ML19347D189
| ML19347D189 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/23/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML19347D187 | List: |
| References | |
| TAC-42512, NUDOCS 8103110429 | |
| Download: ML19347D189 (25) | |
Text
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O m RT w. REv a EQUIP'3.NT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 00CKET NO. 50-302 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment end 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) and (2) an onsite verification inspection of selected safety-related electrical equipment.
Components of the air handling, ventilation and cooling, chemical addition and sampling-reactor, makeup and purification, and reactor coolant systems were inspected.
The inspection verified proper installation of equipment, 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 licensee's report.
The site inspection is documented in report IE 50-302/80-21 of May 5, 1980.
No deficiencies were noted.
For this review, the documents referenced above have been factored into the overall staff evaluation.
3.1 Ccmoleteness of Safety-Related Equipment In accordance with IEB 79-01B, 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.
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 l
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 licensee was reviewed against the staf f-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 sutmittal are those required to achieve or support:
(1) emergency reactor 810833g @
shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of signifi-cant 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 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 LOCA 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 harsh 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 cerisidering the in trument safety related and (2) assurance should be provided that its subsec,Jent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.
The environmental qualifi-cation 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 37 types 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 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.
On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes 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 piants designed and equipped with an automatic containment 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 HELBs.
3.3 Temoerature, Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follows:
Max Temp (*F)
Max Press (osig)
Humidity (%)
LOCA 296 49 100 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 temperature corresponding 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 has specified the use of steam saturation temperatures corresponding to total building pressure for qualification purposes.
This is consistent with the staff's recommendation and is acceptable.
For this review, the staff has accepted the licensee's position that the temperature and pressure remain ambient witnin the auxiliary building.
- However, the licensee must submit for NRC review the proposed addition of an automatic pressure loss shutoff valve to the auxiliary steam system, scheduled to be installed during the 1981 refueling outage.
The staff review will include verifying that, following the modification, the auxiliary steam system is single-failure proof.
The staff does not agree with the licensee's position that the Bishop Filler Tape, Model No. Biseal 3, Termination Procedure 33-74 (special), pertaining to the reactor coolant pump motors, need be qualified only to environmental parameters outside containment.
If the component is used inside containment, it must be qualified to the service conditions inside containment.
The licensee should also clarify where this tape is used because the component evaluation sheet indicates outside containment.
3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity and applicable environment associated with an HELB in the intermediate 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 th appropriate criteria as established by Commission Memorandum and Order CLI-80-21.
The licensee's value for the maximum flood level elevation in the reactor b M ng is 99.85 ft.
The licensee states that equipment essential to the safe operation of Crystal River Unit 3 was determined to be above the flood level.
However, the component evaluation sheets indicate that some equipment is at an elevation below or loss than 2 in. above the flood level.
These components have been identified in Appendix B to this safety evaluation.
The licensee should address this apparent inconsistency and verify that, in t
fact, these components are not subject to submergence.
3.6 Chemical Spray The licensee's submittal references the technical specifications which give values for the chemical concentration between 2270 to 2450 ppm boron with an unspecified pH.
Additionally, only one of the submitted documentation references, the March 2. 1978 Rockbestos Co. Test Report, provides the amount of boron in the spray environment and the pH range.
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 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:
(1) Make a detailed comparison of existing equipment and the materials identified in Appendix C of the 00R guidelines.
The first supplement to IEB-79-01B requires licensees to utilize the table in Appendix C and identify any additional mat (rials 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).
I In its assessment of these submittals, the staff did not review the adequacy of the methodology nor the Lasis 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 etaff requires that the licensee submit st.pple-mental information to verify ar.d identify the degree of conformance to the I
above requirements.
The responvi should include all the equipment identified as required to maintain functional operability in harsh environments.
The licensee indicated that, in tany cases, this phase of tne response is out-standing and that the review S in progress.
The staff will review the licensee's ___
resnonse when it is submitted and discuss its evaluation in a supplemental rept -+..
Tne licensee states that only aging will be considered for equipment required to operate for one minute or less and that this equipment is considered as not being exposed to the accident environment.
This position is not acceptable and the licensee should refer-to the staff's response to question 12 contained in Supplement No. 2 to IEB 79-018.
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-79-010, Supplement 2.
Therefore, for this review, the staff has assumed that, unless otherwise noted, the values ?rovided 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 ar integrated dose ranging between 1 x 104 and 7.9 x 108 rads.
The radiation service condition provided by the licensee is lower than provided in the 00R guidelines (4 x 107) for gamma and beta radiation.
The licensee is requested to either provide justii'ication for using lower service condition or use the service condition provided in the 00R guidelines for both gamma and beta radiation.
If the former option is chosen, then the analysis--including the basis, assumptions, and a sample calculation--should be provided.
A required value outside containment of 6.1 x 106 rads has been used by the licensee to specify limiting radiation levels within the auxiliary building (decay heat pit, elevation 75 ft 0 in.).
