ML19351E594
| ML19351E594 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 12/05/1980 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 10074, 10CFR-050.55E, 10CFR-50.55E, MCAR-25, NUDOCS 8012100502 | |
| Download: ML19351E594 (69) | |
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COEumBIS
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James W Cook 5
Vice President - Projects,1:ngsneering and Construction General offices: 1945 West Parnell Fload, Jackson, MI 49201 e (517) 788 0453 December 5, 1980 Mr J G Keppler, Regional Director Office of Inspection and Enforcement Region III US Nuclear Regulatory Ccnmission 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND PROJECT UNIT NO 1, DOCKET NO 50-329 UNIT NO 2, DOCKET NO 50-330 COMPONENT QUALIFICATION TEST DOCUMENTATION RE-REVIEW FILE:
0.h.9.22 UFI:
73*10*01, h2*03*03 SERIAI,: 1007h
Reference:
CPCo letters to J G Keppler; Midland Nuclecr Plant; Unit No 1, Docket No 50-329; Unit No 2, Docket No 'n-330; Component Qualification Test Documentation Re-Review:
- 1) Serial Hove-252-78, dated Ncvember 28, 1978
- 2) Serial Hove-17-79, dated January 17, 1979
- 3) Serial Hove-79-79, dated March 9, 1979 h) Serial Hove-133-79, dated May h, 1979
- 5) Serial Hove-193-79, dated July 6, 1979
- 6) Serial Hove-2h6-79, dated September 10, 1979
- 7) Serial Hove h8-80, dated February 29, 1980
- 8) Serial 9126, dated June 13, 1980
- 9) Serial 8829, dated september 19, 1980 The referenced letters were interim 50.55(e) reports as is this letter. provides Bechtel's Final Report to MCAR-25. The status of the Bechtel component qualification program is summarized in Attachment 2.
CPCo will issue a final 50.55(e) report when independent verification of the adequacy of equipment qualification documentation is provided by the program required to respond to the NRR requests contained in D F Ross's letter on
" Qualification of Safety-Related Electrical Equipment" dated February 21, 1980.
8012100
([01
2 Serial 10074 Another report, either interim cr final, vill be provided by March 27, 1981.
e2zau /d-t WRB/lr Attachments:
- 1) MCAR-25, Final Report, dated November 17, 1980.
- 2) Qualification Test Status Report (QTSR) Revision 14, dated October 31, 1980.
CC: Director, Office of Inspection & Enforcement Att Mr Victor Stello, USNRC (15)
Director, Office of Management Information & Program Control USNRC (1)
R Cook, USNRC Resident Inspector Midland Nuclear Plant (1)
CBechhoefer, ASLB GALinenberger, ASLB FPCowan, ASLB AS&L Appeal Panel MMCherry, Esq MSinclair CRStephens, USNRC WDPaton, Esq, USNRC FJKelley, Esq, Attorney General SHFreeman, Asst Attorney General GTTaylor, Esq, Asst Attorney General WHMarshall GJMerritt, Esq, TNK&J i
I s
r-f.
Serial 1007h
SUBJECT:
MCAR 25 (Iscued-11/20/78)
Seismic and Environmental Component Qualification 1
FINAL REPORT 1
DATE:
November 17, 1986 PROJECT:
Consumers Power company Midland Plant Units 1 and 2 Bechtel Job 7220 i
Co_r_rection Action Status 1.
The Midland project initiated a components qualification re-review program in August 1978. The scope of this program included all scismic and environmental qualification test requirements, procedures, and reports for safety-related l
balance-of plant equipment. During the course of this program, the Foxboro Model E10 Series transmitter was identified as having questionable qualifications, resulting j
in the generation of MCAR 25 on November 15, 1978, and a subsequent 10 CFR 50.55(c) report. The Foxboro transmitters were later verified to be unable to meet qualification requirements and were replaced by qualified transmitters purchased from an alternate supplier.
2.
The components qualification re-review program resulted in the generation of 74 qualification test reviews (QTRs) from October 1978 through completion in February 1979.
In addition, 65 nonconformance reports (NCRs) were issued.
Of the 53 NCRs issued prior to February 5, 1979, 39 have been closed, and of the 12 NCRs issued on October 26, 1979, 5 have been closed. The Qualification Test Status Report (QTSR) provides pertinent 'infor=ation concerning the trace-ability of the qualification test data.
Closure of the
}
remaining 21 NCRs'and 11 QTRs is being tracked by the J
Qualification Open Action Succary (QOAS) and the Remaining Work Schedule (RWS).-
3.
The following procedural revisions will provide assurance that specified equipment will meet seismic and environmental qualification requirements:
i EnB neering Department Project Instruction (EDPI) a.
4 4.25.1 Paragraph 4.4 has been revised to require a quality engineering and licensing review of vendor submitted qualification test procedures and test results relating to equipment qualification.
In addition, a l
revision to EDP1 4.25.1 is in progress-to require continued tracking of open items. This revision is scheduled to be issued by January 15, 1981.
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Manager of Engineering Directive (MED) 4.49-0 Paragraph 4.3 has been revised to require Project Quality Engineering (PQE) review of all specifications, attach-ments,.and addcada for qualification test requirements.
4.
The probicos identified by HCAR 25 were caused by inadequate procedures to control the. review of equipment qualification documentation.
Procedural revision implemented or in progress, establislunent of the QOAS and QTSR, and emphasis provided through MCAR 25, provide adequate corrective measures to prevent recurrance of the problems and justify the issuance of this final report.
Submitted by:
pg Approved by: O 6 [M, h 4-C v& 713,
Qg Concurrence by:
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QUALIFICATION TEST STATUS REPORT g
_ g-Revision 14 10/31/80
.Shnal (OO%
'O Issued IEEE
.MR/
Qualification Specification Standards
- and (Original Item and FSAk Qualification Specification Qualification Qualification P.O.
Date)
Manu facturer Commitments **
Qualification Reference Procedure Results Status
~A-45/A-45 DBA environ-Seismic-Not applicable Not required Not required Start Ships
.(11/4/76) mental. testing.
Subparagraph 3.0, Proprietary Rereva Not NA (ORNL)
Environmental-IEEE Std 323-74*
test procedures, Final Report' required.
(ANSI N101.2) written by Decontaminative CPCo durfacer (A-15) and field priming / top coating (A-41) are included
\\
in testing program.
C-018/C-18 Field erected Seismic-Subparagraphs 5.1.3 C-18-131-5 C-18-131-5 start Ship:
(1/25/75) tanks (Graver IEEE Std 344-71*
(ASME Code, Sec-5/30/80 5/30/80 9/13/78A Tank) tion III, Subsection NC). Level 2 Level 2 Rerev: Not 5.3.4; Appendix A, (BWST)
(BWST) required.
Pages 11, 12; Appendix F, NCR 2669.
Paragraph 2.3 (design requirements);
Article 4.0 (ASME Code,Section III, Subsection NC)
Environmental-Appendix F, Article Nonsevere IEEE Std 323-74*
3.0 Environment i
C-024/C-24 Service water Seismic-Appendix A (G-30, Rev 1)
C-24-42-4 C-24-42-4 Start Ship k
(5/7/76) sluice gates IEEE Std 344-75*
G-321-D 7.0-PAR 2/28/80 2/28/80 12/15/78A (Armco)
Level 1 Level 1 Rerev Not (gete (gate
- required, assembly) assembly)
NCR 2668.
C-24-84-1 C-24-84-1 5/2/78 5/2/78 Level 2 Level 2 (floor stand)
(floor stand).
Environmental-Appendix A (temperature Nonsevere IEEE Std 323-74*
and water chemistry)
Environment e
~
1 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
\\
+-
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,--r-,-
.,M-.w
L Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Comunitments *
- Qualification Reference Procedure Results Status C-042/C-42 New and spent Seismic.
Subparagraphs 1.1.6, C-42-53-2 C-42-53-2.
Start Ships (6/9/78)
. fuel racks IEEE Std 344-75*
3.1.2, 3.1.4, 4.2.4, 1/9/80 J/9/80 9/28/79A (Wachter) 5.2.10, 5.3.10, Level 1 Level 1 Rerev: Not
'5.3.12, 9.2; Appendix B.
(new fuel (new fuel required.
Article 2.2 (IEEE racks) racks) std 344-75)
G-321-D 7.0-PAR C-42-31-6 C-42-31-6 11/15/79 11/15/79 Level 1 Level 1 (spent fuel (spent fuel racks) racks)
Article 6.2, C-42-29-2 C-42-29-2 Envirotunental-IEEE Std 323-74*
Appendix C -
2/26/80 2/26/80 4
Criticality analysis Level 1 Level 1-(NRC-SRP 9.1.2 and ANSI (t-h analysis-(t-h analysis-N18.2a-1975) and thennal spent fuel racks) spent fuel racks) hydraulic criteria (spent fuel racks)
C-42-6-2 C-42-6a2 Appendix C - criticality 4/12/79 4/12/79 analysis (NRC-SRP 9.1.1 Level 1 Level 1 and ANSI N18.2a-1975)
(criticality (criticality (new fuel racks) analysis-analysis-new & spent new & spent fuel racks) fuel racks)
C-044/C-44 Fuel pool Seismic-Paragraphs 2.2, 2.3 C-44-24-2 C-44-24-2
- art Ship
(8/9/77) gates (W.J.
IEEE Std 344-75*
(IEEE Std 344-75), 5.4, 5/29/79 5/29/79 5/1/79A a
Woolley) 5.4.2 (G-7, Rev 5),
' Level 1 Level I crev 5.5.3, 5.5.4, 5.6; Inprocess Appendix.D C-44-25-2 C-44-25-2 NCR 2667.
G-321-D 7.0-PAR 4/13/79 4/13/79 Level 1 Level 1 Environmental-Articles C-44-68-1 Submittal IEEE Std 323-74*
5.2 (rad 9/18/80 expected by doses), 5.3.2 in review 8/81 G-321-D 26.1-PAR (preliminary test plan) 2 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued 1EEE MR/
Quali fic tt ion Spedi fication Standards
- and m
(Original item and FSAR Qualification Speci fica tion Qualification Qualification P.O. Date)
Manu factur er Con.mitments**
Quali ficatir n Reference Procedure Results Status C-046/C-46 Fuel transfer Seismic-Bechtel Start ships (8/8/78) tube (Pathway-IEEE Std 344-75*
stress 3/30/79A Bellows) report NCR 2666.
(aux bldg final calc vol. VI, Calc 17)
Envirotunental-Article 4.3 (design C-46-25-2 C-46-25-2 IEEE Std 323-74*
conditions) 10/7/80 10/7/80 G-321-D 26.1-PAR Level X Level X (seals)
(seals)
C-0508/C-50 heactor Seismic-none*
Article 7.4.la C-508-12-8 C-50B-12-8 Start Ship:
(6/5/69) building locks C-321-D 7.0-PAR 5/29/80 5/29/80 10/20/78A and hatches Level 1 Level 1 Rerev:
In-(W.J. Woolley) process.
C-508-13-8 C-50B-13-8 NCR 1746.
12/4/78 12/4/78 Level 1 Level 1 C-50B-17-13 C-50B-17-13 3/13/79 3/13/79 Level 1 Level 1 C-50B-18-10 C-50B-18-10 3/13/79 3/13/79 Level 1 Level 1 C-508-138-6 C-508-138-6 12/4/78 12/4/78 Level 1 Level 1 C-50B-141-6 C-50B-141-6 4/1/80 4/1/80 Level 1 Level 1 Environmental-Ar ticles 7.4, 7.4.lj Submittal Submittal none*
(seal requirements -
expected by expected by spray chemistry and radi-8/81 8/81 ation G-321-D 26.1-PAR (seals)
(seals)
C-508-234-1 Submitted 9/30/80 for info info only prior to (seals) quote.
3 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Qualification Spec'A fica tion Standards
- and (Original Itea and FSAR Qualification Speci fication Qualification Quali fication P.O. Date)
Manu factu re r Commitments **
Qualification Reference Procedure Results Status C-70/C-70 Hydraulic Seismic-Articles 4.2, 9.1 C-70-Il4-4 C-70-114-4 Start Ships (10/31/74) shock sup-IEEE Std 344-71*
(ASME Code,Section III, 8/15/80 8/15/60 6/30/80F pressors Subsection NF, 1974 in review in review Rerev (ITY Crinnell)
(hydraulic (hydraulic Complete snubbers-stress snubbers-NCR 1747.
report) stress report)
C-70-205-2 C-70-205-2 12/19/78 12/19/78 Level 1 Level 1 (hydraulic (hydraulic snubbers-snubbers-seismic seismic dnalysis) analysis)
C-70-437-1 C-70-437-1 8/8/80 8/8/80 Level 3 Level 3 (snubber (snubber reservoirs) reservoirs)
C-70-431-2 C-70-431-2 8/15/80 8/15/80 in review in review 4
QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Quali fication i
3pecifttation Standards
- and (Original Item and 7 FSAR Qualification Specification Qualification Qualification P.O.
Date)
Manufacturer Cosemitments**
Qualification Reference Procedure Results Status Environmental-'
Article 5.0 (environ-C-70-424-1 C-70-424-1 IEEE Std 323-74* ~
ment 31 conditions) 9/19/79 9/19/79 information information only (seal life) only (seal life)
C-70-217-1 C-70-217-1 2/10/78 2/10/78 information information only (temp only (temp 4
effects) effects )
C-70-482 -1 C-70-482 10/.;/80 10/2/80 (seals &
(seals &
hydraulic fluid) hydraulic fluid)
C-70-483-1 C-70-483-1 10/2/80 10/2/80 in review in review (seals)
(seals)
C-70-484-1 C-70-484-1 10/2/80 10/2/80 in reivew-in review (seals)
(seals)
C-70-485-1 C-70-485-1 i
10/2/80 10/2/80 in review in review (fluid
( fluid compatability) compatability) i E-6/E-6 480V load Seismic-Articles e.1 (IEEE Std),
E-6-35-1 E-6-53 Start Ship:
(10/2/74) center unit IEEE Std 344-71*
5.6 (G-7, Rev 4 )
11/9/77 1/4/76 2/7/77A substations IEEE Std 344-75**
G-321-D 7.0-PANR acceptable accretable Rerev:
(General (low volta 9e Complete.
Electric) switchgear-NCR 1748:
IEEE Std 344-75)
Dispositioned i
10/17/79.
1 I
P I
i 5
QTSR-Rev 14-10/31/80 ST,ATUS DOCtMENT ONLY 9Ot
m..___
m m
.____m-_
.mm.
Issued IEEE MR/
Qualification
, Specification Standards
- and
.(Original.
Item and FSAR Qualification Specification Qualification Qualification P.O. DateL Manu factu rer Comuni t ment s *
- Qualification Reference Procedure Results Status E-6-80-1 E-6-81-3 10/5/77 9/26/79 acceptable Level 1 (transformers-IEEE Std 344-75)
E-6-81-4 10/5/79 information only (supple-ment)
E-6-117-1 7/13/79 Level 1 (IPCEA S-16-402)
Environmental-Paragraphs 4.1, 8.1.5 Nonsevere IEEE Std 323-71 IEEE Std 323-748 (ANSI C37.20, Section Environment not part of 8-2.2.2, temperature contract.
and water tight tests)
E-7/E-7 460V, motor Seismic-Article 4.0 and E-7-58-11 E-7-58-11 Start Ships
- (6/14/76) control IEEE Std 344-75*/**
Appendix A, Paragraph 7/16/80 7/16/80 12/1/77A centers 1.4 (IEEE Std; G-7, in review in review Rerev (Gould)
Rev 4; G-29, (IEEE Std (IEEE Std Inprocess.
Rev 2; and G-30, Rev 1); 344-75) 344-75)
NCR 1749.
