-04/15/80 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 hydrogen Section 4.A.2 4/80. 9/80. Rereva Not (9/28/79) (G-7, Rev 5) required.
monitoring equipment Submittal (Consip Environmental- Sections 2B, 3C4, SA 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 (IEEE Std 344-75); in review in review Rereva (12/30/75) pumps (motor-driven complete.
(Bingham- Article 13.0 (motor-driven (G-7, Rev 4) pumps) pumps) NCR 1767 Willamette)
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 Qualification (original Item and FSAR Qualification Specification Qualification Results Status Manufacturer Commitments ** Qualification Reference Procedure P.O. Date)
Environmental- Articles 2.0, 6.4.1.k. M-14-119-2 M-14-119-2 Letter to 4/23/79 4/23/79 vendor (1/28/80)
IEEE Std 323-74*/** 6.4.2.e in review in review requesting actual (IEEE Std 323-74) (motors) test records.
(motors) 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 audit only.
(turbine and related control panel)
Some equipment designated FSAR Table 3.11-4, Test 16.
M-18-370-1 start ships Emergency Seismic- Subparagraphs 1.6, 3.b.7, M-18-30-3 M-18/M-18, 2/28/78 8/20/78 9/22/78A rev 4 diesel IEEE Std 344-758/** 5.1.14 Level 1 Level 3 Berev (IEEE Std 344-75); Complete.
(5/4/77) generators Appendix A (egine and (Delaval) (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 Standards
- and Specification
-(Original Item and FSAR Qualification Specification Qualification Qualification Status Procedure Results P.O. Date) Manufacturer Commitments ** Qualification Reference 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)
M-18-389-1 Submittal Some equipment Environmental- Subparagraphs 3.b.7, expected by 12 designated IEEE Std 323-74*/** 5.1.la, c, 5/20/79 FSAR Table 9.2.1 Level 3 12/80. Test 16, (generator 3.11-4 (IEEE Std 323-74) 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 6/29/78 expected by 12 Level 1 12/80.
(generators)
Subparagraphs 4.1.1.h. M-19-20-3 M-19-20-3 Start Ships M-19/M-19, Emergency Seismic- 1/3/79 1/3/79 12/5/79A IEEE Std 344-758/** 4.2.2, 4.5.2, 10.3.3.c Rev 2 diesel fuel (IEEE Std 344); Level 1 Level 1 Rerevs Not (7/29/77) transfer 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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Besults Environmental- Subparagraphs 4.1.1.h, M-19-26-2 Submittal 4/3/79 expected by 12 IEEE Std 323-74*/** 4.2.2, 4.5.3, 10.3.3.c 4/80.
(IEEE Std 323); Level 3 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)
Page 3, MR, Paragraphs M-20-21-3 M-20-21-3 Start Ships M-020/M-020, Traveling Seismic- 3/13/79 11/10/78A Rev 2 water screens IEEE Std 344-75* 1.c and 1.d; 3/13/79 Attachment 2, Level 1 Level 1 Rerev Not=
(8/01/77) (FMC)
Subparagraphs 3.B.9, required.
4.A.1, 5.E.6, 6.A.1; Appendix B, Articles 1.A.27, 2.A, 2.B. 4.C. 5.B;
- Motors and E-10, Paragraphs controls are 2.10, 3.1 (IEEE Std); not Class IE.
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 Table 3.11-4, (service conditions) Test 16.
Component Seismic-none* Paragraphs t.12, M-51-51-4 M-51-51-4 Start Ships M-51/M-51, 2/18/76 3/10/78A Rev 4 cooling 7.4.b; 2/18/76 Appendix 1 Level 1 Level 1 Rereva (2/5/74) water heat Articles 2.0, 5.0 Complete.
exchangers NCR 1768:
(Yuba) (G-7, Rev 4)
Dispositioned 9/13/79.
Environmental- Articles 3.0 See FSAR 3.1.2, 3.2.3, Table 3.11-4, none* Tept 16.
Appendix 1, Article 3.0 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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results
.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 E-10, Rev 8, Paragraphs Level 1 Level 1 Rerev (5/I3/74) pump motors 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-53-24-5 M-53-24-5 Start Ships M-53/1553, Component Seismic- Paragraphs 2.2, 5/1/78A Rsv 5 cooling IEEE Std 344-75*/** 3.2.5, 5.5 12/30/78 12/30/78 (IEEE Std 344-75); Level 1 Level 1 Bere.v:
(5/20/77) water Appendix A, (pump & (pump & Comple te .
Pumps See M-52 for (81ngham- Articles 2.0, 5.0 motor) Motor)
(C-7, Rev 5) CCW pump motors.
