ML19343C405
| ML19343C405 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/16/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML19343C404 | List: |
| References | |
| TAC-42508, NUDOCS 8103240062 | |
| Download: ML19343C405 (38) | |
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PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR TOLEDO EDISON COMPANY DAVIS-BESSE UNIT 1 DOCKET NO. 50-346 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT 3 EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment and an examination of the licensee's report for
. completeness and acceptability.
The criteria described in the 00R guidelines and in NUREG-0588, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.
.The NRC Office of Inspection and Enforcement performed (1) a preliminary evaluation.of the licensee's response, documented in a technical evaluation report-(TER) an'd (2) an onsite verification inspection (May 5, 1980) of selected safety-related electrical equipment. C,mponents of the containment air cooling
-system were inspected. The inspection verified propt e installation of equip-ment, overall interface integrity, location with respect to flood level for equipment-inside the containment, and manufacturers' nameplate data. The
' manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the licen-see's report.
The site-inspection is documented in a May 23, 1980 report.
No deficiencies were noted.
For this review, the documents referenced above have been factored into the overall staff evaluation.
4 I ompleteness of Safety-Related Equipment 3.1 C
'In accordance with IEB 79-018, the licensee was directed to (1) establish a-list of systems and equipment that are requi_ red to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of. safety related
. display-information, post-accident sampling and monitoring, and radiation
- . monitoring.
LThe staff. developed a generic master list based upon a review of plant safety analyses and emergency procedures. The instrumentation selected includes
.. parameters to monitor'overall plant performance 'as well_ as to monitor the per-formance of: the. systems on the list. The systems list was established on the basis-of the' functions that must.be performed for ' accident mitigatian (without regard to location of equipment relative to' hostile. environments).
'The list'of safety-related systems provided by the licensee was' reviewed against the staff-developed master list..
' Based upon information in the licensee's submittal, the equipment location
- references','and in some cases subsequent conversations with the licensee, the staff.~has verified and determined that the systems ~ included in the. licensee's B10324 0 %b
submittal are those required to achieve or support:
(1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of signifi-
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cant release of radioactive material to the environment. The staff therefore concludes that the systems identif:ad by the licensee (listed in Appendix D) are acceptable, with the exception of those items discussed in Section 5 of this report.
Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically identified '
by the licensee. A complete list of all display instrumentation mentioned in the LDCA and HELB emergency' procedures must be provided.
Equipment qualifi-cation information in the form of summary sheets should be provided for all components of'the display instrumentation exposed to harth environments.
Instrumentation which.is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list.
For these instruments, (1)-justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its subse-quent failure will not mislead the operator or adversely affect the mitigation of the' consequences of the accident: The environmental qualification of post-accident sampling and monitoring and radiation monitoring equipment is closely.related to the review of the TMI Lessons-Learned modifications and
.-will be performed in conjunction with that review.
The licensee-identified 395-items of equipment which were assessed by the staff.
'3.2 ~ Service Conditions-Commission Memorandum and Order CLI-80-21 requires that the D0R guidelines and the "For. Comment" NUREG-0588 are to.be used as the criteria for establishing the adequacy of the -safety-related electrical ' equipment environmental quali-fication program. These. documents provide the option of-establishing a bounding i
pressure and < temperature condition based on plant-specific analysis identified in thel licensee's Final Safety Analysis Report (FSAR) or based on generic
' profiles using the methods-identified in'these documents.
- On this basis, the staff has assumed, unless otherwise noted, that the analysis
- for developing the environmental envelopes for Davis-Besse Unit 1, relative to the temperature, pressure, and the containment. spray caustics, has been performed
..in accordance with the requirements stated above. The' staff: has reviewed the.
qualification documentation to ensure that the qualification l specifications
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' envelope the~ conditions established by the licensee. During this review, the staff assumed that for plants designed and equipped with'an automatic contain-Laent. spray. system which satisfies the single-failure criterion, the t in-steam-Lline-break.(MSLB) environmental ~ conditions are enveloped by the large areak-LOCA environmental-conditions. -The staff assumed,Jand requires the licensee to' verify, that the containment. spray system =is not' subjected to a disabling isingle-component failure and therefore satisfies the-requirements.of Section '#
'4.2.1 of the D0R guidelines.
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Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.
3.3 Temperature, Pressure, and Humidity Conditions Inside Containment The licensee has provided t'he results of accident analyses as follows:
Max Temp ( F)
Max Press (psig)
Humidity (%)
LOCA 264 36.95 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for higher-than-average temperatures.in the upper regions of the containment that can exist due to
. stratification, especially following a postulated MSLB. Use of the steam saturation temperaturc.ctresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provide an acceptable margin for either a postulated LOCA or MSLB, whichever is controlling, as to potential adverse environmental effects on equipment.
The licensee's specified temperature (service condition) of 264 F does not satisfy the above requirement. A saturation temperature corresponding to the peak profile.(283 F peak temperature at 36.95 psig) should be used instead.
The licensee should update his equipment summary tables to reflect this change.
If there is any equipment that does not meet the staff position, the licensee must provide either justification that the equipment will perform its intended function under the specified conditions or propose corrective action.
3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity and applicable environment associated with an HELB outside containment. The.following rooms within the auxiliary building have been addressed: 236, 303, 304, 312, 313 (and annulus), 314-(and annulus), 404, 601, and 602.
The staff.has verified that the parameters identified by the licensee for the MSLB are acceptable.
Many of the work' sheets indicate that components are located in rooms listed above; however, they are marked N/A for temperature, pressure, and humidity qualification. Therefore, these areas have been identified as a deficiency for these components.