G-29, Article 1.0 (IEEE Std 344-75);
G-30, Article 1.0 A
(IEEE Std 344-75);
G-321-D 7.0-PANR Environmental-Articles 4.0,.8.4 (IEEE E-7-101-1 E-7-129-5 i
IEEE Std 323-74*/**
Std 323-74, G-28, Rev 2); 10/7/77 8/20/80 Paragraph 1.6.1 (IEEE acceptable in review Std 323-74); G-30, (IEEE Std (IEEE Std 4
Rev 1, Paragraph 1.6.1 323-74) 323-74)
(IEEE Std 323-74);
G-321-D 26.1-PANR 4
1 P
6 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY I
,e v.
Issued IEEE MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
._ Manufacturer
-Commitments **
Qualification Reference Procedure Results Status E-11/E-11 Battery
. Seismic-Paragraphs 4.1, 5.3 E-11-7-2 E-11-18-2 Start Ships (9/27/74) chargers IEEE Std 344-71*
(IEEE Std and G-7, 7/10/77 3/28/79 1/6/78A (SCI)
IEEE Std 344-75**
Rev 4)
Level 1 Level 1 Rerev:
C-321-D 7.0-PANR (IEEE Std Complete.
344-75)
NCR 1750:
Dispositioned 8/14/79.
Environmental-Subparagraph 6.1.3 Nonsevere IEEE Std 323-71 IEEE Std 323-74*
(temperature Environment not part of requirements)
' contract.
E-11-20-1 8/3/79 I
Level 1 (IPCEA S-61-402) x
, _,; _E.L2/E Station Seismic-Paragraph 4.0, 10.1 E-12-38-5 Test results Start Ships (8/25/76) batteries IEEE SLd 344-75*/**
(IEEE Std 344 and C-7, 11/2/79 expected by 11/6/78A (Exide)
Rev 5); G-7, Paragraph Level 1 7/81 Rereve, Not 2.2 (IEEE Std 344-75)
(IEEE Std.
required.
G-321-D 7.0-PANR 344-75)
NCR 2906.
Environmental-Articles 4.0, 10.4,(IEEE E-12-38-5 Test results Interim test IEEE Std 323-74*/**
Std 323) 11/2/79 expected by to be submitted Level 1 7/81 by 6/81.
(IEEE Std 323-74)
E-13/E-13 DC distribu-Seismic-Article 5.3 E-13-25-1 E-13-29-3 Start Ships (9/11/74) tion centers IEEE Std 344-71*/**
(C-7, Rev 4),
6/11/77 9/6/78 9/27/78A (Wes ting-G-321-D 7.0-PAR acceptable Level 1 Rerev house)
(certi fication. only)
(IEEE Std Complete.
344)
NCR 1751:
Dispositioned 1/7/80.
i 7
QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 3
1 4
1 (F
Issued IEEE MH/
Qualification m
Specification Standards
- and (Original Item and FSAR Qualification Specification Quali fication Qualification P.O. Datel_
Manu fact u re r Conun i t ment s *
- Oualification Reference Procedure Results Status Environmental-Sections 7.2 (ANSI Nonsevere IEEE Std 323-71 IEEE Std 323-74*
C 37.90),
Envi rotunent not part of 6.6.2 (IPCEA contract.
S-61-402 and S-28-357)
E-13-32-1 Letter from 9/21/79 vendor (3/13/79)
Level 5 states that (IPCEA S-28-357 does61-402) not apply and that ANSI E-13-31-1 C37.90 is 9/13/79 not a requirement Level 5 for this type of (NEMA) relay. SDDR submitted and accepted.
E-19/E-19, Preferred ac Seismic-Paragraphs 4.1 (IEEE E-19-16-1 E-19-32-1 Start Ship:
(10/11/74) power supplies IEEE Std 344-71*
Std), 5.3 (G-7, Rev 4);
3/15/77 3/16/78 1/6/78A (SCI)
IEEE Std 344-75**
G-321-D 7.0-PANR acceptable Level 1 Rerev:
(IEEE Std (IEEE Std Complete.
344-75) 344-75)
NCR 1752:
Dispositioned 7/30/79.
Environmental-Paragraph 4.1 Nonsevere IEEE Std 323-71 IEEE Std 323-74*
(IEEE Etd),
Environment not part of Subparagraph 6.7.2
- contract, (IPCEA S-61-402) 1-19-34-1 Vendor letter 7/19/79 (3/20/79) stating Level 1 that unable (IPCEA to provide com-S-61-402) pliance to IEEE Std 323-71; CPCo letter (9/15/79, S-7551) stating that further qualifi-cation is not required.
s 8
QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
W4/
Issued IEEE Speci fica tion Quali fica tion Standards
- and (Original item and ESAR Qualification P.O. Date) _
Manufacturer Commitments **
Speci fication Quali ficat ion Quali fica tion Qualification Reference
_ Procedure Results Status E-20/E-20, cable pene-Seismic-(8/6/74) trations IEEE Std 344-75*/**
Subparagraphs 4.1.12 E-20-114-5 E-20-163-5 start Ship:
(IEEE Std 344-75), 5.5 7/27/79 8/21/80 Flanges-(Amphenol Sams)
(G-6, Rev 4)
Level 1 Level 1 7/28/76A G-321-D 7.0-PAR (IEEE Std 344-75)
Assemblies-2/10/78A Rerev:
Complete.
NCR 1704:
Dispositioned Environmental-12/18/78.
IEEE Std 323-74*
Subparagraph 4.1.11 E-20-114-4 E-20-158-1 (IEEE Std 323-74) 10/19/77 4/18/79 IEEE Std 317-72*/**
Subparagraphs 4.1.10 Level 1 information 6.5.1, 7.1.1, 7.1.2, (IEEE Std 323-74, only (pre-7.2.1, 7.3.1 (IEEE 317-72) liminary test Std 317-72) report)
E-20-162-4 E-20-168-3 4/12/79 9/30/80 Level 1 Level 1 (supplementary (supplementary test procedure) test results)
E-20-166-2 5/20/80 Level I (materials-IEEE Std 317-72)
E-20-167-3 1/31/80 Level I (heating analysis)
E-20-169-1 4/12/79 Level 1 (gamma shielding)
E-20-164-1 11/22/78 information only (o-rings) 9 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
-. - ~ -
-. _ ~
=. _.
Issued IEEE MR/
Qualification specifit:ation -
Standards
- and (Original Ites and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitanents**
Ouali fication Reference Procedure Results Status E-21/E-21 5,000V and Seismic-Not applicable Not required-Not required Start Ship:
9/22/76A (6/20/74) 8,000V Rereva power cable (Kerite)
Environmental-Paragraph 5.4 (service E-21-8-1 E-21-8-1 Complete.
IEEE Std 323-74*
design requirements), no 8/5/76 8/5/76 NCR 1753:
IEEE Std 383-74*
reference to IEEE Std Level 1 Level 1 Dispositioned 2/13/79.
E-22/E-22 600V power Seismic-Not applicable Not required Not required Start Ships 2/1/77A
-(4/2/76) cable (Essex)
Rereva Environmental-Appendix A (engineering E-22-44-2 E-22-44-2 Complete.
IEEE Std 323-74*/**
data), no reference to 11/12/79 11/12/79 NCR 1754:
IEEE Std 383-74*
IEEE Std; Level 1 Level 1 Dispositioned Subparagraphs 8.2.3, 8.3, 7/18/79.
and 12.3.3 (IEEE Std E-22-6-1 383-74) 7/17/76 Level 1 G-321-D 26.2-PANR E-26/E-26 600V control Seismic-Not applicable Not required Not required Start Ship:
7/26/77A (10/29/76) cable Rerev (Rockbestos)
Complate.
NCR 1755:
Dispositioned 2/13/79.
Environmental-Article 4.0 (IEEE E-26-27-2 E-26-27 ~,
IEEE Std 323-74*/**
Std 323-74);
2/12/79 2/12/79 IEEE Std 383-74*
Article 4.0, 7.3, 11.3 Level 1 Level 1 (IEEE Std 383-74)
G-321-D 26.2-PANR E-26-27-3 E-26-27-3 10/3/80 10/3/80 Level 3 Level 3 (addendum)
(addendum)
E-34 Local control Seismic-Paragraphs 4.0 (IEEE submittal Submittal Stert Ship:
(see note) stations and IEEE Std 344-75*/**
Std), 7.1 (certificate of expected by expected by Field purchase transfer compliance to IEEE Std 12/81 12/81 Note Equip-ment purchased switches 344) from several G-321-D 7.0-PANR (field vendors.
purchase)
(see note)
Environmental-Paragraphs 4.0 (IEEE Submittal Submittal IEEE Std 323-74*/**
Std), 6.4.2 (IPCEA S expected by expected by Std), or S-66-524);
12/81 12/81 Appendix A (service conditions) 10 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE M4t/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure
' Results Status Drawing E-42 Multicable Seismic-Note Field
^ (6,e note) transits MR (no spec
( field exists).
Pur-4 purchase)
Environmental-chased under (Nelson)
Spec G-33, Q 2 Listed Bulk
. Materials.
Catalog items.
purchased as specified and outlined in Drawing 7220-E-42.
E-45/E-45
- a. 480Vac
. Seismic-
. Articles 4.0, 5.3 E-45-22-4 E-45-22-4 Start Ships (9/26/77) distribution IEEE Std 344-75*/**
(IEEE Std 344-75 and 7/10/79 7/10/79 11/10/78A par.els G-7, Rev 5); G-7, Para-Level 1-Level 1 Rerev
- (Square D) graph 2.2 (IEEE Std.344-Complete.
75); G-30, Rev 1, E-45-73-1 E-45-73-1 NCR 1756:
Paragraphs 1.1.1, 1.6, 8/10/79 8/10/79 Dispcsitioned 1.7 (IEEE Std 344-75)
Level 1 Level 1 8/20/79.
G-321-D 7.o-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-50-1 E-45-50-1 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 11/4/78 11/4/78 Rev 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74)
G-322-D 26.2-PAR E-45-72-1 2-45-72-1 8/4/79 8/4/79 Level 1 Level 1 4
4 9
11 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 4
09
..___..m L.; sued IEEE ME/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Speci fication Qualification Qualification P.O. DateL Manufacturer commitments **
Qualification Reference Procedure Results Status b.
120Vac Seismic-Articles 4.0, 5.3 E-45-54-3 E-45-54-3 Start Ship:
preferred IEEE Std 344-75*/**
(IEEE Std 344-75 and 4/24/79 4/24/79 1/12/79A panels G-7, Rev 5); G-7, Para-Level 1 Level 1 Rerev:
graph 2.2 (IEEE Std Complete.
344-75); G-30, Rev 1, NCR 1756:
Paragraphs 1.1.1, 1.6, Dispositioned 1.7 (IEEE Std 344-75) 8/20/79.
C-321-D 7.0-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-51-2 E-45-51-2 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 1/27/79 1/27/79 2*v 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74) i G-321-D 26.2-PAR
- c. 120Vac
' Seismic-Articles 4.0, 5.3 E-45-55-3 E-45-55-3 Start Ship:
control and IEEE Std 344-75*/**
(IEEE Std 344-75 and 4/24/79 4/24/79 12/21/78A instrument G-7, Rev 5); G-7, Para-Level 1 Level 1 Rerev:
panels graph 2.2 (IEEE Std Complete.
334-75); G-30, Rev 1, E-45-64-1 E-45-64-1 NCR 1756:
Paragraphs 1.1.1, 1.6, 3/21/79 3/21/79 Dispositioned 1.7 (IEEE Std 344-75)
Level 1 Level 1 8/20/79.
G-321-D 7.0-PAR (prototype test only)
Environmental-Articles 4.0, 5.2, 12.2.1 E-45-63-2 E-45-63-2 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 7/26/79 7/26/79 Rev 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74)
G-321-D 26.2-PAR
- d. 125Vdc Seismic-Articles 4.0. 5.3 E-45-53-3 E-45-53-3 Start Ships distribution IEEE Std 344-75*/**
(IEEE Std 344-75 and 4/24/79 4/24/79 2/7/79A panels G-7, Rev 5); G-7, Para-Level 1 Level 1 Rerev I
graph 2.2 (IEEE Std
- Complete, 344-75); G-30, Rev 1, NCR1756:
Paragraphs 1.1.1, 1.6, Dispositioned 1.7 (IEEE Std 355-75) 8/20/79.
G-321-D 7.0-PAR (prototype test only)
Environmental-Articlea 4.0, 5.2, 12.2.1 E-45-52-1 E-45-52-1 IEEE Std 323-74*/**
(IEEE Std 323-74); G-30, 11/30/78 11/30/78 Rev 1, Paragraph 1.6 Level 1 Level 1 (IEEE Std 323-74)
G-321-D 26.2-PAR i
12 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
__ ~_.
Issued IEEE
.MR/
Qualification
' speci fication Standardso and (Original Item and FSAR Qualification Specification Qualification Qualification P.O.
Des te )
Manufacturer Commitments **
Qualification Reference Procedure Results Status E-46 Current Seismic-Paragraph 1.2 Not required W t required Field (6/3/77) trans forme rs--
IEEE 344-75*/**
(G-7 Rev 5)
Purchase.
RCP Equipment Monitors is seismically (General mounted per Electric)
E-42.
Enve Snmental-Nonsevere IEEE ;23-74*/**
Environment E-49/E-49 Station Seismic-Articles 4.0 (IEEE Std),
E-49-2-5 E-49-2-5 Start Ships (10/31/77) battery IEEE Std 344-75*/**
7.1.1 (IEEE Std 344-75).
10/x/80 10/x/80 5/26/78A fused dis-7.1.2 (G-7, key 5)
Level 2 Level 2 Rerev:
connect C-321-D 7 0-PANR Complete.
switches-NCR 1757.
(GJuld)
-Environmental-Articles 4.1 (IEEE Std),
E-49-7-4 E-49-7-4 IEEE Std 323-74*/**
7.2.1 (IEEE Std 323-74) 7/30/80 7/30/80 G-321-D 27.0-PANR in review in review E-051B/E-051B Instrument. ac' Seismic-Articles 4.0, 5.2, 11.2 E-51B-15-2 Submittal Start Ship:
.(11/4/77) power trans-IEEE Std 344-75*/**
(IEEE Std.344-75); G-7 11/6/78 expected by
-9/18/79A.
formers and Rev 5, Paragraph 2.2 Level 1 12/80 Rerev: Not regulator (IEEE Std 344-75); G-30, (regulator
- required, transformers Rev 1, Paragraphs 1.11, transforuer)
NCR 2618.
(SCI) 1.6, 1.7 (IEEE Std 344-NCR 2706.
- 75) G-321-D 7.0-PANR Submittal Submittal NCR 2761.
expected by expected by 12/80 12/80 (instrument ac (instrument ac power trans) power trans)
Environmental Articles 4.0, 11.2 E-518-13-6 Submittal IEEE Std 323-74*/**
(IEEE Std 323-74) 6/5/79 expected by G-321-D 26.2-PANR Level 1 12/80 (certified test reports (regulator before shipment) transformer)
Submittal Submittal expected by expected by 12/80 12/80 (instrument (instrument ac power trans) ac power i
4 trans) 13 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE MR/
Quali fica tion Specification Standards
- and (Original item and FSAR Qualification Speci fica tion Qualification Qualification P.O.
Date)
Manu facturer Commitments ** _
Oual.i fication Reference Procedure Results Status E-52 Support Seismic-Note: Civil (see note) material designs supports
( field pur-using material chase) purchased by (see note)
Environmental-field and per-forms seismic analysis.
Items were originally purchased from Power Strut as non-Q under P.O.s F-3088 (dated 1/17/77) and F-3089 (dated 1/17/77), at which time E-52 did not exist.
E-52 was issued Rev 0 on 12/28/79 to establish Q-requirements on all future P.O.s.