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.
4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, based on the licensee's j
submittal, of the qualification status of safety-related electrical equipment.
The staff has separated the safety-related equipment into three categories:
l (1) equipment requiring immediate corrective action, (2) equipment requiring l
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 statea conditions presented by the licensee.
Additionally, the staff has i
l l
l i
e 4
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 bc.-k 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 ccrrective actions to either establish qualifi-cation or replace the item (s) of concern.
This effort will begin in early 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 the 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 Equipment Requiring Immediate Corrective Action 4.2 Equipment Requiring Additional Information and/or Coriective 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 'a not sufficient for the qualification parameter or condition.
agend
'R radiation T
temperature QT qualification time l
RT required time P
pressure H
humidity CS - chemical spray A
- material-aging evaluatic,; replacement schedule; ongoing equipment surveil'.ance 5
- submerjence M
- margit; I
- HELB evaluation outside containment not completed QM qualification method l
RPN equipment relocation or replacement; adequate schedule not provided l
l '
[
EXN - exempted equipment justification inadequate SEN - separate effects qualification justification inadequate QI qualification in^ormation being developed RPS equipment relocation or replacement schedule provided As noted in Section 4
- .6.ese 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 r exempt equipment from qualification, in whole or part, can be established a.ded 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 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, 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) conditional y acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7. L.
=...
t 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 suscaptible to degradation because of aging have been
- used, (2) establish an ongoing pr gram to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be age related, and/or (3) propose a maintenance pc' gram and replacement schedule for equipment identified in item 1 or equ,p.nent that is qualified for less than the life of the plant.
The licensee is, t?arefore, 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 79-01B, 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.
-g-
l 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 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 devaloped RPS - Equipment relocation or replacement schedule provided Equipment Manufacturer Plant ID No.
DeficW. y Description Valve Motor Operator Limitorque AHV-1B CS,A,RPS Valve Motor Operator Limitorque AHV-1C CS,A,RPS Valve Motor Operator Limitorque ASV-5 QT,T,P,H,R, A,RPS Valve Motor Operator Limitorque BSV-3 R,A,RPS Valve Motor Operator Limitorque CAV-1 CS,A,5 Valve Motor Operator Limitorque CAV-3 CS,A,5 Valve Motor Operator Limitorque CAV-4 CS,A,5 B-1
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficieng Description Valve Motor Operator Limitorque CAV-5 CS,A,5 Valve Motor Operator Limitorque CAV-126 CS,A,5 Valve Motor Operator Limitorque CFV-11 T,P,CS,R, A,RPS Valve Motor Operator Limitorque CFV-12 T,P,CS,R, A,RPS Valve Motor Operator Limitorque CFV-15 T,P,CS,A, RPS Valve Motor Operator Limitorque CFV-16 T,P,CS,A, RPS Valve Motor Operator Limitorque DHV-5 R, A,RX Valve Metor Operator Limitoraue DHV-6 R,A,RPS Valve Motor Operator Limitorque DHV-34 R,A,RPS Valve Motor Operator Limitorque DHV-35 R,A,RPS Valve Motor Operator Limitorque DHV-110 R,A,RPS Valve Motor Operator Limitorque DHV-111 R,A,RPS Valve Motor Operator Limitorque EFV-3 QT,T,P,H,R, t
A,EXN Valve Motor Operator Limitorque EFV-4 QT,T,P,H,R, A,EXN Valve Motor Operator Limitorque EFV-11 QT,T,P,H,R, l
A,RPS l
Valve Motor Operator Limitorque EFV-32 QT,T,P,H,R, A,RPS l
Valve Motor Operator Limitorque EFV-14 QT,T,P,H,R, A,RPS l
Valve Motor Operator Limitorque EFV-33 QT,T,P,H,R, A,RPS l
B-2
1 APPENDIX B (Continued)
Equipment Manufacturer Plant 10 No.
Deficiency Description Valve Motor Operator Limitorque FW-28 M,P,A Valve Motor Operator Limitorque FW-33 QT,T,P,H,R, A,RPS Valve Motor Operator Limitorque FW-34 QT,T,P,H,R, A,RPS 4
Valve Motor Operator Limitorque FW-161 QT,T,P,H,R, A,RPS Valve Motor Operator Limitorque FW-162 QT,T,P,H,R, A,RPS Valve Motor Operator Limitorque MSV-55 QT,T,P,H,R, A,RPS Valve Motor Operator Limitorque MSV-56 QT,T,P,H,R, A,RPS I
Valve Motor Operator Limitorque MUV-18 R,A,RPS Valse Motor Operatcr Limitorque MUV-38 CS,R,A,S, RPS I
Valve Motor Operator Limitorque MUV-39 CS,R,A,5, i
RPS Valve Motor Operator Limitorque MUV-40 CS,R,A,S, RPS Valve Motor Operator Limitorque MUV-41 CS,R,A,5, RPS Vaive Motor Operator Limitorque MUV-53 R,A,RPS Valve Motor Operator Limitorque MUV-257 R,A,RPS Valve Motor Operator Limitorque MUV-58 R,A,RPS Valve Motor Operator Limitorque MUV-73 R,A,RPS Valve Motor Operator Limitorque MUV-258 CS,R,A,RPS Valve Motor Operator Limitorque MUV-259 CS,R,A,RPS l
l l
l-B-3 l
l
~
APPENDIX B (Continued)
I Equipment Manufacturer Plant I? No.
