ML19350F034
| ML19350F034 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 06/16/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML19350F030 | List: |
| References | |
| RTR-NUREG-0588, RTR-NUREG-588 CLI-80-21, IEB-79-01, IEB-79-01B, IEB-79-1, IEB-79-1B, IEB-79-1B-S1, IEB-79-1B-S2, IEB-79-1B-S3, IEC-78-08, IEC-78-8, NUDOCS 8106240107 | |
| Download: ML19350F034 (38) | |
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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR GEORGIA POWER COMPANY HATCH UNIT 1 DOCKET NO. 50-321 l
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CONTENTS Page 1
Introduction...............................................
1 2
Background.................................................
1 2.1 Purpose...............................................
2 2.2 Scope.................................................
2 3
S ta f f Eva l i:a ti o n...........................................
2 3.1 Comp leteness 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...................................
4 3.5 Submergence...........................................
5 3.6 Chemical Spray...................................
5 3.7 Aging.................................................
5 3.8 Radiation.............................................
6 4
Qualification of Equipment.................................
6 4.1 Equipment Requiring Immediate Corrective Action.......
7 4.2 Equipment Requiring Additional Information and/or Corrective Action.....................................
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. 4. 3 Equipment Considered Acceptable or Conditionall Acceptable....................................y 8
5 Deferred Requirements......................................
9 6
Conclusions................................................
9 APPENDIX A Equipment Requiring Immediate Corrective Action APPENDIX B Equipment Requiring Additional Information and/or
. Corrective Action APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable APPENDIX D Safety-Related Systems List iii
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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR GEORGIA POWER COMPANY HATCH UNIT 1 DOCKET NO. 50-321 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL 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 Inspeccion 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 adequacy of their environmental qualification programs.
Subsequently, Commission Memorandum and Order CLI-80-21 (issued on May 23, 1980) states that the DOR guidelines and port))ns of NUREG-0588 (which were issued on January 14, 1980, as enclosures 4 and 5 to IEB-79-018) form the requirements that licensees must meet regarding environnental 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, September 30, and October 24, 198C.
In addition, the staff issued orders dated August 29, 1980 (amended in September 1980) and October 24, 1980 to all licensees.
The August order required that the licensees provide a report, by November 1,1980, dotumenting the qualification of safety-related electrical equipment.
The October order required the establish-ment of a centr
le 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 all safety-related electrical equipment be qualified by June 30, 1982.
In response, the licensee submitted information through letters dated August 22 and October 31. 1980.
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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 functic,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 D0R 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 Franklin Research Center performed a preliminary evaluation of the licensee's response, documented in a technical evaluation report (TER). The NRC Office of Inspection and Enforcement performed an onsite verification inspection (November 4-7, 1980) of selected safety-related electrical equipment. The residual heat removal, high pressure coolant injection, safeguard equipment energency cooling, reactor building closed. cooling water, and primary containment purge and inerting systems were inspected.
The inspection verified proper installation of equip-ment, 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 Ev'1uation Work Sheets (CES) of the licen-see's report.
The site inspection is documented in report IE 50-321/80-43.
No deficiencies were noted.
For this review, the document referenced above has been factored into the overall staff evaluation.
l 3.1 Completeness 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 basis of the functions that must be performed for accident mitigation (without regard to location of equipment relative to hostile environments).
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The list of. safety-related systems provided by the licensee was reviewed against the staff-developed master list.
- Based upon'information in the licensee's submittal,. the equipment location references, and fn'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 i
shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment j
- 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 Apper. dix D) are acceptable, with the exception of those items discussed in Section 5 of
-this, report.
Display instrumentat:on which provides information for the reactor operators j
+o 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 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 qualifi-cation of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the_ review-of the TMI Lessons-Learned modifi-cations and will be performed in conjunction with that review.
The licensee identified 662 items of equipment which were assessed by the staff.
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- 3.2 Service Conditions Commission Memorandum'and Order CLI-80-21 requires Gat 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 estaolishing a bounding I
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 for Hatch Unit 1, relative to the l'
temperature and pressure has been perfomed in accordance with the require-ments stated above.
The staff has reviewed the qualification documentation to ensure that the qualification specificat ions envelope the conditions l
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 c iterion, the main-steam-line-break (MSLB) environmental conditions are envelopad by the large-break-LOCA
1 environmental conditions.' The. staff assumed, and requires the licensee to verify,.that the containment spray system'is'not subjected to a disabling cingle-component failure and therefore~ satisfies the requirements of Section 4.2.1 of the DOR guidelines.
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Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.
3.37 Temperature Presicre, and Humidity Conditions Inside Containment
- The licensee has provided t' e results of: accident analyses as-follows:
h Max-Temp (*F)
Max Press (psig)
Humidity (%)-
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.LOCA-
_290 47 100 MSLB (not provided)
(not provided) 100
- The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical
-uncertainties in the calculated-temperature profiles for postulated accidents.
A margin of 20*F above steam saturation temperature is considered to be appropriate for either.a postulated LOCA or MSLB, whichever is controlling as
-to. potential adverse environmental effects on equipment.
The licensee's specified temperature (service condition) of 290*F does not satisfy 'the above requirement. The licensee should update his equipment I'
summary tables to reflect a temperature margin of at least 20*F above steam saturation temperature.
If there is any equipment that does not meet the staff position, the licensee must provide either justification that the
. equipment will perform its intended function under the specified conditions or
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propose corrective action.