3.5 Submergence The maximu'n submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staff assumed for this review that the methodology employed'by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.
The licensee's value for maximum submergence level is elevation a/2 ft 2 in.
Equipment below this level has been identified by the licensee. The licensee identified 51 safety-related electrical components--40 cables, 5 valve motor operators, 4 level transmitters, and 2 solenoid valves--as having the potential for becoming submerged after a postulated event. The licensee has stated that the cables, valve motor operators, and level transmitters perform their function before becoming submerged.
For the two solenoid valves, the licensee states that other valves outside containment will provide a backup.
In this regard, the licensee should provide an assessment of the failure modes associated with t
the submergence of all the above components. The licensee should also provide assurance that the subsequent failure of these components will not adversely affect any other safety functions or mislead an operator.
Additionally, the licensee should discuss operating time, across the spectrum of events, in relation to the time _of submergence.
If the results of the licensee's assess-trent are acceptable, then the components may be exempt from the submergence parameter of qualification.
3.6 Chemical Spray i-The licensee's specified value for the chemical concentration is 1800 ppm boric acid solution with a pH of 5.0. -When qualification values are given, the exact chemical concentration and pH are not specified, or the pH value only.is shown, or the pH value appears not to envelope the specified value.
Therefore, for the purpose of this review, the effects of chemical spray will
~be considered unresolved. The staff will review the licensee's response when it is submitted and discuss the resolution in a supplemental report.
3.7 Aging L
Section 7 of the 00R guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment. However, the following actions are. required:
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-(1) Make a detailed comparison of existing equipment and the materials identified in Appendix C of the D0R guidelines.
The first~ supplement to
,IEB-79-01B; requires licensees to utilize the table in' Appendix C and identify any-additional materials as the result of their effort.
_ 2) ~ Establish an ongoing program to review surveillance and maintenance
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records to identify potential age-related degradations.
(3)_ Establish component maintenance and replacement schedules which include
. considerations of aging characteristics of-the' installed components.
F The licensee identified a number of equipment items for which a specified qualified life was established (for examples, 5 years,15 years,{ or 40 years).
In its assessment of these submittals, the ' staff did not review the adequacy l
~of'the methodology nor the basis used to arrive at these values; the staff has
[
assumed that -the establi_shed values are based on state-of-the-art technology
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_and are acceptable.
For this~ review, however, the staff requires that the licensee submit supple-mental information to verify and identify the degree of conformance to the F
above requirements. The response'should. include all the. equipment identified
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-as required'to maintain. functional operability'in-harsh environments.
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The licensee indicated that this phase of the response is outstanding and that the review is in prog ess. The staff will review the licensee's response when it is submitted and discuss its evaluation in a supplemental report.
3.8 Radiation (Inside and Outside Containment)
The licensee has provided values for the radiation levels postulated to exist following a LOCA..The application and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con-tained in the D0R guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2.
Therefore, for this review, the staff has assumed that, unless otherwise noted,'-the values provided have been determined in accordance with the prescribed criteria. The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.
The value required by the licensee inside containment is an integrated dose of 1 x 108 rads. This value envelopes the D0R guideline requirements and is therefore acceptable.
'A required value outside' containment of 1.62 x 108 rads has been used by the licensee to specify limiting radiation levels within rooms 105 and 115 of the auxiliary building. This value appears to consider the radiation levels influenced by the source -term methodology associated with post-LOCA recircula-tion fluid lines and is.therefore acceptable.
4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, basea on the licensee's submittal, of the qualification status of safety-related electrical equipment.
The staff has separated the safety-related equipment into tnree categories:
(1) equipment requiring immediate corrective action, (2) equipment requiring additional qualification information and/or corrective action, and (3) equip-ment considered' acceptable if the staff.'s concern identified in Section 3.7 is
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satisfactorily resolved.
In its assessment of the licensee's submittal, the NRC staff did not review the methodology employed to determine the values established by the licensee.
However, in reviewing the data sheets, the staff made a determination as to the' stated conditions presented by the licensee. Additionally,'the staff has not completed its review of supporting documentation referenced by the licen-
-see.(for example, test reports).
It'is expected that when the review of test reports is corplete, the environmental qualification data bank established by the staff will provide the means to cross reference each supporting document to the-referencing licensee.
If-supporting documents are found to'be unacceptable, the licensee will be
. required to take additional corrective actions to either establish qualifi-cation or replace the item (s) of concern. This effort will begin in early 1981..-
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An appendix for each subsection of this report provides a list of equioment for which additional information and/or corrective action is required. Where appropriate, a reference is provided in the appendices to identify deficiencies.
It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identif
-d do not necessarily mean that equipment is unqualified. However, 3r concern and may require furthur case-by-case evaluation.
they are cat 4.1 Equipment Requiring Immediate Corrective Action E
E 4.2 Equipment Requiring Additional Information and/or Corrective Action Appendix B identifies <quipment. in this category, including a tabulation of deficiencies. The deficiencies are noted by a letter relating to the legend (identified below), indicating that the information provided is not sufficient for the qualification parameter or condition.
Legend R
- radiation T.
- temperature
' qualification time
.QT RT - required time P
pressure H
- humidity
.CS '- chemical spray
-A
- material-aging evaluation; replacement schedule; ongoing equipment surveillance.
- S'=
submergence
,M
-margin cI
- HELB evaluation outside containment not completed QM ~
qualification method.
_RPN - equipment. relocation or replacement; adequate' schedule;not provided LEXN exempted equipment justification inadequate SEN --separate-effects qualification justification _ inadequate
<QI qualificationfinformation being developed RPS
. equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the
. equipment.is unqualified.
