ML19346A075

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Safety Evaluation Re Environ Qualification of safety-related Electrical Equipment.Equipment,Required to Mitigate LOCA Following Accident in Harsh Environ,Found Acceptable Except as Noted in Section 3
ML19346A075
Person / Time
Site: Farley 
Issue date: 05/21/1981
From:
Office of Nuclear Reactor Regulation
To:
Shared Package
ML19346A074 List:
References
IEB-79-01B, IEB-79-1B, NUDOCS 8106050002
Download: ML19346A075 (52)


Text

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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR ALABAMA POWER COMPANY JOSEPH M. FARLEY UNIT 1 DOCKET NO. 50-348

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D CONTENTS

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Page 1

Introduction...............................................

1 2

Background.................................................

1 2.1 Purpose...............................................

2 2.2 Scope.................................................

2 3

Staff Evaluation...........................................

2 3.1 Completeness of Safety-Related Equipment..............

2 3.2 Service Conditions....................................

3 3.3 Temperature, Pressure, and Humidity Conditions Inside Containment....................................

4 3.4 Temperature, Pressure, and Humidity Conditions Outside Containment...................................

5 3.5 Submergence...........................................

5 3.6 Chemical Spray........................................

5 3.7 Aging.................................................

5 3.8 Radiation (Inside and Outside Containment).............

6 4

Qualification of Equipment.................................

7 4.1 Equipment Requiring Immediate Corrective Action.......

7 4.2 Equipment Requiring Additional Information and/or Corrective Action.....................................

7 4.3 Equipment Considered Acceptable or Conditionall Acceptable....................................y 9

5 Deferred Requirements......................................

9 6

Conclusions................................................

9 APPENDIX A Equipment Requiring Immediate Corrective Action APPENDIX B Equipinent Requiring Additional Information and/or Corrective Action APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable APPENDIX D Safety-Related Systems List Letter from the Foxboro Company dated March 12, 1981, regarding deficiencies in the Model Ell and E13 transmitters ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT lEB 79-01B Technical Evaluation Report, Revision 1, dated December 10, 1980.

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SAFET' : VALUATION REPORT BY THE 0FFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR ALABAMA POWER COMPANY JOSEPH M. FARLEY UNIT 1 DOCKET NO. 50-348 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED FLECTRICAL EQUIPMENT 1 INTRODUCTION General Design Criteria 1 and 4 specify that safety-related electrical equip-ment in nuclear facilities must be capable of performing its safety-related function under environmental conditions associated with all normal, abnormal, and accident plant operation.

In order to ensure compliance with the cri-teria, the NRC staff required all licensees of operating reactors to submit a reevaluation of the qualification of safety-related electrical equipment which may be exposed to a harsh environment.

2 BACKGROUND On February 8,1979, the NRC Office of Inspection and Enforcement (IE) issued to all licensees of operating plants (except those included in the systematic evaluation program (SEP)) IE Bulletin IEB 79-01, " Environmental Qualification of Class IE Equipment." This bulletin, together with IE Circular 78-08 (issued on May 31, 1978), required the licensees to perform reviews to assess the ade-quacy of their environmental qualification programs.

Subsequently, Commission Memorandum and Order CLI-80-21 (issued on May 23, 1980) states that the 00R guidelines and portions of NUREG-0598 (which were issued on January 14, 1980, as enclosures 4 and 5 to IEB-73-018) form the requirements that licensees must meet regarding environmental qualification of safety-related electrical equipment in order to satisfy those aspects of 10 CFR 50, Appendix A, General Design Criterion (GDC)-4.

This order also requires the staff to complete safety evaluation reports (SERs) for all operating plants by February 1, 1981.

In addition, this order requires that the licensees have qualified safety related equipment installed in their plants by June 30, 1982.

Supplements to IEB 79-01B were issued for further clarification and definition of the staff's needs.

These supplements were issued on February 29, Septem-ber 30, and October 24, 1980.

In addition, the staff issued orders dated August 29, 1980 (amended in September 1980) and October 24, 1980 to all licensees.

The August order amendment required tnat the licensees provide a report, by November 1, 1980, documenting the qualification of safety-related electrical equipment.

The October order required the establishment of a central file location for the maintenance of all equipment qualification records.

The central file was mandated to be established by December 1, 1980.

The order also required that I

l all safety related electrical equipment be qualified by June 30, 1982.

In response, the licensee submitted information through letters dated April 29, July 30, October 30, and November l2,1980.

Subsequent licensee submittals dated February 2,12, and 30, and March 30, 1981 are not included in the SER.

However, licensee letter of February 26, 1981, in response to our letter dated February 13, 1981, is discussed in paragraph 6 below.

2.1 Purpose The purpose of this SER is to identify equipment whose qualification program does not provide sufficient assurance that the equipment is capable of performing the design function in hostile environments.

The staff position relating to any identified deficiencies is provided in this report.

2.2 Scope The scope of this report is limited to an evaluation of the equipment which must function in order to mitigate the consequences of a loss-of-coolant accident (LOCA) or a high-energy-line-break (HELB) accident, inside or outside containment, while subjected to the hostile environments associated with these accidents.

3 STAFF 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 evalJation 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) and (2) an onsite verification inspection (week of December 1, 1980) of selected safety-related electrical equipment.

The main steam, auxiliary steam and auxiliary feedwater, and feedwater control systems were inspected.

The inspection verified proper installation of equipment, overall interface integrity, 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 licensee's report.

The site inspection is documented in report IE 50-348/80-38.

No deficiencies were noted other than discrepancies identified on 14 components where actual nameplate data are different from the information in the licensee's submittals.

These discrepancies had been identified by the licensee before the site inspection l

and corrective measures had been taken.

For this review, the documents referenced above have been factored into the overall staff evaluation.

3.1 Comoleteness of Safety-Related Equioment In accordance with IEB 79-018, the licensee was directed to (1) establish a list of systems and equipment that are required 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.

2 L

e A

The 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 mitigation (without regard to location of equipment relative to hostile environments).

The list of safety-related systems provided by the licansee 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 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 significant release of radioactive material to the environment.

The staff therefore concludes that the systems identified by the licensee (listed in Appendix D) are acceptable, with the exception of those items deferred in Section 5 of this report.

Display instrumentation which provides information for the reator 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 LOCA and HELB emergency procedures must be provided.

Equipment qualification information in the form of summary sheets should be provided for all components of the display instrumentation exposed to harsh environments.

Instrumentation which is not considered to be safety-related, but which is mentioned in the emergency procedures 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 subsequent 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 703 items of equipment which were assessed by the staff.

3.2 Service Conditions Commission Memorandum and Order CLI-80-21 requires that the 00R 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 qualifica-tion program.

These documents provide the option of establishing a bounding pressure and temperature condition based on plant-specific analysis identified in the licensee's Final Safety Analysis Report (FSAR) or based on generic profiles using the methods identified in these documents.

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4 On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes for Farley 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 specifications envelope the conditions established by the licensee. During this review, the staff assumed that for plants designed and equipped with an automatic contain-ment spray system which satisfies the single-failure criterion, the main-steam-line-break (MSLB) environmental conditions are enveloped by the large-break-LOCA environmental conditions.

The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.

Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HEL25.

3.3 Temperature, Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follows:

Max Temo ( F)

Max Press (psio)

Humidity (%)

LOCA 300 47.5 100 MSLB 381 44.8 100 The staff has concluded that the minimum temperature profile used in the specifications for equipment qualification purposes should include a margin to account for igher-than-average temperatures in the upper regions of the containment shat can exist due to stratification, especially following a postulated MSLB.

Use of the steam saturation temperature corresponding to the total building pressurt (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 temperature profile does not appear to fully envelope in all cases the saturation temperature profile recommended by the staff.

The peak temperature and peak pressure conditions do not occur at the same time.

The saturation temperature of 295 F at the pressure of 47.5 psig should be used instead.

The licensee temperature of 272 F at 47.5 psig does not satisfy the dbove r?quirement.

The licensee should update his equipment summary tables to reflect the change.

If there is any equipment that does not meet the staff position, the licensee must either provide justification that the equipment will perfirm its intended function under the specified conditions or propose corrective action.

The licenu e has provided the results of the analysis, which was performed based on tha NUREG-0588, to predict the equipment surface temperature during the MSLB esent.

Furthermore, the licensee has also provided information to show that aquipment qualification temperature is higher than expected equipment surface teiperature during the MSLB event.

However the licensee has failed to 4

list higher equipment surface temperature as the required temperature in the Component Evaluation Worksheets.

