ML20003E690

Forwards Partial Review of Environ Qualification of safety- Related Electrical Equipment.Written Response Required within 10 Days

ML20003E690
Person / Time
Site:	Hatch
Issue date:	04/01/1981
From:	Novak T Office of Nuclear Reactor Regulation
To:	Widner W GEORGIA POWER CO.
References
TAC-42505, TAC-42506, NUDOCS 8104100053
Download: ML20003E690 (70)

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Dockets.Nos. 50-321 and @?b66 t7 4

Mr. William Widner Vice President - Engineering Georgia Power Company P. O. Box 4545 Atlanta, Georgia 30302

SUBJECT:

ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE: HATCH fiUCLEAR PLA!!T, Ur1ITS fl03.1 AND 2, FACILITY GPERATING LICEllSES 110S. DPR-57 AflD UPF-5

Reference:

Order for Modification of License Concerning the Environmental Qualification of Safety-Related Electrical Equipment, October 24, 1980.

This ' >tter transmits the preliminary results of our review of environmental qualifications of safety-related electrical equipment at your facilities.

This evaluation was based on your submittals received over the past months.

The facilities' licenses were modified by the referenced Order. of October 24, 1980, to require that all safety-related electrical equipment be qualified to specified requirements not later than June 30, 1982.

In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.

The staff's review of your submittals has resulted in our identifying a number of potential equipnent deficiencies involving a lack of proper documentation, inadequate justification of assumed env.ironmental conditions following an accident, and/or inadequate environmental testing of equipment, such that conformance to the D0R guidelines, as required by the Order, cannot be demonstrated. You are requested to review our identified defi-ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facilities. Accordingly, in order to determine whether your licenses should be modified or suspended, you are required pursuant to 10 CFR 50.54(f), to provide within 10 days of receipt of this letter, a written statement, signed under oath or affirmation sup-porting the safe operation of your facilities, that takes into account the NRC staff's preliminary list of deficiencies.

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e Mr. William A. Widner,

The purpose of this statement is to provide the NRC with needed assurance, by the licensee, regarding the continued safety.of the facilities until you can provide an item-by-f tem reevaluation in a detailed documented manner at a l ater date. A negative finding on your part concerning the safety of continued operation would result in a unit shutdown, and should be reported as a Licensee Event Report (LER) within twenty-four (24) hours of the deter-rination to the appropriate NRC Regional Office. Include in the LER the a:tions you have taken for the immediate resolution of the matter. A copy of any such LER should be sent to the Director, Division of Licensing, Office-cf Nuclear Reactor Regulation.

Fir a.: submit a copy of your reply to us via telecopy.

Sincerely, h

XW Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing

Enclosure:

Evaluation Reports cc w/ enclosure:

See next page E

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Hatch 1/2

.50-321/356

. Georgia. Power Company cc-w/ enclosure (s):

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Director ; Criteria and Standards:

G. F. Trowbridge, Esq.

Division Shaw, Pittman, Potts and Trowbridge Office of'Padiation Programs-(ANR-460) 1800 M Street, N.W.

U. S. Environmental Protection Agency.

Washington,'D.-C. 20036 Washington, D. C.-

20460

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Ruble A. Thomas Vice-President

-P. O. Box 2625.

Sou,thern Services,'Inc.

~ Birmingham, Alabama 35202' Ozen_Batum:

Charles H. Badger P. O. Box 2625 Office of Flenning and _ Budget-Southern Services, Inc.

Room 610 Birmingham, Alabama 35202-270 Washington Street S.W.

Atlanta,_ Georgia 30334 Mr. H. B. Lee, Chairman Appling County Commissioners County Courthouse Baxley, Georgia 31513 Mr.

l_. T. Gucwa Georgia Powar Company

-ngineering Department

-P. O. Box 4545.-

Atlanta, Georgia 30302 Mr. Max Manry Georgia' Power Ocpany Edain I. Hatch Plant P. O. Box 442 Baxley. Georgia 31513 U. 5. Environmental Protection Agency Region II Office ATTH:

EIS C00RDIfiATOR 345 Courtland Street, N.E.

Atlanta, Georgia 30308 Appling County Public Library 331 City Hall Drive Baxley, Georgia 31513 Mr. R. F. Rodgers V.S. N. clear Reculatory Comission F, cute I, P. O. Eox 279 Baxley, Georgia 31513

. PARTIAL ~ REVIEW OFFICE OF NUCLEAR REACTOR REGULATION FOR GEORGIA POWER COMPANY HATCH UNIT 1 DOCKET NO. 50-321 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment and an examination of the licensee's report.for-completeness and acceptability. The criteria described in the DOR guidelines and in NUREG-0589, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.

The NRC Office of Inspection and Enforcement performed (1) a preliminary evaluation of the licensee's response, documented in a technical evaluation

• eport (TER) and (2) an onsite verification inspection (November 4-7, 1980) of ssletted safety-related electrical equipment. The residual heat removal, high pre?sure coolant injection, safeguard equipment emergency cooling, reactor buil6ing closed cooling water, and primary containment purge and inerting systems were inspected. The inspection verified proper installation of equip-ment, overall interface integrity, and manufacturers' nameplate data. ~The manufacturer's name and model number from the nameplate' data were compared to information given in the Component Evaluation Work Sheets (CES) of the licen-see's report. The site inspection is documented in report IE 50-321/80-43.

No deficiencies were noted.

For this-review, the document referenced above has been factored into the overall staff evaluation.

3.1 Completeness of Safety-Related Equipment In accordance with IEB 79-01B, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the func. tion of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.

The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures.

The instrumentation selected includes parameters to monitor overall plant performance as well as to monitor the per-i formance of the systems on the list. The systems list was established on the basis of the functions that must be performed for accident mitigation (without regard to location of equipment relative to hostile environments).

The list of safety-related systems provided by the licensee was reviewed against the c'.aff-developed master list.

Based upon information in the licensee's submittal, the equipment location references, and in some cases subsequent conversations with the licensee, the i

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. staff has verified and determined that the systems included in the licensee's submittal are those required to achieve or support:

(1) emergency reactor j

shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment l

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heat removal, (5) core residual heat removal, and (6) prevention of signifi-

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cant release of radioactive material to the environment.

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

'this report.

Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically identified

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by the licensee. A complete list of all display instrumentation mentioned in the LOCA and HELB emergency procedures'must be provided.

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

Instrumentation which is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list.

For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its-subsequent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.

The environmental qualifi-cation of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the review of the TMI Lessons-Learned modifi-cations and will be performed in conjunction with that review.

The licensee identified 662 items of equipment which were assessed by the staff.

3.2 Service Conditions Commission Memorandum and Order CLI-80-21 requires that the DDR guidelines and

- the "For Comment" NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental quali-fication program.

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

On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes for Hatch Unit 1, relative to the temperature, pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above. The staff has reviewed the qualification documentation to ensure that the qualification specifications envelope the conditions established by the licensee.

During this review, the staff assumed that for plants designed and equipped with an automatic contain-ment spray system which sat isfies the single-failure criterion, the main-. team-line-break (MSill) environmental condit. ion. are enveloped by t he large-break-10CA environmental condit.lons, the staff assumed, and requires the licensee to verity, that the containment spray system is not subjected Lo a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.

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

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

Max Temp (*F)

Max Press (psig)

Humidity (%)

LOCA 290 47 100 MSLB

.(not provided)

(not provided) 100 fhe staf f has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents.

A margin of 20*F above steam saturation temperature is considered to be appropriate for either a postulated LOCA or MSLB, whicnever is controlling as to potential adverse environmental effects on equipment.

The. licensee's specified temperature (service condition) of 290*F does not satisfy the above requirement'.

The licensee should update his equipment summary tables to reflect a temperature margin of at least 20 F above steam saturation temperature.

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

3.4 Temperature, Pressure, and Humidity Conditions Outside Contairment The licensee has provided the temperature, pressure, humidity ar.d applicable environment associated with an HELB outside containment.