3.4 Temperature, Pressure, and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity and applicable l.
environment associated with an HELB outside containment. The following areas outside containment have been addressed:
(1) Floor elevation 130 ft, HPI (2) Torus room, HPCI
-(3) RWCU heat exchanger room (4) RWCU pump room (5) Reactor building floor elevation 158 ft (6) Pipe penetration room h
(7) RCIC corner room (8)' Floor elevation 185 ft (9) Floor elevation 203 ft (10) Pipe chase (11) HVAC room floor elevation 164 ft l
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The staff has verified that the parameters identified by the licensee for the HELB 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 considered flooding inside and outside primary containment.
Because all fluid drains to the suppression chamber, no flood level is assumed inside primary containment. Outside primary containment, a flood level of 102 ft 0 in, has been established for the torus chamber room. The licensee states that flooding annunciation in the main control room and sump pump capabilities are provided.
Eleven items were identified as being below the flood level outside primary containment.
The licensee has providcd adequate justification for resolution of the subme pence problem. The staff finds the resolutions acceptable.
3.6 Chemical Spray The' licensee stated that demineralized water was considered for components inside containment. A component was considered qualified if it had been tested with a water spray or harsh chemical. The staff finds this acceptable.
3.7 Aging Section 7 of the D0R 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 D0R guidelines. The first supplement to IEB-79-018 requires licensees to utilize the table in Appendix C and identify any additional materials as the result of their effort.
l (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.
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The licensee identified a number of equipment items for which a specified qualified life of 40 years at temperature was established.
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 verify and identify the degree of conformance to the above requirements. The response should include all the equipment identified as required to maintain functional operability in harsh environments.
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m The licensee indicated that this phase of the 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 D0R guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2.
Therefore, for this review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria. The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.
The value required by the licensee inside containment is an integrated dose of 5.1 x 107 rads. This value envelopes the 00R guideline requirements and is therefore acceptable.
A required value outside containment of greater than 1.52 x 108 rads has been used by the licensee to specify limiting radiation levels near the RHR system in the NE and SE corner rooms of the reactor building. 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 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, cnd (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 ctaff did not review the methodology employed to determine the values established by the licensee.
l However, in rcviewing 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.
l If supporting documents are found to be unacceptable, the licensee will be I
required to take additional corrective actions to either establish qualifi-i cation or replace tN item (s) of concern.
This effort will begin in early l
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 identi.fy 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 Appendix A identifies equipment (if any) in this category. The licensee was asked to review the facility's safety-related electrical equipment. The licensee'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 Equipment Requiring 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.
Legend R
- radiation T
- temoerature QT qualification time RT required time P
pressure H
- humidity CS - chemical spray A
- material-aging evaluation; replacement schedule; ongoing equipment surveillance S
- submergence l
M
- margin I
- HELB evaluation outside containment not completed l
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:
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(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 b.e 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 tne 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 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 LOCA or HELB is complete and acceptable, except as noted in Section 3 of this report. The staff has also determined 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 identified in Section 3 should be provided within 90 days of receipt of this SER.
The staff has reviewed the qualification of safety-related electrical equip-ment to the extent defined by this SER and has found no outstanding items which would require immediate corrective action to ensure the safety of plant operation.
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 lack-l ing in this category be provided within 90 days of receipt of this SER, l
Within this period, the licensee should either provide documentation of the missing qualification information which demonstrates that such equipment meets l
the D0R guidelines or NUREG-0588 or commit to a corrective action (requalifi-l cation, replacement, relocation, and so forth) consistent with the requirements to. establish qualification by June 30, 1982.
If the latter option is chosen, i
the licensee must provide justification for operation until such corrective l
action is complete.
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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.
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 deficien-cies enumerated and the ramifications thereof to determine whether safe operation-of the facility would be impacted in consideration of the deficiencies. The licensee has completed a preliminary review of the identified deficiencies and has determined 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 continued 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 service conditions for this equipment.
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APPENDIX A Equipment Requiring Immediate Corrective Action (Category 4.1)
Item Equipment Manufacturer
'Model Deficiency No equipment was identified in this category.
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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
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S Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule r.ot provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Component No.
Deficiency Motor Operated Valve Limitorque B21-MOV F016 A,QM Motor Operated Valve Limitorque Ell-MOV F009 A,QM Motor Operated Valve Limitorque Ell-MOV F022 A,QM Motor Operated Valve Limitorque E41-MOV F002 A,QM Motor Operated Valve Limitorque E51-MOV F007 A,QM Motor Operated Valve Limitorque E51-MOV F008 QT,T,P,H,A,R,M, QM,QI Motor Operated Valve Limitorque 821-MOV F019 QT,T,P,H,R,A,M, QM,QI B-1
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Equipment Description Manufacturer Component No.