The licensee is requested to update the Component Evaluation Worksheets to reflect the higher equipment surface temperature expected due to the MSLB event as the required temperature.

3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, and humidity associated with an HELB outside containment and applicable radiation levels associate.

with equipment in the proximity of recirculating fluid lines.

The following area outside containment has been addressed:

(1) Auxiliary building The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.

3.5 Submergence The maximum 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 is 15 ft elevation inside containment.

Equipment below this level has been identified by the licensee.

The licensee stated that the components will perform their functions before becoming submerged.

In this case, the licensee shculd provide an assessment of the failure modes associated with the submergence of the equipment.

The licensee should also provide assurance that the subsequent failure of the component (s) 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 assessment are acceptable, then the component (s) may be exempt from the submergence parameter of qualification.

In addition, the licensee has identified a flood level of 3 ft 5 in above the floor as the maximum flood level resulting from the worst-case HELB outside containment.

The licensee has stated that all safety-related equipment outside containment is above this level.

3.6 Chemical Soray The licensee has specified that boric acid solution constitutes its checmical spray; however, the exact volume percent concentration and pH values were not provided. 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 tht solution in a supplemental report.

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3.7 Aging Section 7 of the 002 guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment.

However, the following actions are required:

(1) Make a detailed comparison of existing equipment and the materials identi-fied in Appendix C of the DOR guidelines.

The first supplement to IEB-79-018 requires licensees to utilize the tat'le in Appendix C and identify any additional materials as the result of their effort.

(2) Establish an ongoing program to review surveillance and maintenance records to identify potential age-related degradations.

(3) Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components.

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 of the methodology nor the basis used to arrive at these values; the staff has assumed that the established values are based on state-of-the-art technology and are acceptable.

For this review, however, the staff requires that the licensee submit supple-mental information to ver ify and identify the degree of conformance to the above requirements.

The 'esponse should include all the equipment identified as required to maintain factional operability in harsh environments.

The licensee indicated that the phase of their response is outstanding and that the review is in progress. 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 00R 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 ialues provided have been determined in accordance with the prescribed criteria.

The staff review determined that the values to which equipment was qur.lified enveloped the requirements identified by the licensee.

The value required by the licensee inside containment is 5 x 107 gamma and 2 x 108 beta rads for the integrated dose.

These values envelope the 00R guideline requirements and therefore are acceptable.

A required value outside containment of 1.1 x 108 rads in the RHR/LHSI pump room has been used by the licensee to specify limiting radiation levels outside containment. This value appears to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable.

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4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, based or *.he licensee's submittal, of the qualification status of safety-related electrical equipment.

The staff has separated the safety-related equipment into three 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 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 complete, 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 1981.

An appendix for each subsection of this report provides a list of equipment for which additional information and/or corrective action is required. Where appropriate, a reference is provided in tha appendices to identify deficiencies.

It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identified do not necessarily mean that equipment is unqualified.

However, they are cause for concern and may require further case-by-case evaluation.

4.1 Eouipment Requiring Immediate Corrective Action Appendix A identifies equipment (if any) in this category. The licensee was asked to review the facility's safety-related electrical equipment.

The licencee's review of this equipment has not identified any equipment requiring immediate corrective action; therefore, no licensee event reports (LERs) were submitted.

In addition, in this review, the staff has not identified any safety-related electrical equipment which is not able to perform its intended safety function during the time in which it must operate.

4.2 Eouioment Reouiring Additional Information and/or Corrective Action Appendix B identifies equipment 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.

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i Legend

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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 5

- submergence M

- margin I

- HELB evaluation outside containment not completed QM qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate QI qualification information 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 the following can be established.and verified by the licensee:

(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh 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 ac omplished 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.

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It should be noted that in cases where testing is beirg 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, the licensee will be required to provide the proposed corrective action, on a timely basis, to ensure that qualification can be established by June 30, 1982.

4.3 Equipment Considered Acceptable 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 acceptable, 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) establish an ongoing program to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be l

age related, and/or (3) propose 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.

6 CONCLUSIONS The staff has determined that the licensee's listing of safety-related systems and associated electrical equipment whose ability to function in a harsh environment following an accident is required to mitigate a LCCA or HELB is complete and acceptable except as noted in Section 3 of this report.

The staff has also de'. ermined that the environmental service conditions to be met by the electrical equipment in the harsh accident environment are appropriate, except as noted in Section 3 of this report.

Outstanding information identi-fied in Section 3 should be provided within 90 days of receipt of this SER.

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The staff has reviewed the qualification of safety related electrical equipment to the extent defined by this SER and has found no outstanding items which would require immediate corractive action to ensure the safety of plant opera-tion.

However, the staff has determined that many items of safety-related electrical equipment identified by the licensee for this review do not have adequate documentation to ensure that they are capable of withstanding the harsh environmental service conditions.

This review was based on a comparison of the qualification values with the specified environmental values required by the design, which were provided in the licensee's summary sheets.

Subsection 4.2 identified deficiencies that must be resolved to establish the qualification of the equipment; the staff requires that the information lacking in this category be provided within 90 days of receipt of this SER. Within this period, the licensee should either provide documentation of the missing qualification information which demonstrates that such equipment meets the 00R guidelines or NUREG-0588 or commit to a corrective action (requalification, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982.

If the latter option is chosen, the licensee must provide justification for operation until such corrective action is complete.

Subsection 4.3 identified acceptance and conditional acceptance based on noted deficiencies. Where additional information is required, the licensee should respond within 90 days of receipt of this SER by providing assurance that these concerns will be satisfactorily resolved by June 30, 1982.

On February 13, 1981 the staff issued to the licensee Sections 3 and 4 of this report and requested, under the provisions of 10 CFR 50.54(f), that the licensee review the deficiencies enumerated and the ramifications thereof to determine whether safe operation of the facility would be impacted in consideration of the deficiencies. By letter of February 26, 1981, the licensee responded that it has completed a preliminary review of the identified deficiencies and has deter-mined that, after due consideration of the deficiencies and their ramifications, continued safe operation would not be adversely affected.

Based on these considerations, the staff concludes that conformance with the above requirements and satisfactory completion of the corrective actions by June 30, 1982 will ensure compliance with the Commission Memorandum and Order of May 23, 1980.

The staff further concludes that there is reasonable assurance of contirued safe operation of this facility pending completion of these corrective actions.

This conclusion is based on the following:

(1) that there are no outstanding items which would require immediate correc-tive action to assure safety of plant operation (2) some of the items found deficient have been or are being replaced or relocated, thus improving the facility's capability to function following a LOCA or HELB (3) the harsh environmental conditions for which this equipment must be qualified result from low probability events; events which might reasonably be anticipated during this very limited period would lead to less demanding j

service conditions for this equipment.

Date:

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APPENDIX A Equipment Requiring Immediate Corrective Action (Category 4.1)

No equipment in this category i

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A-1 i

APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)

LEGEND:

Designation for Deficiency 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 EXN - Exempted equipment justification inadequate SEN - Separate effects qua'Ification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufactdrer Comoonent No.

De"iciency Resistance Thermometer Rosemount NIB 13TE4128 R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1813TE412D R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1813TE4228 R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1813TE4220 R,A,QM,M,CS Detector Resistance Thermcmeter Rosemount N1813TE432B R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1813TE4320 R,A,QM,M,CS Detector B-1

APPENDIX B (Continued) 1 Equipment Cescription Manufacturer Component No.

Deficiency 4

Terminal Block States 11T8001 A,QM,S,CS Terminal Block States 11T8002 A,QM,S,CS Terminal Block States 21TB003 A,QM,S,CS Terminal Block States 21TB004 A,QM,S,CS Terminal Block States 31T8001 A,QM,S,CS Terminal Block States 31TB002 A,QM,S,CS Electrical Penetration GE Q1T528012 A,M,CS Electrical Penetration GE Q1T528028 A,M,CS Electrical Penetration GE Q1T528030 A,M,CS Instrument Cable Boston Insul.

IV1V5002B A,M,CS Wire Instrument Cable Boston Insul.

IV1V50020 A,M,CS Wire Instrument Cable Boston Insul.

IV2V50028 A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002D A,M,CS Wire Instrument Cable Boston Insul.

IV3V5002B A,M,CS Wire Instrument Cable Boston Insul.