Deficiency Descry-tion t
Valve Motor Operator Limitorque MUV-260 CS,R,A,RPS Valve Motor Operator Limitorque MUV-261 CS,R,A,RPS Valve Motor Operator Limitorque RCV-11 P,CS,R,A,RPS i
Valve Motor Openter Limitorque WDV-3 CS,R,A,S,RPS Valve Motor Operator Limitorque WDV-60 CS,A,5 Valve Motor Operatcr Limitorque WDV-94 CS,A,5 Valve Motor Operator Limitorque WDV-406 CS,A Local Control Station Field Fab /GE AH-5 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE AH-6 QT,T,P.H, R,A,RPS Local Control Station Field Fab /GE AH-28 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE AH-29 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE AS-1 QT,T,P,H, R,A,RPS Local Control Station _
Field Fab /GE CA-1 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CA-2 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CA-3 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CF-1 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CF-5 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CF-3 QT,T,P,H, R,A,RPS B-4
h l
APPENDIX B (Continued) j Equipment Manufacturer Plant ID No.
Deficiency Description Local Control Station Field Fab /GE CI-3 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE CI-4 QT,T,P,H, R,A,RPS i
Local Control Station Field Fab /GE CI-5 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE EF-3 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE EF-4 QT,T,P,H, jl R,A,RPS Local Control Station Field Fab /GE FW-5 QT,T,P,H, R,.1, RPS I
Local Control Station Field Fab /GE FW-6 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE FW-11 QT,T,P,H, R,A,RPS i
Local Control Station Field Fab /GE FW-12 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MS-5 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MS-6 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MS-7 QT,T,P,H, R,A,RPS Local Centrol Station Field Fab /GE MS-8 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MS-9 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MS-10 QT,T,P,H, R,A,RPS B-5
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Local Control Station Field Fab /GE MU-4 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MU-!i QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MU-7 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE MU-16 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-3 QT,T,?,H, R,A,RPS Local Control Station Field Fab /GE SW-4 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-5 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-16 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-6 QT,T,P,H, R,A,RFS Local Control Station Field Fab /GE SW-7 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-8 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-9 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-10 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-11 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-13 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE SW-14 QT,T,P,H, R,A,RPS B-6
APPENDIX B (Continued) a Equipment Manufacturer Plant ID No.
Deficiency Description Local Control Station Field Fab /GE WD-1 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE WS-1 QT,T,P,H, R,A,RPS Local Control Station Field Es5/GE WS-2 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE WS-3 QT,T,P,H, R,A,RPS Local Control Station Field Fab /GE WS-4 QT,T,P,H, R,A,RPS Solenoid Valve H. Pratt AHV-1A QT,T,P,H, R,A,RPS Solenoid Valve H. Pratt (HV-10 QT,T,P.H, R,A,RPS Solenoid Valve Crane CIV-34 QT,T,P,H, R,A,RPS Solenoid Valve Crane CIV-35 QT,T,P,H, R,A,RPS 1
Solenoid Valve Crane CIV-40 QT,T,P,H, R,A,RPS Solenoid Valve
~ Crane CIV-41 QT,T,P,H, R,A,RPS Solenoid Valve Crane SWV-109 QT,T,P,H, R,A,RPS Solenoid Valve Crane SWV-110 QT,T,P,H, R,A,RPS Solenoid Valve Rockwell CAV-6 QT,T,P,H,R, A,RPS Solenoid Valve Rockwell CAV-7 QT,T,P,H,R, A,RPS B-7
APPENDIX B (Continued)
Equipment Manufacturer
?lant ID No.
Deficiency Description Solenoic i'alve Rockwell MSV-411 QT,T,P,H,R, A,RPS Solenoid Val /e Rockwell MSV-412 QT,T,P,H,R, A,RPS Solenoid Valve Rockwell MSV-413 QT,T,P,H,R, A,RPS Solenoid Valve Rockwell MSV-414 QT,T,P,H,R, A,RPS Solenoid Valve ASCO CFV-27 QT,T,P,H,R, A,RPS Solenoid Valve ASCO CFV-28 QT,T,P,H,R, A,RPS Solenoid Valve ASCO CFV-25 QT,T,P,H,R, A,RPS Solenoid Valve i
4ASCO CFV-26 QT,T,P,H,R.
. b]j,
(
A,RPS SolenoidVa1Q.