However, the' deficiencies-are cause for concern and
" require further case-by-case. evaluation. 'The staff has.; determined'that.an acceptable basis'to exempt equipment from qualification, in whole or part, can be established provided theifollowing can be established and verified by_the
- licensee:
6-p 2
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(1) Equipment does not perform essential safp*,f functions in the harsh environ-ment, and equipment failure in the har n environment will not impact
. safety-related functions or mislead an operator.
_ (2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.
(3)
The safety related function can be accomplished by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.
(4) Equipment will not be subjected to a harsh environment as a result of the postulated accident.
The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutions should include a description of the corrective action, schedules for its completion (as applicable), and so forth. The staff will review the licensee's response, when it is submitted, and discuss the resolution in a supplemental report.
It should be noted that in cases where testing is being conducted, a condition may arise which results in a determination by the licensee that the equipment does not satisfy the qualification test requirements.
For that equipment licensee will be required to provide the proposed corrective action, on a, the timely basis, to ensure that qualification can be established by June 30,
-1982.
- 4. 3 Equipment Considered Acr or Conditionally Acceptable Based on the staff review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptable ~on the basis that the qualifi-cation program adequately enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7.
For the equipment identified as conditionally acceotable, the staff determined that the_ licensee did not clearly
.(1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible-to degradation because of aging have been
- used, (2)l establish an ongoing program to-review the plant su'rveillance and main-tenance records in order to identify equipment degradation which may be age related, and/or.
(3) propuse a maintenance program and replacement schedule for equipment identified.in item 1 or equipment that is qualified for less than the life of the plant.
The licensee is, therefore, required to supplement the information presented
- for equipment in this category before full acceptance of this equipment can be established.
The staff will review the licensee's response when it is sub-mitted and discuss the resolution in a supplemental report.
5 DEFERRED REQUIREMENTS IEB 79-018, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications. The staff has required that this information be provided by February 1, 1981.
The staff will provide a supplemental safety evaluation addressing these concerns.
e
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4' APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
LEGEND:
Designation for Defitlency R - Radiation T - Temperature QT --Qualification time RT - Required time.
P - Pressure
.H.- Humidity CS - Chemical spray A - Material Aging Evaluation, Replacement Schedule, Ongoing Equipment. Surveillance
-S
.. Submergence M - Margin
'I - HELB evaluation outside containment not completed QM - Qualification method RPN '- Equipment relocation or replacement, adequate schedule not provided JEXN - Exempted equipment justification inadequate SEN - Separate effects qualification' justification inadequ6te QI - Qualification information being developed' RPS - Equipment relocation..or-replacement schedule provided Equipment Description Manufacturer Component No.
Deficiency Valve Motor Operator Limitorque.
MV13280 RT,QT,T,P,H,R,A, EXN Valve Motor' Operator Limitorque MV13380 RT,QT,T,P,H,R,A, EXN
. Valve Motor 0perator Limitorque-MV14118 RT,QT,T,P,H,R,A, EXN Level Transmitter Bailey Meter LTSP9A3.
QT,CS,R,A,S,RPN, EXN Leve1LTransmitter-
- Bailey Mater LTSP9A4
~QT,CS,R A,5,RPN, EXN-
' Level Transmitter-Bailey Meter LTSP983' QT,CS,R,A,5,RPN,
~EXN s
B-1.
APPENDIX B (Continued)
Equipment 3
Description Manufacturer Component No.
Deficiency i
Level Transmitter Bailey Meter LTSP984 QT,CS,R,A,S,RPN, EXN Cooler Fan Louis Allis (Trane) MC0311 QT,R,A 4
Cooler Fan Louis Allis (Trane) MC0312 QT,R,A l
Cooler Fan Louis Allis (Trane) MC0313 QT,R,A
' Cooler Fan Louis Allis (Trane) MC0314 QT,R,A Cooler Fan Louis Allis (Trane) MC0315 QT,R,A Valve Motor Operator Limitorque MV54390 QT,R,A Valve Motor Operator Limitorque MV54400 QT,R,A Valve Motor Operator Limitorque MV54420 QT,R,A Solenoid Valve ASCO.
SV5715 QT,R,A,QI,RPS
. Valve Motor Operator Limitorque MV05990 RT,QT,P,H,R,A,EXN Valve Motor Operator Limitorque MVC6010 RT,QT,P,H,R,A,EXN i
Valve Motor Operator Limitorque MV06080 RT,QT,P,H,R,A,EXN Valve Motor Operator Limitorque MV06120 RT,QT,P,H,R,A,EXN i
Solenoid Valve ASCO SV375 QT,T,P,H,A,QI,RPS, EXN I
Solenoid Valve-ASCO SV394 QT,T,P,H,A,QI,RPS, l
EXN l
ASCO.