Deficiency Instrumentation Okonite N1-4 QT,T,P;H,A,R,M, Cable RPS Instrumentation Okonite H1-16 QT,T,P,H,A,R,M, Cable RPS-Pressure Switch Static-0-Ring B21-PS N301B, 07,T,P,H,A,R,CS, D,G,H M,QM,QI Pressure Switch Static-0-Ring B21-PS N301A, QT,T,P,H,A,R,CS, F, J,.K, L M,QM,QI Limit Switch Micro Switch B31-A0V F019 QT,T,P,H,A,R,CS, M,RPN Pilot Solenoid ASCO B31-A0V F019 QT,T,P,H,A,R,CS, M,RPN
. Pilot Solenoid ASCO P33-A0V F002 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F010 QT,T,P,H,A,R,M, RPN Limit Switch Micro Switch 831-A0V F020 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO B31-A0V F020 QT,T,P,H,R,A,M, RPN 4 kV Switchgear Westinghouse RPT Switchgear QT,T,P,H,R,A,M, QM Radiation Sensor Victoreen D11-RE N003A,B QT,T,P,R,H,CS,A, M,RPN Cab ~l e Victor.en D11-RE N003A,B QT,T,P,R,H,CS,A, M,RPN Motor Operated Valve Limitorque Ell-MOV F003A,B A,QM Motor Operated Valve Limitorque Ell-MOV F004A,B, A,QM C,D Motor Operated Valve Limitorque Ell-MOV F006A,B, A,QM C,0 Motor Operated Valve Limitorque Ell-MOV F007A,8 A,QM B-2
. - - - - _ _. - - - - =., -
APPENDIX B (Continued)
Equipment' Description Manufacturer Component No.
Deficiency Motor Operated Valve Limitorque Ell-MOV F011A,B A,QM Motor Operated Valve '
Limitorque Ell-MOV F026A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F047A,8 A,QM Motor Operated Valve Limitorque
-Ell-MOV F048A,B A,QM Motor Operated Valve Limitorque Ell-MOV F068A,8 A,QM Motor Operated Valve-Limitorque Ell-MOV F103A,B A,QM Motor Operated Valve Limitorque Ell-MOV F104A,B A,QM Motor Operated Valve Limitorque E21-MOV F001A,8 A,QM Motor Operated Valve Limitorque E21-MOV F015A,B A,QM Motor Operated Valve Limitorque E21-MOV F031A,B A,QM Motor Operated Valva Limitorque Ell-MOV F008 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque Ell-MOV F010 A,QM Motor Operated Valve Limitorque Ell-MOV F024A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F027A,B A,QM Motor Operated Valve Limitorque Ell-MOV F040 A,QM Motor Operated Valve Limitorque Ell-MOV F075A,B A,QM Motor Operated Valve Limitorque Ell-MOV F091A,B A,QM Motor Operated Valve Limitorque Ell-MOV F140A,B A,QM Motor Operated Valve Limitorque E41-MOV F104 A,QM
!4otor Operated Valve Limitorque E41-MOV F111 A,QM Motor Operated Valve Limitorque E51-MOV F104 A,QM Motor Operated Valve Limitorque E51-MOV F105 A,QM Motor Operated Valve Limitorque P41-MOV F049 A,QM Motor Operated Valve Limitorque P41-MOV F050 A,QM B-3
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>.b1 APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Motor Operated Valve Limitorque Ell-MOV F015A,B A,QM Motor Operated Valve Limitorque Ell-MOV F016A,B A,QM
-Motor Operated Valve Limit.rque Ell-MOV F017A,B A,QM Motor Operated Valve Limitorque Ell-MOV F021A,B A,QM Motor' Operated Valve Limitorque Ell-MOV F023 A,QM.
Motor Operated Valve Limitorque Ell-MOV F028A,B QT,T,P,A,M,QM, RPN Motor Operated Valve Limitorque Ell-MOV F049
_QT,T,P,H,A,R,M, QM,QI Motor Operated Valve Limitorque E51-MOV F013 QT,T,P,H,R,A,M, QM,QI Solenoid Valve ASCO E11-A0V F051A,8 QT,T,P,H,R,A,M, RPN Solenoid Valve ASCO E11-A0V F053A,B QT,T,P,H,R,A,M, RPN Limit Switch NAMCO E11-A0V F065A,B, QT,T,P,H,R,A,M, C,D RPS Limit Switch NAMCO E21-A0V F019A,B QT,T,P,H,R,A,M, RPS Limit Switch NAMCO E41-A0V F051 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 E51-A0V F003 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F103 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F307 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F308 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F309 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F310 QT,T,P,H,R,A,M, RPS j
l B-4 i
-~
APPENDIX B (Continued)
Equipment
' Description Manufacturer Component No.