14 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONW
Isst:ed IEEE dR/
Qualification Speci fication Standards
- and (Original Item and FSAR Qualification Specification Quali fication Qualification P.O. Date)
Manu fac tu rer Commitments **
Qal
- fication Ref erence Procedure Results Status E-55 Cable tray Selsiic-Paragraph 7.3, E-55-15-3 E-55-15-3 Note: Items (see note)
( field G-321-D, 8/12/80 8/12/80 were origin-
' purchase)
Appendix A Level 2 Level 2 ally purchased (see note) from Husky Products as Environmental-None Not required Not required non-Q under P.O.
F-3092 (dated 3/3/77).
E-55 was issued Rev 0 on 10/7/76 as a non-Q specification.
All items purchased prior to 12/28/79 were purchased non-Q.
All items pur-chased after 12/28/79 will be purchased Q.
Seismic qualification will be sub-mitted for items and will super-sedc all documentation supplied with non-Q purchases.
15 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE
,MR/
Qualification Speci fication Ctandards* and (Original item and FSAR Qualification Speci fication Qualification Qualification P.O.
Date)
Manufacturer Commitments **
Quali fication Reference Procedure Results Status E-56/E-56 Coax triax, Seismic-Not applicable Not required Not required Start Ship:
(6/22/78) and twinax 9/14/79A cable Herev: Not (Hockbestos) required.
Environmental-Articles 4.0, In.5.5 E-56-8-7 E-56-8-7 IEEE Std 323-74*/**
(IEEE Std 323-74);
8/7/80 8/7/80 IEEE Std 383-74*
Appendix A (engineering Level 1 Level 1 data); Articles 4.0, 7.1, 7.3, 7.4 10.5.4 (IEEE Std 383-74)
G-321-D 26.0-PANR (approval before shipment)
E-060/E-60 Instrument and Seismic-Not applicable Not required Not required Start Ship:
(8/17/78) special pur-1/26/79A pose cable Rerev: Not (Rockbestos)
Environmental-Articles 4.0, 11.5.5 E-60-51-2 E-60-51-2 required.
IEEE Std 323-74*/**
(IEEE Std 323-74);
11/12/79 11/12/79 NCR 1655:
IEEE Std 383-74*
Appendix A (engineering Level 1 Level 1 Dispositioned cata) 10/1/79.
Articles 4.0, 7.0, 7.1, E-60-51-3 E-60-51-3 7.3, 7.4, 11.5.4 (IEEE 10/2/80 10/2/80 Std 383-74)
Level 3 Level 3 G-321-D 26.2-PANR (addendum)
(addendum)
(test results)
E-205/E-205 Metalclad Seismic-Articles 4.0, 5.3 E-205-223-1 E-205-223-1 Start Ship:
(4/24/74) switchgear IEEE Std 344-71*/**
(G-7, Rev 4) 6/7/76 6/7/76 12/9/76A (ITE)
G-321-D 7.0-PANR acceptable acceptable Rerev:
Complete.
E-205-224-1 NCR 1758:
6/7/76 Dispositioned acceptable 7/13/79.
(Appendix to E-205-223-1)
E-205-203-1 9/19/75 Level 1 (circuit breakers-certification) 16 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE
,MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Speci fication Quali fication Quali fication P.O. DateL Manufacturer Commitments **
Qualification Reference Procedure Results Status Environmental-Article 4.1 (ANSI C37.09. Not required E-205-482-1 Nonsevere IEEE Std 323-74*
Section 4.15, require-by specification. x/x/x Environment ments for temperature and Test results Level 2 total expected life) only.
(certi fication only - IEEE Std 323)
E-205-1 9/8/75 Level 1 (certification circuit breakers)
E-205-198-1 through 200-1 9/5/75 Level 1 (certification-circuit breakers)
E-205-208-1 through 213-1 12/2/75 Level 1 (certification-circuit breakers)
E-205-214-1 through 217-1 3/23/76 Level 1 (certification-circuit breakers) 17 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
. - - -, _ _. -. -. -.. ~. -_
-_...... -. -. -.. _ -. _ _ ~ _ _ _ _. - -.
Issued IEEE MR/
Qualification
- Spaci*fication-Standards 0 and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu factu re r Commitments **
Qualification Reference Procedure Results Status
-J-201/J-201 Main control Seismic-Paragraphs 1.5b, J-201-286-1 J-201-397-1 Start Ship:
-(4/14/751 boards IEEE Std 344-75*/**
2.1.lc, 2.1.5, 4.1.2, 8/16/77 2/28/78 8/19/77A (Magne tics )
13.0, Attactament 5, acceptable Level 1 Rerev Rev 1; Paragraphs Complete.
4.1.15, 13.1.1, J-201-287-2 J-201-287-2 NCR 1759:
Attachment Sa; Para-through 289-2, through 289-2, Disposi-graphs 1.3, 2.0, 2.8, J-201-296-2 J-201-296-2 tioned Attactument 5b; Para-through 300-2, through 300-2, 4/21/80.
graphs 1.3, 2.0, 2.7, J-201-318-2 J-201-318-2 l
5.0 (IEEE Std 344-75) and 321-2 and 321-2 l
C-321-D 7.0-PAR 8/10/78 8/10/78 j
(procedures and reports) Level 1 Level 1 4
t J-201-397-1 J-201-397-1 2/28/78 2/28/78 Level 1 Level 1 J-201-406-1 J-201-406-1 4/7/79 4/7/79 information information L
4 only (relays &
only (relays &
i accessories) accessories) 1 J-201-407-1 J-201-407-1 t
5/1/78 5/1/78 information information only (electro-only (electro-mechanical mechanical l
relays relays
& components)
& components)
J-201-410-1 J-201-410-1 f
8/10/78 8/10/78 t
Level 1 Level 1 s
J-201-427-3 J-201-433-2 6/22/79 x/x/x Level 1 Level 1 (electrical devices)
Environmental-Subparagraph 4.1.13 Nonsevere IEEE Std 323-74*/**
Environment Article 5.0 (service conditions)
G-321-D 26.1-PAR (test procedures)
G-321-D 26.2-PANR i
(test report) t k
l 18 QTSR-Rev 14-10/31/80 STA111S DOCUMENT ONLY l
7 8
--e w
w
- - - +
4
.-e
-.m t
w
Issued IEEE
,MR/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Quali fication Qualification P.O. Date)
Manufacturer C gami tments *
- Quali fication heference Procedure Results Status J-202/J-202 Auxiliary /
Seicnic-Articles 2.2.1, 9.3.1, J-202-79-3 J-202-79-3 Start Ships (12/20/77) local control IEEE Std 344-75*/**
9.3.2 (IEEE Std 344-75) 4/4/80 4/4/80 3/10/78A boards (llarlo)
Level 1 Level 1 Rerev:
Complete.
J-202-94-2 J-202-94-2 NCR 1760:
1/11/78 1/11/78 Disposi-Level 1 Level I tioned 4/21/80.
J-202-103-1 J-202-103-1 11/22/77 11/22/77 acceptable acceptable J-202-104-2 J-202-104-2 2/21/78 2/21/78 Level 1 Level 1 J-202-125 1 J-202-125-1 11/8/78 11/8/78 Level 1 Level 1 J-202-126-2 J-202-126-2 5/10/79 5/10/79 Level 1 Level 1 J-202-127-2 J-202-127-2 4/27/79 4/27/79 Level 1 Level 1 (relay, (relay,
- switches, switches, meter) meter)
J-202-135-2 J-202-135-2 8/18/80 8/18/80 Level 3 Level 3 19 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
=.
Issued IEEE
.MH/
Quali fication Speci f acation sir-zds* and (Original Item and FS.,
lification Specification Qualification Qualification P.O.
Date)
Manufacturer O
ments**
Quali fication Reference Procedure Results Status Environmental-Article 4.1 Nonsevere Letter to IEEE Std 323-74*/**
(service conditions)
Environment vendor requesting certification to specifi-cation Section 4.1 (conditions of service).
Letter from vendor (11/
16/79) pro-viding cer-tification.
20 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issu d IEEE MR/
Qualification Speci fication Standards
- and (Original Item and FSAk Qualification S acification Qualification Qualificatio.
P.O.
Date)
Manufacturer Commitments **
Quali fication Reference Procedure Results _ Status J-204/J-204 Major Seismic-Subparagraphs 4.1.3 J-204-33-3 J-204-33-3 Start Ship (5/3/74) instrument IEEE Std 344-71*/**
(IEE.s Std 344-71);
9/4/79 9/4/74 11/24/78A package (instrument racks, Sut; par agr aph 5.1. 2 Level 1 Lcvel 1 Rerev:
In-(Foxboro) rack mounted (G-6, Rev 4 and (instrument (instrus'ent Process.
instrumentation G-7, Rev 4 ); Paragraph rack-lEEE rack-IEEE NCR 1761.
and power supplies) 6.1 Std 344-75)
Std 344-75)
G-321-D 7.0-PAR J-204-189-1 6/27/77 information only (rack mounted modules - IEEE Std 344-75)
J-204-244-3 J-204-244-3 9/29/79 9/29/79 Level 1 Level 1 (instrument rack (ins trumer.t and rack moanted rack and Iack modules - IEEE mounted Std 344-75) modules -
IEEE Std 344-75)
J-204-278-1 J-204-278-1 8
8/4/80 8/4/80 Level 1 Level 1 (power (pover supplies - IEEE supplies -
Std 344-75)
IEEE Std 344-75)
J-204-281-1 9/28/79 Level 5 (instrument racks-certificate of compliance to IEEE Std 344-71)
I J-204-289-1 Submittal 10/21/80 expected in review by 01/81 (ramp generator-IEEE Std 344-75) 21 QTSR-Rev 14-10/31/80 STATUS IXK'UMENT ONLY
Issued IEEE M?/
Qualification
.Specification Standards
- and (Original Ites and FSAR Qualification Specification Quali fication Qualification P.O. Date)
Manu factu rer Commitments **
Qualification Reference Procedure Results Status IEEE Std 344-71*
J-204-147-1 J-204-147-1 IEEE Std 344-75**
9/8/76 9/8/76 (panel mounted acceptable acceptable electronic (IEEE Std (IEEE Std controllers) 344-71) 344-71)
J-204-176-1 J-204-176-1 9/21/77 9/21/77 acceptable acceptable (IEEE Std 344-71) (IEEE Std 344-71)
J-204-230-1 Resulta 4/18/78 expected by Level 2 10/81 (IEEE Std 344-75)
Environmental-Subparagraphs 4.1.2 and J-204-1 Nonsevere IEEE Std 323-74*
6.1 (IEEE Std 323-71);
6/28/77 Environment.
Subparagraph 5.1.1 information only
+
(J-1564)
(rack mounted G-321-D 27.0-PAR modules only-IEEE Std 323-74)
IEEE Std 383-74*
Subparagraphs 4.1.6 and J-204-260-1 7.2.7 (IEEE Std 383-74) 1/23/80 Level 1 (certifi-cation IEEE Std 383-74)
J-207/J-207 Engineering Seismic-Section 2B J-207-16-3 J-207-85-3 Start Ship:
(3/11/77) safety fea-IEEE Std 344-7t. </* *
(IEEE Std 344-75);
2/13/78 10/23/78 6/30/78A tures Section E2 Level 1 Level 1 Rerev:
actuation (G-7, Rev 5)
Complete.
system G-321-D 7.0-PAR NCR 1762:
(Vitro Lab)
Dispositioned 5/4/79.
Environmental-Sections 28, SE1 J-207-18-2 J-207-222-1 Certification IEEE Std 323-74*/**
(IEEE Std 323-74, 383-10/19/77 10/19/78 of compliance IEEE Std 383-74*
74); Article 4.0 Level 1 Level 1 to IEEE 383-74 (radiation)
(service shippea to G-321-D 26.0-PAR conditions) field with ESFAS docu-mentation package.
22 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE
~
,MR/..
Qualification
- Speci fication.
FSAR Qualification
' Specification Qualification Qualification
.Standardso and (Original' Item and:
-P.O.
Date)
Manu facturer Commitments **
Qualification Reference Procedute Results Status J-207-225-1 J-207-225-1.
4/27/79 4/27/79 Level 1 Level 1 (radiation)
(radiation)
J-214/J-214
' Seismic.
.IEEE Std 344-75*/**
344), 3.3.1
-7/7/79.
' Level 1 Rerev: Not Seismic-Paragraphs 2.2 (IEEE Std J-214-1-2 J-214-1-2 Start Ship:
(9/13/78) instruments 7/7/79 7/11/79A (Terra (IEEE Std 344-75);
Level 1 Technology)
Subparagraphs.4.1.2,'
required.
7.1.4 (G-6,,Rev 5 and Reviewed by' G-7, Rev 5);
civil and Article 6.1 found (design qualification) acceptable.
. Attachment M to MR, Equipment is Sh 2 non-Q.
Environmental-Attachment M to MR Not required Not required (J1564,Rev 0)
J-229/J-563 Temperature
. Seismic-Attachment E to MR Not required Not required Start Ship:
(2/14/77) switches.
(J-1564, Rev 4) 5/18/79A (Thermowells)
(J-1563-2, Rev 2)
Rerev Complete.
(United Considered Electric Environmental-Attachment E to MR
.Not required Not required ' qualified by Controls)
(J-1564, Rev 4) virtue of compliance to ASME Section III.
J-232/J-435 Ori fice
.Seis.mic-Paragraph 1.1.1 Not required Not required ' Start Ships (3/29/77) plates for (ASME Code,Section III, 8/1/70A; nuclear Division 1, Classes 2 Rerev:
service or 3)
Complete.
(Vickery-Simms)
Considered Envircnmental-Attachment C to MR Not required Not required qualified by virtue of compliance to ASME Section III.
J-233/J-563 Resis.tance Seismic-Paragraphs 1.1.1, 2.2, Not required Not required Start Ship:
' (11/24/76) temperature Attachment E to MR 11/14/77A
- detector (J-1564,'Rev 3)
'Rerevs assemblies (J-1563-2, Rev 0)
Complete.
(Thermowells)
Considered (Weed Instru-Environmental-Attachment'E to MR Not required Not required qualified by ments (J-1563, Rev 0) virtue of compliance to ASME Section III.
23 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY-M
.~m_.
,_.m
.m
.m-
..m m.-
s Issued IEEE Quali fication '
i L.
. - ER/ -. _
Standards
- and Specification
.FSAR Qualification Specification Qualification Qualification (Original-Item and.
P.O. Date)
Manu facturer Commitments **
Qualificat ion Reference
-Procedure Results Status J-233/J-568 Resistance
- Seismic.
Paragraphs 2.B, J-233-90-1 Submittal Start Ships (3/21/79) temperatu.re IEEE 344-75*/**
3.B.5 (IEEE Std 344-75, 9/30/80 expected by 4/1/81F detector
~
RG 1.100) in review 03/81 Rerev:
assemblies Complete.
(RTDs)
~(Weed Instru- -Environmental-Paragraphs 2.B, J-233-90-1 Submittal ments)
IEEE 323-74*/**
3.B.7 (IEEE Std 323-74);
. 9/30/80 expected by in review 03/81 J-1564, Rev 4-J-241 Pressure Seismic--
' Paragraphs 2.2, 6.1 ETL Report
'ETL Report Start Ship:
' j
' (9/4/79) gages, nuclear IEEE Std 344-75*
4947 dated 4947 dated Field purchase service to MR 2/13/73 2/13/79 Rerev:
4
( field (G-3 3 (Q ),, Rev. 7 )
Complete.
- purchase)
G-321-D 7. 0-PAR -
(Helicoid)
Not required Not required-Gages are Environmental-Paragraph 4..,
attachment 4 to MR required to (J-1564, Rev'l)
' maintain pres--
(environmental sure boundary.
conditions) only and are not required to remain functional.
J-242/J-425 Venturi tubes, Seismic-Appendix D, Article 2.4 J-242-103-1 J-242-103-1 Start Ships (4/29/77) nuclear IEEE Std 344-75*
.(J-425, Rev 5) through 107-1 through 107-1 7/21/78A service
~
1/23/80 1/23/80
.Rerev:
(B.I.F.)