IV3V5002D A,M,CS Wire Pressure Transmitter Barton N1821PT402 R,T,P,H,A,QM,M,CS Pressure Transmitter Barton N1821PT403 R,T,P,H,A,QM,M,CS Resistance Thermometer Rosemount N1821TE410 R,A,QM,M,CS Detector Resistance Thernometer Rosemount N1821TE413 R,A,QM,M,CS Detector I

l B-2 l

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Resistance Thermometer Rosemount N1821TE420 R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1821TE423 R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1821TE430 R,A,QM,M,CS Detector Resistance Thermometer Rosemount N1821TE433 R,A,QM,M,CS Detector Terminal Block States 11TB001 A,QM,S,CS Terminal Block States 11TB003 A,QM,S,CS Terminal Block States 11TB004 A,QM,S,CS Terminal Block States 21TB001 A,QM,S,CS Terminal Block States 21TB002 A,QM,S,CS Terminal Block States 21TB005 A,qM,S,CS Electrical Penetration GE Q1T528012 A,M,CS 1

Electrical Penetration GE Q1T528030 A,M,CS Electrical Penetration GE Q1T528040 A,M,CS Instrument Cable Boston Insul.

IVYV5031B A,M,CS Wire Instrument Cable Boston Insul.

IVYV5033B A,M,CS Wire Instrument Cable Boston Insul.

IVYV5002E A,M,CS Wire Instrument Cable Boston Insul.

IVYV5002F A,M,CS Wire Instrument Cable Boston Insul.

IVYV5002G A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002E A,M,CS Wire B-3

APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Instrument Cable Boston Insul.

IV2V5002F A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002G A,M,CS Wire Limit Switch Namco Controls N1831258047 A,QM,5,CS Electrical Penetration GE QIT528022 A,M,CS Electrical Penetration GE QIT528033 A,M,CS Terminal Block States N1831SV8047-B/JB A,QM,S.CS Level Transmitter Barton Q1831LT459 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1831LT460 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1831LT461 R,T,P,H,A,QM,M,CS

  • Pressure Transmitter Foxboro Q1831PT455 R,T,P,H,A,QM,M,CS
  • Pressure Transmitter Foxboro Q1831PT456 R,T,P,H,A,QM,M,CS
  • Pressure Transmitter Foxboro Q1831PT457 R,T,P,H,A,QM,M,CS Instrument Cable Boston Insul.

IVYV30310 A,5,M,CS Wire Instrument Cable Boston Insul.

IVYV5002U A,S,M,CS Wire Instrument Cable Boston Insul.

1V2V5002T A,S,M,CS Wire Instrument Cable Boston Insul.

IV2V5002U A,S,M,CS Wire Instrument Cable Boston Insul.

IV3V5002T A,5,M,CS Wire Instrument Cable Boston Insul.

IV3V5002U A,5,M,CS Wire Electrical Penetration GE Q1T528012 A,M,CS

  • See Attachment 1:

Foxboro Letter (3/12/81) " Potential Deficiency Affecting Foxboro Transmitters," For Corrective Action.

B-4

APPENDIX B (Continued)

Equipment Descriotion Manufacturer Component No.

Deficiency Electrical Penetration GE Q1T528028 A,M,CS Electrical Penetration GE Q1T528030 A,M,CS Electrical Penetration GE Q1T528040 A,M,CS Control Cable Okonite IVBL5078C A,5,M,CS Control Cable Okonite IVBQ5021E A,S,M,CS Solenoid Valve ASCO N1C22SV0498A R,T,QT,P,H,A,QM,QI Solenoid Valve ASCO NIC22SV04798 R,T,QT,P,H,A,QM,QI Terminal Block States N1C22V0478A-A/JB T,A Terminal Block States N1C22V0488A-A/JB T,A Terminal Block States N1C22V0498A-A/JB T,A Level Transmitter Barton Q1C22LT474 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT475 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT476 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT484 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT485 R,T,P,H,A,QM,M,CS level Transmitter Barton Q1C22LT486 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT494 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT495 R,T,P,H,A,QM,M,CS Level Transmitter Barton Q1C22LT496 R,T,P,H,A,QM,M,CS

  • Flow Transmitter Foxboro Q1C22FT474 R,T,P,H,A,QM,M,CS
  • Flow Transmitter Foxboro Q1C22FT475 R,T,P,H,A,QM,M,CS
  • Flow Transmitter Foxboro Q1C22FT484 R,T,P,H,A,QM,M,CS 2
  • Flow Transmitter Foxboro Q1C22FT485 R,T,P,H,A,QM,M,CS
  • See Attachment 1:

Foxboro Letter (3/12/81) " Potential Deficiency Affecting Foxboro Transmitters," For Corrective Action.

B-5

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency

" Flow Transmitter Foxboro Q1C22FT494 R,T,P,H,A,QM,M,CS

IV1V5002L A,M,CS Wire Instrument Cable Boston Insul.

IV1V5002M A,M,CS Wire Instrument Cable Boston Insul.

IV1V5002N A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002L A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002M A,M,CS Wire Instrument Cable Boston Insul.

IV2V5002N A,M,CS Wire Instrument Cable Boston Insul.

IV3V5002H A,M,CS Wire

.i Instrument Cable Boston Insul.

IV3V5002J A,M,CS j

Wire Instrument Cable Boston Insul.

1/3V5002K A,M,CS l

Wire Instrument Cable Boston Insul.

1\\3V5J02l A,M,CS Wire Instrument Cable Boston Insul.

IV3V5002M A,M,CS Wire

  • See Attachment 1:

Foxboro Letter (3/12/81) "Pctential Deficiency Affecting Foxboro Transmitters," For Corrective Action.

B-6 I

,..,,-n.

_,,. _ _,. -,,,,.. -. -.,, ~,. -,.,,.,..,,

APPENDIX B (Continued)

~

Equipment Description Manufoeturer Component No.

Deficiency Instrument Cable Boston Insul.

IV3V5002N A,M,CS Wire Instrument Cable Boston Insul.

IV4V5002A A,M,CS Wire Instrument Cable Boston Insul.

IV4V5002B A,M,CS Wire Instrument Cable Boston Insul.

IV4V5002C A,M,CS Wire Level Transmitter Delaval Q1E11LT3594A A,M,CS Level Transmitter Delaval Q1E11LT3594B A,M,CS Electrical Penetration GE Q1T528006 A,M,CS Electrical Penetration GE Q1T528020 A,M,CS Control Cable Okonite IVAI5009F A,M,CS Control Cable Okonite IVBI5008C A,M,CS 1-in. Motor-Operated Valve Limitorque Q1E14V002 A,M,CS 1-in. Motor-Operated Valve Limitorque Q1E14V004 A,M,CS Limit Switch Namco Controls Q1P13ZS3196 A,CS Limit Switch Namco Controls Q1P13ZS2867B A,CS Limit Switch Namco Controls Q1P13ZS3197 A,CS Limit Switch Namco Controls Q1P13ZS2866B A,CS Limit Switch Namco Controls Q1E12ZS3999A A,CS Limit Switch Namco Controls Q1E12ZS39998 A,CS Motor Joy Manufactur-Q1E12M001A A,CS ing Motor Joy Manufactur-Q1E12M001R A,CS ing Motor Joy Manufactur-Q1E12M001C A,CS ing B-7

j APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Motor Joy Manufactur-Q1E12M001D A,CS ing Terminal Block States Q1P135V3196-B/JB A,CS Electrical Penetration GE Q1T528001 A,M,CS Electrical Penetration GE Q1T528002 A,M,CS Electrical Penetration GE Q1T528005 A,M,CS Electrical Penetration GE Q1T528006 A,M,CS Electrical Penetration GE Q1T528007 A,M,CS Electrical Penetration GE Q17528019 A,M,CS Electrical Penetration GE Q1T528020 A,M,CS Electrical Penetration GE Q1T528022 A,M,CS Electrical Penetration GE Q1T528023 A,M,CS Electrical Penetration GE Q1T528025 A,M,CS Electrical Penetration GE Q1T528041 A,M,CS Terminal Block States Q1P135V28678-B/JB A,CS Terminal Block States Q1P135V31978-8/JB A,CS Terminal Block States Q1P13SV2866B-B/JB A,CS Terminal Block States Q1P135V3999A-A/JB A,CS Terminal Block States Q1P135V39998-B/JB A,CS Power Cable Okonite IVAFU-R5Q A,M,CS Power Cable Okonite IVAFU-J4Q A,M,CS Power Cable Okonite IVAED-15Q A,M,CS Power Cable Okonite IVAED-16Q A,M,CS Power Cable Okonite IVBEE-08Q A,M,CS Power Cable Okonite IVBEE-16Q A,M,CS B-8

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Control Cable Okonite IVAFU-R50 A.M.CS Control Cable Okonite IVAQ5048F A.M.CS Control Cable Okonite IVXR5005H A,M,CS Control Cable Okonite 1VAFU-J40 A,M,CS Control Cable Okonite 1VAQ5009C A,M,CS Control Cable Okonite IVBL5008C A,M,CS Control Cable Okonite IVBL50080 A.M.CS Control Cable Okonite IVBL5008K A,M,CS Control Cable Okonite IVBL5008L A,M,CS Control Cable Okonite IVBQ5010J A,M,CS Control Cable Okonite IVYR50350 A,M,CS Control Cable Okonite IVBL5008X A,M,CS Control Cable Okonite IVBL5008W A,M,CS Control Cable Okonite IVBQ5012F A,M,CS Control Cable Okonite IVYR5035F A.M.CS Control Cable Okonite IVAL5122C A.M.CS Control Cable Okonite 1VAQ5029E A,M,CS Control Cable Okonite IVBL5094C A,M,CS Control Cable Okonite IVBQ5029E A,M,CS Instrument Cable Boston Insul.