Deficiency Limit Switch NAMCO T48-A0V F311 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F318 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F324 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V.F326 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V.F332A,B QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F333A,B QT,T,P,H,R,A,M, RPS Pilot Solenoid ASCO Ell-ACV F065A,B, QT,T,P,H,R,A,M, C,D RPN Pilot Solenoid ASCO E21-A0V F019A,B QT,T,P,H,R,A,M, RPN
' Pilot Solenoid ASCO E41-A0V F051 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E51-A0V F003 QT,i,P,H,R,A,M, RPN Pressure Switch Static-0-Ring Ell-PS N017A,8 QT,A,M Terminal Blocks States Type NT S
-Insulating Tape Okonite Terminal Tape S
j Protective Tape Okonite Jacketing Tape S
Control Cable Okonite C4-14T A,QM Control Cable Okonite C9-14T A,QM Control Cable Okonite C2-9T A,QM Instrumentation Cable Okonite H1-16 QT,T,P,H,R,A,M, RPS Terminal Connection Burndy PGG Terminal S
Connection I
l B-5
1 APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Terminal Connection Thomas & Betts RB14-10X QT,T,P,H,R,A,M, QM Terminal Connection TP.omas & Betts 14RB10X QT,T,P,H,R,A,M, QM Wire and Cable Raychem PVT Heat Shrink A,QM Sleeves Wire and Ccble Raychem PWH Heat Shrink A,QM Sleeves-
. Motor Operated Valve Limitorque
. E21-h0V F004A,B A,QM Motor Operated Valve Limitorque E21-MOV F005A,8 A,QM Limit Switch NAMCO E21-A0V F006A,B QT,T,P,H,CS,A,R, M,RPN Pilot Solenoid ASCO E21-A0V F006A,B QT,T,P,H,CS,A,R, M,RPN Pilot Scienoid ASCO E21-A0V F037A,8 QT,T,P,H,CS,A,R, M,RPN Limit Switch Unknown E21-A0V F037A,B QT,T,P,H,CS,A,R, M,RPN Control Cable Okonite C7-14T A,QM Motor Operated Valve Limitorque E41-MOV F001 QT,T,P,H,R,A,M, l
QM,QI l
l Motor Operated Valve Limitorque E41-MOV F008 QT,T,P,H,R,A,M, l
QM,QI Motor Operated Valve Limitorque E41-MOV F041 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F042 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F003 QT,T,P,H,R,A,M, L
[
QM,QI l
l Motor Operated Valve Limitorque E41-MOV F004 A,QM l
Motor Operated Valve Limitorque E41-MOV F007 A,QM i
8-6 4,
n a w-w,,- -,,
,,r
.----+.w----,-----w
--m--,
w--e-w--
~
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Motor Operated Valve Limitorque
. E41-MOV F006 QT,T,P,H,R,A,M, QM,QI Pilot Solenoid ASCO E41-A0V F025 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F026 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F028 QT,T,P,H,R,A,M,
~
RPN Pilot Solenoid ASCO E41-A0V F029 QT,T,P,H,R,A,M, RPN
' Limit Switch Micro Switch E41-A0V F026 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch E41-A0V F028 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch E41-A0V F029 QT,T,P,H,R,A,M, RPN Motor Operated Valve Limitorque E41-MOV F059 A,QM DC Motor Starter General Electric R27-S035 A,R DC Notor Starter General Electric R27-S036 QT,P,S,A,M DC Motor Starter General Electric R27-S037 QT,P,S,A,M Instrumentation Okonite H 1-16 QT,T,P,H,R,A,M, Cable RPN Terminal Blocks States Type NT A,QM Insulating Tape Okonite Terminal Tape S
l l
Solenoid Valve Valcor E41-SV F121 QT,T,P,H,R,A,M, RPN Solenoid Valve Valcor E41-SV F122 QT,T,P,H,R,A,M, RPN Instrumentation Brand-Rex M2-16 QT,T,P,H,R,A,M, Cable RPt' B-7 l
APPENDIX B (Continued)
Equipment Description-Manufacturer Component No.
Deficiency Motor Operated Valve Limitorque E51-MOV F031 QT,T,P,H,R,A,M, QM,QI Limit Switch NAMCO G11-A0V F003 QT,T,P,H,R,A,M, RPN Limit Switch NAMCO G11-A0V FOO4 QT,T,P,H,R,A,M, RPN Limit Switch-NAMCO G11-A0V F019 QT,T,P,H.R,A,M, RPN Limit Switch NAMCO G11-/,0V F020 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO G11-A0V F003 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO G11-A0V F004 QT,T,P,H,R,A,M, RPN Motor Operated Valve Limitorque G31-MOV F001 A,QM Motor Operated Valve Limitorque G31-MOV F004 QT,T,P,H,R,A,M, QM,QI Instrumentat'on Okonite H1-16 QT,T,P,H,R,A,M, i
^
Cable RPN Limit Switch Micro Switch P33-A0V F002 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F003 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F010 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F011 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P33-A0V F033 QT,T,P,h,R,A,M, RPN Limit Switch Micro Switch T48-A0V F113 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F114 QT,T,P,H,R,A,M, RPN B-8 L
'A-APPENDIX B (Continued)
Equipment Description
- Manufacturer Component No.
Deficiency-Limit Switch
- Micro Switch T48-A0V F115 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F116 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F321 QT,T,P,H,R,A,M, RPN Limit Switch
- Micro Switch T48-A0V F322 QT,T,P,H,R,A,M,-
RPN QT,T,P,',R,A,M, Limit Switch Micro Switch T48-A0V F325 H
RPN Limit Switch Micro Switch T48-A0V F327 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F004 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F006 OT,T,P,H,R,A,M, RPN Limit Swicch Micro Switch P33-A0V F007 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F012 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F014 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F015 QT,T,P,H,R,A,M, RPN Pillt Solenoid ASCO P33-A0V F004 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F006 QT,T,P,H,A,R,M, RPN
. Pilot Solenoid ASCO P33-A0V F007 QT,T,P,H,A,R,M, RPN Solenoid Valve Target Rock P33-SV F005A,6,C QT,A,M Pilot Solenoid ASCO P33-A0V F011 QT,T,P,H,A,R,M, RPN B-9 n
ws-.y w
w
--y---
--,e
,,-,ye---,me-.,,-o,
-v ww --
-rw-esw
-o.-
y...-,e
-y,e--eye
-g~w e
.,m, y
n
-~
o.
APPENDIX B (Continued)
Equipmeat Description Manufacturer Component No.