SVICS11A1 QT,T,P,H,A,QI,RPS, EXN Solenoid Valve ASCO SVICS11A2 QT,T,P,H,A,QI,RPS, EXN Solenoid Valve ASCO SVICS1181 QT,T,P,H,A,QI,RPS, EXN Solenoid Valve ASCO SVIC1182~
QT,T,P,H,A,QI,RPS, EXN B-2
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Solenoid Valve ASCO SV598 RT,QT,T,P,H,R,A,QI, RPS,EXN Solenoid Valve ASCO SV607 RT,QT,T,P,H,R,A,QI, i
RPS,EXN Blind Transmitter Rosemount FTDH2A QT,T,P.H.A.EXN Blind Transmitter Rosemount FTDH2B QT,A,EXN Decay Heat Pump Westinghouse MP0421 QT,R,A Decay Heat Pump Westinghouse MPO422 QT,R,A Valve Motor Operator Limitorque MV08300 QT,R,A,EXN Valve Motor Operator Limitorque MV08310 QT,R,A,EXN Valve Motor Operator Limitorque MV27330 QT,R,A,EXN Valve Motor Operator' Limitorque-MV27340 QT,R,A,EXN Valve Mctor Operator Limitorque MVDH01A' QT,T,P,H,A Valve Motor Operator Limitorque MV0H018 QT,A Valve Motor Operator _ Limitorque MVDH63 QT,R,A,EXN Valve Motor Operator Limitorque MVDH64 QT,R,A,EXN Solenoid Valve ASCO SV1467 QT,R,A,EXN,QI,RPS Solenoid Valve ASCO SV1469-QT,R,A.EXN,QI,RPS Solenoid Valve ASCO SVDH13A QT,R,A,EXN,QI,RPS Solenoid Valve ASCO SVDH138 QT,R,A,EXN,QI,RPS Solenoid Valve ASCO SVDH14A QT,R,A,EXN,QI,RPS Solenoid Valve ASCO SVDH14B QT,R,A,EXN,QI,RPS HPI Pump Westinghouse MP0581 QT,R,A HPI Pump Westinghouse _
MP0582 QT,R,A B-3
W APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Valve Motor Operator Limitorque MVHP02A QT,T,P,H,A Valve Motor Operator Limitorque MVHP028 QT,T,P,H,A Vaive Motor Operatar Limitorque MVHP02C QT,A Valve Motor Operator Limitorque MVHP020 QT,A Containment Spray Pump General Dynamic MP0561 QT,R,A Containeent Spray Pump General Oynamic MP0562 QT,R,A Valve Motor Operator Limitorque MV15300 QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV15310 QT,T,P,H,R,A,EXN Recirculation Fan Joy (Reliance)
MV00561 CS,A (Motor)
Recirculation Fan Joy (Reliance)
M00562 CS,A (Motor)
Blower Fan Westinghouse M00622 QT,R,A Valve Motor Operator Limitorque MV50370 QT,T,P,H,R,A Valve Motor Operator Limitorque MV50380
.QT,T,P,H,R,A Valve Motor Operator Limitorque MV50650 QT,R,A Valve Motor Operator Limitorque MV50900 QT,T,P,H,R,A Valve Motor Operator Limitorque MV50670 QT,T,P,H,R,A
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Blower Fan Westinghouse M00621 QT,T,P,H,R,A
- Valve Motor Operator Limitorque MV0240A QT,CS,A Valve Motor Operator Limitorque MV14078 RT,QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV1411A RT,CS,A
. Valve Motor Operator Limitorque
.MV1567A=
RT,CS,A Valve Motor Operator Limitorque MV1407A RT,CS,A Valve Motor Operator. Limitorque MV27350 QT,CS,A B-4
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APPENDIX B (Continued)
Equipment Descripticn Manufacturer Component No.
Deficiency Valve Motor Operator Limitorque MV5010A QT,CS,A Valve Motor Operator Limitorque MV5010C QT,CS,A i
Valve Motor Operator Limitorque MV5011B QT,CS,A Valve Motor Operator Limitorque MV50110 QT,CS,A Valve Motor Operator Limitorque MV50700 QT,A Valve Motor Operator Limitorque MV50710 QT,A Valve Motor Operator Limitorque MV50720 QT,A Valve Motor Operator Limitorque MV50730 QT,A Valve Motor Operator Limitorque MV50740 QT,A l
Valve Motor Operator Limitorque MV50750 QT,A i
Valve Motor Operator Limitarque MV50760 QT,A Valve Motor Operator Limitorque MVMU59A RT,CS,A,S,EXN Valve Motor Operator Limitorque MVMU59B RT,CS,A,S,EXN Valve Motor Operator Limitorque MVMU59C RT,CS,A,S,EXN Valve Motor Operator Limitorque MVMU59D RT,CS,A,S,EXN Solenoid Valve ASCO SV1719A RT,QT,T,P,H,CS,R,A, QI,EXN,RPS Solenoid Valve-ASCO SV1773A RT,QT,T,P,H,CS,R,A,-
5,QI,EXN,RPS Solenoid Valve
'ASC0_
SV229B RT,QT,T,P,H,CS,R,A, S,QI,EXN,RPS Solenoid Valve ASCO SV2358 RT,QT,T,P,H,CS,R,A, QI,EXN,RPS Solenoid ValveL ASCO SV5006 RT,QT,T,P,H,CS,R,A, QI,M,EXN,RPS Solenoid Valve
-ASCO SV5007_
RT,QT,T,P,H,CS,R,A, QI,M,EXN,RPS B-5