IVYR50668 A,M,CS Wire Electric Hydrogen Westinghouse Q1E17K001A-A A,CS Recombiner Electric Hydrogen Westinghouse Q1E17K0018-8 A,CS Recombiner Electric Penetration GE Q1T528001 A,M,CS B-9 O +

i

,,,_.-3

_.,.,c.,y w,

r,y, - _.. -. -,,, - - -. -. - -

.._m.

_,.m.

,m,,__-,

m, vs

--- -,-., -~~

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Electric Penetration GE Q1T528023 A,M,CS Electric Penetration GE Q1T528024 A,M,CS Electric Penetration GE Q1T528042 A,M,CS Power Cable Okonite IVAFALL3T A,M,CS Power Cable Okonite IVBFBRH6T A,M,CS Instrument Cable Boston Insul.

IVXQ5009B A,M,CS Wire Instrument Cable Boston Insul.

IVXQ5009D A,M,CS Wire Instrument Cable Boston Insul.

IVXQ5009F A,M,CS Wire Instrument Cable Boston Insul.

IVYQ5017B A,M,CS Wire Instrument Cable Boston Insul.

IVYQ5017D A,M,CS Wire Instrument Cable Boston Insul.

IVYQ5017F A,M,CS Wire Motor Joy Manufactur-Q1E19M001A A,CS ing Motor Joy Manufactur-Q1E19M001B A,CS ing 1

dotor Joy Manufactur-Q1E19M001C A,CS ing Motor Joy Manufactur-Q1E19M0010 A,CS ing Electrical Penetration GE Q1T528002 A,M,CS Electrical Penetration GE Q1T528014 A,M,CS Electrical Penetration GE Q1T528015 A,M,CS Electrical Penetrat on GE Q1T528017 A,M,CS Power Cable Okonite IVAFA-J5Q A,M,CS B-10 i

i

_. =.

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency I

Power Cable Okonite IVAFA-I5Q A,M,CS Power Cable Okonite IVAFA-I4Q A,M,CS j

Power Cable Okonite IVAFA-I3Q A,M,CS 12-in. Motor-0perated Limitorque Q1E21V038A A,5,CS Valve 4

12-in. Motor-Operated Limitorque Q1E21V0388 A,S,CS i

Valve 12-in. Motor-Operated Limitorque Q1E21V038C A,S,CS Valve Limit Switch Namco Controls NIE21ZS8871 A,CS 3-in. Motor-Operated Limitorque Q1E21V249A A,5,CS Valve Limit Switch Namco Controls NIE21258149A QM,5,CS,A Limit Switch Namco Controls NIE21ZS81498 QM,S,CS,A Limit Switch Namco Controls N1E21ZS8149C QM,5,CS,A Limit Switch Namco Controls NIE21ZS8808AB QM,5,CS,A i

Limit Switch Namco Controls NIE21ZS8808BB QM,S,CS,A Limit Switch Namco Controls NIE212S8808CB QM,S,CS,A Term no', Block States NIE21SV8871-A/JB A,CS Terminal Block States NIE21SV8149AA-CS,A,QM,5 A/JB 1

Terminal Block States NIE21SV8149BA-CS,A,QM,5 A/JB Terminal Block States NIE21SV8149CA-CS,A,QM,5 l

A/JB Electrical Penetration GE Q1T528002 A,M,CS 1

Electrical Penetration GE Q1T528006 A,M,CS i

B-11

i APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Electrical Penetration GE Q1T528014 A,M,CS Electrical Penetration GE Q1T528016 A,M,CS Electrical Penetration GE Q1T528019 A,M,CS i

Electrical Penetration GE Q1T528038 A,M,CS Power Cable Okonite IVAFU-Z2Q H,K,G,A r

Power Ca'.le Okonite IVBFU-S2Q H,K,G,A Power Caole Okonite IVAFU-Z3Q H,K,G,A Power Cable Okonite IVBFU-T4Q H,K,G,A 4

Control Cable Okonite 1VAFU-Z20 H,K,G,A Control Cable Okonite IVAFU-Z2G H,K,G,A Control Cable Okonite IVAQ-5023E H,K,G,A Control Cable Okonite IVXKA1638 H,K,G,A Control Cable Okonite IV8FV-520 H,K,G,A Control Cable Okonite IVBFV-S2G H,K,G,A Control Cable Okonite IV8Q5024C H,K,G,A Control Cable Okonite 1VYKA1638 H,K,G,A Control Cable Okonite IVAFU-Z30 H,K,G,A Control Cable Okonite IVAFU-Z3G H,K,G,A Control Cable Okonite 1VAQ5024E H,K,G,A Control Cable Okonite IVXA1630 H,K,G,A Control Cable Okonite IVAL5049C H,K,G,A Control Cable Okonite IVAQ5022H H,K,G,A Control Cable Okonite IVAFU-T4 H,K,G,A Control Cable Okonite 1VAQ5018E H,K,G,A B-12 1

,.m-m.-..

.,.m._

-,...v.rr-,,.

w..e-

~..-.-,.--,---1----m.-.

,--y.,

o e,-,,-.

m,r r-.~,.,-+..%,,

..,.~

_ _ ~ _. -..

l

)

APPENDIX B (Continued) i Equipment l

Description Manufacturer Component No.

Deficiency Control Cable Okonite IVAL5042F H,K,G,A i

Control Cable Okonite IVAL5042G H,K,G,A Control Cable Okonite IVAQ5022F A,M,CS Control Cable Okonite 1 VAL 5043F A,M,CS Control Cable Okonite IVAL5043G A,M,CS Control Cable Okonite 1VA' 5023C A,M,CS Control Cable Okonite IVAL5044F A,M,CS Control Cable Okonite IVAL5044G A,M,CS Control Cable Okonite IVAQ5024C A,M,CS Fans Joy Manufactur-Q1E22M001A A,CS ing Co.

Fans Joy Manufactur-Q1E22M001B A,CS ing Co.

2 -in. Motor-0perated Limitorque Q1E22V001A A,M,CS Valve 2 -in. Motor-0perated Limitorque Q1E22V001B A,M,CS Valve Electrical Penetration GE Q1T528001 A,M,CS Electrical Penetration GE Q1T528019 A,M,CS l

Electrical Penetration GE Q1T528020 A,M,CS Electrical Penetration GE Q1T528023 A,M,CS Power Cable Okonite IVAED06Q A,M,CS j

Power Cable Okonite IVBEE09Q A,M,CS Control Cab:e Okonite 1VAED06E A,M,CS Control Cable Okonite IVBEE09E A,M,CS i

l l

B-13

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency 2-in. Motor-0perated Limitorque Q1E23V021 A,S,M,CS Valve 6-in. Motor-Operated Limitorque Q1E23V003 A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V022A A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V022B A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V022C A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V022D A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V025A A,M,CS Valve 3/4-in. Motor-Operated Limitorque Q1E23V025B A,M,CS Valve Electrical Penetration GE Q1T528005 A,M,CS Electrical Penetration GE Q1T528007 A,M,CS Electrical Penetration GE Q1T528015 A,M,CS Electrical Penetration GE Q1T528016 A,M,CS Electrical Penetration GE Q1T528017 A,M,CS Electrical Penetration GE Q1T528019 A,M,CS Electrical Penetration GE Q1T528020 A,M,CS Electrical Penetration GE Q1T528038 A,M,CS Power Cable Okonite IVAFU-W4Q A,M,CS Power Cable Okonite IVAFU-N2Q A,M,CS Power Cable Okonite 1VAFV-Y5Q A,M,CS Power Cable Okonite IVBFV-Y4Q A,M,CS B-14