Willamette) Pumps and motors C-321-D 7.0-PAR 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 1/16/75 1/20/78A Rav 5 building IEEE Std 344-718 4.5.2 (E-10), 1/16/75 Section 10.3 (C-9) Level 1 Level 1 Rereva (2/12/74) spray C-321-D 7.0-PAR Complete.
pumps NCR 1770.
(B&W M-54-54-1 M-54-54-1 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 2.3.3, 4.3.9 (G-7, acceptable acceptable Rerev:
(10/18/74) heat Rev 4); Subparagraph complete.
exchanger (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 Articles 2.3, 5.0 acceptable acceptable Completes (1/14/75) chilled water (G-7, Rev 4) (fuel pool NCR 1771.
pumps (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 G-321-D 7.0-PAR acceptable acceptable Rerev (1/3/75) (Pall Complete.
Trinity)
NCR 1772:
Environmental- Paragraphs 5.3, 6.1 Not required Not required Dispositioned 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 Qualification Specification-(Original Item and FSAR Qualification Specification Qualification Results Status Commitments ** Qualification Reference Procedure P.O. Date) Manu factu rer M-64-32-4 Start Ship:
Subparagraph 7.2.1.1 M-64-32-4 M-64/M-64, Nuclear tanks Seismic-none* '(G-29, Rev 2; 9/13/76 9/13/76 7/8/76A Rev 6 . .(Richmond) acceptable acceptable Rereva C-7, Rev 4) Complete.
(3/29/74) (CCW surge tanks)
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) 35 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-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 nonen (temperature) Table 3.11-4, 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 complete.
i (G-30, Rev 1), 9.3.2; (pump (pump (Could) supports) supports) NCR 1774.
Article 13.0; 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-Specification Standards
- and (original Item and FSAR Qualification Specification Qualification Qualification 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 E-10, Rev 5, Level 1 Level 1 Rereva (1/26/70) cranes Complete.
(Harni- Paragraphs 2.10, 3.0 schfeger. (C-7, Rev 4) NCR 1775:
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 G-321-D 7.0-PAR Complete.
(Ederer) 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, Seismic- M-221, Paragraph 3.1; M-117-40-3 M-137-40-3 Start Ships
. Nuclear 8/5/76 8/5/76 5/15/78A R,v 10 service IEEE Std 344-71* Appendix 1,
' Paragraph A1.12 acceptable acceptable Rerev (3/13/74) valve (RG 1.48); G-9, Para- Inprocess.
1 (Anchor / M-117-41-3 M-117-41-3 NCR 1777.
Darling) graphs 4.2, 7.1 (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 Standgrds* and Speci fication Qualification (original Item and FSA" Qualification Sp cification Qualification Status Commitments ** Qualification Reference Procedure Results
__P.O. Date) Manufacturer M-117-90-1 M-117-90-1 Limitorque Environmental- M-221, Paragraph 3.1, 7/8/79 operators.
IEEE Std 323-74* 7.1; C-9, Paragraph 4.2 7/8/79 IEEE Std 382-72*/** (IEEE Std 382-72) Level 1 level 1 (aging)
(aolenoid valves 2nside containment) M-117-54-2 M-117-54-2 Limitorque IEEE Std 382-72, -
Draft 13** 2/26/79 2/26/79 operators.
(motor operated information information only (IEEE only (IEEE valves inside 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-221, Paragraph 3.1; M-118A-55-2 M-118A-55-2 Start Ship M-118A/M-118A, Nuclear Seismic- 3/17/78 4/24/7dA Re 4 service IEEE Std 344-71* Appendix A1, 3/17/78 Paragraphs A1.11, acceptable acceptable Rerev:
(5/9/74) gate and A1.20, A1.23 (28" ball Complete.
globe valves NCR 1778:
(E.B.V. (IEEE Std 344-71); valves) Dispositioned Systems) Appendixes B, C, D G-321-D 7.0-PAR 9/20/79.
Environmental- M-221, Paragraph 3.1; See FSAR Appendix 1, Table 3.11-4, IEEE Std 323-74*
Paragraphs A1.4, A1.19, Test 16.
20 38 QTSR-Rev 12-04/15/80 STATUS DOCUMEFF ONLY
'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; M-118B-82-1 M-1188-95-1 inside containment) G-32 Paragraphs 2.A, 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** (IEEE Std 382) 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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results M-1238-48-3 M-123B-48-3 Start Ships M-123B/M-123B, Nuclear Seismic- M-221, Paragraph 3.1; 4/30/77A Rev 2 valves, IEEE Std 344-75*/** Table 1, 3 Appendix 1, 1/12/79 1/12/79 Paragraph A1.4 (RG 1.48); Level 1 Lev 31 1 Rerevs (10/25/75) 2 1/2" G-9, Paragraphs 4.2, Inprocess.
and larger NCR 1781.