Deficiency Pilot Solenoid ASCO P33-A~V F012 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F014 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F015 QT,T,P,H,A,R,M, RPN H2+O2 Analyzer Hays P33-P001A,B QT,T,P,H,A,R,M, QM,QI Pilot Solenoid ASCO P41-A0V F036A,B QT,T,P,H,A,R,M, RPN' Pilot Solenoid ASCO P41-A0V F037A,B, QT,T,P,H,A,R,M, C,0 RPN Pilot Solenoid' ASCO P41-A0V F039A,B QT,T,P,H,A,R,M,-
RPN Pilot Solenoid ASCO P41-A0V F040A,B QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO
,P41-A0V F035A,B QT,T,P,H, A,R,M, RPN Limit Switch Unknown P41-A0V F066 QT,T,P,H,R,A,M, r
RPN Pilot Solenoid ASCO P41-ADV F066 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P41-A0V F067 4,T,P,H,R,A,M, T
RPN Motor Operated Valve Limitorque P42-MOV F051 A,QM Motor Operated Valve Limitorque P42-MOV F052 A,QM Limit Switch Micro Switch P70-A0V F002 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P70-A0V F003 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P70-A0V F004 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P70-A0V F005 QT,T,P,H,R,A,M, RPN B-10
o APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Limit Switch Micro Switch-T48-A0V F104 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P70-A0V F002 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P70-A0V F003 QT,T,P,H,R,A,M, RPN Pilot. Solenoid ASCO P70-A0V F004 QT,T,P,H,R,A,M, RPN
. Pilot Solenoid ASCO P70-A0V F005 QT,T,P,H,R,A,M, RPN a
e Limit Switch NAMC0 T41-A0V F011B QT,T,P,H,R,A,M, RPN i
Limit Switch NAMCO T41-A0V F023A,B QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T41-A0V F031A,B QY,T,P,H,R,A,M, RPd Limit Switch NAMCO T41-A0V F032A,B QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T41-A0V F044A,B QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F334A,8 QT,T, P,H, A,:4, RPN Pilot Solenoid ASCO T48-A0V F335A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F011B QT,T,P,H,A,M,RPN l
Pilot Solenoid ASCO T41-A0V F023A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F031A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F032A,8 QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F044A,B QT,T,P,H,A,M,RPN Cooling Fan Motor Joy / Reliance T41-8004A,B QT,5,M i
l Cooling Fan Motor Joy / Reliance T41-B002A,B QT,S,M Cooling Fan Motor Joy / Reliance T41-8003A,B QT,S,M l
B-11
APPENDIX B (Continued)
Equipment Description Ma.. racturer Component No.
Deficiency Cooling Fan Motor Joy / Reliance T41-8005, A,B QT,S,M Flow Switch Dietz T41-FS N002,A,B QT,T,P,H,A,M,R, QM,QI Flow Switch Dietz T41-FS N003,A,B QT,T,P,H,A,M,R,
-QM,QI Flow Switch Dietz T41-FS N004, A,B QT,T,P,H,A,M,R, QM,QI Flow Switch Dietz T41-FS N005,A,B QT,T,P,H,A,M,R, QM,QI Temperature Switch Honeywell T41-TIS N020A,B QT,T,P,H,A,M,R, QM,QI Temperature Switch Honeywell T41-TIS N021A,B QT,T,P,H,A,M,R, QM,QI
+
Temperature Switch Honeywell T41-TIS N019A,B QT,T,P,H,A,M,R, QM,QI Teseperature Switch Honeywell T41-TIS N022A,B QT,T,P,H,A,M,R, QM,QI t
Fan Motor Joy / Reliance T46-C001A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F001A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F002A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F003A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F004A,8 QT,T,P,H,R,A,M, RPN Limit Switch unknown T46-A0V-F005 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T46-A0V-F001A,8 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T46-A0V-F002A,B QT,T,P,H,R,A,M, RPN B-12
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Pilot-Solenoid ASCO T46-A0V-F005-
.QT,T,P,H,R,A,M, RPN Flow Switch Micro Switch T46-FS N011A,B QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque T48-MOV F013A,B QT,A,M Pilot Solenoid ASCO T48-A0V F103 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F104 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F319 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F320 QT,T,P,H,A,R,M, RPN Valve Hydraulic Fisher T48-HOV F112A,B QT,T,P,H,A,R,M, Operator QM,QI Pilot Solenoid ASCG T48-A0V F116 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F321 QT,T,P,H,A,R,M, RPN Pilot S)lenoid ASCO T48-A0V F322 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F325 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F327 QT,T,P,H,A,R,M, RPN l
Solenoid Valve Target Rock T48-SV F118A,B A,QM Pilot solenoid ASCO T48-A0V F307 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F308 QT,T,P,H,R,A,M, RPN B-13
--,... ~.