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Power Cable Okonite IVAFU-L4Q A,M,CS Power Cable Okonite 1VAFU-L5Q A,M,CS Power Cable Okonite IVBFV-H4Q A,M,C5 Power Cable Okonite IVBFV-H5Q A,M,CS Power Cable Okonite IVAFU-M4Q A,M,CS 2

Power Cable Okonite IVBFV-M3Q A,M,CS i

Control Cable Okonite IVAFU-W4C A,M,CS Control Cable Okonite 1VAE006E A,M,CS Control Cable Okonite IVBFV-N2C A,M,CS Control Cable Okonite IVBEE09E A,M,CS Control Cable Okonite IVBFV-YSC A,M,CS Control Cable Okonite IVBFV-YSC A,M,CS Control Cable Okonite 1VAFU-L4C A,M,CS Control Cable Okonite IVAFU-LSC A,M,CS Control Cable Okonite IVAFV-H4C A,M,CS Control Cable Okonite IVAFV-H5C A,M,CS Control Cable Okonite IVAFU-M4C A,M,CS Control Cable Okonite IVBFV-M3C A,M,CS Limit Switch Namco Controls Q1G21ZS3376 A,QM,S,CS Limit Switch Namco Controls N1G21ZS1003 A,QM,5,CS Limit Switch Namco Controls Q1G212S7126 A,QM,5,CS Electrical Penetration GE Q1T528019 A,M,CS Electrical Penetration GE Q1T528038 A,M,CS Electrical Penetration GE Q1T528041 A,M,CS B-15 e

v.,.e--. -,,-

,wm,-,,

a----

--.-n.

-m--

..,n--

APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Terminal Block States Q1G21SV3376-B/JB A,QM,S,CS Terminal Block States N1G21SV1003A-A/JB A,QM,S,CS Terminal Block States N1G21SV7126-A/JB A,QM,S,CS Instrument Cable Boston Insul.

IVYR5066G A,M,CS,H,K,G Wire Control Cable Okonite IVBL5045C A,M,CS,H,K,G Control Cable Okonite IVBQ5030J A,M,CS,H,K,G Control Cable Okonite IVAL50370 A,M,CS,H,K,G Control Cable Okonite IVAQ5021J A,M,CS,H,K,G Control Cable Okonite IVAL5036C A,M,CS,H,K,G Control Cable Okonite 1VAQ5020J A,M,CS,H,K,G Terminal Block States Q1N11SV3369AA-A,M A/JB Terminal Block States Q1N11SV3369BA-A,M A/JB Terminal Block States Q1N11SV3369CA-A,M A/JB Terminal Block States Q1N11SV3370AA-A,M A/JB Terminal Block States Q1N11SV3370BA-A,M A/JB Terminal Block States Q1N11SV3370CA-A,M A/JB Terminal Block States Q1N11SV3368AA-A,M A/JB Terminal Block States Q1N11SV3368BA-A,M A/JB i

i Terminal Block States Q1N11SV3368CA-A,M A/JB B-16

APPENDIX B (Continued)

Equipment Description Manufacturer Comconent No.

Deficiency Terminal Block States Q1N11SV3976A-8/JB A,M Terminal Block States Q1N11SV39768-8/JB A,M Terminal Block States Q1N11SV3976C-B/JB A,M Level Transmitter Barton Q1N11LT477 R,T,P,H,CS,A,QM,M Level Transmitter Barten Q1N11LT487 R,T,P,H,CS,A,QM,M Level Transmitter Barton Q1N11LT497 R,T,P,H,CS,A,QM,M Electrical Penetration GE Q1T528040 A,M,CS Electrical Penetration GE Q1T528041 A,M,CS Instrument Cable Boston Insul.

IVXV5013L A,M,CS Wire Instrument Cable Boston Insul.

IVXV5014H A,M,CS Wire Instrument Cable Boston Insul.

IVXV5014J A,M,CS Wire Terminal Block States Q1N12SV3234A-A/JB M,A Terminal Block States Q1N12SV3234B-8/JB M,A Terminal Block States Q1N12SV3235A-A/JB M,A Terminal Block States Q1N12SV3235B-B/JB M,A Level Switch Delaval Q1N21LSH2828A A,M Level Switch Delaval Q1N21LSH2928B A,M Level Switch Delaval Q1N21LSH2828C A,M Level Switch Delaval Q1N21LSH2829A A,M Level Switch Delaval Q1N21LSH2829B A,M Level Switch Delaval Q1N21LSH2829C A,M Terminal Block States AIT8034 M,A B-17

APPENDIX B (Continued)

Equipment

-~

Description Manufacturer Comoonent No.

Deficiency Terminal Block States Q1N23FV3227AA-M,A A/JB Terminal Block States Q1N235V3227BA-M,A A/JB Terminal Block States Q1N235V3227CA-M,A A/JB Terminal Block States Q1N23SV3228AA-M,A A/JB Terminal Block States Q1N23SV3228BA-M,A A/JB Terminal Block States Q1N235V3228CA-M,A A/JB Terminal Block States Q1N255V3772A-A/JB M,A Terminal Block States Q1N255V37728-A/JB M,A Terminal Block States Q1N255V3772C-A/JB M,A l

Limit Switch Namco Controls Q1P15ZS3103 A,QM,CS Limit Switch Namco Controls Q1P15ZS3765 A,QM,CS Limit Switch Namco Controls Q1P15ZS3766 A,QM,CS Limit Switch Namco Controls Q1P15ZS3179A A,QM,CS Limit Switch Namco Controls Q1P15ZS31798 A,QM,CS Limit Switch Namco Controls Q1P15ZS3179C A,QM,CS Limit Switch Namco Controls Q1P15ZS3180A A,QM,CS Limit Switch Namco Controls Q1P15ZS3180B A,QM,CS Limit Switch Namco Controls Q1P15ZS3180C A,QM,CS Limit Switch Namco Controls Q1P15ZS3181A A,QM,CS Limit Switch Namco Controls Q1P15ZS31818 A,QM,CS Limit Switch Namco Controls Q1P15ZS3181C A,QM,CS B-18

APPENDIX B (Continued)

~

Equipment Description Manufacturer Comoonent No.

De!'ciency Limit Switch Namco Controls Q1P15ZS3104 A,QM,CS Terminal Block States Q1P155V3103-A/JB A,CS Terminal Block States Q1P155V3765-A/JB A,CS Electrical Penetration GE Q1T528007 A,M,CS Electrical Penetration GE Q1T528019 A,M,CS Electrical Penetration GE Q1T528020 A,M,CS Terminal Block States Q1P155V3766-A/JB A,CS Terminal Block States Q1P155V3179A-A/JB A CS Terminal Block States Q1P155V2179B-A/JB A,CS Terminal Bicck States Q1P155V3179C-B/JB A,CS Terminal Block States Q1P155V3180A-A/JB A,CS Terminal Block States Q19155V31808-A/1B A,CS Terminal Block States Q1P155V3180C-B/JB A,CS Terminal Block States Q1P155V3181A-A/JB A,CS Terminal Block States Q1P155V31818-A/JB A,CS Terminal Block States Q1P15 V3181C-B/JB A,CS Terminal Block States Q1P155V3104-A/JB A,CS Control Cable Okonite IVAL50638 A,M,CS Control Cable Okonite IVAQ5049H A,M,CS Control Cable Okonite IVXR5010B A,M,CS Control Cable Okonite 1 VAL 5065B A,M,CS Control Cable Okonite IVAQ5032J A,M,CS Control Cable Okonite IVXR5010F A,M,CS Control Cable Okonite IVAL5066A A,M,CS B-19

-)

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Conteo1 Cable Okonite 1VAQ5033J A,M,CS Control Cable Okonite IVXR5010H A,M,CS Control Cable Okonite 1 VAL 5084B A,M,CS Control Cable Okonite IVAL5085B A,M,CS Control Cable Okonite IVBL5074B A,M,CS Control Cable Okonite IVAL5086B A,M,CS Control Cable Okonite 1 VAL 5087B A,M,CS Control Cable Okonite IVBL50758 A,M,CS Control Cable Okonite IVAL50888 A,M,CS Control Cable Okonite 1 VAL 5089B A,M,CS Control Cab'a Okonite IVBL5076B A,M,CS Control Cable Okonite 1 VAL 50648 A,M,CS Control Cable Okonite 1VAQ5047H A,M,CS Control Cable Okonite IVXR50100 A,M,CS l')-in. Motor-0perated Limitorque Q1P16V0207A A,M,CS Valve 10-in. Motor-0perated Limitorque Q1P16V02078 A,M,CS Valve 10-in. Motor-0perated Limitorque Q1P16V0207C A,M,CS Valve 10-in. Motor-Operated Limitorque Q1P16V0207D A,M,CS Valve 6-in. Motor-Operated Limitorque Q1P16V081 A.M CS Valve Electrical Penetration GE Q1T528005 A,M,CS Electrical Penetration GE Q1T528007 A,M,CS B-20