Level 1 Level 1 Complete.
Environmental-Appendix D, Article 3.0 Not required Not required (J-425, Rev 1);
Attachment C to MR l
(data sheets)
J-244/J-244 Radiation Seismic-
- Paragraphs'2.2 (IEEE Std J-244-152-1 Submittal Start Ships (8/24/79) monitoring' IEEE 344-75*/**
344-75), 4.1.4 (G-6, 6/4/80 expected by 8/15/81F system Rev 5, G-7, Rev 5),
Level 3 5/82
- t (Victoreen) 3.3.3 Environmental-Paragraphs 2.2 J-244-152-1 Submittal f
IEEE 323-74*/**
(IEEE Std 323-74),
9.0, 6/4/80 expected by 10.5, 4.0 (service Level 3 5/82 conditions), 3.3.3; J-1564,_Rev 4 G-321-D, 27.0-PAR 24
'QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY i
e
m Issued IEEE MR/
- Qualification Specification Standards
- and '
.(Original.
Item and.
FSAR Qualification
. Specification Qualification Quali fication P.O. Date)
Manu facturer Commitments **
Quali fication Reference -
Procedure Results Statu.s J-245/J-245 Field Seismic-Paragraph 5.4.la, J-245-14-2 J-245-14-2 Start Ship (3/15/79)
Transmitters IEEE Std 344-75*/**
Appendix A 12/11/79 12/11/79
'9/14/79A.
(Rosemount)
Level 1 Level 1 Rerev:
Not required.
J-245-28-1 J-245-28-1 8/30/79 8/30/79 Level 1 Level 1 i
J-245-29-2 J-245-29-2 7/28/80 7/28/80 Level 1-Level 1 (regulating (regulating diode) diode)
J-245-32-1 7/28/80 Level 1 (regulating.
diode)
J-245-33-1 J-245-16-4 2/12/80 7/28/80 Level 1 Level 1 Environmental-Paragraph 5.3.2, J-245-14-2 J-245-14-2 IEEE Std 323-71** to MR 12/11/79~
12/11/79 IEEE Std 323-74*
Level 1 Level 1 (see response to RG 1.89, FSAR J-245-33-1 J-245-16-4 Appendix 3A) 2/12/80 7/28/80 Level'l Level 1 J-245-29-2 J-245-29-2 7/28/80 7/28/80 l
Level 1 Level 1
)
(regulating (regulating diode) diode)
7/28/80 Level 1 (regulating diode)
- i s
25 QTSR-Rev 14-10/31/80 ~
STATUS DOCUMENT ONLY i
e,-
t t
1 s
t p
p n e d n
v eee i
i I
hA' e
h 3
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SA s6 a aen s
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Manu factu re r Commitments **
Quali fication Reference Procedure Results Status J-255B/J-255 Nuclear Seismic-Paragraphs 5.3, 5.4 J-255B-25-3 J-255B-25-3 Start Ships
' (7/9/74) service IEEE Std 3'.4-71*
(seismic criteria);
2/5/80 2/5/80 8/1/76A control G-9, Patagraph 4.2 (IEEE Level 2-
. Level 2 Rerev:
In-
. valves Std 344); Paragraph 7.1 process.
(CCI)
(IEEE Std)
J-255B-78-1 J-255B-78-1
.NCR 2664 G321-D 7.0-PAR 9/24/79 9/24/79 Disposi-in formation information tioned only only 3/21/80.
J-255B-79-2 J-255B-79 11/27/79 11/27/79 Level 1 Level 1 J-255B-90-2 J-255B-90-2 8/26/80 8/26/80 Level 3 Level 3
-Environmental-Paragraph 5.2 J-255D-78-1 J-255B-78-1 IEEE Std 323-74*
(environmental criteria) 9/24/79 9/24/79 and Attachment F to information information J-255 (C-9, Rev 2) only only J-255B-79-2 J-255B-79-2 11/27/79 11/27/79 Level 1 Level 1 J-255B-84-1 J-2 553--84-1 10/15/79 10/15/79 information infcrmation 4
only only (submergence test)-
J-256/J-603 Nuclerr
. Seismic-Article 4.0 (IEEE Std J-256-45-7 J-256-45-7 Start Ship:
(7/16/76) service IEEE Std 344-75*/**
344); Appendix A, 2/25/80 2/25/P0 6/78A
~
selenoid Article 2: Appendix 1 Level 1 Level 1 Rereva valves (design limits (solenoid valves)
Complete.
~
(Target Rock qualification)
NCR 1764:
Corp)
J-256-71-6 J-256-71-3 Dispositioned 6/19/79 6/19/79 10/23/79.
Level 1 Level 1 (solenoid valves)
J-256-198-2 J-256-198-2 10/24/80 10/24/80 Level 1 Level 1 (pressure control valves) 27 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY s9NP
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Manu facturer Commitments **
Qualification Reference ~ Qualification Quali fication Procedure
, Results Status J-258/J-605
' Nuclear.
Seismic'-
Article'4.0 J-258-21-1 J-258-21-l'
. Start Ships (7/29/75).
. service.
IEEE Std 344-75*/**
6/17/76 6/17/76 5/79A butterfly Paragraph 5.1; Appen-acceptable.
acceptable Rerev:
control-dix I, Paragraph 4.2' (air-operated (air-operated ' Complete.
. valves (IEEE Std 344); G-9, butterfly valves) butterfly ~ ' NCR 17652' (Fisher.
Paragraphs 4.2, 7.l' valves)
Dispositioned Controls) 4/20/79.
J-258-40 J-258-40-1 4/18/78.
4/18/78 Level 1 Level 1 (Limitorque (Limitorque
. operators) operators)'
J-258-44-7 J-258-56 11/27/79 2/14/79 Level.1
- Level 1 (static load.
(8" valves) operability-testing-6" 6
and 8" valves)-
J-258-76-1 4/18/80 Level 1' (6" valves)
I' J-258-54-1 J-258-54-1 2/21/79 2/21/79 Level 1 Level 1 (electro-(electro-hydraulic.
hydraulic-operated &
operated &
motor-operated motor-operated butterfly butterfly valves) valves) s
+-
i i
l 29 QTSR-Rev 14-10/31/80-
- STATUS DOCUMENT ONLY eF-
=
Issued IEEE Qualification MR/
Standards
- and (Original item and FSAR Qualification Speci fica tion Qualification Qualification Specification Procedure Results Status P.O.
Date)
Mariu f acture r Commitments **
Qualification Reference Environmental-Paragraph 5.1 and J-258-40-1 J-258-40-1 IEEE Std 323-74*/**
Appendix L 4/18/78 4/18/78 IEEE Std 382-72*
(environmental criteria), Level 1 Level 1 no reference to (Limitorque (Limitorque IEEE Std; operators) operators)
Article 4.0 J-258-52-1 (IEEE Std 382);
2/12/79 G-9, Paragraph 4.2 Level 5 (IEEE Std 382);
(environmental Paragraphs 4.0, 7.13 certification-(IEEE Std 382-72) valves &
actuators except electro-I hydraulic actuators)
J-258-63-1 J-258-63-1 7/11/79 7/11/79 Level 1 Level 1 (radiation-(radiation-liners) linere)
J-258-64-3 J-258-64-3 7/3/80 7/3/80 Level 1 Level 1 (electro-(electro-hydraulic hydraulic actuators) actuators)
Nonsevere Environment (air-operated valves)
J-275/J-275 Engineering Seismic-Paragraphs 2.2, 3.3.3 J-275-58-3 Start Ship-(8/17/77) safety IEEE Std 344-75*/**
(IEEE Std 344-75);
8/18/80 4/1/78A in review Rerev: In-Section 4.1.3 isolation process.
(G-7, Ncv 5)
NCR 1766.
system G-321-D 7.0-PAR (CCC)
J-275-68-2 J-275-76-1 6/7/78 6/23/78 Leve.1 1 Level 1 QTSR-Rev 14-10/31/80 30 STATUS IX)CUMENT ONLY 4
e
.. ~ - -
. - ~. -. - -
~
Issued IEEE'
.. MR/
' Quali fication
.-Specification
" Standards 0 and I
(Original.
_ Item and
-FSAR Qualification Specification Qualification Qualification' P.O.
Date)'
Manufacturer Commitments **
Qualification Reference Procedure Results Status 7
Environmental-Paragraphs 2.2, 3.3.3,5.1 J-275-75-2 J-275-79-1 Nonsevere.
IEEE Std 323-74*/**
,(IEEE Std 323-74),
7/5/78 7/5/78 Environment.
Subparagraph 4.1.1.
. Level 1
-Level 1~
-(J-1564)
J-275-97-1 Submittal 1
10/28/80
' expected by in review 01/81 (ESIS)
J-275-99-1 Submittal 10/28/80 expected by in-review
-01/81 l
(isolation relay assembly)
J-275-100-1 Submittal 10/28/80 expected by
.in review 01/81 (relay sockets).
~J-275-101-1 Submittal 10/28/80 expected by in reviev 01/81
( r elayr.
1EEE Std 383-74*
Paragraphs 2.2, 6.7.1 J-275-81-1 (IEEE Std 383-74)'.
7/13/78 G-321 Level 1 (certificate of comp 1iance)
(nonmetallic components and ground buses)
J-275-90-4 x/x/x in review
.(IEEE 383-74) i
[
4 i
.i
' 31 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY t
4
(-
- ]
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4 dL Issued IEEE
- 1MR/-
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. Specification FSAR Qualification Specification Qualification _
Qualification Standards
- and (Original
' Item'and
'P.O. Date)
Manu facture r
. Commitments **
Qualification Reference
_ Procedure Results Status a
' J-278/J-278 Room water'
- Seismic-Secticns-2.2, 3.3.3, J-278-5-2 J-278-36-1 Start Ship:
. (2/6/79)~
level safety IEEE Std 344-75*/**
6.2.5, 6.4.4, 6.6.4 6/4/79-12/28/79 10/24/80A.
+
monitoring (IEEE Std 344-75),
Level 1 Level 1 Rerev:
+
' system.
4.1.3 (G-7, Rev 5)-
Not required.
(Automation.
J-278-35 Industries)
Environmental Sections 3.3.3, 5.1,'
- IEEE Std 323-74*/**
6.2.5,.6.6.4 7/30/80 7/30/80 (IEEE Std 323-74)
Level 1 Level 3 J-278-68-2 J-278-35-4.'
9/11/80 7/30/80
- Level 1 Level 3 J-278-15-3 J-278-35-4 12/27/79 7/30/80
Level 1 Level 3-J-278-69-2 10/15/80 Level 1 (radiation -
level switches)
?
J-281/J-281 Control room. -Seismic-Paragraphs 2.2 Submittal-Submittal
-Start Ships
~
(4/28/80) hazardous gas IEEE 344-75*/**
(IEEE Std),52.3 (IEEd expected by' 02/82' monitoring Std 344-75), 3.3.3,"4.2 02/E2 expected by lO/81F.
system (G-7)
. (Bendix)
G-321-D,.7.0-PAR' i
- Environmental-Paragraphs 2.2 Subs.ittal Submittal IEEE 323-74*/**
(IEEE Std), 2.3 (IEEE-expected by expected by Std 323-74), 3.3.3, 4.2 02/82 02/82 i
.(J-1564), 5.0 i
d T
a 32 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 9
s
Issued IEEE MR/
Qualification
- Specification Standards
- and
.i (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Commitments **
Quali ficat ion Reference Procedure Results Status J-284/J-284 Containment Seismic-Sections 28, 3C4 J-284-2-2 Submittal Start Ships (9/28/79)
. post-LOCA IEEE Std 344-75*/**
(IEEE Std 344-75);
7/25/80 expected by 8/80F hydrogen Section 4.A.2 Level;3 12/80 Rerev: Not monitoring (G-7, Rev 5)
(hydrogen required.
equipment analyzers)
J-284-50-1 J-284-50-1 4/28/80 4/28/80 in review in review (remote panel (remote panel rack) rack)
J-284-51-1 J-284-51-1 8/8/80 8/8/80 Level 3 Level 3 (motor)
(motor)
(Consip Environmental-Sections 2B, 3C4, 5A J-284-2-2 Submittal Incorp)
IEEE Std 323-74*/**
(IEEE Std 323-74);
7/25/80 expected by Section 4A Level 3 12/80 (J-1564, Rev 3)
(hydrogen analyzers)
J-297
. Safety-re-Seismic-Submittal Submittal Start ships (see note) lated level IEEE Std.344-75*/=*
expected by expected by 04/81F.
Instruments 08/81 08/81 (Delaval)
Environmental-Purchase IEEE Std 323-74*/**
Submittal.
Submittal order not expected by expected by yet awarded 08/81 08/81 M-14/M-14 Auxiliary Seismic-Articles 2.0, 6.1.3, M-14-124-2 M-14-124-2 Start Ships (12/30/75) feedwater IEEE Std 344-75*/**
6.4.1.k, 6.4.2.e x/x/x x/x/x 5/24/78A i
~
pumps (IEEE Std 344-75);
in review in.eview Rereva
,j (Bingham-Article 13.0 (motor-driven (mo6or-driven Complete.
Willamette)
(G-7, Rev 4) pumps) pumps)
NCR 1767 G-321-D 7.0-PAR M-14-125-2 M-14-125-2 i
x/x/x x/x/x in review in review (turbine-driven (turbine-pumps) driven pumps)
M-14-ll3-1 M-14-118-1 1/5/79 1/5/79 Level 2 Level 2 3
l motors) 33 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY e
=
1 Issued IEEE (tH/
Qualification-Specification.
Standards
- and.
(Original Item and-FSAR Qualification Speci fication Qualification Qualification P. O.' Date)
Manu facturer
-Commitments **
Qualification Reference Procedure Results Status-Submittal Submittal expected by expected by 12/80 12/80 (control panel)
M-14 -13 3 M-14-133-1 x/x/x x/x/x Level 2 Level 2 (turbine)
(turbine)
Environmental-Articles 2.0, 6.4.1.k, M-14-119-2 M-14-ll'9-2 Letter to IEEE Std 323-74a/**
6.4.2.e 4/23/79 4/23/79 vendor (1/28/80)'
(IEEE Std 323-74) in review in review.
requesting actual (motors)
(motors) test records.
_ Reply (2/11/80)'
states that test records are available for audit Only.
M-14-128-1 Results' Letter 3/20/80 12/4/79 expected by and telex Level 3 12/80 6/25/80 ex-(turbine and pediting re-
.related control submittal.
panel)
Some equipment designated Nonsevere.
Environment.
4 Y
34 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY.
_.m..___
..__m.
Issued IEEE
. j, KR/
-Qualification
~
' Speci fication Standards
- and (original
.' Item-and FSAR Qualification Specification Qualification Qualification P.O.-Date)
. Manu factu rer Commitments **
Qualification Reference Procedure Results Status-M-18/M-18' Emergency Seismic-Subparagraphs 1.6, 3.b.7, M-18-30-3 M-18-370-3 Start Ships-I (5/4/77)
' diesel IEEE Std 344-75*/a*
5.1.14 2/28/78 9/17/80-9/22/78A.
generators (IEEE Std.344.5);
Level 1 Level-1 1Rerev (Delaval)
-Appendix A (engine and Complete.
(C-29, Pev 3) auxiliaries)
NCR 2663.'
G-321-D 7.0-PAR M-18-59 M-18-371-2 1/25/78 5/28/80 Level 1 Level 3 (control equip-t ment)
M-18-362-1 M-18-372-3 6/29/78 9/30/80.
4 Level 1
. in review-(generators)
M-18-391-2 M-18-391-2 10/3/80 10/3/80-Level 2 I4 vel 2 (y-strainer and air filter) i 1
s 4
i 35 QTSR-Rev.14-10/31/80 STATUS DOCUMENT ONLY s
4.t r
. =.,..