- ASCd, CFV-29 QT,T,P,H,R, i
- i...,
A,RPS Solenoid Valve ASCO
\\
CFV-42 QT,T,P,H,R,
\\
A,RPS
\\
Solenoid Valve ASCO MSV-130 QT,T,P,H,R, A,RPS Solenoid Valve ASCO MSV-148 QT,T,P,H,R, A,RPS Solenoid Valve ASCO MUV-49-SV QT,T,P,H,R, A,RPS Solenoid Valve ASCO MUV-64 QT,T,P,H,R, A,RPS Solenoid Valve ASCO MUV-253-SV1 QT,T,P,H,R, A,RPS B-8
.==
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Solenoid Valve ASCO MUV-iS3-SV2 QT,T,P,H,R, A,RPS Solenoid Valve (p. 2-156)
MUV-25-SV QT,T,P,H,R, A,RPS Solenoid Valve ASCO WSV-3 QT,T,P,H,R, A,RPS Solenoid Valve ASCO WSV-4 QT,T,P,H,R, 4
A,RPS Solenoid Valve ASCO WSV-5 QT,T,P,H,R, A,RPS Solenoid Valve ASCO WSV-6 QT,T,P,H,R, A,RPS Solenoid Valve GE RCV-10-SV QT,T,P,H,CS, R,A,RPS Solenoid Valve WEBC0 SWV-12 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SWV-35 QT,T,P,H,R, A,RPS, 2
Solenoid Valve WEBLO SWV-37 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SWV-39 QT,T,P,H,R, A,RPS, Solenoid Valve WEBCO SWV-41 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SWV-43 QT,T,P,H,R, A,RPS, Solenoid Valve WEBCO SWV-45 QT,T,P,H,R, A,RPS, Solenoid Valve WEBCO SWV-47 QT,T,P,H,R, A,RPS, B-9
APPENDIX B (Continued)
Ecuipment Manufacturer Plant 10 No.
Deficiency De!,cription Solenoid Valve WEBCO SW-48 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-49 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-50 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-79 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-80 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-81 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-82 QT,T,P,H,R, A,RPS, Solenoid Valve WEBCO SW-83 QT,T,P,H,R, A,RPS, Solenoid Valve WEBCO SW-84 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-85 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-86 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-151 QT,T,P,H,R, A,RPS, l
Solenoid Valve WEBC0 SW-152 QT,T,P,H,R, A,RPS, Solenoid Valve WEBC0 SW-353 QT,T,P,H,R, A,RPS, i
Solenoid Valve WEBC0 SW-354 QT,T,P,H,R, A,RPS, 1
B-10 f
L
l APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Descriptioi.
Solenoid Valve WEBC0 SWV-355 QT,T,P,H,R, A,RPS, Solenoid Valve Grinnell WDV-4 QT,T,P,H,R, A,RPS, Solenoid Valve Grinnell WDV-61 QT,T,P,H,R, A,RPS, Solenoid Valve Grinnell WDV-62 QT,T,P,H,R, A,RPS, Terminal Box Field Fab / States 85-5 QT,R,A,QI Terminal Box Field Fab / States BS-6 QT,R,A,QI Terminal Box Field Fab / States MU-22 R,A,QI Terminal Box Field Fab / States RC-8 R,A,QI Terminal Box Field Fab / States SW-6 R,A,QI Terminal Box Field Fab / States SW-7 R,A,QI Terminal Box Fiela Fab / States SW-8 R,A,QI Terminal Box Field Fab / States SW-9 R,A,QI l
Terminal Box Field Fab / States SW-14 R,A,QI l
Terminal Box Field Fab / States SW-15 R,A,QI Terminal Box Field Fab / States WD-3 R,A,QI l
l Terminal Box Field. Fab / States WS-2 R,A,QI Terminal Box Field Fab / States WS-3 R,A,QI
(
Terminal Blocks T&B Model No. FI QT,T,P,H,CS, Various Locations R,A,RPS Terminal Blocks Kul ka Model Nos. 7TB &
QT,CS,R,A, STB Various QM,RPS Locations 1
B-11
APPENDIX B (Continued) i Equipment Manufacturer Plant ID No.