-=

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Electrical Penetration GE Q1T328014 A,M,CS Electrical Penetration GE Q1T528015 A,M,CS Electrical Penetration GE Q1T528019 A.M.CS Electrical Penetration GE Q1T528020 A,M,CS Power Cable Okonite IVBFV-J4Q A,M,CS Power Cable Okonite IVBFV-J5Q A,M,CS Power Cable Okonite IVAFU-K6Q A,M,CS Power Cable Okonite IVAFU-W2Q A,M,CS Power Cable Okonite IVAFU-H4Q A,M,CS i

l Control Cable Okonite IVBFV-J40 A,M,CS Control Cable Okonite IVBG5007D A,M,CS Control Cable Okonite IVYR40063 A,M,CS Control Cable Okonite IVYR40060 A,M,CS Control Cable Okonite IVYKB164B A,M,CS Control Cable Okonite IVYKB164C A,M,CS Control Cable Okonite IVBFV-J50 A,M,CS Control Cable Okonite IVBQS0090 A,M,CS Control Cable Okonite IVAFU-K60 A,M,CS Control Cable Okonite IVAQ5007D A,M,CS Control Cable Okonite IVXR5005B A,M,CS Control Cable Okonite IVXR50050 A,M,CS Control Cable Okonite IVXR5005F A,M,CS Control Cable Okonite IVXKB164B A,M,CS Control Cable Okonite IVXKB164C A,M,CS B-21

APPENDIX B (Continued)

~

Equipment Descriotion Manufacturer Component No.

Deficiency Control Cable Okonite IVAFU-W2P A,M,CS Control Cable Okonite 1VAFU-H4A A,M,CS Control Cable Okonite IVAQ5002F A,M,CS 6-in. Motor-Operated Valve Limitorque Q1P17V097 A,M,CS Limit Switch Namco Controls Q1P17ZS3184 A,QM,S,CS Limit Switch Namco Controls Q1P17ZS3443 A,QM,S CS Electric Penetration GE Q1T528016 A,M,CS Electric Penetration GE Q1T528019 A,M,CS Electric Penetration GE Q1T528020 A.M.CS Electric Penetration GE Q1T528038 A,M,CS Electric Penetration GE Q1TS28041 A,M,CS Terminal Block States Q1P175V3184-B/JB A,QM,S CS Terminal Block States Q1P175V3443-A/JB A,QM,S,CS Power Cable Okonite IVBFV-C3Q A,M,CS Control Cable Okonite IVBFV-C3D A M,CS Control Cable Okonite IVBQ5017C A,M,CS Control Cable Okonite IVYR5006F A,M,CS Control Cable Okonite IVBL5009C A,M,CS Control Cable Okonite IVBL50090 A,M,CS Control Cable Okonite IVBL5009E A,M,CS Control Cable Okonite IVEL5009F A,M,CS Control Cable Okonite IVBQC017H A,M,CS Control Cable Okonite IVYR5035B A,M,CS Control Cable Okonite 1 VAL 5055C A,M,CS B-22

APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Control Cable Okonite 1VAQ5029H A,M,CS Instrument Cable Boston Insul.

IVYR5064F A,M,CS Wire Solenoid Value ASCO Q1831SV8047 R,T,QT,P,H,CS, A,QM,5,M,RPN Limit Switch Namco Controls N1C22250478 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0478A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0478B T,QT,P,H,A,QM,M,RPN L'mit Switch Namco Controls N1C22ZSO488 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0488A T,QT,P,H,A,QM,M,RTN Solenoid Valve ASCO N1C22SV04888 T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls N1C22ZS0498 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV04988 T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls N1C22ZS0479 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0479A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls N1C22ZSO489 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0489A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV04898 T,QT,P,H,A,QM,M,RPN

.)

Limit Switch Namco Controls N1C22ZSO499 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV0499A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO N1C22SV04998 T,QT,P,H,A,QM,M RPN Solenoid Valve ASCO Q1P135V3196 R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P135V28678 R,T,QT,P,H,CS, A,QM,M,RPN B-23

APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Solenoid Valve ASCO Q1P135V3197 R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P13SV28668 R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1E12SV3999A R,T,QT,P,H,CS, A,QM,S,M,RPN Solenoid Valve ASCO Q1E12SV39998 R,T,QT,P,H,CS, A,QM,S,M,RPN Solenoid Valve ASCO Q1E21SV6671 R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1E21SV8149AB R,T,QT,P,H,CS, A,QM,S,M,RPN Solenoid Valve ASCO Q1E21SV8149BB R,T,QT,P H,CS, A,QM,5,M,RPN Solenoid Valve ASCO Q1E21SV8149CB R,T,QT,P,H,CS, A,QM S,M,RPN i

Solenoid Valve ASCO Q1G21SV3376 R,T,QT,P,H,CS, A,QM,S,M,RPN Solenoid Valve ASCO N1G21SV1003B R,T,QT,P,H,CS, A,QM,S,M,RPN Soler,oid Valte ASCO Q1G21SV7126 R,T,QT,P,H,CS, A,QM,5,M,RPN Limit Switch Namco Controls Q1N11ZS3369A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3369AA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3369AC T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3369A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV33698A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV13698C T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3369C T,QT,P,H,A,QM,M,RPN B-24

o APPENDIX B (Continued)

~

Equipment Description Manufacturer Component No.

Deficiency Solenoid Valve ASCO Q1N11SV3369CA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3369CC T,QT,P,H,A,QM,M RPN Limit Switch Namco Controls Q1N11ZS3370A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3370AA T,QT,P,H,A,QM,M,RPN j

Solenoid Valve ASCO Q1N11SV3370AC T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11253370B T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3370BA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3370BC T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3370C T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3370CA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3370CC T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3368A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3368AA T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS33688 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3368BA T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3368C T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3368CA T,QT,P,H,A,QM,M,RPN I

Solenoid Valve ASCO Q1N11SV3976A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3976A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3976B T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS39768 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N11SV3976C T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3976C T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3369AJ T,QT,P,H,A,QM,M,RPN B-25

APPENDIX B (Continued)

Equioment Description Manufacturer Component No.

Deficiency Limit Switch Namco Controls Q1N112S3369BJ T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3369CJ T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3370AJ T,QT,P.H A,QM,M,RPN Limit Switch Namco Controls Q1 Nil 2S33708J T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N11ZS3370CJ T,QT,P,H,A,QM,M,RPN I

Limit Switch Namco Controls Q1N12ZS3234A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N12ZS3234B T,QT,P,H A,QM,M,RPN Limit Switch Namco Controls Q1N12ZS3235A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N12ZS3235B T,QT,P,H,A,QM,M,RPN Limit Switen Namco Controls Q1N23ZS3228A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N23ZS32288 T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N23ZS3228C T,QT,P H,A,QM,M,RPN

)

Limit Switch Namco Controls Q1N23ZS3227A T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N23ZS32278 T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controls Q1N23ZS3227C T,QT,P.H,A,QM,M,RPN Limit Switch Namco Controls Q1N25ZS3772A T,QT,P,H,A,0M,M,RPN Limit Switch Namco Controls Q1N25ZS37728 T,QT,P,H,A,QM,M,RPN Limit Switch Namco Controlc Q1N25ZS3772C T,QT,P,H,A,QM,M RPN Solenoid Valve ASCO Q1N12SV3234A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N12SV3234B T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N12SV3235A T,QT,P,H A,0M,M,RPN Solenoid Valve ASCO Q1N12SV3235B T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N235V3228AA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N235V32288A T,QT,P,H,A,QM,M,RPN B-26

tu e : 44 (Ccc*i u d, Equip:nent Description Manufacturer Component No.

Deficiency Solenoid Valve ASCO 01N235V3228CA T,QT,P.H,A.QM,M.RPN Sciencic n i,e ASCO Q1h235V3227AA T,QT, P,H, A,QM,M,hh1

" ' - ~ ' " '

MCO Q1'C 2 EV32 ^'U T, Q T, ?, 'd, A, ;", ",.