The following areas outside containment have been addressed:

(1) Floor elevation 130 ft, HPI (2) Torus room, HPCI (3) RWCU heat exchanger rcom (4) RWCU pump room (5) Reactor building floor elevation 158 ft (6) Pipe penetration room (7)- RCIC corner room (8) Floor elevation 185 ft (9) Floor elevation 203 ft (10) Pipe chase (11) HVAC room floor e'evation 164 ft The staf f has verified that the parameters identified by the licensee for the HELB are acceptable.

3. 5 SMmergence The maximum submergence leve/ls have been established and assessed by the licensee. Unless otherwise noted, the staff assumed for this review that the methodology employed by the licensee is in'accordance with the appropriate critaria as established by Commission Memorandum and Order CL1-80-21. l

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ThE licensee considered flooding inside and outside primary containment.

Because all fluid drains to the suppression chamber, no flood level is assumed inside-primary containment. Outside primary containment, a flood level of 102 ft 0 in. has been established for the torus chamber room. The licensee states that flooding annunciation in the main control room and' sump pump--

capabilities are provided.

Eleven items were identified as-being below the flood level outside primary containment..The licensee.has provided adequate justification for resolution of the submergence problem. The staff finds the-resolutions acceptable.

3.6 Chemical Spray The licensee stated that demineralized water was considered for components inside containment. A component was considered qualified if it had been tested with a water spray or harsh chemical.

The staff finds this acceptabla.

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

However, the following actions are required:

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

The first supplement to IEB-79-01B requires licensees to utilize the table in' Appendix C and identify any additional materials as the result of their effort.

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

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

The licensee identified'a number of equipment items for which a specified qualified life of 40 years at temperature was established.

In its assessment of these submittals, the staff did not review the adequacy of the methodology nor the basis used to arrive at these values; the staff has assumed that the established values are based on state-of-the-art technology and are acceptable.

For this review, however, the staff requires that the licensee submit supple-I mental information to verify and identify the-degree of conformance to the l

above requirements.

The response should include all the equipment identified as required to maintain functional operability in harsh environments.

The licensee indicated that this phase of the response is outstanding and that the review is in progress. The staff will review the licensee's response when it is submitted and discuss its evaluation in a supplemental report.

3.8 Radiation (Inside and Outside Containment)

The licensee has provided values for the radiation levels postulated to exist following a LOCA. The application and methodology employed to determine these I l

values were presented to the licensee.as part of the NRC staff criteria con-tained in the D0R guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2.

Therefore, for this review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria. The staff review detefmined that the values to which equipment was qualified enveloped the requirements identified by the licensee.

The value required by the licensee inside containment is an integrated dose of

' 5.1 x 107 rads.

lhis value envelopes the 00R guideline requirements and is therefore acceptable.

A required value outside containment of greater than 1.52 x 108 rads has been used by the licensee to specify limiting radiation levels near the RHR system in the NE and SE corner rooms of the reactor building. This value appears to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable.

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

The staff has separated the safety related equipment into three categories:

(1) equipment requiring immediate corrective action,' (2) equipment requiring additional qualification information and/or corrective action, and (3) equip-ment considered acceptable if the staff's concern identified in Section 3.7 is satisfactorily resolved.

In its assessment of the licensee's submittal, the NRC staff did not review the methodology employed to determine the values established by the licensee.

However, in reviewing the data sheets, the staff made a determination as to the stated conditions presented by the licensee. Additionally, the staff has not completed its review of supporting documentation referenced by the licen-see (for example, test reports).

It is expected that when the review of test reports is complete, the environmental qualification data bank established by the staff will provide the means to cross reference each supporting document to the referencing licensee.

If supporting documents are found to be unacceptable, the licensee will be required to take additional corrective actions to either establish qualifi-cation or replace the item (s) of concern.

This effort will begin in early 1981.

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

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

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

4.1 ' Equipment Requiring Immediate Corrective Action A

4.2 Equipment Requiring Additional Information and/or Corrective Action Appendix B identifies - auipment in this category, including a tabulation of deficiencies. The deficiencies are noted by a letter relating to the legend (identified below), indicating that the information provided is'not sufficient for the qualification parameter or condition.

Legend R

- radiation T

- temperature QT qualification time RT - required time P

pressure H

- humidity CS - chemical spray A

- material-aging evaluation; replacement schedule; ongoing equipment surveillance 5

- submergence M

- margin I

- HELB evaluation outside containment not completed QM qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate QI qualification information being developed RPS equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equipment is unqualified. However, the deficiencies are cause for concern and require further case-by-case evaluation.

The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be established and verified by the licensee:

(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.

(2a) Equipment performs its function befure its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and 4

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O (2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.

(1) The safety-related function can be accomplished by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.

(4) Equipment will not be subjected to a harsh environment as a result of the postulated accident.

The licensee is, therefore, required to supplement the information presented by providing resolutions to the t'iciencies identified; these resolutions should include a description of 1.

corrective action, schedules for its completion (as applicable), and t..

rth. The staff will review the licensee's response, when it is submitted, anc scuss the resolution in a supplemental report.

It should be noted that in cases where testing is being conducted, a condition may arise which results in a determination by the licensee that the equipment does not satisfy the qualification test requirements.

For that equipment, the licensee will be required to provide the proposed corrective action, on a timely basis, to ensure that qualification can be established by June 30, 1982.

4.3 Equipment Considered Acceptable or Conditionally Acceptable Based on the staff review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptable on the basis that the qualifi-cation program adequately ' enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7.

For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was conducted to ensure that no known materials suscept*ble to degradation because of aging have been

used, (2) establish an ongoing program to review the plant survelliance and main-Lenance records in order to identify equipment degradation which may be age related, and/or (3) propose a maintenance program and replacement schedule for equipment identified in item 1 or equipment that is qualified for less than the life of the plant.

The licensee is, therefore, required to supplement the information presented for equipment in this category before full acceptance of this equipment can be established. The staff will review the licensee's response when it is sub-mitted and discuss the resolution in a supplemental report.

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5 DEFERRED REQUIREMENTS IEB 79-01B, Supplement'?, has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications. The staff has required that this information be provided by February 1, 1981. -The staff will provide a supplemental safety evaluation addressing these concerns.

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

LEGEND:

Designation for Deficiency R - Radiation T - Temperature QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing equipment surveillance S - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment l

Description Manufacturer Component No.

Deficiency l

Motor Operated Valve Limitorque B21-MOV F016 A,QM Motor Operated Valve Limitorque Ell-MOV F009 A,QM i

l Motor Operated Valve Limitorque Ell-MOV F022 A,QM Motor Operated Valve Limitorque E41-MOV F002 A,QM Motor Operated Valve Limitorque E51-MOV F007 A,QM Motor Operated Valve Limitorque E51-MOV F008 QT,T,P,H,A,R,M, QM,QI Motor Operated Valve Limiterque B21-MOV F019 QT,T,P,H,R,A,M, QM,QI l

B-1 i

'APPINulx !! (Continund)

Equipment Description Manufacturer Component No.

Deficiency Instrumentation Okonite N1-4 QT,T,P,H,A,R,M, Cable RPS Instrumentation Okonite H1-16 QT,T,P,H,A,R,M, Cable RPS Pressure Switch Static-0-Ring B21-PS N301B, QT,T,P,H,A,R,CS, 0,G,H M,QM,QI Pressure Switch Static-0-Ring B21-PS N301A,-

QT T,P,H,A.R.CS, F,J,K,L M,QM,QI Limit' Switch-Micro Switch B31-A0V F019 QT,T,P,H,A,R,CS, M,RPN Pilot Solenoid ASCO B31-A0V F019 QT,T,P,H,A,R,CS, M,RPN Pilot Solenoid ASCO P33-A0V F002 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F010 QT,T,P,H,A,R,M, RPN Limit Switch Micro Switch B31-A0V F020 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO B31-A0V F020 QT,T,P,H,R,A,M, RPN 4 kV Switchgear Westinghouse RPT Switchgear QT,T,P,H,R,A,M, QM Radiation Sensor-Victoreen Dil-RE N003A,B QT,T,P,R,H,CS,A, M,RPN Cable Victoreen D11-RE N003A,B QT,T,P,R,H,CS,A, M,RPN Motor Operated Valve Limitorque Ell-MOV F003A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F004A,B, A,QM C,0 Motor Operated Valve Limitorque Ell-MOV F006A,B, A,QM C,0 Motor Operated Valve Limitorque Ell-MOV F007A,B A,QM B-2

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APPENDIX B (Continu;d)

Equipment Description Manufacturer Component No.