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Valve Motor Operator Limitorque MV5011A QT,T,P,H,R,A Valve Motor Operator Limitorque MV0240B QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV20000 QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV20030 QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV20128 RT,QT,T,P,H,R,A,EXN Valve Motor Operator.Limitorque MV5010B QT,T,P,H,R,A Valve Motor Operator Limitorque MV5010D QT,T,P,H,R,A Valve Motor Operator Limitorque MV5010E QT,T,P,H,R,A Valve Motor Operator Limitorque MV5011E QT,T,P,H,R,A Solenoid Valve-ASCO SV68318 RT,QT,R,A,EXN,QI,RPS Solenoid Valve ASCO SV1542 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO SV1544 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO SV1545 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO SV1719B RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO SV2010 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid' Valve ASCO SV2011 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid. Valve ASCO SV232 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO
- SV235A RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO
-SV236 RT,QT,T,P,H,R,A,QI, EXN,RPS B-6
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APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency Solenoid Valve ASCO SVMU33 RT,QT,T,P,H,R,A,QI, EXN,RPS Solenoid Valve ASCO SVMUO3 QT,R,A,QI,EXN,RPS Valve Motor Operator Limitorque MV2012A RT,CS,A,S,EXN Cooler Fan Joy (Reliance)
MC0011 CS,A Cooler Fan Joy (Reliance)
MC0012 CS,A Cooler fan Joy (Reliance)
Valve Motor Operator Limitorque MV13660 RT,QT,T,P,H,R,A,EXN j _
. Valve Motor Operator -Limitorque MV13670 RT,QT,T,P,H,R,A,EXN Valve Motor Operator Limitorque MV13680 RT,QT,T,P,H,R,A,EXN Solenoid Valve ASCO SV1356A RT,QT,T,P,H,R,A,EXN, RPS t
Solenoid Valve ASCO
- SV1356B RT,QT,T,P,H,R,A,EXN, RPS Solenoid Valve ASCO
. SV1357A RT,QT,T,P,H,R,A,EXN, RPS Solenoid Valve ASCO SV13578 RT,QT,T,P,H,R,A,EXN, RPS Solenoid Valve
.ASCO SV1358A RT,QT,T,P,H,R,A,EXN, RPS
'o Solenoid Valve, ASCO SV13588 RT,QT,T,P,H,R,A,EXN, RPS Pressure Transmitter Rosemount PTRC2A1 RT,QT,CS,R,A,EXN Pressure Transmitter Rosemount
- Pressure Transmitter. Rosemount
- PTRC2B1-RT,QT,CS,R,A,EXN Pressure ' Transmitter Rosemount PTRC282 RT,QT,CS,R,A,EXN RTD
.Rosemount TERC3A2
- QT,CS,A B-7
_a________.
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APPENDIX B (Continued)
Equipment Description Manufacture Component No.
Deficiency RTD Rosemount TERC3A4 QT,CS,A RTD Rosemount TERC382 QT,CS,A RTD Rosemount TERC384 QT,CS,A Pressure Transmitter Foxboro PT2000 QT,A Pressure Transmitter Foxboro PTRC2A3 RT,QT,CS,R,A Pressure Transmitter Foxboro PTRC2A4 RT,QT,CS,R,A Pressure Transmitter Foxboro PTRC283 RT,QT,CS,R,A Pressure Transmitter.
Foxboro PTRC284 RT,QT,CS,R,A Pressure Transmitter Foxboro' PT2003 QT,A Terminal Block Formweld/Stanwick EV27330 QT,R,A,QI Terminal Block Formweld/Stanwick EV54390 QT,R,A,QI Terminal Block Formweld/Stanwick EV54400 QT,R,A,QI Terminal Block Formweld/Stanwick EVDH64 QT,R,A,QI Tc;minal Block Formweld/Stanwick EV1467 QT,R,A,QI Terminal Block Formweld/Stanwick EV1469 QT,R,A,QI Terminal-Block Formweld/Stanwick EV08300 QT,R,A,QI Terminal _ Block Formweld/Stanwick EV08310 QT,R,A,QI Terminal Block Fornweld/Stanwick EV27340 QT,R,A,QI
-Terminal Block Formweld/Stanwick EVDH63 QT,R,A,QI Terminal Block-Formweld/Stanwick EV54420 QT,R,A,QI Terminal Block-Formweld/Stanwick EV50650 QT,R,A,QI Terminal Block Formweld/Stanwick EVMUO3 QT,R,A,QI Terminal Block Formweld/Stanwick EVDH01B QT,R,A,QI
- B-8
4 APPENDIX B (Continued)
Equipment Description Manufacture Component No. Deficiency Terminal Block Formweld/Stanwick EVHP02C QT,R,A,QI Terminal Block Formweld/Stanwick EVHP020 QT,R,A,QI Terminal Block Formweld/Stanwick EV17198 QT,R,A,QI Terminal Block Formweld/Stanwick EV50370 QT,R,A,QI Terminal Block-Formweld/Stanwick EV50380 QT,R,A,QI Terminal Block Formweld/Stanwick EV20128 QT,R,A,QI
^
Terminal Block Formweld/Stanwick EVDH01A QT,R,A,QI Terminal Block-Formweld/Stanwick EVHP02A QT,R,A,QI Terminal Block.
Formweld/Stanwick-EVHP028 QT,R,A,QI Terminal Block Formweld/Stanwick :EVMU33 QT,R,A,QI Terminal Block
~Formweld/Stanwick EV06080 QT,T,P,H,R,A,QI
-Terminal Block'-
Formweld/Stanwick-EV06120 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick-EV15300 QT,T,P,H,R,A,QI
. Terminal Block' Formweld/Stanwick EV1544 QT,T,P,H,R,A,QI Terminal Block.
Formweld/Stanwick EV20000 QT,T,P,H,R,A',QI Termi nal ' Block' Formweid/Stanwick EV607 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV02408 QT,T,P,H,R,A,QI.
. Terminal ~ Block-Formweld/Stanwick EV06010 QT,T,P,H,R,A,QI
~ Terminal Block Formweld/Stanwick' EV05990-QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV14078
-QT,T,P,H,R,A,QI Terminal Block-Formweld/Stanwick.