Solenoid Valve ASCO Q1N235V3227CA T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N255V3772A T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N255V37728 T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1N255V3772C T,QT,P,H,A,QM,M,RPN Solenoid Valve ASCO Q1P155V3103 R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P155V3765 R,T,QT,P,H,CS, l

A,QM,M,RPN Solenoid Valve ASCO Q1P155V3766 R,T,QT,P,H,CS, 5

A,QM,M,RPN Solenoid Valve ASCO Q1P155V3179A R,T,QT,P,H,CS, A,QM,M,RPN I

Solenoid Valve ASCO Q1P155V31798 R,T,QT,P,H,CS, A,QM,M,RPN j

Solenoid Valve ASCO Q1P15SV3179C R,T,QT,P,H,CS, A,QM,M,RPN iac'.

AZ Q1P153130A is, T, QT, P,n, CS,

A,QM,M,RPN l

Solenoid Valve ASCO Q1P153180B R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P153180C R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P153181A R,T,QT,P,H,CS, A,QM,M,RPN Solenoid Valse ASCO Q1P1531818 R,T.QT,P,H.CS, l

A,QM,M,RPN 1

B-27

.fL 46 h ( WOl6 h Iilut 6f Equipment Description Manufacturer Comoonent No.

Deficiency Solenoid Valve ASCO-01P153181C R.T.0T,P.H.CS,

4 < p ;.',

Solenoid Valve ASCO Q1P155V3104 R,T,QT,P,H,CS, A,01,",r~;

Solenoid Valve ASCO Q1P175V3184 R,T,QT,P.H,CS, A,QM,M,RPN Solenoid Valve ASCO Q1P175V3443 R,T,QT,P,H,CS, A,QM,M,RPN i

B-28

1 t

.I a

Equipment Considered Acceptable or Conditionally Acceptable

]

(Category 4.3)

LEGEN0:

l l

g

nn -

e f. c : er.t/

R - Radiation T - Temperature j

QT - Qualification time RT - Required time 1

P - Pressure H - Humidity l

CS - Chemical spray

{

A - Material aging evaluation, replacement schedule, ongoing equipment surveillance j

S - Submergence i

M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided i

EXN - Exempted equipment justification inadequate 1

)

SEN - Separate effects qualification justification inadequate l

QI - Qualification information being developed i

RPS - Equipment relocation or replacement schedule provided l

I Equipment Descripticn Manufacturer Componeat No.

[.eficiency Control Cable Okonite IVAL5060B A

l Control Cable Okonite IVBL4025B A

1 4

Control Cable Okonite IVXL5071A A

Contros Cable Okonite 1 VAL 5061C A

l Control Cable Okonite IVBL5034C A

Control Cable Okonite IVBL50340 A

Control Cable Okonite IVXL5072B A

l Control Cable Okonite IVAL5062B A

Control Cable Okonite IVBL5035B A

Control Cable Okonite IVBL50350 A

2 l

C-1

.,--.,n-e-,-,m,-,

.r.e--.we%--ww-,-,e,--...www, m-w w-w, m m e w p-w,

.--,.,-,w

,-w

.-w m y m y -,y., m.

,~we,.

m,y-,.~,,

-.,e*e-_-

4 j

~.-PiriDie. i ontinueu, I

Equipment Description Manufacturer Component No.

Deficiency l

Control Cable Okonite IVXL5073A A

i l

l Gorit ol Caole Okonnte 1 VAL 5019E A

C;rtcc: ::bic Dior. i te IVAL5019F A

Control Cable Okonite IVAL6045C A

Control Cable Okonite 1VAQ5013A A

Control Cable Okonite 1 VAT 0001C A

Control Cable Okonite IVAT0001D A

1 t

Control Cable Okonite 1 VAT 0001E A

Control Cable Okonite IVAL5020E A

Control Cable Okonite IVAL5020F A

Control Cable Okonite IVAL5046C A

~

Control Cable Okonite IVAQ5015A A

l Control Cable Okonite IVAL5021E A

4 Control Cable Okonite IVAL5021F A

Control Cable Okonite IVAL5047C A

Control Cable Okonite 1VAQ5017A A

o
, tral Cable Osonite 1s3L5010E A

Control Cable Okonite IVBL5010D A

Control Cable Okonite IVBL5021C A

Control Cable Okonite IVBQ5013D A

Control Cable Okonite IVBT0001F A

Control Cable Okonite IVBT0001G A

Control Cable Okonite IVB10001H A

C-2

Y f

i avrLt.ah s.Gn L ' s. c '3 )

Equipment i

Description Manufacturer Component No.

Deficiency J

j Control Cable

-Okonite IVBL5011E A

i i

1 Contcol Cable Okonice I'v 6 L50110 A

Cc-t-c1 C:ble 01.crft:

r/2L5022 A

l l

Control Cable Okonite IVBQ50150 A

I Control Cable Okonite IVBL5012E A

l Control Cable Okonite IVBL5012D A

Control Cable Okonite IVBL5023C A

Control Cable Okonite l'/BQ5017E A

)

1 Control Cable Okonite 1 VAL 5045B A

j Control Cable Okonite IVAQ5013B A

1 l

Control Cable Okonite IVXR5008A A

Coatrol Cable Okonite IVAL50462 A

i Control Cable Okonite IVAQ5015B A

Control Cable Okonite IVXR50088 A

Control Cable Okonite IVAL5047B A

Control Cable Okonite IVAQ5017B A

C 11-ci Luole C kc r. i t e l'.x k5;;30 A

Control Cable Okonite IVBL50218 A

l Control Cable Okonite IVBQ5013E A

1 Control Cable Okonite IVBL5022B A

Control Cable Okonite IVLQ5015E A

Control Cable Okonite IVBL5023B A

Control Cable Okonite IVBQ5017E A

Control Cable Okonite IVAL50038 A

C-3 i

t

ni E:..<. Jon; 4,we )

Equipment Description Manufacturer Component No.

Deficiency Control Cable Okonite IVAQ5011A A

cntcoi Cable Oxonite IvaR5;0iB A

Cc-t roi 0 2b '..

0);nita IVEL50072 A

Control Cable Okonite IVBQ50138 A

Control Cable Okonite IVYR5033E A

Control Cable Okonite IVAL5004C A

Control Cable Okonite IVAQ50100 A

Control Cable Okonite IVBL5005C A

Control Cable 0.) nite IVBQ5011B A

Control Cable Okonite IVXKJ183C A

Control Cable Okonite IVXKJ1830 A

Control Cable Okonite IVXKJ183G A

Control Cable Okonita 1Y)KJ183H A

Instrument Cable Boston Insuloted IVYR5064A A

Wire Instrument Cable Boston Insulated IVYR5064B A

Wire 4-in.

tic.-Cpe,3tec limiscrque 01f.21'.00;A-d A

Stop-Check Globe Valve 14-in. Motor-Operated Limitorque Q1N21V0018-B A

Stop-Check Globe Valve 14-in. Motor-Operated Limitorque Q1N21V001C-B A

Stop-Check Globe Valve Control Cable Okonite IVAL5120A A

Control Cable Okonite IVAL51208 A

Control Cable Okonite IVAL5120C A

C-4

i I

4

  • r i ti.. i f r w.,L.'utc; w

Equipment Description Manufacturer Component No.

Deficiency Control Cable Okonite IVAL51200 A

)

wontrol Cable Okonite IVbl5092A A

l Cont-91 C=51a OLenite IVoL50929 A

Control Cable Okonite IVBL5092C A

i Control Cable Okonite IVBFV-K2A A

1 Control Cable Okonite IVBFV-K3A A

I j

Control Cable Okonite IVBFV-L2A A

I Power Cable Okonite IVBFV-K2Q A

Power Cable Okonite IVBFV-K3Q A

Power Cable Okonite IVBFV-L2Q A

4 1

4-in. Motor-Operated Limitorque Q1N23V011A A

Stop-Check Globe Valve 4-in. Motor-Operated Limitorque Q1N23V0118 A

Stop-Check Globe Valve l

4-in. Motor-Operated Limitorque Q1N23V011C A

Stop-Check Globe Vt've Power Cable Okonite IVAFU-U4Q A

l Power Cable Okonite IVAFU-USQ A

j Power Cable Okonite IVAFU-12Q A

j Control Cable Okonite IVAFU-U4A A

Control Cable Okonite 1VAFU-U40 A

Control Cable Okonite IVAFU-USA A

Control Cable Okonite IVAFU-U50 A

Control Cable Okonite 1VAFU-12A-A i

Control Cable Okonite IVAFU-120 A

3 C-5 4

9

5

. s C0 r. L i. ~ c 'l )

irt;.JAA Equipment Description Manufacturer Component No.