Deficiency Motor Operated Valve Limitorque Ell-MOV F011A,B A,QM Motor Operated Valve Limitorque Ell-MOV f026A,B A,QM Motor Operated Valve Limitorque Ell-MOV F047A,B A,QM Motor Operatnd Valve Limitorque Ell-MOV F048A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F068A,B A,QM Motor Operated Valve Limitorque Ell-MOV F103A,B A,QM Motor Operated Valve Limitorque Ell-MOV F104A,B A,QM Motor Operated Valve Limitorque E21-MOV F001A,8 A,QM Motor Operated Valve Limitorque E21-MOV F015A,B A,QM Motor Operated Valve Limitorque E21-MOV F031A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F008 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque Ell-MOV F010 A,QM Motor Operated Valve Limitorque Ell-MOV F024A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F027A,B A,QM Motor Operated Valve Limitorque Ell-MOV F040 A,QM Motor Operated Valve Limitorque Ell-MOV F075A,B A,QM Motor Operated Valve Limitorque Ell-MOV F091A,8 A,QM Motor Operated Valve Limitorque Ell-MOV F140A,B A,QM Motor Operated Valve Limitorque E41-MOV F 104 A,QM Motor Operated Valve Limitorque E41-MOV fill A,QM Motor Operated Valve Limitorque E51-MOV F104 A,QM Motor Operated Valve Limitorque E51-MOV F105 A,QM Motor Operated Valve Limitorque P41-MOV F049 A,QM Motor Operated Valve Limitorque P41-MOV F050 A,QM B-3 W

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APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.

Deficiency Motor Operated Valve Limitorque Ell-MOV F015A,B A,QM Motor Operated Valve Limitorque Ell-MOV F016A,B A,QM Motor Operated Valve Limitorque Ell-MOV F017A,B A,QM Motor Operated Valve Limitorque Ell-MOV F021A,B A,QM Motor Operated Valve Limitorque Ell-MOV F023 A,QM Motor Operated Valve Limitorque Ell-MOV F028A,B QT,T,P,A,M,QM, RPN Motor Operated Valve Limitorque Ell-MOV F049 QT,T,P,H,A,R,M, QM,QI Motor Operated Valve Limitorque E51-MOV F013 QT,T,P,H.R.A.M.

QM,QI Solenoid Valve ASCO E11-A0V F051A,B QT,T,P,H R.A,M, RPN Solenoid Valve ASCO E11-A0V F053A,8 QT,T,P,H,R,A,M, RPN Limit Switch NAMCO E11-A0V F065A,B, QT,T,P,H,R,A,M, C,0 RPS Limit Switch NAMCO E21-A0V F019A,B QT,T,P,H,R,A,M, RPS Limit Switch NAMCO E41-A0V F051 QT,T,P.H,R.A,M, RPS Limit Switch NAMCO ESI-A0V F003 Ql,1,P H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F103 QT,T,P,H,R,A,M, RPS

-Limit Switch NAMCO T48-A0V F307 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F308 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F309 QT,T,P,H,R,A,M, RPS Limit Switch NAMC0 T48-A0V F310 QT,T,P,H,R,A,M, RPS B-4

APPENDIX B (C:ntinued)

Equipment Description Manufactorer Component No.

Deficiency Limit Switch NAMCO T48-A0V F311 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F318 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F324 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO T48-A0V F326 QT,T,P,H,R,A,M, RPS Limit Switch NAMCO.

T48-A0V F332A,8 QT,T,P,H,R.A,M, RPS Limit Switch NAMCO T48-A0V F333A,B QT,T,P,H,R,A,M, RPS Pilot Solenoid ASCO E11-A0V F065A,B, RT,T,P,H,R,A,M, C,D I!PN Pilot Solenoid ASCO E21-A0V F019A,8 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F051 QT,T,P,H,R,A M.

RPN Pilot Solenoid ASCO E51-A0V F003 QT,i P,ll,R.A.M.

RPN Pressure Switch Static-0-Ring Ell-PS N017A,B QT,A,M Terminal Blocks States Type NT S

Insulating Tape Okonite Terminal Tape S

Protective Tape Okonite Jacketing Tape S

Control Cable Okonite C4-14T A,QM Control Cable Okonite C9-14T A,QM Control Cable Okonite C2-9T A,QM Instrumentation Cable Okonite H1-16 Q1,1, P oll,R. A.M.

RPS Terminal Connection Burndy PGG Terminal S

Connection B-5

APPENDIX B (Centinued)

Equipment Description Manufacturer Component No.

Deficiency Terminal Connection Thomas & Betts RB14-10X QT,T,P,H,R,A,M, QM Terminal Connection Thomas & Betts 14RB10X QT,T,P,H,R,A,M, QM Wire and Cable Raychem PVT Heat Shrink A,QM Sleeves Wire and Cable Raychem PWH Heat Shrink A,QM Sleeves Motor Operated Valve Limitorque E21-MOV F004A,8 A,QM Motor Operated Valve Limitorque E21-MOV F005A,8 A,QM Limit Switch NAMCO E21-A0V F006A,8 QT,T,P,H,CS,A.R.

M,RPN Pilot Solenoid ASCO E21-A0V F006A,B QT,T,P,H CS,A,R, M,RPN Pilot Solenoid ASCO E21-A0V F037A,B QT,T,P,H,CS,A,R, M,RPN Limit Switch Unknown -

E21-A0V F037A,B QT,T,P,H,CS,A,R, M,RPN Control Cable Okonite C7-14T A,QM Motor Operated Valve Limitorque E41-MOV F001 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F008 QT,T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F041 QT,T,P,H,R,A.M.

QM,QI 1

Motor Operated Valve Limitorque Ell-MOV F042 QT T,P,H,R,A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F003 QT,T,P H R.A,M, QM,QI Motor Operated Valve Limitorque E41-MOV F004 A,QM Motor Operated Valve Limitorque E41-MOV F007 A,QM B-6

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APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.

Deficiey y j

Motor Operated Valve timitorque E41-MOV F006 QT,T,P,H,R,A,M, QM,QI Pilot Solenoid ASCO E41-A0V F025 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F626 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F02J QT,T,P.H,R,A,M, RPN Pilot Solenoid ASCO E41-A0V F029 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch E41-A0V F026 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch E41-A0V F028 QT T,P,H,R,A,M, RPN Limit Switch Micro Switch E41-A0V F029 QT,T,P,H,R,A,M, RPN Motor Operated Valve Limitorque E41-MOV F059 A,QM i

DC Motor Starter General Electric R27-5035 A,R DC Motor Starter General Electric R27-5036 QT,P,5,A,M OC Motor Starter General Electric R27-5037 QT,P,$,A,M Instrumentation Okonite H 1-16 QT,T,P H,R,A,M, Cable RPN Terminal Blocks States Type NT A,QM Insulating Tape Okonite Terminal Tape S

Solenoid Valve Valcor E41-SV F121 QT,T,P,H,R,A,M, RPN Solenoid Valve Valcor E41-SV F122 QT,T,P,H R.A,M, RPN j

-Instrumentation Brand-Rex M2-16 QT,T,P,H.R.A,M, Cable RPN j

B-7

APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.'