(Target 7.1 (IEEE Std 344)
Rock) G-321-D-7.0-PAR M-221, Article 3.13 M-123B-54-2 M-1238-54-2 Limitorque Environmental- 5/29/79 operators.
IEEE Std 323-74*/** Appendix 1, 5/29/79 IEEE Std 382-72* Paragraph 1.1; Level 1 Level 1 IEEE Std 382-72, G-9, Paragraphs 4.2, 7.1 M-1238-62-1 Some valves Draft 13** designated (motor-operated valves (IEEE Std 382) 3/24/79 G-321-D 7.0-PAR Level 1 FSAR Table inside containment) (certificate 3.11-4, of compliance Test 16.
to IEEE Std 383)
M-123B-63-1 Limitorque 11/20/79 operators.
Level 1 Seismic- M-221, Paragraph 3.1; M-123C-44-1 M-123C-44-1 Start Ships M-123C/M-123C, Nuclear 8/5/76 4/12/78A Rsv 2 valves, IEEE Std 344-71* Table 1, 3; 8/5/76 Appendix 1, Paragraph acceptable acceptable Rereva (10/25/74) 2 1/2" and A1.4 (RG 1.48); G-9, (6" motor- Inprocess.
larger operated gate NCR 1782.
(Anchor / Paragraphs 4.2, 7.1 Darling). (IEEE Std 344) valves)
G-321-D 7.0-PAR 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 Status Commitments ** Qualification Reference Procedure Results P.O. Date) Manufacturer Submittal espected by 12 4/80 (flame resistant wiring).
M-221, Paragraph 3.1; M-125A-88-2 M-125A-88-2 Start Ships
.M-125A/M-125A, Nuclear Seisuic-valves, IEEE Std 344-71* Appendix 1, Paragraph 12/13/76 12/13/76 9/28/76A Riv 3 acceptable acceptable Rareva A1.4, (RC 1.48); G-9, (6/14/74) gate and Paragraph 4.2 (IEEE Std (gate valves) Complete.
check NCR 1783:
(Westing- 344) M-125A-80-1 Dispositioned G-321-D 7.0-PAR M-125A-80-1 house) 5/18/76 9/20/79.
5/18/76 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)
Seismic- M-221, Paragraph 3.1; M-125B-26-1 M-1258-26-1 Start Ship:
M-1258/M-125, Nuclear through 34-1 1/5/77A Rav 3 service IEEE Std 344-71* Table 13 Appendix 1, through 34-1 Rerevs valves, 2-1/2" Patagraph 10/16/75 10/16/75 (6/21/74) A1.4; G-9, Rev 1. Article Level 1 Level 1 Complete.
and larger NCR 1784:
(Target 4.0 (IEEE Std 344) Dispositioned Rock) G-321-D 7.0-PAR 4/20/79.
Not required Not required Environmental-none*
(manual (manual valves) valves)
M-221, Paragraph 3.1; M-125C-54-3 M-125C-54-3 Start Ships M-125C/M-125, Nuclear Seismic- 4/12/78A Rav 3 service IEEE Std 344-71* Table 1, 3; 11/9/79 11/9/79 valves, 2-1/2" G-9, Paragraphs 4.2 Level 1 Level 1 Rerevs (6/21/74) 7.1 {IEEE Std 3) Complete.
and larger 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 Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results 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.
A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72* (aging)
IEEE Std 382-72, 4.2, 7.1 (IEEE Stds 323 Draft 13** and 382)
(motor-operated valves inside containment)
M-225, Paragraphs 3.2, M-127A-20-1 M-127A-20-1 Start Ships M-127A/M-127, Nuclear Seismic- 3/31/78A Rsv 4 manual and IEEE Std 344-71* 16.4; Appendia A1, Para- 9/20/76 9/20/76 graph A1.3; G-9, Para- acceptable acceptable Rereva (9/16/74) air-operated valves, 2" graphs 4.2, 7.1 (IEEE (air-operated (air-operated Complete.
Std); G-10, Paragraph valves) valves) NCR 1786:
and ueder Dispositioned (Kerotest) 11.3 C-321-D 7.0-PAR 8/24/79.
Air-operated valves on surplus.
Not required Not required Environmental-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.
under (Henry NCR 1787:
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 4.2, 7.1 (IEEE Std 344); acceptable acceptable Rereva (9/16/74) 2" and under G-10, Paragraph 11.3 Complete.