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Pilot Solenoid ASCO T48-A0V F309 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F318 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F310 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F311 QT,i,P,H,R,A,M, RPN Lim'it Switch NAMCO T48-A0V F319 QT,T,P,H,R,A,M, RPN Limit' Switch NAMCO T48-A0V F320 QT,T,P,H,R,A,M, o
RPN 1
i Limit Switch NAMCO T48-A0V F334A,B QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T48-A0V F335A,B QT,T,P,H,R,A,M, RPN Pilot. Solenoid ASCO T48-A0V F332A,B QT,T,P,H,R,A,M, RPN l
L Pilot Solenoid ASCO T48-A0V F333A,B QT,T,P,H,R,A,M, RPN l
~
Solenoid Valve Target Rock T48-SV F338 A,QM Solenoid Valve Target Rock T48-SV F339 A,QM Solenoid Valve Target Rock T48-SV F340 A,QM Solenoid Valve Target Rock T48-SV F341 A,QM Power Supply Brooks T48-E/S K011A,B QT,T,P,H,A,R,M, QM,QI l
Flow Indication Brooks T48-FIT N014A,B QT,T,P,H,A,R,M, l
Transmitter QM,QI l
Differential Pressure Barksdale T48-DPS N210 QT,T,P,H,A,R,M, Switch QM,QI Differential Pressure Barksdale T48-DPS N211 QT,T,P,H,A,R,M, Switch QM,QI B-14
~
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency
~ Power Supply G.E./MAC T48-E/S K007A,B QT,T,P,H,A,R,M, QM,QI
' Power Supply G.E./MAC
-T48-E/S K008B QT,T,P,H,A,R,M, QM,QI Power Supply G.E./MAC
'T48-E/S K0098 QT,T,P,H,A,R,M, QM,QI Power Supp'ly G.E./MAC T48-E/S K019A,B QT,T,P,H,A,R,M, QM,QI Power Supply G.E./MAC T48-E/S K020A,B QT,T,P,H,A,R,M, QM,QI Pressure Transmitter *Rosemount T48-PT N003A,8 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N0088 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N0098 QT,T,P,H,A,R,M, QM,QI Level Transmitter G.E./MAC T48-LT N010A,8 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N020A,8 QT,T,P,H,A,R,M, QM,QI Level. Transmitter Rosemount T48-LT N021A,8 QT,T,P,H,A,R,M, QM,QI A.C. Motor Control Allis Chalmers R24-S011 A,R,QM Center A.C. Motor Control Allis Chalmers.
R24-5012 A,R,QM Center A.C. Motor Control Allis Chalmers R24-S013 A,R,QM Center A.C. Motor Control Allis Chalmers R24-5018A A,R,QM Center A.C. Motor Control Allis Chalmers R24-5018B A,R,QM i
Center i
s 8-15 Y
.o APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency D.C. Motor Control Cutler Hammer R24-5021 QT,T,R,A,M,QM, Center RPN D.C. Motor Control Cutler Hammer R24-S022 A,R,QM Center Electrical General Electric _
T52 CS,QM,A Penetration Terminal Block States Type NT A,QM Dry Type Sorgel R11-S039 P,A Transformer Dry Type Sorgei R11-SO40 P,A Terminal. Block-States Type NT A,QM (outside drywell)
Power Cable Okonite Al-2508 A,QM Power Cable Okonite B3-350A A,QM Power Cable Okonite
'B3-250A A,QM Power Cable Okonite B1-250 A,QM Power Cable Okonite B3-2A A,QM Power Cable Okonite Al-03S A,QM Power Cable Okonite B22 A,QM Power Cable Okonite B3-6A A,QM Power Cable Okonite B1-6 A,QM Power Cable Okonite B3-9A A,QM Power Cable Okonite C1-02 A,QM Power Cable Okonite C4-6T A,QM Power Cable Okonite C7-9T A,QM Power Cable Okonite C4-9T A,QM Power Cable Okonite D3-500A A,QM B-16 l.
l I
L
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Power Cabin
.Okonite D1-02 A,QM Power Cable Okonite D1-04 A,QM LPower Cable Okonite D1-6 A,QM Power Cab 1e
'Okonite B3-9A A,QM Power Cable Okonite N2-09 A,QM Cont *ol Cable Okonite C2-12T A,QM Control Cable Okonite C4-12T A,QM Control Cable Okonite C7-12T A,QM Control Cable Okonite C7-14T A,QM Control Cable Okonite C4-14T-A,QM Control Cable Okonite C2-14T A,QM Control Cable Okonite C4-16T A,QM Control Cable Okonite N2-5 A,QM Control Cable Okonite C9-14T A,QM i
Control Cable Okonite C7-14T A,QM Control Cable Okonite N2-7 A,QM Control Cable Okonite C4-14T A,QM Control Cable Okonite C2-14T A,QM Control Cable Okonite N2-5 A,QM Instrumentation Boston Insuiated K1-01 T,QM Cable Wire & Cable Co.
Control Cable Boston Insulated M27-16T T,QM Wire & Cable Co.
Internal Panel General Electric 1451S Vulkene A,QM Wiring Internal Panel Continental 14 SIS Anaconda A,QM Wiring Wire & Cable B-17
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Insulated Wire T.% mas & Betts T&B #2RB14 QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts T&B #2RB14X QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts T&B #2RC10 QT,T,P,H,R,A,QM
' Splice Insulated Wire Thomas & Betts T&B #2RC10X QT,T,P,H,R,A,QM Splice Insulatul Wire Thomas & Betts T&B #RCC217-250 QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts AMP #320562 QT,T,P,H,R,A,QM Splice Protective Tape Okonite Jacketing Tape A,QM Insulating Tape Okonite Insulating Tape A,QM Wire and Cable Raychem PVT Heat Shrink A,QM Sleeves Wire and Cable Raychem PWH Heat Shrink A,QM Sleeves Wire and Cable Raychem PWB Heat Shrink A,QM Sleeves Wite and Cable Raychem PWI Heat Shrink A,QM Sleeves Wire and Cable Raychem PWJ Heat Shrink A,QM j
Sleeves Wire and Cable Raychem PWK Heat Shrink A,QM Sleeves Insulated Terminal Thomas & Betts T&B #RA18-10 QT,T,P,H,R,A, Connection M,QM Insulated Terminal Thomas & Betts T&B #RA877-170 QT,T,P,H,R,A, Connection M,QM Insulated Terminal Thomas & Betts T&B #RB14-10X QT,T,P,H,R,A, Connection M,QM I
l B-18
-.. ~.
APPENDIX B (Coa'.inued)
Equipment Description Manufacturer Component No.