EV1545-QT,T,P,H,R,A,QI Terminal Block-
-Formweld/Stanwick EV15678 QT,T,P,H,R,A,QI Terminal. Block Formweld/Stanwick. EV2010 QT,T,P,H,R,A,QI.
ETerminal-Block Formweld/Stanwick'-
EV2011 QT,T,P,H,R,r.,QI
~
B-9
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Terminal Block Formweld/Stanwick EV5010B QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV5010D QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV13660 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV13670 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV15310 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV20030 QT,T,P,H,R,A,QI
. Terminal Block Formweld/Stanwick EV27360 QT,T,P,H,R,A,QI Terminal Block Formweld/Stanwick EV50670 QT,T,P,H,R,A,QI
-Terminal Block Formweld/Stanwick EV50900 QT,T,P,H,R,A,QI
-Terminal Block Formweld/Stanwick EV101B QT,T,P,H,A,QI
! Terminal Block Formweld/Stanwick - EV1011 QT,T,P,H,A,QI Terminal Block Formweld/Stanwick JT6801 (T,T,P,H,A,QI Terminal-Block Formweld/Stanwick JT6802 (T,T,P,H, A,QI Terminal Block Formweld/Stanwick JT6807 QT,T,P,H,A,QI Terminal B1cck Forme:1d/Stanwick EV100A Q7,T,P H,A,QI Terminal Block Formweld/Stanwick EV1001 QT,T,P,H,A,QI Terminal Block Formweld/Stanwick -JT6703 QT,T,P,H,A,QI Terminal Block Formweld/Stanwick JT6704 QT,T,P,H,A,QI Terminal Block formweld/Stanwick JT6707 QT,T,P,H,A,QI
-Terminal Block Formweld/Stanwick _JT2917 QT,CS,A NC0314 QT,R,A,QI Push Button Switch Mackworth Rees/~
.Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NC0315
-QT,R,A,QI Crouse-Hinds Co.
B-10
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Push Button Switch Mackwcrth Rees/
NP0561 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NP0581 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV27330 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV54390 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVDH64 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch' Mackworth Rees/
NV54400 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV1467 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch.
Mackworth Rees/
NV1469 QT,R,A,Q1 Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV08300 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV08310
.QT,R,A,QI Crouse-Hinds'Co.
Push' Button Switch Mackworth Rees/-
NV27340 QT,R,A,QI Crouse-Hinds Co.
-Push Button Switch Mackworth Rees/
NVDH13A QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
.NVDH138 QT,R,A,QI Crouse-Hinds Co.-
Push Button Switch Mackworth Rees/-
NVDH14A QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth.Rees/
NVDH148 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch' Mackworth Rees/
NC0313' QT,R,A,QI
~
Crouse-Hinds Co.
'B-11
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Push Button Switch Mackworth Rees/
NC0311 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NC0312 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NP0562 QT,R,A,QI
.Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NP0582 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV54420 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees' NVDH63 QT,R,A,QI Crouse-Hinds Co.
Push Button' Switch Mackworth Rees/
NVDH01B QT,R,A,QI
'Crouse-Hinds Co.
-Push Button-Switch Mackworth Rees/
NVHP02C QT,R,A,QI Crouse-Hinds Co.
~ Push Button Switch Mackvorth Rees/
NVHP020 QT,R,A,0I Crouse-Hinds Co.
. Push Button Switch Mackworth Rees/
NC0622 QT,R,A,QI Crouse-Hinds Co.
Push Button' Switch Mackworth Rees/
NV68318 17T, R, A,QI Crouse-Hinds Co.
Push Button Switch ~
Mackwort'h'Reas/
NV50650 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVMUO3 QT,R,A,QI' Crouse-Hinds Co.
- Push Button' Switch Mackworth Rees/
NV1719B' QT,R,A,QI-
- Crouse-Hinds Co.
Push Button Switch
.Mackworth Rees/-
.NV20128 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV13830-QT,R,A,QI Crouse-Hinds Co.
B-12
~
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Push Button Switch Mackworth Rees/
NV232 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV236 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV1541 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch, Mackworth Rees/
NV50370 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV50380 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch'
-Mackworth Rees/
NVDH01A QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVHP02A QT,R,A,QI
.Crouse-Hinds Co.
i Push Button Switch--
Mackworth Rees/
NVHP028 QT,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVMU33 QT,R,A,QI Crouse-Hinds Co.
' Push Button Switch Mackworth Rees/
NV06080A QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV060808 QT,T,P,H,R,A,QI Crouse-Hinas Co.-
Push Button Switch Mackworth Rees/
NV06120 QT,T,P,H,R,A',QI Crouse-Hinds Co.
' Push Button Switch Mackworth Rees/
NV15300'
- QT,T,P,H,R,A,QI
~Crouse-Hinds Co.
. Push Button Switch
-Mackworth.Rees/
. NV5011A QT,T,P,H,R,A,QI Crouse-Hinds Co.
' Push Button Switch Mackworth Rees/.
NV50300 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth.Rees/
- NV1544 QT,T,P,H,R,A,QI Crouse-Hinds-Co.
B.
e 29
-m
/
l APPENDIX B (Continued)
Equipment 4
Description Manufacturer Component No. Deficiency Push Button Switch Mackworth Rees/
NV20000 QT,T,P,H,R,A,QI Crouse-Hinds Co.
1 Push Button Switch Mackworth Rees/
NCDE11C QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV05990A QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV05990B QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV06010 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV235A QT,T,P,H,R,A,QI Crouse-Hinds Co.
j -
Push. Button Switch Mackworth Rees/
NC0621 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV15310 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV598 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch-Mackworth Rees/-
NV607 QT,T,P,H,R,A,QI Crouse-Hinds Co.
k Push Button Switch Mackworth Rees/
NV50670 QT,T,P,H,R,A,QI Crouse-Hinds Co.