Deficiency Motor Operated Valve Limitorque E51-MOV F031-QT,T,P,H,R,A,M, QM,QI Limit Switch NAMCO G11-A0V F003 QT,T,P,H,d,A,M, RPN Limit Switch NAMC0 GJ1-A0V F004 QT,T,P,H,03.,M, RPN Limit Switch NAMCO fill-A0V F019 QT,T,P,H,R,A.M,-

RPN Limit Switch NAMCO G11-A0V F020 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO G11-A0V F003 QT,T,P,H,R A.M.

RPN Pilot Solenoid ASCO G11-A0V F004 QT T,P,H,R,A,M, RPN Motor Ope!ated Valve Limitorque G31-MOV F001 A,QM Motor Operated Valve Limitorque G31-MOV F004 QT,T,P,H,R,A,M, QM,QI-Instrumentation Okonite H1-16 QT,T,P,H,R,A,M, Cable RPN Limit Switch Micro Switch P33-A0V F002 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F003 QT,T,P H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F010 QT,1,P,H,R.A.M.

RPN Limit Switch Micro Switch P33-A0V F011 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P33-A0V F033 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F113 QT,T,P,H,R,A,M, RPh Limit Switch Micro Switch T48-A0V F114 07,T,P,H,R,A,M.

WPN B-8

.- =

APPENDIX B (Continu:d)'

-~

Equipment Description Manufacturer Component No.

Deficiency Limit Switch.

Micro Switch T48-A0V F115 QT,T,P,H,R,A,M,

~

RPN Limit Switch

- Micro Switch

- T48-A0V F116 QT,T,P,H,R,A,M, I

RPN L'mit Switch Micro Suitch T48-A0V F321 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F322 QT,T,P H,R,A,M, RPN a

Limit Switch Micro Switch T48-A0V F325 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch T48-A0V F327 QT,T,P,H,R,A,M,-

RPN-i Limit Switch Micro Switch P33-A0V F004 QT,T,P,H,R,A,M, i

- RPN Limit Switch Micro Switch P33-A0V F006 QT,T,P,H,R,A,M,.

RPN Limit Switch-Micro Switch

-P33-A0V F007 QT,T,P,H,R,A,M, RPN Limit Switch Micro Switch P33-A0V F012 QT.T,P,H,R A.M.

RPN 4

Limit Switch Micro Switch

,P33-A0V F014 QT,T,P,H,R,A,M,

. RPN Limit Switch Micro Switch P33-A0V F015' QT,T,P,H,R,A,M, RPN i

Pilot Solenoid ASCO P33-A0V F004 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F006 QT,T,P,H,A,R,M,

+

RPN Pilot Solenoid ASCO P33-A0V F007 QT,T P H.A.R,M, c

RPN Solenoid Valve.

Target Rock P33-SV F005A,B C QI.A.M Pilot Solenoid ASCO P33-A0V F011 QT,T,P,H,A.R.M.

j RPN 8-9

'%g---eq--

--gg g99y-q9 y-

.yg-*

9 p+m y,,w

,my p a.yg----

e 3

y yipes-p.-7q,yy y

y-

']rwY

• '*T*w+W N

?

T T*""

E" W

APPENDIX B (Centinued)

'Ealpment Description Manufacturer Component No.

Deficiency Pilot Solenoid ASCO

.P33-A0V F012 QT,T,P,H.A,R,M, RPN-Pilot Solenoid ASCO P33-A0V F014 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P33-A0V F015 QT,T,P,H,A.,R,M, RPN Analyzer Hays FJ3-P001A,8 QT,T,P,H,A,R,M, H2+Op QM,QI Pilot Solenoid ASCO P41-A0V F036A,8 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P41-A0V F037A,B, QT,T,P.H,A,R,M, C,0 RPN Pilot Solencid ASCO P41-A0V F039A,B QT.T,P,H,A,R,M, RPN Pilot Soleooid ASCO P41-A0V F040A,8 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO P41-A0V F035A,8 QT,T,P,H,A,R,M, RPN Limit Switch Unknown P41-A0V F066 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P41-A0V F066 QT,T,P,H,R,A,M, RPN i

Pilot Solenoid ASCO P41-A0V F067 QT,1, P,H, R, A,M, -

l RPN I

Motor Operated Valve Limitorque P42-MOV F051 A,QM i

Motor Operated Valve Limitorque P42-MOV F052 A,QM l

l Limit Switch Micro Switch P70-A0V FD02 QT,T,P,H,R,A,M, l

RPN Limit Switch Micro Switch P70-A0V F003 QT,I,P,H,R,A,M, RPN Limit Switch Micro Switch P70-A0V F004 QT,T,P,H,R,A,M, RPN l

l Limit Switch Micro Switch P70-A0V F005 QT,T,P,H,R,A,M, l

RPN l

l-B-10 l

1 t

APPENDIX B (Continu:d)

Equipment Description Manufacturer Component No.

Deficiency Limit Switch Micro Switch T48-A0V F104 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P70-A0V F002 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P70-A0V F003 QT,T,P,H,R,A,M, RIN Pilot Solenoid ASCO P70-A0V F004 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO P70-A0V F005 QT,T,P,H,R,A,M, RPN Limit Switch NAMC0 T41-A0V F0119

_QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T41-A0V F023A,B QT,T,P,H.R.A,H, RPN Limit Switch NAMC0 T41-A0V F031A,B QT,1, P, H, R, A M.

RFN Limit Switch NAMCO T41-A0V F032A,8 QT,T P,H,R,A,M, RPN Limit Switch NAMCO T41-A0V F044A,B QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO

,48-A0V F334A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T48-A0V F335A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F0118 QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F023A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F031A,B QT,T,P.H,A,M,RPN Pilot Solenoid ASCO T41-A0V F032A,B QT,T,P,H,A,M,RPN Pilot Solenoid ASCO T41-A0V F044A,B QT,T,P.H,A.M.RPN Cooling Fan Motor Joy / Reliance T41-B004A,B QT,S,M Cooling Fan Motor Joy / Reliance T41-8002A,B QT,S,M Cooling Fan Motor Joy / Reliance T41-8003A,8 QT,S,M B-11

. APPENDIX B (C:ntinued)

Mufpment Description

-Manufacturer Component No.

Deficiency Cooling Fan Motor Joy / Reliance T41-8005,A,B QT,S,M Flow Switch Dietz T41-FS N002,A,B QT,T,P,H,A,M,R, QM,QI Flow Switch _

Dietz T41-FS N003,A,8 QT,T,P,H, A,M,R, QM,QI Flow Switch Dietz T41-FS N004,A,B-QT,T,P,H,A,M,R, QM,QI Flow Switch Dietz T41-FS N005,A,B QT,T,P,H,A,M,R, QM,QI Temperature Switch Honeywell T41-TIS N020A,8 QT,T,P,H,A,M,R, QM,QI Temperature Switch Honeywell T41-TIS N021A,B QT,T,P,H,A,M,R, QM,QI Temperature Switch Honeywell T41-TIS N019A,B QT,T,P H.A,M,R, QM,QI Temperature Switch Honeywell 141-TIS NO22A,8 Q1,T,P H.A,M,R, QM,QI Fan Motor Joy / Reliance T46-C001A,8 QT,T,P,H,R A.M,--

RPN Limit Switch Unknown T46-A0V-F001A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F002A,8 QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F003A,B QT,T,P,H,R,A,M, RPN Limit Switch Unknown T46-A0V-F004A,B QT,T,P,H,R.A.M, RPN Limit Switch Unknown 146-A0V-f005 QT,T P,H,R A M.

RPN Pilot Solenoid ASCO T46-A0V-F001A,B QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T46-A0V-F002A,B QT,T,P H,R,A,M, RPN B-12 t

APPENDIX B (Ccntinued)

Equipment Dei.c r Ip t l ort _,._,, _ _ Manu f.1r,t u re r, Comi,sonent No.