~ - -.
r Issued IEEE MR/
Qualification Specification Standardso and (Original
. Item and FSAR Qualification Specificat on (uali fica tion
. Quali fication i
P.O. Date)
Manufacturer Commitments **
Qualification. Reference-Procedure-Results Status'-
M-18-387-2
.M-18-387-2 4/17/79 4/17/79 Level 1 Level 1 (jacket water and lube oil immersion heaters)
M-18-388-1 M-18-388-1 12/15/78 12/15/78 Level 1 Level'1
-(Iadders and
-platforms)
M-18-407-1 M-18-407-1 9/18/80 9/18/80 Level 2-Level 2 (enclosure)
(enclosure)
M-18-408-1 M-18-408-1 10/3/80 10/3/80 Level 3 Level 3' M-18-410-2 M-18-410-2 9/11/80 9/11/80 Level.3 Level 3
.(lube oil (lube oil sump tank
. sump tank strainer) strainer)
Environmental-Subparagraphs 3.b.7, M-18-389-2 Submittal Some equipment IEEE Std 323-74*/**
.5.1.la, c, 5/10/80 expected by designated
.9.2.1 Level 2 12/80 Nonsevere (IEEE Std 323-74)
(generator Environment.
control system components)
M-18-351-3 M-18-351-3 7/17/80 7/17/80 Level 3 Level 3 r
(Class 1E motors) l M-18-334-4 Submittal 5/22/79 expected by Level 1 12/a0 (engine con-trol system components) i 36 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY r
f..
. Issued IEEE' MF/
Qualification Specification Standards
- and Qualification (Original' Item and FSAR Qcalification
.' Specification Qualification P.O.' Date)
Manu facturer ~
Conuni trae n t s *
- Qualification Reference Procedure Results Status-M-18-362-1 Submittal' 6/29/78 expected byi Level 1 12/80 (generators)
- M-19/M Emergency Seismic-Subparagraphs'4.1.1.h, M-19-20-4 M-19-20-9 Start Ship:
(7/29/77) diesel fuel IEEE Std 344-75*/**
4.2.2, 4.5.2, 10.3.3.c 9/4/80 9/4/80
- 12/5/79A trans fer
^
Level 3 Level 3 Rerev: Not' pumps Appendix II, (pumps)-
(pumps) required.
(Chempump)
Subparagraphs 1.6.1, 1.7, 1.8, 1.9
-(IEEE Std 344-75);
Appendix-I, Paragraph 3.5 G-321-D 7.0-PAR Envi onmental-Subparagraphs.4.1.1.h, M-19-26-3 M-19-26-3 IEEE Std 323-74*/**
4.2.2, 4.5.3,'10.3.3.c 6/23/80 6/23/80 (IEEE Std 323);
in review in review Appendix 11, (motors - IEEE Subparagraphs 1.6.1, 1.7, Stds 323-74, 1.0, 1.9 (IEEE Std 334-74) 323-74); Appendix.I, Articles 3.0, 4.0;
.E-10, Rev 9, Subparagraphs 11.3a, b l'
(IEEE Stds 323-74, 334-74)'
4 e
.i i
+
i 4
7 37 QTSR-Rev 14-10/31/80 STATUS DOCbMENT ONLY t
a J
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Qualification
.<peci fication.
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^ (Original Item and FSAR Qualification Speci fication Qualification Qualification P.O. Date)
Manufacturer.
Commitments **
Qualification Reference Procedure Results Status M-020/M-020 Traveling Seismic-Page 3, MR, Paragraphs M-20-21-3 M-20'21-3 Start Ship:
' (8/01/77) water screens IEEE Std 344-75*
1.c and 1.d; 3/13/79 3/13/79 11/10/78A (FMC),
Level 1 Level 1 Rerev: Not Subparagraphs 3.B.9, required.
4.A.1, 5.E.6, 6.A.1; Appendix B, Articles 1.A.27, 2.A, 2.B, 4.C, 5.B;
. Motors and E-10, Paragraphs controls are 2.10, 3.1 (IEEE Std);'
not Class IE.
G-5, Paragraph 2.0 (IEEE Std);
G-30, Paragraph 1.0; Subparagraphs l.1.1, 1.7 (IEEE 344-75)
G-321-D 7.0-PAR Environmental-'
Appendix B Nonsevere (service conditions)
Environment M-51/M-51 Component Seismic-Paragraphs 4.12, M-51-E1-4 M-51-51-4 Start Ship:
(2/5/74).
cooling IEEE Std 344-71*
7.4.b; 2/18/76 2/18/76 3/10/78A water heat Appendix 1, Level 1 Level 1 Rerev:
exchangers Articles 2.0, 5.0 Complete.
(Yuba)
(G-7, Rev 4)
NCR 1768:
Dispositioned 9/13/79.
Environmental-Articles 3.0 Nonsevere IEEE Std 323-71*
3.1.2, 3.2.3, Environment i
Appendix 1, Article 3.0 M-052/M-052 Component Seismic-Paragraphs 4.4 M-52-27-8 M-52-27-8 Start Ship:
(5/13/74) cooling water IEEE Std 344-71a (G-7, Rev 4), 4.9, 7.4; 1/30/78 1/30/78 12/21/77A pump motors E-10, Rev 8, Paragraphs Level 1 Level 1 Rerev (B&W Canada) 2.10, 3.1 (motors)
(motors)
Complete NCR 1769 Environmental-Subparagraphs 3.1.2, Nonsevere IEEE Std 323-74*
3.3.2, 4.10.1, 4.10.16, Environment 4.11.2; E-10, Rev 8, Paragraphs 2.9, 3.1 a
'l 4
38 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
m Issued'IEEE MR/.
Quali fication '
Spec $fication Standards
- and (Original Item and-FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu factu rer -
Commitments **
Qualification Reference Procedure Results Status M-53/M-53' Component Seismic-Paragraphs 2.2, M-53-24-5 M-53-24-5
' Start Ship:
(5/20/77)
' cooling IEEE Std 344-75*/**
3.2.5, 5.5 12/30/78 12/30/78 5/1/7eA
. water (IEEE Std 344-75);
Level 1 Level 1 Rereva pumps Appendix A, (pump &'
(pump &
Willamette)
(G-7, oav 5) l motor)-
, Complete.
(Bingham-Articles 2.0, 5.0 motor)
CCW pump motors.
See M-52 for-G-321-D 7.0-PAR Pumps and motors analyzed in Environmental-Paragraphs 2.2, 5.4.1; Nonsevere combination.
IEEE Std 323-74*
Subparagraph 5.1.2; Environment in accordance
. Appendix A, 3.0
. with IEEE Std 344-75.
-M-54/M-54 Reactor Seismic-Subparagraphs 4.5.1, M-54-25-3' M-54-25. Start Ships (2/12/74)'
building IEEE Std 344-71*
4.5.2.(E-10),
1/16/75 1/16/75 1/20/78A spray Section 10.3 (G-9)
Level 1 Level 1 Rerev:
pumps G-321-D 7.0-PAR Complete.
(B&W M-54-54-1 M-54-54-1 NCR 1770.
Canada) 1/16/75 1/16/75 i-Level l' Level 1 M-54-55-1 M-54-55-1 1/16/75 1/16/75' Level 1 Level 1 M-54-81-1 M-54-81-1 1
8/8/80 8/8/80 Level 3 Level 3 (appurtenances)
(appurtenances)
Environmental-Subparagraohs M-54-82-1 M-54-82-1 IEEE 323-71*
2.1.2, 2.2 3/18/80 3/18/80 in review in review M-55/M-55 Fuel pool Seismic-Subparagraph 2.2, M-55-27-3 M-55-27-3 Start Ship:
(10/18/74) cooling IEEE Std 344-71*
Item 7; Subparagraphs 7/25/77 7/25/77 4/15/77A heat 2.3.3, 4.3.9 (G-7, acceptable acceptable Rerev:
1, exchanger Rev 4); Subparagraph Complete.
(Yuba) 7.4b; Appendix 1, NCR 2662:
Article 2.0 (G-7)
Disposi-G-321-D 7.0-PAR tioned 2/11/80.
Environmental-Subparagraphs 3.1.2, Nonsevere IEEE Std 323-74*
3.2.2, 3.2.3.1; Environment Appendix 1, Article 3.0.
39 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
,m
- Issued IEEE
..MR/
Qualification s
Specification Standardc* and (Original.
Item and FSAR Qualification Specification Qualification Qualification-P.O. DateL Manu facturer commitments **
Qualification Refeience Procedure Results Status M-56/M-56 Fuel pool Seismic Subparagraphs 4.2.2, M-56-72-1 M-56-72-1 Start Ship:
- (1/14/75) cooling and IEEE Std 344-71*
4.5.2, 10.3; Appendix 1, 4/5/78 4/5/78 Rerev:
chilled water Articles 2.3, 5.0 acceptable acceptable
- Complete, pumps (G-7, Rev 4)
(fuel pool NCR 1771:
(Gould)
G-321-D 7.0-PAR cooling pump)
Dispositioned 10/3/80.
M-56-73-1 M-56-73-1 2/22/78 2/22/78 Level 1 Level 1 (chilled water Pump)
M-56-71-3 M-56-71-3 10/3/80 10/3/80 Level 1 Level 1 (fuel pool cooling pump motors and appurtenances-IEEE 344-75) t M-56-70-2 M-56-70-2 s
10/3/80 10/3/80 Level 1 Level 1 (chilled water pump motors and appurtenances-IEEE 344-75)
Environmental-Appendix 1, M-56-69-3 M-56-69-3 4
IEEE Std 323-74*/**
Article 3.0 3/20/79 3/20/79 Level 1 Level 1 (motors - IEEE Std 323-74)
.. t M-61/M-61 Makeup Seismic-Paragraph 6.5 M-61-17-1 M-61-17-1 Start Ship:
(1/3/75) filters IEEE Std 344-71*
(G-7, Rev 4) 8/10/77 d/]O/77 5/8/78A (Pall G-321-D 7.0-PAR acceptable acceptable Rerev:
Trinity)
Complete.
NCR 1772:
Environmental-Paragraphs 5.3, 6.1 Not requited Not required Dispositioned IEEE Std 323-74*
(Table 1 and (Ref. NCR)
(Ref. NCR) 8/23/79.
Appendix A) 40 y
QTSR-Rev 14-10/31/80 4
STATUS DOCUMENT ONLY
. ~. _
_~. _..
m 9
Issued IEEE
,MR/-
Qualification
/
Speci fication Standards
- and (Original Item and FSAR Qualification
. Specification Qualification Qualification P.O. Date)
Manufacturer Cor: uni tment s *
- Qualification Reference Procedure Results Status M-64/M-64 Nuclear tanks Seismic-Subparagraph 7.2.1.1 M-64-32-4 M-64-32-4' Start Ship:
~
(3/29/74)
(Richmond ) :
IEEE Std 344-71*
(G-29, Rev 2; 9/13/76 9/13/76 7/8/76A l
G-7, Rev 4)
-acceptable acceptable Rereva
!?
(CCW surge tanks)
Complete.
NCR 1773:
M-64-33-4 M-64-33-4 Dispositioned 4/15/76 4/15/76 10/3/79.
acceptable acceptable (radwaste gas surge tanks)
M-64-34-5 M-64-34-5 6/22/78 6/22/78 acceptable acceptable (emergency diesel oil
' day tanks)
M-64-35-4 M-64-35-4 4/15/76 4/15/76 acceptable acceptable (radwaste gas decay tanks)
M-64-42-3 M-64-42-3 4/26/76 4/26/76 acceptable acceptable (emergency 6
diesel oil storage tanks)
M-64-64-5 M-64-64-5 9/20/79 9/20/79 Level 1 Level 1 (safeguards expansion tanks-Unit 1)
M-64-65-5 M-64-65-5 9/20/79 9/20/79 Level 1 Level 1 (safeguards expansion tanks-Unit 2) 41 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY m
. ~ _.
Issued IEEE t
MR/
Qualiflcation Specification Standardso and
-(Original item ar.d FSAR Qualification
' Specification Qualification Qualification P.O. Date) aufacturer Commitments **
Qualification Reference Pracedure Results
' Status M-64-73-4 M-64-73-4 4/13/78 4/13/78 Level 1 Level 1 (pressurized (pressurized water storage water storage i
tanks) tanks)
M-64-82-2 M-64-82-2 5/8/79 5/8/79 Level 1 Level 1 (control room pressurization tank)
M-64-83-3 M-6e-83-3 6/5/79 6/5/79'
. Level 1 Level 1 (hydrazine storage tank)
.M-64-101-3 M-64-101-3 10/7/80'
'10/7/80 in review in review (emergency (emergency boration boration c
system tanks) system tanks)
Submittal Submittal expected by expected by 11/80.
11/80.
(nitrogen (nitrogen tanks) tanks)
Environmental-Paragraph 3.1 Nonsevere IEEE Std 323-74*
(temperature)
Environment M-75/M-75 Service Seismic-Paragraphs 4.1, 8.1 M-75-21-6 M-75-21-6 Start Ship:
(12/30/75) water IEEE Std 344-75*/**
(IEEE Std);
4/28/78 4/28/78 12/30/71A pumps Subparagraphs 7.1.8-10 Level 1 Level 1 Retev (Gould)
(G-30, Rev 1), 9.3.2; (pump (pump Complete.
Article 13.0; supports) supports)
NCR 1774.
Appendix 1, 4
Article-2.0; M-75-28-2 M-75-38-3 Appendix 2, Paragraph 2.4 11/28/77 8/22/78 (G-30, Rev 1); Article Level 1 Level 1 1.0 (IEEE Std 344-75))
(motors - IEEE (motors - IEEE G-321-D 7.0-PAR Std 344-71)
Std 344-71) 42 QTSR-Rev 14-10/31/80 STATUS DOCUMENT UNE i
ee
Issued IEEE
.5peci,MR/
Quali fication fication Standardso and (Original Item and FSAR Qualification Specification Qualificati Qualification P.O. Date)
Manu fact ur er Conmii tmen ts *
- Qualification Reference Proce te Results Status Envirotunental-Paragraphs 4.1, 8.1 M-75-28-2 M-75-63-3 IEEE Std 323-74*/**
(IEEE Std);
11/28/77 8/28/80 Appendix 1, Level 1 Level 3 Article 3.0; (motors - IEEE (motors)
Appendix 2, Std 323-74)
Paragraph 3.0 M-90/M-90 Incore seismic-Paragraph 10.2.4, M-90-34-3 M-90-34-3 Shipped (5/17/77) instrument IEEE Std 344-75*
Article 7.0 8/2P/78 8/28/78 4/1/78A tank (G-6, Rev 4);
Level 1 Level 1 Rerev:
(CBI)
Appendix 1, (design cales)
(design cales) Complete.
Paragraphs 2.0, NCR 2661:
2.3 (G-6, Rev 4 )
Disposi-C-321-D 7.0-PAR tioned 2/11/80.
Environmental-Paragraph 4.1; Not required Not required IEEE Std 323-74*
Appendix 1, (Ref. QTR)
(Ref. QTR)
Article 3.0 (G-26, Rev 1)
M-92/M-92 Reactor Seismic-Paragraph 3.2 M-92-34-4 M-92-34-4 Start Ship:
(1/26/70) building none*
(G-6);
8/2/79 8/2/79 3/14/75A cranes E-10, Rev 5 Level 1 Level 1 Rerev:
(Harni-Paragraphs 2.10, 3.0 Complete.
schfeger (G-7, Rev 4)
NCR 1775:
Dispositioned Environmental-Not required Not required 9/7/79.
none*
M-93/M-93 Auxiliary Seismic-Paragraphs 3.2, 3.12 M-93-76-3 M-93-76-3 Start Ship:
(10/23/75) building IEEE Std 344-75*
9.0, 10.2 (G-7, dev 5);
4/30/80 4/30/80 9/17/76A crane Paragraph 4.22)E-10)
Level 1 Level 1 Rerev:
(Edeter)
G-321-D 7.0-PAR Complete.