Deficiency Insulated Terminal Thomas & Betts T&B #14RB10X QT,T.r,H,R,A, Connection M,Qt Insulated Terminal Thomas & Betts T&B #RC364 QT,T,P,H,R,A, Connection M,QM Insulated Terminal Thomas & Betts T&B #RC367-250 QT,T,P,H,R,A, Connection M,QM' Insulated Terminal AMP Special AMP #53983-1 A,QM Connections Industries Uninsulated Terminal Burndy PGC Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PG0 Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGF Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGJ Terminal Conn.
QT,T,P,H,R,A,M, Connections QM 1
l Uninsulated Terminal Burndy PGK Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Termini
.arndy PGL Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGN Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGP Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Uainsulated Terminal Burndy PGY Terminal Conn.
QT,T,P,H,R,A,M, Connections QM Control Switch Electro Switch C82 Control Switch T,P,H,A,M,QM Control Switch Electro Switch' C82 Transfer Switch T,P,H,A,M,QM Limit Switch NAMCO B21-A0V F022A,B, A,QM,QI C,D Pilot Solenoid AVC0 B21-A0V F022A,B, QT,T,P,H,A,R,M, C,0 RPN,CS B-19
APPENDIX B (Continued)
Equipment Description Manufacture:-
Component No.
Deficiency Limit Switch NAMC0 B21-A0V F028A C, A,QM,QI C,D Pilot Solenoid AVC0 821-A0V F028A,B, QT,T,P,H,A,R,M, C,0 RPN Differential Pressure Barton B21-DPTS N006A,B, ' A,T,P,QM,M Indicator Switch C,0 Differential Pressure Barton B21-DPIS N007A,B, A,T,P,Q*i,M Indicator Switch C,D Differential Pressure Barton B21-DPIS N008A,B, A,T,P,QM,M Indicator Switch C,0 Differential Pressure Barton B21-DPIS N009A,B, A,T,P,QM,M Indicator Switch C,0 Temperature Switch Fenwall 821-TS N010A,B,C,0 T,P,H,QM,M,A Temperature Switch Fenwall B21-TS N011A,B,C,0 T,P,H,QM,M,A Temperatura Switch Fenwall 821-75 N012A,B,C,0 T,P,H,QM,M,A Temperature Switen
-Fenwall B21-TS N013A,B,C,E T,P,H,QM,M,A Level Indicator Barton B21-LIS N017A,B, QT,P,QM,A,M Switch C,0 Pressure Switch Barksdale B21-PS N021A,E QT,P,QM,A,M Pressure Switch Barton 821-PS N021B QT,P,QM,A,M Pressure Switch Barton 821-PS N021C QT,T,P,QM,A,M Pressure Switch Barksdale B21-PS N0210,F QT,T,P,QM,A,M i
Level Indicator Yarway 821-LIS N024A,B P,QM,A l
Switch l
l Level Irdicator Yarway 821-LIS N025A,B P,QM,A l
Switch Level Indicator Yarway B21-LIS NO31A,B, P,QM,A Switch C,0 Level Indicator Yarway B21-LIS N042A,B P,QM,A Switch B-20 l
APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Level Indicator Yarway 821-LITS N026A,B QT,P,QM,A Switch Level Indicator Yarway B21-LITS N036 QT,P,QM,A Switch Level Indicator Yarway B21-LITS NO37 QT,P,qM,A Switch Insulated Terminal AMP Special AMP #322238 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #320863 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #32060 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #326869 QT,T,P,R,H,A,M, Connector Industries QM
~
Insulated Terminal AMP Special AMP #36160 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #31903 QT,T,P,R,H,A,M, Connector Industries QM Internal Panel Wire General Electric
- 14 SIS Vulkene A,QM Internal Panel Wire Unknown Instrument Cable QT,T,P,H,R,A,M, QM l
Pilot Solenoid Target Rock B21-A0V F013A,C,E, QT,CS,A,M F,J,K,L Motor Operated Valve Limitorque B31-MOV F031A,B QT,T,P,H,CS,QM,QI Solenoid Valve ASCO C11-SV D117 T,P,M,A Solenoid Valve ASCO C11-SV D118 T,P,M,A Solenoid Valve ASCO Cll-SV F009 T,P,M,A Pressure Switch Static-0-Ring C71-PS N002A,B,C,0 T,P,M,A,QM Temperature Element PYC0 G31-TE N0238,C,E,F T,P,M,A,QM Radiation Sensor General Electric D11-RE N022A QT,T,P,H,R,A,M, OM,QI B-21
i APPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Radiation Sensor General Electric Dil-RE N0228 QT,T,P,H,R,A,M, QM,QI Pump Motor General Electric E11-C002A,B,C,0 QT,T,P,H,A,R,M, QM Pump Motor General Electric 211-C001A,B QT,T,P,H,A,R,M, QM Differential Pressure Rosemount Ell-DPT N002A,B QT,T,P,H,A,R,M, Transmitter QM Pressure Switch Static-0-Ring Ell-PS N010A,B,C,D QT,P,A,M Pressure Switch Static-0-Ring Ell-PS N011A,B,C,D QT,P,A,M Pressure Switch Barksdale Ell-PS N016A,C QT,P,A,M Pressure Switch Barksdale Ell-PS N020A,C QT,P,A M Pressure Switch Static-0-Ring Ell-PS N0168,D QT,P,A,M Pressure Switch Static-0-Ring Ell-PS NO208,D QT,P,A,M Differential Pressure Barton Ell-DPIS N021A QT,T,P H,R,A,M, Indicator Switch QM,QI Differential Pressure Barton E21-DPIS N006A,B QT,T,P,H,R,A,M, Indicator Switch QM,QI Pressure Switch Static-0-Ring E21-PS N008A,8 QT,A,M I
Pressure Switch Barksdale E21-PS N009A,8 QT,A,M Turbine Terry E41-C002 QT,T,P,H,R,A,M, QM L
Motor Ope ated Valve Limitorque E41 MOV F012 QT,T,P,H,R,A,M, QM,QI Pressure Switch Barksdale E41-PS N001A,B,C,0 QT,P,T,A,M Pressura Switch Barksdale E51-PS N019A,B,C,0 QT,P,T,A,M i
Pressure Switch Barton E51-DPIS N017 Q),T,P,A,M Pressure Switcis Barton E51-DPIS N018 QT,T,P,A,M B-22
- - - - =, -.. -
AFPENDIX B (Continued)
Equipment Description Manufacturer Component No.