Deficiency Description i
Terminal Lugs Burndy Crimp Type QT,T,P,H,CS, Plant Wide R,A,RPS Pressure Transmitter L&N BS-PT-16 QT,T,P,H,R, A,RPS Pressure Transmitter L&N BS-PT-17 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo DH-DPT-1 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo DH-DPT-2 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo DH-DPT-38 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo MU-23-dPT-1 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo MU-23-dPT-2 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo MU-23-dPT-3 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo MU-23-dPT-4 QT,T,P,H,R, A,RPS Pressure Transmitter BMCo MU-24-dPT QT,T,P,H,R, A,RPS
[
Pressure Transmitter Rosemount RC-3A-PT2 T,CS,A,S Pressure Transmitter Rosemount RC-3A-PT1 T,CS,A,0 Pressure Transmitter Rosemount RC-38-PT1 T,CS,A,5 Pressure Transmitter Rosemount RC-3B-PT2 T,CS,A,S Pressure Transmitter Rosemount RC-PT-132 T,CS,A,5 i
Pressure Transmitter Foxboro RC-3A-PT3 T,CS,R,A,S RPS I
B-12 i
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Pressure Transmitter Foxboro RC-3A-PT4 T,CS,R,A,5 RPS Pressure Transmitter Foxboro RC-38-PT3 T,CS,R,A,S RPS Pressure Transmitter Foxboro SP-6A-PT-1 CS,R,A,RPS Pressure Transmitter Foxboro SP-6A-PT-2 CS,R,A,RPS Pressure Transmitter Foxboro SP-6B-PT-1 CS,R,A,RPS Pressure Transmitter Foxboro SP-68-PT-2 CS,R,A,RPS Local Motor Starter Allen-Bradley ASV-5 QT,T,P,H,R, A,RPS Local Mator Starter Allen-Bradley FW-33 QT,T,P,H,R, A,RPS Local Motor Starter Allen-Bradley FW-34 QT,T,P,H,R, A,RPS Local Motor Starter Allen-Bradley FW-35 QT,T,P,H,R.
A,RPS Local Motor Starter Allen-Bradley FW-36 QT,T,P,H,R, A,RPS Local Motor Starter Allen-Bradley FW-161 QT,T,P,H,R, A,RPS Local Motor Starter Allen-Bradley FW-162 QT,T,P,H,R, A,RPS l
Local Motor Starter Allen-Bradley MSV-55 QT,T,P,H,R, A,RPS Local Motor Starter Allen-Bradley MSV-56 QT,T,P,H,R, A,RPS i
i i
B-13 l
~-
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Motor Starter Allen-Bradley EFV-11 QT,T,P,H,R, A,RPS Motor Starter Allen-Bradley EFV-14 QT,T,P,H,R, A,RPS Motor Starter Allen-Bradley EFV-32 QT,T,P,H,R, A,RPS Motor Starter Allen-Bradley EFV-33 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-3 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-4 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-5 QT,T,P,H,R, A, P S Motor Control Center Allen-Bradley MTMC-6 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-7 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-1 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-2 QT,T,P,H,R, A,RPS Motor Control Center Allen-Bradley MTMC-12 QT,T,P,H,A, RPS Motor Control Center Allen-Bradley MTMC-13 QT,T,P,H,A, RPS Motor Starter Gould I-T-E MUV-23 QT,A Motor Starter Gould I-T-E MUV-24 QT,A Moto: Starter Gould I-T-E MUV-25 QT,A B-14
=-
APPENDIX B (Continued) i Equipment Manufacturer Plant ID No.
Deficiency Description Motor Starter Gould I-T-E MUV-26 QT,A j
Electrical Penetration Conax MTBD-2A QT,CS,QM, Assembly R,A,RPS Electrical Penetration Canax MTBD ^B QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-2C QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-8A QT,CS,QM, Assembly R,A,RPS Electrical Penetration
~
Conax MTBD-8B QT,CS,QM, Ass 6cly R,A,RPS Electrical Penetration Conax MTBD-8C QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-80 QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-9A QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-9B QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-9C QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-90 QT,CS,QM, Assembly R,A,RPS Electrical Penetration
- onax MTBD-11A QT,CS,QM, Assembly R,A,RPS Electrical Penetration Conax MTBD-118 QT,CS,QM, Assembly R,A,RPS rump Motor Westinghouse BSP-1A QT,T,P,H,R, A,RPS 1
Pump Motor Westinghouse BSP-18 QT,T,P,H,R, A,RPS B-15
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Pump Motor Westinghouse DHP-1A QT,T,P,b,i, A,RPS Pump Motor Westinghouse DHP-1B QT,T,P,H,R, A,RPS Pump Motor Westinghouse MVP-1A QT,T,P,H,R, A,RPS Pump Motor Westinghouse MUP-1B QT,T,P,H,R, A,RPS Pump Motor Westinghouse MVP-1C QT,T,P,H,R, A,RPS Pump Motor GE DCP-1A QT,T,P,H,R, A,RPS Pump Motor GE DCP-1B QT,T,P,H,R, A,RPS Pump Motor Electric Machinery EFP-1 QT,T,P,H,R, A,RPS Pump Motor Electric Machinery RWP-2A QT,T,P,H,R, A,RPS Pump Motor Electric Machinery RWP-2B QT,T,P,H,R, A,RPS Pump Motor Electric Machinery RWP-3A QT,T,P.H,R, A,RPS Pump Motor Electric Machinery RWP-38 QT,T,P,H,R, i
A,RPS l
Pump Motor Electric Machinery SWP-1A QT,T,P,H,R, A,RPS Pump Motor Electric Machinery SWP-1B QT,T,P,H,R, A,RPS Level Transmitter-Bailey MU-14-LT1 QT,T,P,H,R, A,RPS i
B-16
i APPENDIX B (Continued) i Equipment Manufacturer Plant ID No.