NCR 1776:
Dispositioned 4/20/79.
Environmental-Paragraphs 2.2, Not required Not required Equipment is IEEE Std 323-74*
4.22 (E-10)
Q-listed for seismic reasons only.
43 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEZ
,MR/
-Qualificatien
' Speci fication Standards
- and t
(Original Item and' FSAR Qualification Specification Qualification
. Qualification P
P.O. Date)
Manu factury Conami tments *
- Qualification Reference Procedure Results Status I
M-117/M-117 Nuclear Seismic-
.M-221, Paragraph 3.1; M-117-40-3
.M-117-40-3 Start Ship:
(3/13/74) service IEEE Std 344-71*
Appendix 1, 8/5/76 8/5/76
'Rerev:
5/15/78A valve.
Paragraph A1.12 acceptable acceptable (Anchor /
(RG 1.48); G-9, Para-
' Complete Darling) graphs 4.2, 7.1 M-117-41-4 M-117-41 NCR 1777.
(IEEE Std 344-71) 12/18/76 12/18/,6 Level 1 Level 1 M-117-93-1 M-117-93-1 5/23/79 5/23/79 Level 1 Level 1 M-117-97-1 M-117-97-1
- 9/10/79 9/10/79 Level 1 Level 1
. (manual)
(manual)
M-117-101-2 M-117-101-2 10/20/80 10/20/80 in review
~in review Enviroruaental-M-221, Paragraph 3.1,
.M-117-90-1 M-117-90-1 Limitorque IEEE Std 323-74*
7.1; G-9, Paragraph 4.2 7/8/79.
7/8/79 operatots.
r IEEE Std 382-72*/**
-(IEEE Std 382-72)
Level 1 Level 1 (solenoid valves (aging) inside containment)
IEEE Std 382-72, M-117-54-2 M-117-54-2 Limitorque Draf t 13 *
- 2/26/79 2/26/79 operators.
(motor operated information information valves inside only (IEEE only (IEEE containment)
Std 382-Std 382-Draft 13)
Draf t 13)
M-117-80-1 M-117-80-1 8/6/79 8/6/79 Level 1 Level 1 (aging-dc (aging-dc
- motor motor operators) operators)
M-117-102-1 9/25/80 3
8/80 t
(flame-retar-dant wiring) i t
44 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 1
2 99 c
..m s _... _
~
Issued IEEE MS/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Speci fication Qualification Qualification P.O. Date)
Manufacturer '
Commitments **
Qualification Reference Procedure Results
. Status M-118A/M-118A Nuclear
. Seismic-M-221, Paragraph 3.1; M-118A-55-2' M-118A-55-2
. Start Ship:
_(5/9/74) service IEEE Std 344-71*
Appendix A1, 3/17/78.
3/17/78 4/24/78A.
- gate and Paragraphs A1.11, acceptable acceptable Rereva
. globe valves A1.20, A1.23 (28" ball Complete.
- (E.B.V.
-(IEEE Std 344-71);
valves)
NCR 1778:'
Systems)
Appendixes B, C, D Dispositioned G-321-D 7.0-PAR 9/20/79.
Environmental-M-221, Paragraph 3.1;
-Nonsevere IEEE Std 323-74*
Appendix _1, Environment Paragraphs A1.4, A1.19, 20 M-118B/M-118B Nuclear Seismic-
.M-221, Paragraph 3.1; M-118B-48-2 M-118B-48-2 Start Ship:
(5/9/74) service IEEE Std 344-71*
Appendix A1, 6/6/77 6/6/77 1/79A gate and-Paragraphs A1.11, A1.31;. acceptable
. acceptable Rerev:
g
' globe valves G-32, Paragraphs 2.A, NCR 1779:
Complete.
(Rockwell B, 8.C.6 M-118B-78-2 M-1188-78-2 International)
(IEEE Std.344-75);
5/29/79 5/?p79 Dispositioned Paragraph 5.5 Level 1 Lev n 1 10/5/79.
I G-321-D 7.0-PAR M-118B-97-1 M-1188-97-1 4.
7/24/79 7/24/79
~
Level 1 Level 1 Environmental-M-221, Section 3.1; M-118B-81-2 M-118B-94-1 IEEE Std 323-74*
Paragraphs A1.4, A1.31,.
,4/3/79 7/23/79 IEEE Std 382-72*/**
A1.34; Appendix A14, Level 1 Level 1 (solenoid valves Articic 5.0; inside. containment)
G-32,. Paragraphs 2.A, M-118B-82-1 M-118B-95-1 B,
8.C.4, 5
3/13/79 7/18/79 (IEEE Stds 323-71, Level 1 Level 1 382-72)
'(radiation) i M-118B-97 M-118E-97-1 7/24/79 7/24/79 Level 1 Level 1 M-120/M-120' Nuclear Seismic-M-221 Article 3.1,. Par- -M-120-87-2 M-120-87-2 Start Ship (7/6/74) valves,.2 1/2" IEEE Std 344-71*
agraph 3.1; Appendix 1,
-M-120-88-2 M-120-88-2 9/13/78A and larger Paragraph'A1.4; G-9,..
8/5/76 8/5/76 Rerev:
(Anchor /
Paragraphs 4.2, 7.1 acceptable acceptable Complete.
Darling)
M-120-95 Dispositioned G-321-D 7.0-PAR M-120-95-1 NCR 1700:
through 97-1 through 97-1 10/3/79.
~8/5/76 8/5/76 acceptable acceptable 4
45 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY i
4
.eW*
.. i -
L.
~
" ~.,
Issued IEEE e
MR/.
Quali fica tion Specification' Standards
- and
' Original..
Item and FSAR Qualification Speci fication Qualification Qualification P.O. DateL-l Manufacturer Commitments **
Mification Reference Procedure Results Status M-120-105-1 M-120-105-1 12/9/77 12/9/77 acceptable acceptable M-120-106-2 M-120-106-2 6/26/78 6/26/78 Level 1 Level 1 M-120-107-2 M-120-107-2 6/16/78 6/16/78-Level.1 Level-)
M-120-134-2' M-120-134-2 2/5/80 2/5/80 Level 1 Level 1 Environmental-M-221, Paragraph 3.1; M-120-120-2 M-120-120-2 IEEE Std 323-74*
Appendix 1,. Para-2/26/79 2/26/79 IEEE Std 382-72*
graph A1.1; G-9, Level 1 Level 1 IEEE Std 382-72, Section 4.2, 7.' 1 (aging)
Draft 13**
(IEEE Std 382-72, (motor-operated valves 323-71)
M-12r>-86-2 M-120-86-2 Limitorque inside containment) 2/20/79 2/20/79 operators.
information information only only M-120-150-1 9/25/80 in review (flame-retardant wiring)
M-123A/123A Nuclear Seismic-M-221, Article 3.1; M-123A-93-2 M-123A-93 Start Ship:
(5/24/74)
- valves, IEEE Std 344-71*
Appendix 1, Para-1/25/77 1/25/77 4/30/76A 2 1/2" and
. graph A1.14; C-9, Para-acceptable acceptable Rerev:
larger graphs 4.2, 7.1 (gate. valves)
Complete.
(Westing-(IEEE Std 344);
house)
' Appendix 7, Paragraph 4.2 G-321-D 7.0-PAR i
46 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
= _ -
Issued IEEE MS/.
Quali fica tion Spscification Standards
- and (Original Item and
.FSAR Qualification Speci fication Quali fication Qualification P.O. Date)
Manu facturer Commitments **
Quali fication Reference Procedure Results Status Environmental-M-221, Article ~4.1; M-123A-96-2 M-123A-96-2 Limitorque IEEE Std 323-74*
Appendix 1, Para-4/27/79 4/27/79 operators.
IEEE Std 382-72*-
gra;,h A1.'l; G-9, Level 1 Level 1 IEEE Std 382-72, Paragraphs 4.2, 7.1 Draft 13**
M-123-100-1 (motor-operated G-321-D 26.0-PAR 1/29/80 valves inside Level I containment)
(flame-resistant wiring)
M-123B/M-123B Nuclear.
Seismic-M-221, Paragraph 3.1; M-123B-48-3 M-123B-48-3 Start Ships (10/25/75)
- valves, IEEE Std.344-75*/**
' Table 1, 3; Appendix-1, 1/12/79 1/12/79 4/30/77A 2 1/2" Paragraph A1.4 (RG.I.48); Level 1 Level 1 Rerev:
.and larger-G-9, Paragraphs 4.2, Complete (Target 7.1 (IEEE Std 344)
NCR 1781:
Rock)
G-321-D-7.0-PAR Dispositioned 10/15/80.
Environmenta1-M-221, Article 3.1; M-123B-54-2 M-123B-54-2
'Limitorque IEEE Std 323-74*/**
Appendix 1,.
5/29/79 5/29/79 operators.
-IEEE Std 382-72*
. Paragraph 1.1; Level 1 Level 1 IEEE Std 382-72, G-9, Paragraphs 4.2, Dra f t 13 *
- 7.1 A-123B-62-1 Some valves (motor-operated valves (IEEE Std 382) 3/24/79 located in inside containment)
G-321-D 7.0-PAR Level 1 nonsevere (certificate environment of compliance to IEEE Std 383)
M-123B-63-1 Limitorque 11/20/79 operators.
Level 1 M-123C/M-123C Nuclear Seismic-M-221, Paragraph 3.1; M-123C-44-1 M-123C-44-1 Start Ship (10/25/74)
- valves, IEEE Std 344-71*
Table 1, 3; 8/5/76
~8/5/76 4/12/70A-2 1/2" and Appendix 1, Paragraph acceptable acceptable Rereva larger A1.4 (RG 1.48); G-9, (6" motor-Complete (Anchor /
Paragraphs 4.2, 7.1 operated gate NCR 1782:
Darling)
(IEEE Std 344)-
valves)
Dispositioned G-321-D 7.0-PAR 10/30/80.
M-123C-63-2 M-123C-63-2.
5/26/78 5/26/78 Level 1 Level 1 (10" motor-operated gate valves) 47 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY a,+
m v
~.
Issued IEEE' WR/-
Qualification
' Spacification L FSAR Qualification Specification Qualification Qualification St.andards* and (Original' Item and P.O. Date)
Manufacturer Commitments **
Qualification Reference Procedure Results Status Environmental-M-221, Paragraph 3.1; M-123C-37-2 M-123C-37-2 IEEE Std 323-74*
Appendix 1, Paragraph 12/19/78 12/19/78 IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 4.2, 7.1 (IEEE Stds 323 and 382)
M-123C-69-1 M-123C-69-1 2/8/79 2/8/79 Level 1 Level 1 (aging)
M-123C-71-1 9/25/80 in review (flame resistant wiring).
M-125A/M-125A Nuclear Seismic-M-221, Paragraph 3.1; M-125A-88-2 M-125A-88-2 Start Ship:
o/14/74)
- valves, IEEE Std 344-71*
Appendix 1, Paragraph 12/13/76 12/13/76 9/28/76A gate and-A1.4, (RC 1.48);
G-9,-
acceptable acceptable Rerev check Paragraph 4.2 (IEEE Std (gate valves)
Complete.
(Westing-344)
NCR 1783:
house)
G-321-D 7.0-PAR M-125A-80-1 M-125A-80-1 Dispositioned 5/18/76 5/18/76 9/20/79.
acceptable acceptable (check valves)
Environmentel-M-221, Article 3.1; M-125A-92-1 M-125A-92-1 Limitorque IEEE Std 323-74a Appendix 1, Paragraph 2/8/79 2/8/79 operators.
-IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Stds 323 Dra f t 13 *
- and 382)
(motor-operated valves inside containment)
'M-125B/M-125 Nuclear Seismic-M-221, Paragraph 3.1; M-125B-26-1 M-1258-26-1 Start Ships (6/21/74) service IEEE Std 344-71*
Table 1; Appendix 1, through 34-1 through 34-1 1/5/77A valves, 2-1/2" Paragraph 10/16/75 10/16/75 Rereva and larger A1.4; G-9, Rev 1, Article Level 1 Level 1 Complete.
(Target 4.0 (IEEE Std 344)
NCR 1784:
Rock)
G-321-D 7.0-PAR Dispositioned 4/20/79.
Environmental-Not required Not required (manual (manual valves) valves) 48 QTSR-Rev 14-10/31/60 STATJS DOCUMENT ONLY
(
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Issued IEEE PjR/,
Qualification
- 3. Specification Standards 0 and
- (Original Item and FSAR Qualification
. Speci fication '
Qualification Qualification P.O.
Date)
Manu factur er commitments **
Qualification Reference Procedure Results Status M-125C/M-125 Nuclear Seismic-M-221, Paragraph 3.1; M-125C-54-3 M-125C-54 Start Ship:
(6/21/74) service IEEE Std 344-71*
Table 1, 3; 11/9/79 11/9/79-4/12/78A Valves, 2-1/2" G-9, Paragraphs 4.2, Level 1 Level 1 Rerevs and larger 7.1 (IEEE Std 3)
Complete.
(Anchor G-321-D 7.0-PAR NCR 1785:
Darling)
M-125C-59-1 M-125C-59 Dispositioned throuc,h 62-1 through 62-l' 10/3/79.
8/5/76 8/5/76 acceptable
. acceptable M-125C-113-1 M-125C-113-1 M-125C-114-1 M-125C-114-1 2/28/79 2/28/79 Level 1 Level 1 M-125C-115-5 M-125C-115-5 5/12/80 5/12/80 Level 1 Level'1 M-125C-124-2 M-125C-124-2 3/20/80 3/20/80 Level 1 Level 1-M-125C-125-2 M-125C-125-2 3/20/80 3/20/80 Level 1
. Level 1 M-125C-126-2 M-125C-126-2 5/12/80 5/12/80 Level 1 Level 1 Environmental-M-221, Paragraph 3.1; M-125C-111-1 M-125C-111-1 Limitorque IEEE Std 323-74*
Appendix 1, Subparagraph 2/8/79 2/8/79 operators.
IEEE Std 382-72*
A1.1; G-9, Paragraphs Level 1 Level 1 IEEE Std 382-72, 4.2, 7.1 (IEEE Stds 323 (aging)
Draft 13**
and 382)
M-125C-135-1 (motor-operated valves 9/25/80 inside containment) in review (flame-resistant wiring)
M-127A/M-127 Nuclear Seismic-M-225,. Paragraphs 3.2, M-127A-20-3 M-127A-20-3 Start Ship:
(9/16/74) manual and-IEEE Std 344-71*
16.G; A.mandix A1, Para-8/28/80 8/28/80 3/31/78A air-operated graph A1.3; G-9, Para-Level 1 Level 1 Rereva
- valves, 2"
graphs 4.2, 7.1 (IEEE (air-operated (air-operated Complete.
and under Std); G-14, Paragraph valves) valves)
NCR 1786:
(Kerotest) 11.3 Dispositioned G-321-D 7.0-PAR 8/24/79.
1
~49 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
.m.-.
m.
..u lasued IEEE 4
- =.
aMR/
' Qualification
- Speci fication Standarda* and (Original
' Item and FSAR Qualification
. Speci fication Qualification.
Qualification
'P.O. Date).
Manu facturer Commitments **
Qualification Reference" Procedure Results Status Environmental-Not required
. Not required -Air-operated (manual valves)
(manual valves on valves) surplus.
M-127B/M-127
- Nuclear Seismic-M-225, Paragraphs Not required
.Not required ' Start Ship;-
(9/16/74) manual oper-IEEE %td 344-71*
3.2, 16.4.4c; Appendix ~
(manual valves) ~ valves)
'Rerev (manual 9/18/78A ated valves' A1, Paragraph A1.3 i
2" and G-321-D 7.0-PAR Complete.
under (Henry NCR 1787:
Vogt)
Enviconmental-M-225, Paragraph 3.2; Not required.