5 Push Button Switch Mackworth Rees/
-NV50900 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/.
NV1356 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Pus' Button Switch Mackworth Rees/
NV1357 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch!
Mackworth Rees/
NV1358 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch-Mackworth Rees/
NV1358A QT,T,P,H,R,A,QI Crouse-Hinds Co.
B-14
4 APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Push Button Switch Mackworth Rees/
NV1358B QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV13660 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV13670 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV13680A QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV13680B QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV50290 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV50108 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch
.Mackworth Rees/
NV5010D QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV5010E QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV5011E QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch-Mackworth Rees/
NV2011 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV1407B QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV14118 QT,T,P,H,R,A,QI Crouse-Hinds Co.
= Push Button Switch' Mackworth Rees/
=NV1542 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch-Mackworth Pees /-
-NV1545 QT,T,P,H,R,A,QI, Crouse-Hinus Co.
Push Button Switch Mackworth Rees/
NV15678 QT,T,P,H,R,A,QI Crouse-Hinds Co.
B-15
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Push Button Switch Mackworth Rees/
NV0240B QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV20030 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button-Switch Mackworth Rees/
NV2010 QT,T,P,H,R,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV1011 QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV394 QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVICS11B QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV1001 QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NV375 QT,T,P,H,A,QI Crouse-Hinds Co.
Push Button Switch Mackworth Rees/
NVICS11A QT,T,P,H,A,QI i
Crouse-Hinds-Co.
Terminal Block States CDE11D QT,R,A,QI Terminal Block States CDF110 QT,R,A,QI l
Terminal Block States RC2701 QT,R,A,QI Terminal Block States CDF11C QT,T,P,H,R,A,QI Terminal Block States-RC3801 QT,T,P,H,A,QI Terminal ~
Sck States-CDE11A QT,T,P,H,A,QI
?
l Terminal Block States CDE118 i'T, T, P, H, A,QI Terminal Block States
.CDE118-2 yT,T,P,H,A,QI-Terminal Block States CDE11C QT,T,P,H,A,QI l
Terminal Block States CDYE2 QT,T,P,H,A,QI B-16
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Terminal Block States RC3706 QT,T,P,H,A,QI Terminal Block States RC3703 QT,T,P,H,R,A,QI Terminal Block States RC3704 QT,T,P,H,R,A,QI Terminal Block States EC3701 QT,T,P,H,R,A,QI Terminal Block States RC3705 QT,T,P,H,R.A,QI Terminal Block States RC3702 QT,T,P,H,R,A,QI Penetration -Terminal Formweld Buchanan P1LILX QT,T,P,H,R,A,QI Block EJe/ Connector Amphenol Penetration Terainal Formweld Buchanan PIC2LX QT,T,P,H,R,A,QI Block Box /Connectee Amphenol Penetration Terminal Formweld. Buchanan P1P2MX QT,T,P,H,R,A,QI Block Box / Connector Amphenol Penetration Terminal Formweld Buchanan PIP 3BX QT,T,P,H,R,A,QI Block Box Penetration Terminal Formield Buchanan' P4LIGX QT,T,P,H,R,A,QI Block Box Penetration-Box Formweld Amphenol P1L1LI QT,CS,A Penetration Box Formweld Amphenol PIC2LI QT,CS,A Penetration Box Formweld Amphenol P1P2MI QT,CS,A Penetration Box Formweld Amphenol P1P3BI QT.CS,A Penetration Box.
Formweld Amphenol P2L4GI-QT,CS,A Penetration Box Formweld Amphenol' P2CSGI QT,CS,A Penetration Box-Formweld Amphenol P2P5FI QT,CS,A
. Penetration Box-Formweld Amphenol P3P4CI QT,CS,A~
Penetration Box Formweld Amphenol P3L4SI QT,CS,A
' Penetration Box Formweld Amphenol P4LIGI.-
QT,CS,A Penetration-
-Amphenol P1LIL CS,A,M,QI B-17
u m-
l APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Penetration Amphenol PIC2L CS,A,M,QI Penetration Amphenol P1P2M CS,A,M,QI Penetration Amphenol P1P3B CS,A,M,QI Penetration Amphenol P2L4G CS,A,M,QI Penetration Amphenol P2CSG CS,A,M,QI Penetration Amphenol P2P5F CS,A,M,QI Penetration Aphenol P3L45 CS,A,M,QI Penetration Amphenol P3P4C CS,A,M,QI Penetration Amphenol P4LIG CS,A,M,QI Motor Control Center Westinghouse BEllA.
QT,R,A,QI Motor Control Center Westinghouse BE110 QT,R,A,QI Motor Control Center ' _ Westinghouse BF11D QT,R,A,QI Motor Control Center Westinghouse BF11C QT,T,P,H,R,A,QI Motor Control Center.
Weicinghouse BE118 QT,T,P,H,A,QI Motor Control Center Westinghouse BE11C QT,T,P,H,A,QI
~
Motor Control Center Westinghouse BYE 2 QT,T,P,H,A,QI Cable Boston Insulated LIP QT,CS,A,M,5 Wire Cable
. Boston Insulated L1Q Q1,CS,A,M,S.
Wire Cable Boston Insulated LIT QT,CS,A,"5 Wire Cable
. Boston Insulated
'L4P QT,CS,A,M,5 Wire Cable-B?ston Insulated LXP QT,CS,A,M,5 Wire
- Cable 1 Okonite.