Deficiency Description i
I level Transmittu Sailey MU-14-LT2 QT,T,P,H,R, A,RPS Level Transmitter Rosemount RC-DPT-1 T,CS,S,A
[
Level Transmitter Rosemount RC-DPT-2 T,CS,5,A f
Level Transmitter Rosemount RC-DPT-3 T,CS,5,A i
t Level Transmitter BMCo SD1A-Lil QT,T,CS,A S,RPS Level Transmittt.r BMCo SPlB-Lil QT,T,CS,A l
5,RPS Level Transmitter BMCo SPIA-LT2 QT,T,P,H,CS, R,A,5,RPS I
i.evel Tre.asmitter BMCo SP1A-LT3 QT,T,P,H,CS, R,A,5,RPS Level Transmitter BMCo SP1B-LT2 QT,T,P.H,CS, R,A,5,RPS Level Transmitter BMCo SP13-LT3 QT,T,P,H,CS, R,A,5,RPS t
Level Transmitter BMCo SPlA-LT4 QT,T,CS,A, i
5,RPS Level Transmitter BMCo SP1A-LTS QT,T CS,A, I
S,RPS Level Transmitter BMCo SP1B-LT4 QT,T,CS,A, 5,RPS Level Transmitter BMCo SP13-LT5 QT,T,CS,A,
[
5,RPS Level Transmitter Fisher WD-LT-26 QT,T,P,H,CS, R,A,5,RPS Level Transmitter Fisher WD-LT-222 QT,T,P H,CS, R,A,5,RPS B-17
.. = _
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Fan Motor Westinghouse AHF-1A QT,CS,A,RPS Fan Motor Westinghouse AHF-1B QT,CS,A,S, RPS Fan Motor Westinghouse AHF-1C QT,CS,A,S, RPS Fan Motor Century Electric AHF-15A QT,T,P,H, R,A,RPS Fan Motor Century Electric AHF-158 QT,T,P,H, R A,RPS Pressure Switch Static-0-Ring BS-PS-25 QT,T,P,H, R,A,RPS Pressure Switch Static-0-Ring BS-PS-62 QT,H,R,A, RPS Pressure Switch Static-0-Ring MS-92-PS1 QT,T,P,H,R, A,RPS Pressure Switch Square-D BS-PS-18 QT,T,P,H,R, A,RPS Pressure Switch Cabinet Hoffman Co.
PS Cab. -3Al QT,T,P,H, R,A,RPS Pressure Switch Cabinet Hoffman Co.
PS Cab. -3A2 QT,T,P,H, R,A,RPS Pressure Switch Cabinet Hoffman Co.
PS Cab. -3A4 QT,H,R,A, RPS Flow Indicator Switch Bart BS-79-FIS QT,T,P,H, R,A,RPS Flow Indicator Switch Bart BS-80-FIS QT,T,P,H, R,A,RPS Flow Indicator Switch Bart DH-43-FIS QT,T,P,H, P., A, RPS Flow Indicator Switch Bart DH-44-FIS QT,T,P,H, R,A,RPS B-18
APPENDIX B (Continued)
Equipment Manufacturer Plant IC No.
Deficiency Description Flow Switch Cleveland AH-552-dPS QT,T,P,H, R,A,RPS Flow Switch Cleveland AH-551-dPS QT,T,P,H, R,A,RPS Flow Transmitter BMCo RC-14A-DPT-1 M,T,CS,A, S,RPS Flow Transmitter BMCo RC-14A-DPT-2 M,T,CS,A, S,RPS Flow Transmitter BMCo RC-148-DPT-1 M,T,CS,A,
.S,RPS Flow Transmitter BMCo RC-14B-DPT-2 M,T,CS,A, S,RPS Termination Procedure Kerite Model No. T-1NS-HT QT,T,P,H, Outside Containment R,A,RPS Termination Procedure Kerite Model No. T-5NS-HT QT,T,P,H, Outside Containment R,A,RPS Termination Procedure Kerite Model No. 39-69 CS,A Inside Containment Temperature Element Bailey DH-2-TE-1 QT,T,P,H,R, A,RPS Temperature Element Bailey DH-2-TE-2 QT,T,P,H,R, A,RPS Temperature Element Bailey DH-6-TE-1 QT,T,P,H,R, A,RPS Temperature Element Bailey DH-6-TE-2 QT,T,P,H,R, A,RPS Temperature Element Rosemount RC-4A-TE4 QT,CS,R,A, RPS Temperature Element Rosemount RC-4A-TE1 QT,CS,R,A, RFS B-19
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Temperature Element Rosemount RC-48-TE1 QT,CS,R,A, RPS Temperature Element Rosemount RC-48-TE4 QT,CS,R,A, RPS Temperature Element Rosemount RC-5A-TE1 QT,CS,R,A, RPS Temperature Element Rosemount RC-5A-TE2 QT,CS,R,A, RPS Temperature Element Rosemount RC-5A-TE3 QT,CS,R,A, RPS Temperature Element Rosemount RC-5A-TE4 QT,CS,R,A, RPS Temperature Element Rosemount RC-5B-TE1 QT,CS,R,A, RPS Temperature Element Rosemount RC-58-TE2 QT,CS,R,A, RPS Temperature Element Rosemount RC-5B-TE3 QT,CS,R,A, RPS Temperature Element Rosemount RC-58-TE4 QT,CS,R,A, RPS Filler Tape Bishop Model No. Biseal 3 QT,T,P,H, l