Deficiency Pressure Switch Barton E41-PS N004 QT,T,P,A,M Pressure Switch Barton E41-PS N005 QT,T,P,A,M Flow Switch Barton E41-FS N006 P,A,M Flow Transmitter Bailey Meter E41-FT N008 P,A,M Pressure Switch Static-0-Ring E41-PS N010 QT,P,A,M Pressure Switch Static-0-Ring E41-PS N012A,B,C,0 QT,P,A,M Level Switch Robertshaw E41-LS N015A,8 QT,T,P,H,A,R,M Pressure Switch Static-0-Ring E41-PS N017A,8 QT,P,A,M Pressure Switch Barksdale E41-PS N027 QT,P,A,M Temperature Element PYC0 E41-TE N028A,B P,A,M Temperature Element PYC0 E41-TE N029A,8 P,A,M Temperature Element PYC0 E41-TE N030A,B P,A,M Temperature Element PYC0 E41-TE N046A,B P,A,M Temperature Element PYC0 E51-TE N021A,B T,P,A,M Temperature Element PYC0 E51-TE N022A,B T,P,A,M Temperature Element PYC0 E51-TE N023A,8 T,P,A,M Temperature Element PYC0 E51-TE N026A,C T,P,A,M Temperature Element PYC0 E51-TE N025A,B,C,D T,P,A,M Internal Panel Wire General Electric
- 14 SIS Vulkene T,A,M l
l Pressure Switch Barksdale E51-PS N012A,B,C,D T,P,A,M Temperature Element PYC0 E51-TE N027A,B,C,D T,P,A,M Flow Transmitter G.E./MAC G31-FT N012 T,P,A,H Flow Transmitter G.E./MAC G31-FT NO36 T,P,A,M Flow Transmitter G.E./MAC G31-FT N041 T,P,A,M Temperature Element PYC0 G31-TE N016A,B,D,E T,P,A,M l
B-23 l
l
-e
-n+
n-
~gr
..--ren,
.-e.,,.-
n.----
-m m
APPENDIX B (Continued) 1 Equipment Description Manufacturer Component No.
Deficiency Temperature Element PYC0 G31-TE N022A,D T,P,A,M Temperature Element PYC0 G31-TE N023A,D T,P,A,M Temperature Element PYC0 G31-TE N016C,F T,P,A,M i
Temperature Element PYC0 G31-TE N0228,C,E,F T,P,A,M f
1 i
i l'
l t
l B-24
f e
-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 schedule provided Equipment Description Manufacturer Component No.
Deficiency Solenoid Valve Target Rock Ell-SV F074A,B A
A.C. Motor Ewitch Allis-Chalmers R27-S005 A
A.C. Motor Switch Allis-Chalmers R27-S006 A
Solenoid Valve Target Rock E41 SV F053 A
Control Cable Okonite C17 A
Temperature Element PYC0 E51-TE N026B,D A
e p
C-1
1 APPENDIX D Safety-Related Systems List 1 Function System Emergency Reactor Shutdown Reactor Protection Safeguards Actuation Control Rod Drive Containment Isolation Main Steam Reactor Recirculation Reactor Core Isolation Cooling Radwaste Reactor Water Cleanup Torus Drainage and Purification Reactor Building Closed Cooling Water Primary Containment Chilled Water Drywell Pneumatic Reactor Zone Ventilation Refueling Floor Ventilation Primary Containment Purge And Inerting Nitrogen Inerting Post LOCA Recombiner 2
Primary Containment Isolation Reactor Core Cooling Core Spray High Pressure Coolant Injection Low Pressure Coolant Injection (RHR)
Automatic Depressurization Containment Heat Removal Residual Heat Removal (Torus Cooling Mode)
Service Water Reactor Building Closed Cooling Water Primary Containment Chilled Water Core Residual Heat Removal Residual Heat Removal Reactor Core Isolation Cooling Service Water 2The NRC staff recognized that there are differences in nomenclature of of systems because of plant vintage and engineering design; consequently, some systems performing identical or cimilar functions may have different names.
In those instances it was necessary to verify the system (s) function with the responsible IE regional reviewer and/or the licensee.
2 Includes isolation valves in other systems not given above.
0-1
J APPENDIX D (Continued)
Function System Prevention of.Significant Standby Gas Treatment Release of Radioactive Nitrogen Inerting System (CAD)
Material to Environment-Primary Containment Atmosphere H2 and 02 Analyzer Process Radiation Monitoring Primary Containment Purge Supporting Systems Safeguard Equipment Cooling Emergency Diesels Control Room Habitability f
i i
i D-2
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