Deficiency Control Cable Okonite IVAL50078 A

.;atrol Coole Okonite

]isL500o6 A

Coat-r1 r; >d l e gi<r-ite IVALECCSB a

Control Cable Okonite IVAQS010E A

Control Cable Okonite IVAQS010K A

Control Cable Okonite 1VA05012E A

i Control Cable Okonite IVAQ5012K A

i Control Cable Okonite 1VAQ5014E A

Control Cable Okonite IVAQ5014K A

Control Cable Okonite IVXR5007K A

r I

Control Cable Okonite IVXR5007L A

Control Cable Okonite IVXR5007M A

l Control Cable Okonite 1 VAL 5013C A

Control Cable Okonite IVAL5014C A

Control Cable Okonite IVAL5015C A

Control Cable Okonite IVAQ5048H A

C:ncrci ^2ble 0ksnite F.AQEC434 e

Control Cable Okonite IVAQ5006C A

Control Cable Okonite IVAQ5006H A

Control Cable Okonite IVAQ5008C A

4 Control Cable Okonite 1VAQ5008H A

Control Cable Okonite IVXR5007G A

Control Cable Okonite IVXR5007H A

Control Cable Okonite IVXR5007J A

i C-6

. _ _ _ _ _. - - _ _.., _.. _ _, _., ~...,, _ _,... _, _, _ _ -, _ _. _. _,... - _ _ _, _ _ _... _

a

$rPL'UIA C ( Coni'..iutt-Equipment Description Manufacturer Component No.

Deficiency Instrument Cable Boston Insulated IVAL5007C A

Wire Instrument Cable Boston Insulated IVAL5008C A

Wire Instrument Cable Boston Insulated IVAL5009C A

Wire Instrument Cable Boston Insulated IVAL5013D A

Wire Instrument Cable Boston Insulated IVAL50140 A

Wire Instrument Cable Boston Insulated IVAL50150 A

Wire Control Cable Okonite 1 VAL 5076A A

Control Cable Okonite 1\\AL5077A A

Control Cable Okonite IVAL5078A A

Contrel Cable Okonite 1VAQ5030E A

Control Cable Okonite 1VAQ5031E A

Control Cable Okonite IVAQ5032E A

Control Cable Okonite IVXR5008G A

No t.r v. Cable G r on i tt:

1VAh5Gi5ri 8

Control Cable Okonite IVXR5008J A

i I

C-7

i..'i u.31 A 0 Safety-Related Systems Listl Function System E".ers. ~c Reac*r 5 t.ut.kwn 6 actor h it.ect'en Engineered Safeguards /-ctuation Reactor Coolant I

Chemical and Volume Control i

l Containment Isolation Main Feedwater and Condensate Auxiliary Feedwater Main and Auxiliary Steam Residual Heat Removal Chemical Injection Chemical and Volume Control liquid Waste Disposal Component Cooling Water Service Water Containment Spray Sampling Cantainment Coolina and Proge Reactor Core Cooling Chemical and Volume Control / Safety Injection Safeguards Systen;, RHR/LHSI IThe NRC staff recognized that there are differences in nomenclature of systems because of plant vintage and engineering design, consequently, some systems performing identical or similar functions may have different names.

In those t

instances, it was necessary to verify the function of the system (s) with the responsible IE regional reviewer and/or the licensee.

D-1 i

e W EE.hwe^

sContisuad) s Function System Containment Heat Removal Containment Spray

]

Conta a.n en; Cooling 4..d Per;e 1

Residual Heat Remcval i

Core Residual Heat Removal Auxiliary Feedwater Main Feedwater and Condensate Main Steam Residual Heat Removal 1 Component Cooling Water Service Water Chemical and Volume Control Prevention of Significant Release Cnntainment Spray (Iodine Removal) of Radioactive Material to Environ-ment Containment Post-LOCA Air Mixing Reactor Cavity Post-LOCA Dilution Hydrogen Recombiner Radiation Monitoring Sampling Supporting Systems Emergency Power Control Room Habitability i

Safety Equipment Area Ventilation 10nly equipment required to achieve hot shutdown following an accident is inc1Lded in the master list submitted by licensee.

Cold shutdown equipment is to be addressed later.

1 0-2

ATTACHMENT 1 Fox coro. MA 02035 U S A The Foxboro Company emsoeno 11 harch 1931

Subject:

Potential Deficiency Affecting Foxboro Trans=itters, Model Nu=Bers N-Ell, N-E13 or Ell, E13 with suffix Codes /MCA, /MCA/RRW, or /"CA/RR Gentle =en:

Our records indicate that you have received one or = ore of the Foxboro =odel nc=bered trans=itters listed above.

This letter is to notify you that two deficiencies have been discovered in some of these transmitters which =ay exist in the units shipped to you. The trans=itters in question operate at a signal level of 10-50=A.

Si=ilar =odel nu=bered units operating at 4-20=A are not affected.

The first issue involves the possible use of incorrect insulating sleeving en transistor and zener diode lead wires i= the a=plifier. The second issue involves the use of a specific vendor's capacitor which is not her=etically sealed (although clai=ed to be so). As a result, the capacitor electrolyte can leak under adverse service conditions, specifics 11y heat and time.

The f ailure code is a decrease in resistance across the capacitor resulting in electrical leakage. The trans=itter operation can be affected by li=iting the output to so=ething less than full value which, in ti=e, can degrade to no output at all.

Insulatine Sleeving - Radiation resistant sleeving consisting of a silicone coated glass fiber braid has been substituted by a teflon sleeving in so=e transmitters.

Tests have shown that teflon will become brittle and deteriorate witn a substantial integrated radiation dose.

Foxboro testing has ce=castratsi that the teflon sleeving used in these devices will withstand an integrated dose of 10 =egarads with no noticeable deterioration. Tests to 200 =egarads produce the brittle conditions which can result in the teflon flaking fro the wires.

expected to exceed an integrated Based on these tests, operating plante not dose of 10 =egarads have no potential probles and no action is required.

L'here the integrated dose rate could exceed 10 =egarads, then units in service should be inspected to deter =ine if the proper insulatine. =aterial has been used.

This can be acco=plished by opening the trans=itter in accordance with Foxboro Master Instructicn MI 20-145.

The a=plifier cover =ust be re=oved exposing the a:plifier asse=bly.

At one end of the asse=bly, a transistor and a :ener diede are =cunted in the' base casting which serves as a heat sink. The tasulating caterial in question is a sleeving slipped over the lead wites fro:

these two co=ponents.

The proper = ate-lial is white and heavy looking.

Positive IOXBORd metr r~ s

Page 1 12 March.1981 Surj uct:

identification can be made by inspecting one end of the =aterial to establish that the outer =aterial covers an inner braid.

Teflon, if used, will be a sintle layer =aterial and could be either clear or white.

If i= proper insulation is present, then the corrective action is to replace the-a=plifier (Foxboro P/N N014SFW).

Replace =en: amplifiers can be purchased fro =

your local Foxboro Sales or Service Representatives.

If you prefer to have Foxboro Service Personnel inspect :he equip =ent and, if necessary, replace the amplifier, :his can be arranged at standard service rates.

Capacitor - The capacitor degradation proble= vas discovered over ti=e thr'ough tracking failure situations.

Internal corrective action has been taken to re=ove the vendor involved frc= the qualified vendor list and :o purge all stock of capacitors frc= this vendor. Degradation of this capacitor is a function of ti=e and service conditions with heat being a pri=ary contributor.

This pheno =enon was observed in recent tests of trans=itters using these capacitors.

The capacitor in question is =anufactured by Cornell-Duebilier and can be specifically identified by a type nu=ber in the for= TX-o5-XXXX as well as a =enogra= in a box followed by a date code, e.g. lCDE 0874j It is assigned Foxboro part nu=ber N014LMF.

To determine if this capacitor is present requires a visual inspection of the a plifier which can be acco=plished as described above for the insulating sleeving inspection. The reco== ended corrective action should the above described capaci:cr be present is to replace the a=plifier (Foxboro P/N N014877) although is is possible to replace the capacitor with a Foxbero provided substitute.

Use of Foxboro Servi:e personnel to perfor= the inspection and replace =ent, if necessary, can be arranged at standard service rates as described above.

Due to lack of knowledge of specific application, redundancy, and the like, Foxboro cannot deter =ine if the NRC reporting require =ents of 10CFR ?ar: 21 are applicabla.

This determination is :he responsibility of the user and any such reporting would be =ade by the= af ter completing their evaluation of the situation.

If you have any questions regarding the above, please contact the undersigned directly.

Very truly yours,

THE FOZ30R0 COMPANY Will ager Corporate Quality Assurance joy 120381 Enclosure

.E 20-145 POXBORD

_