, Deif Icioncy j

l'1 inL ',olenolil A500 14fi-ADV-l 00!,

Ql,I,P.H.R A.M.

RPN Flow Switch Micro Switch T46-FS N011A,8 QT,T,P H,R,A,M,.

QM,QI Motor Operated Valve Limitorque T48-MOV F013A,8

, QT,A,M Pilot Solenoid ASCO T48-A0V F103 QT,T,P,H,A,R,M, RPN l

Pilot Solenoid ASCO

'l48-A0V F104 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F319 QT T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F320 QT,T,P,H,A.R.M.

RPN Valve Hydraulic Fisher T48-HOV F112A,B QT,T,P,H,A,R,M, Operator QM,QI Pilot Solenoid ASCO T48-A0V F116 QT,T,P,H,A,R,M, RPN i

Pilot Solenoid

- ASCO T48-A0V F321 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO

~ T48-A0V F322 QT,T,P,H,A,R,M,

- RPN

- Pilot Solenoid ASCO T48-A0V F325 QT,T,P,H,A,R,M, RPN Pilot Solenoid ASCO T48-A0V F327 QT,T,P,H,A,R,M, RPN Solenoid Valve Target Rock T48-SV F11SA,B A,QM Pilot holenold ASCO I4H-A0V I30/

Q i, i,l',II, R. A.M.

.RPN i

. Pilot Solenoid ASCO T48-A0V F308 Qi,i,P,H,R,A,M, RPN B-13 l

l t

p p

n

-7,,

n n

+n.,---

~ c4 w

w 4

g a

e

APPL.NDIX B-(Continued)

Equipment Description Manufacturer Component No.

Deficiency Pilot Solenoid ASCO' T48-A0V F309 QT,T,P,H,R,A,M, RPN Pil0t Solenoid ASCO T48-A0V F318 QT,T,P,H,R,A,M, RPN Pilot Solenoid

'ASCO T48-A0V F31C QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F311 QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T48-A0V F319-QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T48-A0V F320 QT,T,P,H,R,A,M, RPN Limit Switch NAMCO T48-A0V F334A,B QT,T,P,H,R,A,M, RPF Limit Switch NAMCO T48-A0V F335A,8 QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F332A,B QT,T,P,H,R,A,M, RPN Pilot Solenoid ASCO T48-A0V F333A,B QT,T,P,H,R,A,M, RPN Solenoid Valve Target Rock T48-SV F338 A,QM Solenoid Valve larget Rock T48-SV F339 A,QM Solenoid Valve larget Rock 148-SV f34tl A,QM Solenoid Valve Target Rock T48-SV F341 A,QM Power Supply Prooks T48-E/S K01'.A,8 QT,T,P,H,A,R,N, QM,QI Flow Indication Brooks T48-FIT N014A,B QT,T,P,H,A,R,M, Transmitter QM,QI Differential Pressure Barksdale T48-DPS N210 QT,T,P,H,A,R,M, Switch QM,QI Differential Pressure Barksdale T48-0P5 N211 QT T,P H.A.R,M, Switch QM,QI B-14

APPENDIX B (Continu d)

Equipment Description Manufacturer Component. No.

Deficiency Powe Supply G.E./MAC T48-E/S K007A,B

'QT,T,P,H,A,R,M, QM,QI Pown Supply G.E./KAC T48-E/S K008B QT,T,P,H,A,R,M, QM,Q1 Power Supply G.E./MAC

" 8-E/S K0098 QT,T,P,H,A,R,M, QM,QI i

Power Supply G.E./MAC T48-E/S K019A,B QT,T,P,H,A,R,M, QM,QI.

Power Supply G.E./MAC T48-E/S K020A,8 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter Rosemount T48-PT N003A,8 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N0088 QT T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N009B QT,T,P,H,A,R,M, QM,QI Level Transmitter G.E./MAC T48-LT N010A,8 QT,T,P,H,A,R,M, QM,QI Pressure Transmitter G.E./MAC T48-PT N020A,B QT,T,P,H,A,R,M, QM,QI Level Transmitter Rosemount T48-LT N021A,B QT,T,P,H,A,R,M, QM,QI A.C. Motor Control Allis Chalmers R24-5011 A,R,QM i

l Center A.C. Motor Control Allis Chalmers R24-5012 A,R,QM Center A.C. Motor Control Allis Chalmers R24-5013 A,R,QM Center A.C. Motor Control Allis Chalmers R24-5018A A,R,QM Center A.C. Motor Control Allis Chalmers R24-5018B A,R,QM l

Center i

B-15 i

l i

APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.

Deficiency D.C. Motor Control Cutler Hammer R24-5021 QT,1, R, A,M,QM,

Center RPN D.C. Motor Control Cutler Hammer R24-5022 A,R,QM Center Electrical General Electric T52 CS,QM,A Penetration Terminal Block States Type NT.

A,QM Dry Type Sorgel R11-5039 P,A Transformer Dry Type Sorgel R11-5040 P,A Terminal Block States Type NT A,QM (outside drywell)

Power Cable Okonite Al-2508 A,QM Power Cable Okonite B3-350A A,QM Power Cable Okonite B3-250A

-A,QM Power Cable Okonite B1-250 A,QM Power Cable Okonite B3-2A A,QM Powet Cable.

Okonite Al-035 A,QM Power Cable Okonite B22 A,QM Power Cable Okonite B3-6A A,0M Power Cable Okonite B1-6 A,QM Power Cable Okonite B3-9A A,QM Power Cable Okonite

.Cl-02 A,QM Power Cable Okonite C4-6T A,QM Powsr Cable Okonite C7-9T A,QM Power Cable Okonite C4-9T A,QM Power Cable

-Okonite D3-500A A,QM B-16

APPLNDIX B (Centinu:d)

Equipment-Description Manufacturer Component No.

Deficiency-Power Cable Okonite D1-02 A,QM

' Power Cable Okor: 'te 01-04 2,qM Power-Cable Okonite 01-6 A,QM Power Cable Okonite 83-9A A,QM Power Cable Okonite N2-09 A,QM Control Cable Okonite C2-12T A,QM Control Cable Okonite C4-12T A,QM Control Cable Okonite C7-12T A,QM Control Cable Okonite C7-14T A,QM Control Cable Okonite C4-14T A,QM Control Cable Okonite C2-14T A,QM Control Cable Okonite C4-16T A,QM Control Cable Okonite N2-5 A,QM Control Cable Okonite C9-14T A,QM Control Cable Okonite C7-14T A,QM Control Cable Okonite N2-7 A,QM Control Cable Okonite C4-141 A,QM Cantrol Cable Okonite C2-14T A,QM Control Cable Okonite N2-5 A,QM Instrumentation Boston Insulated K1-01 T,QM Cable Wire & Cable Co.

Control Cable Boston Insulated M27-16T T,QM Wire & Cable Co.

Internal Panel General Electric 14S15 Vulkene A,QM Wiring Internal Panel Continental 14515 Anaconda A,QM Wiring Wire & Cable B-17

,,1-w

+

APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.

Deficiency Insulated Wire Thogas & Betts T&B #2RB14 QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts T&B #2RB14X QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts T&B #2RC10 QT,T,P,H,R,A,QM Splice Insulated Wire Thomas & Betts T&B #2RC10X QT,T,P,H,R,A,QM Spilce Insulated Wire Thomas & Betts T&B #RCC217-250 QT,i,P.H,R.A,QM Splice Insulated Wire Thomas & Betts AMP #320562 QT,T,P,H,R,A,QM Splice Protective Tape Okonite Jacketing Tape A,QM Insulating Tape Okonite Insulating Tape A,QM Wire and Cable Raychem PVT Heat Shrink A,QM Sleeves Wiee and Cable Raychem PWH Heat Shrink A,QM Steeves i

Wire and Cable P ft. hem PWB Heat Shrink A,QM Sleeves Wire and Cable Raychem PWI Heat Shrink A,QM Sleeves Wire and Cable Raychem PWJ Heat Shrink A,QM Sleeves Wire and Cable Raychem PWK Heat Shrink A,QM Sleeves Insulated Terminal Thomas & Betts T&B #RA18-10 QT,T,P,H,R,A, l

Connection M,QM i

Insulated Terminal Thomas & Betts T&B #RA877-170 QT,T,P,H,R,A, Connection M,QM Insula?.ed Terminal Thomas & Betts T&B #RB14-10X QT,T,P,H,R,A, Connection M,QM B-18 I

APPENDIX B (Continu:d)

Equipment Description Manufacturer Component No.