(Weston NCR 2660: 12 Hydromatics) G-323-D 7.0-PAR 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)
C-321-D 26.0-PAR Level I clarifying inside containment) 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 Article 1.0; Table C-1 Level 1 Level 1 Rerev Not (7/7/78) (ITT Crinnell) 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 7/13/79 7/13/79 Table 3.11-4, IEEE Std 323-74*/** Appendix A; Article 3.0; 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 '
Section A1.3 9/7/76 9/7/76 Rereva (11/27/74) (H. Pratt) acceptable acceptable Complete.
(RG 1.48) NCR 1789.
G-321-D 7.0-PAR 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
Tasued IEEE MR/ . Qualification Speci fication Standards
- and (original item and FSAR Qualification Specification Qualification Qualification Manu f acture r Commitments ** Qualification Reference Procedure Results Status P.O. DateJ_
M-132-87-1 s M-132-87-1 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 M-132-108-2 M-132-108-2 Limitorque Environmental- M-228, Paragraph 3.1; 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 Level I wiring.
inside containment)
Sections 3.B.1.C, M-134-36-1, M-134-36-1, Start Ship:
M-134/M-134, Steel plug Seismic-Rsv 3 valves IEEE Std 344-75*/** 4.A.1, M-134-38-1 M-134-38-1 3/23/79A 5.B; G-9, Paragraph through 41-1, through 41-1, Rerev (1/7/77) (Tufline) M-134-43-1 M-134-43-1 Inprocess.
4.2 (IEEE through 45-1 NCR 1790.
Std 344) through 45-1 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 Commitments ** Qualification Reference Procedure Results Status P.O. Date) Manu f acture r 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 11/15/78 11/15/78 Table 3.11-4, I.EE Std 323-74*/** G-9, Paragraptis 4.2, 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/** Attachment 1.0, Para- M-140-80-3 M-140-80-3 6/21/79A (1PSV-1016 and graph 3.6; M-140-81-3 M-140-81-3 Rerev (5/6/77) pressure 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 Status P.O. Date) . Manufacturer Commitments ** Qualification Reference Procedure Results 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 5.16 (G-7); E-10, Level 1 acceptable Rereva (6/19/75) safeguard Paragraph 2.10 (G-7, (chiller) Complete.
chiller NCR 1791 (Carrier) Rev 4); Section 3.1
.M-146-34-1 Dispositioned (IEEE Std)
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 (Trane) Std 344-71); Appendix N, acceptable acceptable Rerev (1/22/76) 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 M-150/M-150, ' Air filter- Seismic- Paragraph 6.10 (G-7); M-150-51-4 M-150-51-4 Start Ships Rev 7 ing unit IEEE Std 344-75*/** Apper. dix A, Items 1, 11/23/76 11/23/76 2/15/78A (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) 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 Status P.O. Date) Manu facturer Commitments ** , Qualification Reference Procedure Results "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 6.2, 6.4; C-305, Level 1 Level 1 Rerev: Not (10/5/77) (Zack) 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 graphs 5.1.1, 6.0, Level 1 Level 1 Rereva (9/26/77) valves 10.3.3; C-9, Sections (dampers) Inprocess.
(Pacific 4.2, 7.1 (IEEE Std)
Air) 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 Subparagraph 9.2.7d; 6/15/77 6/15/77 Rerev (9/20/76) (Joy)
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
ed Issued IEEE .
MR/ Qualification Specification Standards
- nd (original Item and FSAR Qualification Specification Qualification Qualification .
Manufacturer Commitments ** Qualification Referenca Procedure Results Status P.O. Date)
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 section 6.8 acr.eptable acceptable Rerev (11/15/75) units CVI (fans) Complete.
(Penwalt) (G-6, Rev 4) (fans)
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)
Environmental- Section 4.1.j (IEEE M-163-56-2 M-163-48-3 l 3/3/80 4/7/78 IEEE Std 323-74*/** Std); Sections Level 1 IEEE Std 334-74* 6.3.4, 8.3 Level 1 IEEE Std 334-71** (IEEE Std 323); (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.
(H. Pratt)
- G-321-D 7.0-PAR 9/8/74 9/8/78 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 Status commitments ** Qualification Reference Procedure Results P.O. Date) Mandkacturer 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 hydrogen IEEE Std 344-75*/** Section 4.2 (IEEE Std through 41-1 through 41-1 1/78A Riv 2 1/23/78 Rerev In-(7/8/77) recombiners 344-75); G-7, Rev 4 1/23/78 G-6, Rev 4 Level 1 Level 1 process, (westinghouse) NCR 1796.