B10 QT,CS,A,5 B-18
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Cable Okonite C20 QT,CS,A,5 Cable Okonite AG1 QT,CS,A,5 Cable Okonite AG2 QT,CS,A,5 Cable.
Kerite B]1 QT,CS,A,M,5 Cable Kerite 802 QT,CS,A,M,S, Cable Kerite B04 QT,CS,A,M,5 Cable Kerite 806 QT,CS,A,M,S, Cable' Kerite B07 QT,CS,A,M,5 Cable Kerite B11 QT,CS,A,M,5, Cable Kerite BG1 QI,CS,A,M,5 Cable Kerite'
'BG2 QI,CS,A,M,5, Cable Kerite BG3 QI,CS,A,M,5 Cable Kerite BG4 QI,CS,A,M,5,
' Cablc'
-Kerite BG5
-QL,CS,A,M,5 Cable Kerite BG6 QI,CS,A,M,5, Cable Kerite
.C01 QI,CS,A,M,5
-Cable Kerite CO2 QI,CS,A,M,S, Cable Kerite-C10
-QI,CS,A,M,5 Cable Kerite C11 QI,CS,A,M,5, Cable Kerite C12 QI,CS,A,M,5
-Cable Kerite.
C13 QI,CS,A,M,5,-
Cable Kerite C14
-QI,CS,A,M,5 Cable"
-Kerite C15'
-QI,CS,A,M,S, B-19 ~
= -
t APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency i
Cable Kerite C20 QT,CS,A,M,5 Cable Kerite C21 QT,CS,A,M,5, Cable Kerite C22 QT,CS,A,M,S Cable Kerite C23 QT,CS,A,M,S, Cable Kerite C24 QT,CS,A,M,5 Cable Kerite C25 QT,CS,A,M,5, Cable Kerite C51 QT,CS,A,M,5 Cable Kerite C52 QT,CS,A,M,S, Cable Kerite C53 QT,CS,A.M,5 Cable.
Kerite C55 QT,CS,A,M,S,
. Cable Kerite C56 QT,CS,A,M,5 Splice Kit
-Raychem Inside QT,CS,A Containment Terminal Block Formweld JT2317 QT,T,P,H,R,A,QI Stanwick Pressure Controller GE PDC 5000 QT,T,P,H,R,A,QI,RPS Pressure Transmitter Foxboro PDT5000 QT,T,P,H,R,A Pressure Relay GE PDYo000A QT,T,P,H,R,A,QI,RPS
-Pressure Relay GE PDY50008 QT,T,P,H,R,A,QI,RPS Pressure Relay Foxboro PDYS000C QT,T,P,H,R,A,QI,RPS Pressure Switch -
. Static-0-Ring PSH5030 QT,T,P,H,R,A l
Radiation Transmitter 'Victoreen RE5030 QT,T,P,H,R,A,EXN
~ Pressure Switch.
Static-0-Ring
.PSH5029 QT,T,P,H,R,A Radiation Transmitter Victoreen RE5029 QT,T,P,H,R,A,EXN B-20
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency
~
- Valve Motor Operator Limitorque MV50770 RT,A Valve Motor Operator Limitorque MV50780 RT,A Valve Motor Operator Limitorque MV50790 RT,A f-1 6
7 i
1 4
e 21-f
1 APPENDIX C Equipment Considered Acceptable Or Conditionally Acceptable (Category 4.3)
Equipment Duscription Manufacturer Plant 10. No.
Defi_ciency Solenoid Valve ASCO SV1001 A
i Solenoid Valve ASCO SV1011 A
Valve Motor Operator Limitorque MVDH110 A
Valve Motor Operator Limitorque MVDH120 A
C-1
APPENDIX D l
Safety-Related Systems List Function System Emergency Reactor Shutdown Reactor Coolant Reactor Protection Safety Fectures Actuation Reactor Coolant Letdown Reactor Coolant Makeup I
Containment Isolation Steam Generator Isolation Decay Heat Removal Reactor Coolant Letdown Reactor Coolant Makeup Containment Gas Analyzer Component Cooling Water i
Core Flooding Reactor Coolant Pump Seal Return Valves Containment Isolation 2 i
t Reactor Core' Cooling High Pressure Injection Low Pressure Injection Core Flooding Containment Heat. Removal
-Containment Air Cooling Emergency Ventilation Containment Spray Containment Sump Recirculation Core Residual Heat Removal Decay Heat Removal Pressurizer Spray 1The NRC staff recognized that there are differences in nomencisture of of systems because of plant vintage and engineering designs; consequently,
'some systems performing identical or similar functions may have different names.
In those instances it was.necessary to verify the system (s) function with the-responsible.IE regional reviewer and/or the Licensee.
2.Includer isolation. valves in systems not given above.
1 0 =
~
APPENDIX D (Contir.ued) 3 Function System l-Core Residual Heat Removal Power Operated Relief Valves 3 Main Feedwater l
Auxiliary Feedwater Main Steam Component Cooling Water Service Water Preventien of Significant Containment Spray (Iodine Release of Radioactive Material Removal) to Environment Hydrogen Dilution Containment Gas Analyzer Containment Raciation Monitoring Containment Radiation 3
Sampling Supporting 5 stems Emergency Diesel Generator
_ and Support Systems Emergency Core Cooling System Pump Room HVAC IE Switchgear Room HVAC Control Room HVAC l '
3 Covered as part of.TMI-2 Lessons Learned 4
r f
i 1
D-2 f-
-c
,ee