Deficiency Insulated Terminal Thomas & Betts T&B #14RB10X QT,T,P,H,R.A.

Connection M,QM Insulated Terminal Ihomas & Betts T&B #RC364 QT,T,P.H.R,A, Connection M,QM Insulated Terminal Thomas & Betts T&B #RC367-250 QT,T,P,H,R,A, Connection M,QM Insulated Terminal AMP Special AMP #53983-1 A,QM Connections Industries Uninsulated Terminal Burndy PGC Terminal Conn.

QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGD Terminal Conn.

QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PCF Terminal Conn.

QT,T,P,H,R,A,M,'

Conncctions QM Uninsulated Terminal Burndy PGJ Terminal Conn.

QT,T.P.H.R.A,M, Connections QM Uninsulated terminal llurnily PGK lenninal Conn Ql i.P.II.R.A.M.

ConnectIcu.

QM Uninsulated Terminal Burndy PGL lenninal Conn.

Qi, i, P,ll, R, A,M,

Connections QM Uninsulated Terminal Burndy PGN Terminal Conn.

QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy PGP Terminal Conn.

QT,T,P,H,R,A,M, Connections QM Uninsulated Terminal Burndy-PGY Terminal Conn.

QT,T,P,H,R,A,M, Connections

-QM Control Switch Electro Switch C82 Control Switch T,P,H,A M,QM Control Switch l~1cctro Switch C82 Iransfer Switch T P II A.M,QM iimit Switch NAMCO U?l-ADV 107;'A.II, A,QM,QI C,0 Pilot Solenoid AVC0 821-A0V F022A,B, QT,T,P,H,A,R,M, C,D RPN,CS B-19

APPENDIX B (Ccntinued)

Equipment Description Manufacturer Component No.

Deficiency Limit Switch-NAMCO S21-AGV F028A,B, A,QM,'QI C,0 Pliot Solenoid AVC0 821-A0V F028A,B,

.QT,T,P,H,A,R,M, C,0 RPN Differential Pressure Barton B21-DPIS N006A,0, A,T,P,QM,M Indicator Switch C,D Differential Pressure Barton B21-UPIS N007A,ll, A.I.P,QM,M Indicator Switch C,D 4

Differential Pressure Barton B21-DPIS N008A,B, A,1,P,QM,M Indicator Switch C,0 Differential Pressure Barton B21-DPIS N009A,B, A,T,P,QM,M Indicator Switch C,D Temperature Switch Fenwall B21-TS N010A,B,C,0 T,P,H,QH,M,A Temperature Switch Fenwall 821-TS N011A,B,C,0 T,P,H,QM,M,A Temperature Switch Fenwal!

821-TS N012A,B,C,0 T,P,H,QM,M,A Temperature Switch Fenwall B21-TS N013A,B,C,0 T,P,H,QM,M,A Level Indicator Barton B21-LIS N017A,B, QT,P,QM,A,M Switch C,D Pressure Switch Barksdale B21-PS N021A E QT,.>,QM.A,M Pressure Switch Barton B21-PS N0218 QT,P,QM.A M Pressure Switch Bartoa B21-PS N071C QT,T,P,QM.A.M Pressure Switch Barksdale B21-PS N0210,F QT,T,P,QM,A,M Level Indicator Yarway 821-LIS N024r,B P,QM A e

Switch Level Indicator Yarway B21-LIS N025A,8 P,QM,A Switch Level Indicator Yarway B21-LIS NO31A,B, P,QM,A Switch C,D Level Indicator Yarway.

B21-LIS N042'<,B P,QM,A Switch t

B-20

APPENDIX B (C:ntinued)

Equipment Description Manufacturer Component No.

Deficiency Level Indicator Yarway B21-LITS N026A,8 QT,P,QM,A Switch l ovnl Inalle.ntor Yn rwr.y 1171-l l 15 N01fi Q i,l',QM. A Sw I Lt.h Level Indicator Yarway B21-LIIS h03/

QT,P,QM,A Switch Insulated Terminal AMP Special AMP #322238 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #320863 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #32060 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #326869 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #36160 QT,T,P,R,H,A,M, Connector Industries QM Insulated Terminal AMP Special AMP #31903 QT,T,P,R,H,A,M, Connector Industries QM Internal Panel Wire General Electric

1. 14 SIS Vulkene A,QM Internal Panel Wire Unknown Instrument Cable QT,T,P,H,R,A,M, QM Pilot Solenoid Target Rock B21-A0V F013A,C,E, QT,CS,A,M F,J,K,L Motor Operated Valve.Limitorque B31-MOV F031A,8 QT,T,P,H,CS,QM,QI Solenoid Valve ASCO C11-SV D117 T,P,M,A Solenoid Valve ASCO Cll-SV D118 T,P,M,A Solenoid Valve ASCO C11-SV F009 T,P.M.A Pressure Switch Static-0-Rin0 C /1-P5 N00?A,il,C,0 1 P.M.A,QM Temperature Element PYC0 G31-IL N073fl,C.E,I 1,P.M.A,QM Radiation Sensor General Electric D11-RE N022A QT,1,P,H,R,A,M, QM,QI B-21

APPfNDIX !! (Continued)

Description Manufacturer Component No.

Deficiency Radiation Sensor General Electric D11-RE N022B QT,T,P,H,R,A,M, QM,QI Pump Motor General Electric E11-C002A,B,C,0 QT,T,P,H,A,R,M, QM Pump Motor General Electric 211-C001A,B QT,T,P,H,A,R,M, QM Differential Pressure Rosemount Ell-DPT N002A,B QT,T,P,H,A,R,M, Transmitter QM Pressure Switch Static-0-Ring Ell-PS N010A,B,C,0 QT,P,A.M Pressure Switch Static-0-Ring Ell-PS N0llA,0,C,0 Q1,P.A.M Pressure Switch Barksdale Ell-PS N016A.C Qi,P A.M Pressure Switch Barksdale Ell-PS N020A.C QT,P,A,M Pressure Switch Static-0-Ring Ell-PS N016B,0 QT,P,A,M Pressure Switch Static-0-Ring Ell-PS N0208,0 QT,P,A,M Differential Pressure Barton Ell-DPIS N021A QT,T,P,H,R,A,M, Indicator Switch QM,QI Differential Pressure Barton E21-DPIS N006A,B QT,T,P,H,R,A,M, Indicator Switch QM,QI Pressure Switch Static-0-Ring E21-PS N008A,8 QT.A.M Prossure swit ch Harks. dale

!?l-PS N009A,il Qi,A,M Iurbine lerry 141-C002 Ql,l,P.H,H A.M.