Outside Containment R,A,RPS Insulating / Filler Tape B'*h,o Model No. W962 QT,T,P,H, l
Inside Containment CS,R,A,RPS Insulating Tape 3M Model No. Scotch QT,T,P,H, j
130C Inside Con-CS,R,A,RPS tainment Glass Electrical Tape 3M Model No. S:otch 27 QT,T,P,H, Inside Containment CS,R,A,RPS Vinyl Electrical Tape 3M Model No. Scotch 33+ QT,T,P,H, Outside Containment R,A,RPS B-20
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Silicone Rubber Tape 3M Model No. Scotch 70 QT,T,P,H, Inside Containment CS,R,A,RPS Temperature Switch Penn Controls AH-315-h QT,T,P,H, R,A,RPS Temperature Switch Penn Controls AH-410-TS QT,T,P,H, R,A,RPS Wall Mounted Starter Allen-Bradley MTMC-4 QT,T,P,H, A,RPS Wall Mounted Starter Allen-Bradley MTMC-5 QT,T,P,H, A,RPS Wall Mounted Starter Allen-Bradley MTMC-7 QT,T,P,H,R, A,RPS Limit Switches NAMC0 FW-39 QT,T,P,H,R, A,RPS Limit Switches NAMC0 FW-40 QT,T,P,H,R, A,RPS Limit Switches NAMCO SW-47 QT,T,P,H,R, l
A,RPS Limit Switches NAMC0 SW-48 QT,T,P,H,R, A,RPS Limit Switches NAMCO SW-49 QT,T,P,H,R, A,RPS Limit Switches NAMC0 SW-50 QT,T,P,H,R, A,RPS Control Cabinet Johnson Control Control Cab 16A QT,T,P,H, R,A,RPS Control Cabinet Johnson Control Control Cab 168 QT,T,P,H, R,A,RPS Splice Terminal Burndy Model No. Insulink QT,T,P,H, Plant Wide CS,R,A,RPS I
B-21 n.
APPENDIX B (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Power / Control Cable Kerite Model Nos. FR & HT QT,CS,M,A Plant Wide Control / Thermocouple Rockbestos Model No. Silicone CS,A Extension Cable Rubber, Plant Wide Iiistrument/ Thermocouple Continental Wire Model No. Silicone T,P,A Extension Cable and Cable Rubber Ins. #CC-2163 Plant Wide Valve Motor Operator Limitorque CDV-43 EXN Valve Motor Operator Limitorque CDV-44 EXN Valve Motor Operator Limitorque WDV-407 EXN Pressure Transmitter L&N FW-38-PT EXN Pressure Transmitter L&N FW-39-PT EXN Pressure Transmitter BM SP-8A-DPT-1 EXN Pressure Transmitter BM SP-8A-DPT-2 EXN Pressure Transmitter BM SP-8A-DPT-3 EXN Pressure Transmitter BM SP-88-DPT-1 EXN l
Pressure Transmitter BM SP-E-DPT-2 EXN Pressure Transmitter BM SP-88-DPi-3 EXN Motor Control Center Allen-Bradley MTMC-14 EXN l
Motor Control Center Allen-Bradley MTMC-15 EXN Radiation Monitor Trap RM-Al EXN Radiation Monitor Trap RM-A6 EXN l
Radiation Monitor Trap RM-A12 EXN Temperature Recorder D or C LR-7-TR EXN l
B-22
APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)
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 qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schadule provided Equipment Manufacturer Plant ID No.
Deficiency Description Valve Motor Operator Limitorque BSV-4 A
4 Valve Motor Operator Limitorque 83V-16 A
Valve Motor Operator Limitorque BSV-17 A
Valve Motor Operator Limitorque BSV-36 A
Valve Motor Operator Limitorque BSV-37 A
Valve Motor Operator Limitorque DHV-11 A
Valve Motor Operator Limitorque DHV-12 A
C-1
APPENDIX C (Continued)
Equipment Manufacturer Plant 10 No.