Not required Dispositioned Appendix'A1, Paragraph (manual valves)
(manual 10/25/79.
A1.1, A1.9; G-26 valves)
M-127C/M-127
. Nuclear
. Seismic-M-225, Paragraphs' M-127C-11-1 M-127C-11-1 Start Ships (9/17/74) manual oper.
IEfaE Std 344-71*
3.2,'.16.4.4c; Appendix 11/6/75 11/6/75 10/13/78A ated valves' A1, Paragraph A1.3 Level 5 Level 5
.Rerev
- 2" and G-321-D 7.0-PAR Complete.
under NCR 1788:
(Yarway)
Environmental-M-225, Paragraph 3.1;,
Not required Not required Dispositioned Appendix A1,. Paragraphs. (manual valves)
(manual 10/25/79.
i A1.1, A1.9; G-26 valves)
M'
/M-129
. Nuclear' Seismic-i (9/1t>/74 )
. valves,:sst.
IEEE Std 344-71*'
H-225, Article 3.2;,
M-129A-63-3 M-129A-63-3 Start Ship:
Appendix A1, Paragraph 8/28/80 8/28/80 2/15/78A manual'and A1.3; G-9, Paragraphs Level 1 Level 1 Rerevs air-operated 4.2, 7.1 (IEEE Std);
Complete.
2" and unden G-10, Article 11.3 (Kerotest)
G-321-D 7.0-PAR 4
. Environmental-Appendix A1, Paragraph Not required Not required-IEEE Std 323-74*
A1.1; G-9, Paragraphs (manual valves)
(manual valves)
IEEE Std 382-72*
4.2, 7.1; G-26; G-10,
. Paragraph.11.3 Nonsevere i
G-321-D 26.0-PAR Environment
~
(air-operated valves)
M-129A-95 i 4/3/79
. Level 1 (IPCEA S-19-81) 50 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY g.*
.e a
k Isuued IEEE Mft/.
Qualification Specification Standardso and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu fact u rer commitments **
Qualification Reference Procedure Resulta Status M-129B/M-129 Nuclear Selumic-M-225, Paragraphs 3.2, M-1298-31-2 M-1298-31-2 Start Ship:
(9/16/74) valves, est, IEEE Std 344-71*
3.2.3; G-9, Paragraphs 5/22/79 5/22/79 2/15/78A 2" and under 4.2, 7.1 (IEEE Std 344); Level 1 Level 1 Rerev:
(Weston G-10, Paragraph 11.3 Complete.
Ilydromatics )
G-321-D 7.0-PAR NCR 2660s.
Dispositioned 2/7/80.
M-129B-32-5 M-129B-32-5 All valves 3/20/79 3/20/79 currently Level 1 Level 1 surpl us.
M-1298-33-2 M-1298-33-2 11/18/76 11/18/76 acceptable acceptable Environmental-M-225, Paragraph 3.2; Nonsevere IEEE Std 323-74*
Appendix Al, Paragraph Environment IEEE Std 382-72*
Al.1; G-9, Paragraphs (air-operated IEEE Std 382-72, 4.2, 7.1 (IEEE Std 382); valves)
Draft 13**
G-26; G-10, Paragraph H-129B-65-1 Letter frcm (motor-operated valves 11.3 1/16/80 vendor (3/1/79) inside cont.ainment)
C-321 0 26.0-PAR Leve3 1 clari fying applicability of Limitorque reports.
M-131/M-131 Diaphragm Seincie-Paragraphs 3.B.l.C, M-131-27-3 M-131-27-3 Start Ship:
(7/7/7L) valves IEEE Std 344-75*/**
4.A.1, 5.B; Attachment E; 7/23/79 7/23/79 ll/79A (ITT Grinnell)
Article 1.0; Table C-1 Level 1 Level 1 Rerev: Not G-321-D 7.0-PAR required.
M-131-30-1 M-131-30-1 7/13/79 7/13/79 Level 1 Level 1 (limit (limit switches) switches)
Environmental-Paragraphs 4.A.1, 4.A.4; M-131-30-1 M-131-30-1 Nonsevere IEEE Std 323-74*/**
Appendix A; Article 3.0; 7/13/79 7/13/79 Environment.
Attachment E; Table C-1 Level 1 Level 1 (limit (limit switches) switches)
M-131-32-2 M-131-32-2 11/6/79 11/6/79 Level 1 Level 1 (radiation)
(radiation) 51 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
.._m Issued IEEE
' Mel/ -
Qualification--
4
, Specification Standards
- and
.(Original
. Item and FSAR Qualification Specification Qualification Qualitication P.O.
Date)
Manu factu re r Commitments **
Qualification Reference Procedure Results Status M-132/M-132 ~
' Butterfly Seismic -
Appendix-1, through 72-3 through 72-3 11/22/76A M-228, Paragraph 3.1; M-132-67-3 M-132-67-3 Start Ship (11/27/74) valves IEEE Std 344-71*
(H. Pratt)
Section A1.3
-9/7/76 9/7/76 Rerevs
.(RG 1.48) acceptable acceptable Complete.
G-321-D 7.0-PAR NCR 1769:
'Dispositioned 4
8/28/80.
M-132-83-1 M-132-83-1 and 84-1 and 84=1 9/24/76 9/24/76 acceptable e reptable-M-132-87-1 M-132-87-1 through 92-1
'through 92-1 10/12/76 10/12/76 acceptable acceptable M-132-99-2 M-132-99-2 through 103 through 103-2 5/12/77 5/12/77 acceptable acceptable
_j M-132-105-2 M-132-105-2 4
3/3/78 3/3/78 Level 1 Level 1 M-132-106-1 M-132-106-1 3/3/78 3/3/78 Level 1 Level 1 Environmental-
.M-228, Paragraph 3.1; M-132-108-3 M-132-108-3 Limitorque IEEE Std 323-74*/**
~ Appendix 1, Paragraph 11/28/79 11/28/79 operators.
-IEEE Std 382-72*
A1.1 Level 1 Level 1 IEEE Std 382-72, Draft 13**
M-132-113-1 Certification -
(motor-operated valves 1/24/80 flame-resistant inside containment)
Level I wiring.
2 9
4 4
52 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY i
- r
- m
5 1ssued IEEE
,MR/
Qualification Speci fication Standards
- and (Original Item and FSAR Qualification Speci fication Qualification Quali fica tion P.O. DateL Manufacturer Commi tanent s *
- Qualification Reference Pracedure Results
-Status M-134/M-134 Steel plug Seismic-Sections 3.B.I.C, M-134-36-2 M-134-36-2 Start Ship:
(1/7/77) valves IEEE Std 344-75*/**
4.A.1, M-134-37-3 M-134-37-3 3/23/79A (Tufline )
5.B; G-9, Paragraph M-134-38-1 M-134-38-1 Rerev:
4.2 (IEEE M-134-39-1 M-134-39-1 Complete Std 344)
M-134-40-1 M-134-40-1 NCR 1790:
G-321-D 7.0-PAR M-134-41-1 M-134-41-1 Dispositioned M-134-42-3 M-134-42-3 10/15/80.
M-134-43-2 M-134-43-2 M-134-44-2 M-134-44-2 M-134-45-2 M-134-45-2 M-134-46-3 M-134-46-3 9/19/79 9/19/79 Level 1 Level 1 M-134-89-2 M-134-89-2 9/28/79 9/28/79 Level 1 Level 1-M-134-90-1 M-134-90-1
'9/19/79 9/19/79 Level 1 Level 1 Environmental-Appendix C, Article 3.0; M-134-85-1 M-134-85-1 Nonsevere IEEE Std 323-74*/**
G-9, Paragraphs 4.2, 11/15/78 11/15/78 Environment.
IEEE Std 382-72*
(IEEE Std.382), 7.1 Level 1 Level 1 (Limitorque -
outside RCB)
M-134-91-1 Limitorque 11/7/79 operators.
Level 1 M-140/M-140 Nuclear Seismic-none*
MR Page 5, Item 18; M-140-76-3 M-140-76-3 Start Ships (5/6/77) service IEEE Std 344-75*/**.0, Para-M-140-80-3 M-140-80-3 6/21/79A pressure (1PSV-1016 and graph 3.6; M-140-81-3 M-140-81-3 Rerev:
relief valves 2PSV-1116 only)
Appendix D, Paragraphs M-140-82-3 M-140-82-3 Complete.
(Crosby) 2.4, 2.5 M-140-83-3 M-140-83-3 NCR 2659:
G-321-D 7.0-PAR M-140-84-3 M-140-84-3 Disposi-1/19/79 1/19/79 tioned Level 1 Level 1 5/19/80.
M-140-77-4 M-140-77-4 5/22/79 5/22/79 Level 1 Level 1 M-140-78-6 M-140-78-6 6/20/79 6/20/79 Level 1 Level 1 I
53 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
Issued IEEE
. MR/-
Qualification
- Speci'fication Standards
- and (Original Iten and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu factu rer Commitments **
Qualification Reference Procedure Results Status M-140-79-4 M-140-79-4 3/29/79 3/29/79 Level 1 Level 1 M-140-85-6 M-140-85-6 5/30/80 5/30/80 Level 1 Level 1 M-140-86-6 M-140-86-6 9/25/79 9/25/79 Level 1 level 1 M-140-114-2 M-140-114-2 M-140-115-2 M-140-115-2 M-140-116-2 M-140-116-2 10/29/79 10/29/79 Level 1 Level 1 Envirorunental-Section 3.2; Appendix D, M-140-41-1 M-140-41-1 IEEE Std 323-74*
Paragraphs 2.1, 3.0; 9/27/77 9/27/77 Appendix F Level 5 Level 5
.(radiation)
M-146/M-146 Auxiliary seismic-Sections 3.5, M-146-16-2 M-146-33-1 Start Ship:
(6/19/75) building IEEE Std 344-71*
10.3.1.1, 1/23/76 6/10/76 10/29/76A safeguard 5.16 (C-7); E-10, Level I acceptable Rerev:
chiller Paragraph 2.10 (G-7, (chiller)
Complete.
(Carrier)
Rev 4 ); Section 3.1 NCR 1791:
(IEEE Std)
M-146-34-1 Dispositioned G-321-D 7.0-PAR 6/10/76 10/25/79.
acceptable (control panel)
M-146-42-2 4/16/79 Level 1 (control enclosure)
Envirorunental-Sections 4.0, 3.5 Nonsevere IEEE Std 323-74*/**
(M-146-Sk-1);
Environment E-10, Section 3.1 (IEEE Std) 4 54 QTSR-Rev 14-10/31/80 STATt;S DOctiMFMI' ONLY i
Issued IEEE
/,MR/
Qualification
' Specification-Standards
- and (Original' Item and FSAR Qualification.
Specification Qualification Qualification ' Status P.O. Date)
Manu factu rer Comuni tments *
- Qualification Reference Procedure Results M-149/M-149
. Air handling Seismic-Paragraph 6.17 (G-7);
y,-149-63-4 M-149-63-4 Start Ship-(1/22/76) unit IEEE Std 344-75*/*=
Section 7.1 (IEEE 4/1/77 4/1/77 7/1/77A-i (Trane)
.Std 344-71); Appendix N, acceptable acceptable Rerev:
Articles 9.0, 11.0 (G-7, Inprocess.
Rev 4)
M-149-63-6 M-149-63-6 NCR 1792.
E-10 Article 3.0 M-149-66-4 M-149-66-4 G-321-D 7.0-PAR M-149-72-4 M-149-72-4 M-149-74-4 M-149-74-4 M-149-182-2 M-149-182-2 9/22/80 9/22/80
'in review in review Environmental-Appendix N, Articles 2.0 Nonsevere IEEE Std 323-74*/**
9.0; E-10, Article 3.0 Environment (IEEE Std)
G-321-D 26.1-PAR G-321-D 26.2-PAR M-150/M-150 Air filter-Seismic-Paragraph 6.10 (G-7);
M-150-51-4 M-150-51-4 Start Ship:
(4/30/76) ing unit IEEE Std 344-75*/**
Appendix A, Items 1, 11/23/76 11/23/76 2/15/78A (MSA) 2, 3; Page 1 acceptable acceptable -
Rerev:
G-321-D 7.0-PAR Complete.
M-150-62-2 M-150-62-2 NCR 1793.
11/21/76 11/21/76 acceptable acceptable M-150-64-4 M-150-64-4 12/19/78 12/19/78 Level 1 Level 1 M-150-142-2 Submittal 5/29/79 expected Level I by 3/81 (relative humidity controls)
M-150-145-2 Submittal 5/24/79 expected Level 1 by 3/81 (electric heater and heater controls)
M-150-156-1 M-150-156-1 5/5/79 5/5/79 j
Level 1 Level 1 55 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 4f
Issued IEEE MR/
Qualification speci fication Standardso and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu fact urer commitments **
Qualification Reference Procedure Results Status Environmental-Appendix A M-150-142-2 Submittal IEEE Std 323-74*/**
G-321-D 26.1-PAR 5/29/79 expected by IEEE Std 334-74*
G-321-D 26.2-PAR Level 1 3/81 IEEE Std 334-71**
M-150-145-2 Submittal 5/24/79 expected by Level 1 3/81 (electric heater and heater controls)
M-150-146-3, Test results 6/12/80 expected by Level 3 3/81 (high tempera-ture alarms)
M-151A/M-151 IIVAC Seismic-Paragraphs M-151-58-3 M-151-58-3 Start Ships (10/5/77) subcontract IEEE Std 344-75*
11.2.2, 1.2.3, 1.3j, 4/30/79 4/30/79 10/26/77A (Zack) 6.2, 6.4; C-305, Level 1 Level 1 Rerev: Not Table 2.1; (dampers)
(dampers )
required.
Appendix G NCR 2658.
G-321-D 7.0-PAR M-151-84-2 M-151-84-2 10/15/79 10/15/79 Level 1 Level 1 (fire
M-151-96-3 F-151-96-3 x/x/x x/x/x Level 3 Level 3 (airflow (airflow measuring mea.suring units) units) 56 MSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
. _ _ _._=
,m 2. -. _._.,_
m Issued IEEE-MR/e Quali fica tic.
e Speci fication Standardso and' (Original Item and FSAR Qualification Specification Qualification Quali fication '
P.O.'Date)
Manufacturer Comuni t ment s *
- Quali fication Ref erence Procedure Results Status M-151-107-2 M-151-107-2 x/x/x x/x/x in review in review-
. grilles and
(
registers)
M-151-108-1 M-151-108-1
- " rough 114-1 through 114-1 1
x/x/x-x/x/x in review in review (grilles and registers)
M-151-125-1 M-151-125-1 x/x/x x/x/x Level 4 Level 4 (vectrols)
(voctrols) 6 Environmental-Not required Not required f'
M-154/M-154' INAC Seismic-.
Sections 3.1, 5.3.lf M-154-38-5 M-154-38 Start Ships (9/26/77) isolation IEEE Std 344-75*/**
(IEEE Std 344) Para-6/2/00 6/2/80 6/29/79A valves graphs 5.1.1, 5.0, Level 1 Level 1 Rerev:
(Paci fic 10.3.3; G-9, Sections (dampers)
Inprocess.
Air) 4.2, 7.1 (IEEE Std)
G-321-D 7.0-PAR
-M-154-39-3 M-154-39-3 1/24/79 1/24/79 Level 1 Level 1 (air operators)
M-154-40-3 M-154-40-3 3/22/79 3/22/79 Level 1 Level 1 (limitorque actuators)
M-154-41-3 M-154-41-3 1/22/79 1/22/79 Level 1 Level 1 (solenoid valves) i
.I 57 grSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY 1
eD
+
.. ~,
- +. - -.
Issued IEEE Qualification
. f4R/
Specification FSAR Qualification Specification
- Quali fication Quali fication Standards 0 and
-(Original Item and P.O. Date)
Manu facture r
. Conuni tments *
- Qualification Reference Procedure Results Status
,r M-154-43-3 M-154-43-3 4/5/79 4/5/79 Level 1 Level 1 (liinit swi A....)