l QH Motor Operated Valve Limitorque E41-MOV F012 QT,T,P,H,R,A,M, QM,QI Pressure Switch Barksdale E41-PS N001A,B,C,D QT,P,T,A,M Pressure Switch Barksdale E51-PS N019A,B,C,0 QT,P,T,A,M Pressure Switch Barton ESI-DPIS N017 QT,T,P,A,M Pressure Switch Barton E51-DPIS N018 QT,T,P,A,M 11-;'/

t

O APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Pressure Switch Barton E41-PS N004 QT,T,P,A,M Pressure Switch Barton E41-PS N005 QT,T,P,A M Flow Switch Barton E41-FS N006 P,A,M Flow Transmitter Bailey Meter E41-FT N008 P.A.M Pressure Switch Static-0-Ring E41-PS N010 QT,P,A.M Pressure Switch Static-0-Ring E41-PS N012A,B,C,0 QT,P,A,M Level Switch Robertshaw E41-LS N015A,B QT,T,P,H,A,R,M Pressure Switch Static-0-Ring E41-PS N017A,8 QT,P,A,M Pressure Switch Barksdale E41-PS N027 QT,P,A,M Temperature Element PYC0 E41-TE N028A,B P,A,M Temperature Element PYC0 E41-TE N029A B P,A,M Temperature Element PYC0 E41 'E NO30A,B P,A,M Temperature Element PYC0 E41-TE N046A,B P,A,M Temperature Element PYC0 E51-TE N021A,8 T,P,A M Temperature Element PYC0 E51-TE N022A,B T,P,A,M lemperature Element PYC0 ESI-TE N023A.D T,P,A.M Temperature Element PYC0 E51-TE NO26A.C T,P,A,M Temperature Element PYC0 E51-TE N025A,B,C,0 T,P,A,M i

l Internal Panel Wire General Electric

1. 14 SIS Vulkene T,A,M 1

Pressure Switch Barksdale E51-PS N012A,B,C,0 T,P,A,M j

Temperature Element PYC0 E51-TE N027A,B,C,D T,P,A,M Flow Transmitter G.E./MAC G31-FT N012 T,P,A,M Flow Transmitter G.E./MAC G31-FT NO36 T,P,A.M l

Flow Transmitter G.E./MAC G31-FT N041 T,P A,M Temperature lisment PYC0 G31-il N016A,B D E I,P.A,M B-23 L

APPENDIX.B (C:ntinued)

~ Equipment l

Description Manufacturer Component No.

Deficiency P

Temperature Element.

PYC0 ~

G31-TE NO22A.D T,P,A,M Temperature Element PYC0 G31-iE N023A.D T,P,A,M

. Temperature Element PYC0

.G31-TE N016C F T,P,A,M Temperature Element PYC0 G31-TE NO228,C,E,F T,P,A,M W

I I

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o APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)

LEGEND:

Designation for Deficiency R - Radiation I - femperature QI - Qualification time Ri - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation', replacement schedule, ongoing equipment surveillance S - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided TEUlbment Description Manufacturer Component No.

Deficlency Solenoid Valve Target Rock Ell-SV F074A,0-A A.C. Motor Switch Allis-Chalmers R27-S005 A

A.C. Motor Switch Allis-Chalmers R27-5006 A

Solenoid Valve Target Rock E41-SV F053 A

Control Cable Okonite C17 A

Temperature Element PYC0 E51-TE N026B,0

_A C-1

APPENDIX 11 Safety-Related Systems List 8 Function.

System Emergency Reactor Shutdown Reactor Protection Safeguards Actuation Control Rod Drive Containment Isolation Main Steam Reactor Reci'rculation Reactor Core Isolation Cooling Radwaste Reactor Water Cleanup lurus Drainage and Purificalinn Reactor Building Clowd Cooling Water Primary Containment Chllled Water Drywell Pneumatic Reactor Zone ~ Ventilation Refueling Floor Ventilation Primary Containment Purge And Inerting Nitrogen Inerting Post LOCA Recombiner.

Primary Containment Isolation 2 Reactor Core Cooling Core Spray High Pressure Coolant Injection l

Low Pressure Coolant Injection (RHR)

Automatic Depressurization Containment Heat Removal Residual Heat Removal (Torus Cooling Mode)

Service Water Reactor Building Closed Cooling Water Primary Containment Chilled Water Core Residual Heat Removal Residual Heat Removal Reactor Core Isolation Cooling Service Water T

ihe NRC staff recognized that there are differences in nomenclature of of systems because of plant vintage and engineering design; consequently, some systems performing identical or similar functions may have different names.

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

2 Includes isolation valves in other systems not given above.

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,.,-g r, -,,

we a

+---~r

APPEN0!X D - (Continued)

Function System Prevention of Significant

. Standby Gas Treatment Release of Radioactive Nitrogen Inerting System (CAD)

Material to Environment Primary Containment Atmosphere H2 2 Analyzer and 0 Process Radiation Monitoring Primary Containment Purge-Sispporting Systems-Safeguard Equipment Cooling Emergency Diesels Control Room Habitability I

i i

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D-2 i

o PARTIAL REVIEW EQUIPMENT EVALUATION REPORT OFFICE OF NUCLEAR REACTOR REGULATION FOR GEORGIA POWER COMPANY HATCH UNIT 2 DOCKET NO. 50-366 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment and an examination of the licensee's report for completeness and acceptability.

The criteria described in the 00R guidelincs and in NUREG-0588, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.

The NRC Office of Inspection and Enforcement performed (1) a preliminary evaluation of the licensee's response, documented in a technical evaluation report (TER) and (2) an onsite verification inspection (November 4-7, 1980) of selected safety-related electrical equipment.

The residual heat removal, high pressure coolant injection, safeguard equipment emergency cooling, reactor building closed cooling water, and primary containment purge and inspection systems were inspected. The inspection verified proper installation of equip-ment, overall interface integrity, and manufacturers' nameplate data.

The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the licen-see's report.

The site inspection is documented in report IE 50-366/80-13.

No deficiencies were noted.

For this review, the document referenced above has been factored into the overall staff evaluntion.

i 3.1 Completennst, of glety-Related IqtLpmeg In accordance with IEB 79-01B, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.

The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures. The instrumentation selected includes parameters to monitor overall plant performance as well as to monitor the per-formance of the systems on the list.

The systems list was established on the basis of the functions that must be p'rformed for accident mitigation (without regard to location of equipment relatl'e to hostile environments).

ihe list of safety-related systems provided by the licensee was reviewed nun i n'.t the st af f-eleveloped mast er list.

Ilnsed upon information in the licensee's submittal, the equipment locat.lon references, and in some cases subsequent conversations with the licensee, the staff has verified and determined that the systems included in the licensee's submittal are those required to achieve or support:

(1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment

=

e,

.y.

r

heat removal, (5) core residual heat removal, and (6) prevention of signifi-cant release of radioactive material to the environment. The staff therefore concludes that the sys* ems identified by the licensee (listed in Appendix D) are acceptable, with the exception of those items discussed in Section 5 of this report.

Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically identified by the licensee. A complete list of all display instrumentation mentioned in the LOCA and HELB emergency procedures must be provided.

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

Instrumentation which is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list.

For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its sub-sequent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident. The environmental qualifi-cation of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the review of the THI Lessons-Learned modifi-cations and will be performed in conjunction with that review.

Ihn lirensen Identiflad G M items of equipment whith worp asmossed by tho sinf f.

3.7 Service Condittuns Comnission Memorandum and Order CLI-80-21 requires that the 00R guidelines and the "For Comment" NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental quali-fication program.

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

On this basis, the staff has assumed, unless otherwise noted, that the analy-sis for developing the environmental envelopes for. Hatch Unit 2, relative to the temperature, pressure, and the containment spray caustics, has been per-formed in accordance with the requirements stated above. The staff has reviewed the qualification documentation to ensure that the qualification specifications envelope the conditions established by the licensee.

During this review, the starf assumed that fur plants der.lgned and equipped with an automallc containment spray system which satisfies the singie-failure cri-terion, the main-steam-line-break (MSLD) environmental conditions are enveloped by the large-break-LOCA environmental conditions. The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.

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

o

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

Max _lemp("f)

Max _ Press (pslu) lhmidity (%)

LOCA 305 57 100' MSLB (not provided)

(not provided) 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents.

A margin of 20*F above steam saturation temperature is considered to be appropri-ate for either a postulated LOCA or MSLB, whichever is controlling as to potential adverse environmental effects on equipment.

The licensee's specified temperature (service condition) of 305*F does not satisfy the above requirement.

The licensee should update his equipment summary tables to reflect a temperature margin of at least 20*F above steam saturation temperature.