G-321-D 7.0-PAR Environmental- Section 4.2 (IEEE Std M-169-5-2 M-169-5-2 323-74); Section 6.2 and 6-2 and 6-2 IEEE Std 323-74*/** 11/1/77 (RG 1.17); G-26, Rev 1 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 Speci f ica t ion Standards" and (Original Item and FSAR Oualification Specification Qualification Qualification Results Status P.O. Date) Manufacturer Commitments ** Oualification Reference Procedure Seismic- Section 4.1.10 (IEEE M-180-16-5 M-180-16-5 Start Ships M-18J/M-180, Service 7/15/79A
.IEEE Std 344-75*/** Std 344): Paragraphs 5/10/78 5/10/78 Rev 2 water self-5.4, 6.5 (G-30); Level 1 Level 1 Rerev In-(5/12/77) cleaning process.
strainers Section 6.8.2 (s.iafts); (strainers)
(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)
Section 4.1.10 (IEEE M-180-27-3 M-180-27-3 See FSAR
" Environmental- 5/18/78 Table 3.11-4, IEEE Std 323-74*/** Std 323-74): Appendix A, S/18/78.
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 Appendix K3, Appendix D, M-333-17-2 M-333-17-2 Start Ships M-333/M-333, Nuclear Seismic-none* 2/20/79 5/15/80F Rev 3 service Section 2.4 2/20/79 G-321-D 7.0-PAR level 1 Level 1 Rereve (11/26/77) pressure Complete.
relief valves Sections 2.0, 3.0, Not required Hot required (Crosby) Environmental-no ne
- Appendix A, Section 2.0:
Appendix D, Section 3.0 Attachment F, Sheets M-336-27-2 M-336-2702 Start Ships M-336/M-336, Nuclear wye Seismic-none* 4/3/78A strainers 1-43 Attachment G 4/26/78 4/26/78 Rev 1 Level 1 Level 1 Rerev (8/8/77) (Leslin Co.) Complete.
Environmental- Appendix A, Sections 3.3, See FSAR 4.0, Attachment F Table 3.11-4,
- none*
Test 16.
OTSR-REV 12/04/80 54 STATUS DOCUMENT ONLY
e
~
Issued IEEE MR/ Qualification
-Specification Standards
- and Qualification (original Item and FSAR Qualification Specification Qualification Status Manufacturer Commitments ** Qualification Reference Procedure Results P.O. Date)
Seismic- Paragraphs 2.2 M-347-14-1 M-347-14-1 Start Ships M-347/M-347 'HVAC control 5/3/78 5/3/78 6/1/79A Rov 2 dampers IEEE Std 344-75*/** (IEEE 344), 3.2.6, Level 1 Level 1 5.0, 7.0 (C-7, C-29)
(1/24/78) (American C-321-D 7.0-PAR Warming and M-347-17-2 Ventilating) M-347-17-2 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 Paragraphs 2.2 M-347-17-2 M-347-17-2 Some dampers Environmental 10/4/78 designated IEEE Std 323-74*/** (IEEE 323), 4.2, 5.0 10/4/78 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 .
.-(Original Item and FSAR Qualification Specification Qualification 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 Itsued IEEE qualification standard: the latest IEEE qualification standard that was approved and issued on the 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
FSAR qualification commitments any commitment made in the Midland FSAR relative to which IEEE qualificationIf no ** ic licted, then there is no standard (s) would be used in qualifying a particular piece of equipment.
commitment with respect to that item.
Commitment Effectivity Date Reference Equipment Affected IEEE 344-71 3-16-73 RG 1.40 Containment recircu-lation air cooler motors 7-1-75 RG 1.48 Seismic Category I active IEEE 344-75 pumps and valves 6-73 Atmospheric cleanup IEEE 323-71 RG 1.52 334-71 system air filtration and 344-71 absorption units 10-73 Electrical penetration IEEE 317-72 RG 1.63 assemblies 1-74 RG 1.73 Class 1E solenoid valves IEEE 382-72 installed inside contain-ment IEEE 382-72, Class 1E motor operated valves installed inside draft 13 containment 11-15-74 Class IE equipment IEEE 323-74 RG 1.89 Class IE equipment IEEE 344-75 Not specified RG 1.100 IEEE 344-71 Not specified FSAR Subsection 3.10.4 57 QTSR-Rev 12-04/15/80 STATUS DOCUMENT ONIX .
a Enclosure 2 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 l
Concurrence by: I WAS/HKI/ht I O 5/8/3 1
1