Deficiency Description Yalve Motor Operator Limitorque C'av-150 A
Valve Motor Operator Limitorque EFV-7 A
Valve Motor Operator Limitorque EP/-3 A
Valve Motor Operator Limitorque FaV-14 A
Valve Motor Operator Limitorque fay-15 A
Valve Motor Operator Limitorque FaV-29 A
Q1ve Motor Operator Limitorque FaV-30 A
Valve Motor Operator Limitorque F=V-31 A
Valve Motor Operator Limircrque fay-32 A
Valve Motor Operator Li=itorque MUV-23 A
Valve Motor Operator Limitorque MUV-24 A
Valve Motor Operator Limitorque MV!-25 A
Valve Motor Operator Limitorcue MUV-25 A
Valve Motor Operator Limitorque MUV-27 A
Valve Motor Operator Limitorque MF/-112 A
Valve Motor Operator Limitorque
'aDV-405 A
Solenoid Valve Target Rock CAV-2 A
Terminal Box Field Fab /5tates AH-23 A
Terminal Box Field Fab / States AH-24 A
Terminal Box Field Fab / States AS-1 A
Terminal Box Field Fab / States CA-1 A
cerminal Box Field Fab / States CA-2 A
fer=inal Box Field Fab /5tates CA-3 A
C-2
APPENDIX C (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Terminal Box Field Fab / States CF-1 A
Terminal Box Field Fab / States CF-3 A
Terminal Box Field Fab / States CF-4 A
Terminal Box Field Fab / States CF-2 A
Terminal Box Field Fab / States CI-2 A
Terminal Box Field Fab / States CI-3 A
Terminal Box Field Fab / States CI-4 A
Terminal Box Field Fab / States CI-9 A
Terminal Box Field Fab / States EF-3 A
Terminal Box Field Fab / States EF-4 A
Terminal Box Field Fab / States FW-3 A
Terminal Box Field Fab / States FW-4 A
Terminal Box Field Fab / States FW-11 A
Terminal Box Field Fab / States FW-20 A
Terminal Box Field Fab / States FW-22 A
Terminal Box Field Fab / States MS-S A
Terminal Box Field Fab / States MS-6 A
Terminal Box Field Fab / States MS-7 A
Terminal Box Field Fab / States MS-8 A
Termiaal Box Field Fab / States MS-17 A
Terminal Box Field Fab / States MS-18 A
Terminal Box Field Fab / States MU-4 A
Terminal Box Field Fab / States MU-S A
C-3 o
APPENDIX C (Continued)
Equipment Manufacturer Plant ID No.
Deficiency Description Terminal Box Field Fab / States MU-11 A
Terminal Box Field Fab /5tates MU-21 A
Terminal Box Field Fab / States SW-3 A
Terminal Box Field Fab /5tates SW-4 A
Teminal f;ox Field Fab / States SW-5 A
Terminal Box Field Fab / States SW-19 A
Terminal Box Field Fab / States SW-10 A
Terminal Box Field Fab / States SV-11 A
Terminal Box Field Fab / States SW-12 A
Terminal Box Field Fab / States SW-13 A
Terminal Box Field Fab /5tates SW-18 A
C-4
APPENDIX D l
Safety-Related Systems L'st 1
Function System Emergency Reactor Shutdown Reactor Coolant Engineered Safeguards Acta tion (1)
Reactor Protection (2)
Chemical Addition and Sampling Containment Isolation Main Steam Auxiliary Steam Feedwater Emegency Feedwater Decay Heat Removal Makeup and Purification Reactor Building Spray Chemical Addition and Sampling Nuclear Service and Decay Heat Sea Water Nuclear Services Closed Cycle Cooling Waste Disposal Radwaste f
[
Demineralized Water i
Industrial Coolers
'The NRC staff recognized that there are differences in nomenclature of the systems because of plant vintage and engineering design; consequently, some systems performing identical oc similar functions may have different names.
In those instances, it was necessary to verify the system (s) function j
with the responsible IE regional reviewer and/or the licensee.
i (1) Components controlled by systems included in submittal.
I (2) Components included e.: ;' art of reactor coolant system.
l f
i D-1 I
APPENDIX D (Continued)
Function System Reactor Core Cooling Makeup and Purification (High Pressure Injection)
Dc:aj Heat Removal (Low Pressure Injection)
Core Flooding (Accumulators)
Containment Heat Removal Reactor Building Spray Decay Heat Removal (Recirculation Mode) 4 Air Handling Core Residual Heat Removal Decay Heat Removal Power Operated Relief Valve (Part of Reactor Coolant)
Feedwater Emergency Feedwater Main Steam Decay Heat Closed Cycle Cooling Nuclear Services and Decay Heat
(
Sea Water Nuclear Services Closed Cycle Cooling Prevention of Significant Air Handling Release of Radioactive Material to Environment Hydrogen Purge
(
Radiation Monitoring Supporting Systems Air Handling, Ventilation and Cooling i
Electrical Power Distributior l
l D-2 l
t