M-154-52-1 M-154-52-1 11/19/79 11/19/79' Level 1 Level 1 (motor-operated valves)
Envirotunental-Sections 3.1, 5.3.1, M-154-41-3 M-154-41-3 Some valves
.IFEE Std 323-74*/**
7.3.4C (IEEE 1/22/79 1/22/79 designated IEEE Std 382-72*
Std 323);
Level 1' Level 1 Nonsevere G-9,. Paragraphs 4.2, 7.1 (solenoid valves)
Environment.
M-154-43-3 4-154-43-3 4/5/79 4/5/79 Level 1 Level 1 (limit switches)
M-154-52-1 M-154-52-1 4
11/19/79 11/19/79 Level 1 Level 1 (motor-operated valves)
M-157/M-157 Vaneaxial Seismic-Paragraphs 3.6, 5.5.10, M-157-33-1 M-157-33-1 Start Ships (9/20/76) fans IEEE Std 344-7:,*/*
- 5.9 (G-7, G-29);
through 38-1 through 38-1 9/6/77A (Joy)
. Subparagraph 9.2.7d; 6/15/77 6/15/77 Rerev:
G-7, Rev 4; G-29, Para-acceptable acceptable Complete.
graph 1.1.1 (IEEE Std 344-75)
M-157-39-1 M-157-39-1 C-321-D 7.0-PAR 6/28/78 6/28/78 acceptable acceptable M-157-46-2 M-157-46-2 5/23/79 5/23/79 Level 1 Level 1 M-157-24-1 M-157-42-1 5/9/77 11/25/78 Level 1 Level 1 (motors - IEEE (motors - IEEE Std 344-75)
Std 344-75) 1 58 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONH m
,M
s.
Issuad IEEE
~MR/
-Qualification Speci fication Standards
- and Qualification Qualification
-e 1
Specification
-(Original Item and FSAR Qualification
. Quali fication Reference Procedure
-Results Status J
P.O. Date)
Manu facturer Commitments **
Environmental-Sections 3.6, 5.5.10 M-157-24-1 M-157-42-1.
IEEE Std 323-74*/**
(IEEE Stds 323-74, 334) 5/9/77 11/25/78 IEEE Std 334-74*
G-321-D 26.1-PAR Level 1 Level 1 IEEE Std 334-71*
G-321-0 2f-2-PAR (motors - IEEE (motors - IEEE Stds 323-74, Stds 323-74, 334-74) 334-74)
M-163/M-163 Recirculating. Seismic-Sections 6.4.1, 8.3.2d, M-163-40-2 M-163-40-2 Start Ship:
(11/15/75) air cooling IEEE Std 344-75*/**
4.1.j (IEEE Std);
10/25/77 10/25/77 3/9/78A units CVI Section 6.8 acceptable acceptable Rerev (Penwalt)
(G-6, Rev 4)
(fans)
(fans)
Complete.
NCR 1794:
M-163-56-2 M-163-48-3 Dispositioned 3/3/80 4/7/78 10/25/79.
Level 1 Level 1 (fans and (fans'and-motors - IEEE motors - IEEE Std 344)
Std 344)
Envirorunental-Section 4.1.j (IEEE M-163-56-2 M-163-48-3
.IEEE Std 323-74*/**
Std); Sections 3/3/80 4/7/78-IEEE Std 334-74*
6.3.4, 8.3 Level 1 Level 1 IEEE Std 334-71**
(fans and (fans and
~
Sections 4.1.j, 7.2.2 motors - IEEE motors - IEEE (IEEE Std 334-71);
Stds 334, 323)
Stds 334, 323)
G-26; E-10, Paragraphs 2.9, 2.10 M-163-57-1 M-163-57-1 2/5/79 2/5/79 Level 1 Level 1
-(radiation)
(radiation) n-168/M-168 Reactor Seismic-Paragraph 5.3; M-168-48-1 M-168-48-1 Start Ships (9/22/76) building IEEE Std 344-75*/**
Appendix A, Article 8.0; 9/8/78 9/8/78 10/16/78A isolation Appendix C, Appendix 11; Le/e1 1 Level 1 Rerev:
18" and 48" G-9, Paragraphs 4.2, 7.1 Inprocess.
valves (IEEE Std 344-75)
M-168-49-1 M-168-49-1 NCR 1795 (II. Pratt)
G-321-D 7.0-PAR 9/8/78 9/8/78 Dispositioned Level 1 Level 1 8/28/80.
i a
t 59 QTSR-Rev 14-10/31/80 S_TATUS DOCUMENT.ONLY
. -, = _.
. ~ -
v Issued IEEE
- PlR/
Qu ali fica tion Speci fication St.sndar ds* and
- (or igin'.1 -
_P.L. Date L
. stem and FSM Qualification Specification Qualification
' Qualification Manu factu rer Commitments **
. Qualification Reference Procedure Results Status M-168-34-2 M-168-34 -2 4/4/79
~4/4/79 Level 1 Level 1 (operability)
.(operability)
.. i M-168-42-1 M-168-42-1 f
4/27/78 4/27/78 Level 1 Leve) 1 i
M-168-44-1 M-16 14-1 12/5/78 12/5 3 Level 1-Levt 1
Environmental-Article 5.1 (G-26);
M-168-46-1 M-168-46-1 IEEE Std 323-74*/**
G-9, Sections 4.2, 7.1 9/7/78 9/7/78 IEEE Std 382-72*
-(IEEE Std 382); G-6 Level 1 Level 1 IEEE Std 382-72, G-321-D 26.0-PAR Lraft 13**
M-168-47-1 M-168-47-1 (motor-;parated valves 9/7/78 9/7/78 inside containment)
Level 1 Level 1 M-168-55-1 Limitorque 11/7/79 operators.
Level 1 M-168-64-1 Certification -
1/24/80 flame-re ta rdan t -
Level I wiring.
M-169/M-169 Electric Seismic-Paragraphs 6.8, 9.2.7c; M-169-39-1 M-169-39-1 Start Ship:
(7/8/77).
hydrogen IEEE Std 344-75*/**
Section 4.2 (IEEE Std through 41-1 throur-h 41-1 1/78A recombiners 344-75); G-7, Rev 4; 1/23/78 1/23/78 Reree:
In-1 (Westinghouse)
G-6, Rev 4 Level 1 Level 1 process.
G-321-D 7.0-PAR
)
NCR 1796:
Disposi-tioned 5/6/80.
Environmental-Section 4.2 (IEEE'Std M-169-5-2 M-169-5-2 IEEE Std 323-74*/**
323-74); Section 6.2 and 6-2 and 6-2 (RG 1.17)I G-26, Rev 1 11/1/77 11/1/77' Level 1 Level 1 M-169-7-2 M-169-7-2 1/23/78 1/23/78 Level 1 Level 1 1
I 60 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY q
s.r
. =,
m
__m Issued IEEE
/MH/'
Quali fication
+
Spscification Standards
- and (Original item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manu factu rer Commitments **
Qualification Reference Procedure Results Status-M-169-8-1 M-169-8 For infot at. tion '-
and 9-1 and 9-1
'only.
~ '
9/20/77 9/20/77 Level 5 Level 5 M-169-10-1 M-169-10-1 For information.
and 11-1 and 11-1 only.
9/26/77 9/26/77 Level 5 Level 5 M-169-64-1 Certi fication-2/12/80 IEEE 384-74 Level 1 M-180/M-180 Service Seismic-
'Section 4.1.10 (IEEE M-180-16-6 M-180-16 4 Start Ship:
(5/12/77) water self-IEEE Std 344-75*/**
Std 344); Paragraphs 11/8/79 11/8/79 7/15/79A cleaning 5.4, 6.5 (G-30);
Level 1 Level 1 Rerev:
In-strainers Section 6.6.2 (shafts);
(strainers) process.
(S.P. Kinney)
Appendix A.
Section A2.0 NCR 2976.
(G-30); Section A2.0; M-180-27 M-180-27-5 G-30, Rev 0 9/23/80-9/23/80 G-321-D 7.0-PAR in review in review (motors)
M-180-34-3' M-180-34-3 5/22/79 5/22/79 Level 1 Level 1 (motors)~
Environmental Section 4.1.10 (IEEE M-180-27-5 M-180-27-5 Nonsevere IEEE Std 323-74*/**
Std 323-74); Appendix A, 6/4/80 6/4/80 Environment.
Section A3.0, E-10, in review in review Section ll.3a (IEEE (motors)
Stds 323-74 and 334-74)
G-321-D 26.1-PAR 1
G-321-D 26.2-PAR M-333/M-333 Nuclear Seismic-
. Appendix.K; Appendix D, M-333-17-2 M-333-17-2 Start Ship:
(11/26/7 service IEEE Std 344-75a Section 2.4 2/20/79 2/20/79 Rerevs pressure G-321-D 7.0-PAR Level 1 Level 1 Comple c=.,
relief valves (Crosby)
Environunental-M-333-16-4 M-333-16-4 10/3/79 10/3/79 Level 1 Level 1 (stress report)
(stress report)
Sections 2.0, 3.0, Not required Not required Appendix A, Section 2.0; Appen91x D, Section 3.0 4
L 61 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
,.._ _ -. ~..
Issued IEEE
. #R/
Quali fica tion e
Specification Standards 0 and (Original Item and FSAR Qualification Speci fica tion Quali fica tion Quali fica tion P.O.
bate)
. Manufacturer Commitments **
Qualification Reference Procedure Results
' Status M-336/M-336, Nuclear wye Seismic-
. Attachment F, Sheets M-336-27-2
' M-336-27-2 Start Ships-
.(8/8/77).
. strainers IEEE Std 344-75*
1-4; Attachment G 4/26/78 4/26/78 4/3/76A-
+
(leslie Co.)-
level 1 Level 1 Rerev.
Complete.
Environmental-Appendix A, Sections 3.3, Nonsevere IEEE Std 323-74*
4.0, Attachment F Environment M-347/M-347 IIVAC control ' Seismic-Paragraphs 2.2 M-347-14-1
'M-347-14-1 start Ships
-(1/24/78) dampers IEEE Std 344-75*/**
(IEEE 344),
3.2.6, S/3/78 5/3/78 6/1/79A
-(American 5.0, 7.0 (G-7, G-29)
Level 1 Level 1 Marming and G-321-D 7.0-PAR U ntilating)
M-347-17-4 M-347--!7-4 7/25/80.
7/25/80 in review in review M-347-18-1 M-347-18-1 7/20/78 7/20/78 Level 1 Level 1 M-347-22-1 7/20/78 Level 1 M-347-53-l' M-347-53-1 2/13/79 2/13/79 Level 1 Level 1 M-347-57-3 P-347-57-3 M-347-58-3 M-347-58-3 8/4/80 8/4/80 Level 1 Level 1 M-34 '-59-1 M-347-59-1 5/11/79 5/11/79 Level 1 Level 1 M-347-65-3 M-347-65-3 4/18/80 4/18/80 Level 1 Level 1 M-347-78-3 M-347-78-3 5/22/80 5/22/80 Level 1 Level 1 I
L 62 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONIN I
+
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-, -. ~.-. -..
... -. - ~- _ _-. _. ~.
Issued IEEE r.,EP/
Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Date)
Manufacturer Connitments**
Qualification Refetence Procedure Results Status' M-347-80-2 M-347-80-2 t
'9/24/80 9/24/80 Level 4 Level 4 M-347-89-1 M-347-89-1 4
9/2/80 9/2/80 Level 4 Level 4 Environmental Paragraphs 2.2 M-347-17-4 M-347-17-4 Some dampers IEEE Std 323-74*/**
(IEEE.323),
4.2, 5.0 7/25/80 7/25/80 designated C-321-D 27.0-PAR in review in review Nonsevere Environment.
M-349/M-349 INAC inattu-Seismic-Paragraphs 2.B M-349-27-4 M-349-62-2 Start Ships (3/29/78) mentation IEEE Std 344-75*/**
(IEEE 344), 5.B 6/20/79 x/x/x 12/4/79A (Johnson.
(IEEE 344-75),
3.B.8, Level 1 Level 3 NCR 2830.
Controls Inc.)
Appendix D (temp G-321-D 7.0-PAR l switches) i M-349-63-1 i
4/18/80
^
Level 1 (temp controllers)
M-349-65-1 9/22/80 1 and 4 (CA'ferential pressure i
switches)
.i M-349-66-1 7/18/80 in review
( flow controllers)
Environmental-Paragraphs 2.B M-349-27-4 M-349-62-2 IEEE Std 323-7A*/**
(IEEE 323), 4.A 6/20/79 x/x/x (J-1564, Rev 1),
Level 1 Level 3 5.A, 6
(temp 4
switches)
- i
,i 9
.J 63 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY a
i 4
Issued IEEE
' ' ' *91R/-
Qualification Speci fication Standards
- and (Original Item and FSAR Qualification Specification Quali fication Qualification P.O. Date)
Manu factu rer Comm i tsnent s *
- Qualification Reference Proce '*. ire Results-Status M-349-63-1 4/18/80 Level 1 (temp controllers)
M-349-65-1 9/22/80 Level-4 (differential pressure switches)
M-349-66-1 7/10/80 in review
( flow controllers)
M-374/M-374 Positive Seismic-
.aragraphs 2.2 M-374-44-2 Submittal Start Ships (6/14/79) displacement IEEE Std 344-75*/**
(IEEE 144-75),
6/20/80 expected by 11/14/80F hydrazine 3.2.5, 5.4.1, 5.5; Level 1 11/80.
pumps (iiills-Appendix A (pump &
(McCanna)
G-321-D 7.0 PAR appurtenances)
Environmental-Paragraphs 2.2 M-374-50-1 M-374-50-1 IEEE Std 323-74*/**
(IEEE 323-74),
8/19/80 8/19/80 3.3.8, 4.2 (service Level 3 Level 3 conditions), 5.4.1, 5.6; Appendix A M-387 HVAC slide Seismic-M-387-3-1 M-307-3-1 (6/25/80) gate dampers IEEE 344-75*/**
x/x/x x/x/x (Pacific Air Level 4 Level 4 Produ -ts Co. )
Environmental-IEEE 323-74*/**
64 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
\\
m
8.s' y
- Issutd IEEE qualification standtrds tha latest IEEE qualification stendard thtt wts approvid and issutd.on th3 date the purchase order was executed. For this purpose, the following issue dates were used:
IEEE Standard Dato Issued 317-72 12-1-72 317-76 5-24-76 323-71 4-1-71 323-74 2-28-74 334-71 9-16-71' 334-74 10-29-74 344-71 11-17-71 344-75 1-31-75 382-72 4-10-73 383-74 4-15-74
- FSAR quali.ication commitment: any commitment.made in the Midland FSAR relative to which IEEE qualification standard (s) wouid be used in qualifying a particular piece of equipment. If no ** is listed, then there is no FSt.R' commitment with respact. to that item.
Re ference Equipment Affected Commitment Effectivity Date RG 1.40 Ccatainment. recircu-IEEE 344-71 3-16-73 lation air cooler motors RG 1.48 Seismic Category I active IEEE 344-75 7-1-75 pumps and valves RG 1.52 Atmospheric cleanup IEEE 323-71 6-73 system air filtration and 334-71 abromption unita 344-71 RG 1.63 Electrical per" ration IEEE 317-72 10-73 asscmblies RG 1.73 Class IE soleno!J valves IEEE 382-72 1-74 instali:3 insido contain-ment Class 1E motor operated IEEE 382-72, valves installed inside draft 13 containment.
RG 1.89 Class IE equipment IEEE 323-74 11-15-74 FSAR Table 3.11-1 RG 1.100 Clasa IE equipment IEEE 344-75 Not specified FSAR Subsection 3.10.4 IEEE 344-71 Not specified 65 QTSR-Rev 14-10/31/80 STATUS DOCUMENT ONLY
..