If there is any equipment that does not er?' the staf f position, the licensee must provide either justification that the equip-ment will perform its intended function under the specified conditions or propose corrective action.

3.4 femperature, Pressure,'and Humidity Conditions Outside Containment The licensee has provided the temperature, pressure, humidity, and applicable environment associated with an HELB outside containment. The following areas outside containment have been addressed:

(1) Pipe chase (2) Torus compartment (3) Reactor building elevations 130 ft, 158 ft, 185 ft, and 203 ft (4) Pipe penetration room (5) HPCI compai tment (6) RCIC corner room (7) RWCU pump room (8) Heat exchanger room The staf f has verified that the parameters identified by the licensee for the HELB are acceptable.

3. 5 Submergence lhe maximum submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staf f assumed f or this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.

The licensee considered flooding inside and outside primary containment.

Because all fluid drains to the suppression chamber, no flood level is assumed inside primary containment. Outside primary ccntainment, a flood level of 9

102 ft 0 in, has been established for the torus chamber rocm.

The-licensee states that flooding annunciation in the main control room and sump pump capabilities are provided.

Eleven items were identified as being below the flood level outside primary containment. The licensee has provided adequate justification for resolution of the submergence problem. The staff finds the resolutions acceptable.

3. 6 Chemical Spray The licensee stated that demineralized water was considered for components inside containment. A component was considered qualified if it had been tested with a water spray or harsh chemical. The staff finds this acceptable.

3.7 Aging Section 7 of the D0R guidelines does not require a qualified life to be estab-11shed for all safety related electrical equipment.

However, the folinwing actions are required:

(1) Make a detailed comparison of existing equipment and the materials iden-tified in Appendix C of the 00R guidelines.

~ The first supplement to IEB-79-018 requires licensees to utilize the table in Appadix C and identify any additional materials as the result of their effort.

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

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

The licensee identified a number of equipment items for which a specified-qualified life of 40 years at temperature was established.

In its assessment of these submittals,-the staff did not review the adequacy of the methodology nor the basis used to arrive at these values; the :,aff has assumed that the established values are based on state-of-the-art technology.and are acceptable.

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

The response should include all the equipment identified as required to maintain functional operability in harsh environments.

The licensee indicated that this phase of the response is outstanding and that the review is in progress. The staff will review the licensee's response when it is submitted and discuss its evaluation in a supplemental report.

3.8 Radiation (Inside and Outside Containment)

The licensee has provided values for the radiation levels postulated to exist following a LOCA.

The application and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con-tained in the D0R guidelines, in NUREG-0588, ard a r.he guidance provided in IEB-79-018, Supplement 2.

Therefore, for thi" f:s t es., the staff has assumed,

I

that, unless otherwise noted, the values provided have'been determined in accordance with the prescribed criteria..The' staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.

The value requir.ad oy the licensee inside containment is an integrated dose of 4.4 x 107 rads. This value envelopes the D0R guideline requirements and is therefore acceptable.

A required value outside containment of greater than 1.52 x 108 rads has been used by the licensee to specify limiting radiation levels near the RHR system-in the NE and SE corner rooms of the reactor building. This value appears to consider the radiation levels influenced by the source te m methodology asso-ciated with post-LOCA recirculation fluid lines and is therefore acceptable.

4 QUALIFICATION OF EQUIPMENT The following subsections present the staf f's assessment, based on the,licen-see's submittal, of the qualification status of safety-related electrical equipment.

The staff has separated the safety-related equipment into three categories:

(1) equipment requiring immediate corrective action, (2) equipment requiring additional qualification information and/or corrective action, and (3) equip-ment considered acceptable if the staff's concern identified in Section 3.7 is satisfactorily resolved.

In its assessment of the licensee's submittal, the NRC staf f did not review-the methodology employed to determine the values established by the licensee.

However, in reviewing the data sheets, the staff made a determination as to the stated conditions presented by the licensee. Additionally, the staff has not completed its review of suppcrting documentation referenced by the licen-see (for example, test reports).

It is expected that when the review of test reports is complete, the environmental qualification data bank established by the staff will provide tne means to cross reference each supporting document to the referencing licensee.

If supporting documents are found to be unacceptable, the licensee will be requirad to take additional corrective actions to'either establish qualifi-cation or replace the item (s) of concern.

This effort will begin'in early IHil.

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

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

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

4.I lygni.liment Hosjulting Inunedl,at o Correct Ive Art.lon 4.2 Equipment Requiring Additional Information and/or Corrective Action Appendix B idcntifies equipment in this category, including a tabulation of deficiencies.

The deficiencies are noted by a letter relating to the legend (identified below), indicating that the information provided is not sufficient for the qualification parameter or condition.

Legend R

- radiation f

- temperature QI qualification time RT required time P

pressure H

- humidity CS - chemical spray A

- material-aging evaluation; replacement schedule; ongoing equipment

-surveillance S

- submergence M

- margin I

- HELB evaluation outside containment not completed QM qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate effects qualification justification inadequate QI qualification information being developed RPS - equipment relocation or replacement schedule provided As noted in Section 4, these deficiencies do not necessarily mean that the equipment is unqualified, flowever, the deficiencies are cause for concern and require further case-by-case evaluation.

The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be estcblished and verified by the licensee:

(1) Equipeent does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.

(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time' margin provided is adequately justified, and,

(2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.

(3) The safety-rela'ed function can be accomplished by some other designated equipment that us been adequately qualified and satisfies the single-failure crite'...n.

(4) Lquipment wl.1 not be subjected to a harsh environment as a result of the postulated as cident.

The licenser therefore, required to supplement the information presented by providi,9 resolutions to the deficiencies identified; these resolutions should i lude a description of the corrective action, schedules for its completion (as applicable), and so forth. The staff will review the licensee's response, when it is submitted, and discuss the resolution in a supplemental report.

It should be noted that in cases where testing is being conducted, a condition may arise which results in a determination by the licensee that the equipment does not satisfy the qualificatior. test requirements.

For that equipment, the licensee will be required to provide the proposed corrective action, on a timely basis, to ensure that qualification can be established by June 30, 1982.

4.3 Equipment Considered Acceptable or Conditionally Acceptable 21 sed on the staff review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptable on the basis that the qualifi-cation program adequately enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7.

For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible to degradation because of aging have been

used, j

(2) establish an ongoing program to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be l

age related, and/or (3) propose a maintenance program and replacement schedule for equipment identifled in item 1 or equipment that is qualified for less than ihe life of the plant.

i lhe licensee is, therefore, required to supplement the information presented for equipment in this category before f ull acceptance of this equipment can be established.

The staff will review the licensee's response when it is sub--

l mitted and discuss the resolution in a supplemental report.

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5 DEFERRED REQUIREMENTS IEB 79-018, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-

- 1 earned modifications. The staff has required that this information be provided by February 1, 1981. The-staff will provide a supplemental safety-evaluation addressing these concerns.

4 e

a i-1 s

t e

4 i

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

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

APPI NHI X 11 -

I quipecnt Heepairing Adilltional luf oe mat ion and/or-Corrective'Actlunj (Category 4.2).

~

LEGEND:

Designation for Deficiency R - Radiation T

Temperature-QT - Qualification. time

~RT~- Required time P -' Pressure H - Humidity C5 - Chemical spray A - Material aging ovalual fun, replac ement.chedule, unuoinq pipiipment iervelIlantn

. ',ntimeruente M - Margin-I - HELB evaluation outside containment not completed.'

QM - Qualification method RPN - Equipment _ relocation or replacement, adequate schedule not'provided-EXN - Exempted equipment justification _ inadequate SEN - Separate effects qualification-justification inadequate-QI_- Qualification information being developed RPS - Equipment relocation or' replacement schedule provided.

Equipr,ent

~ ~ -

Description Manufacturer Component No.

Deficiency Limit Switch NAMCO

- 2B21-F076A&B QT.T,P.H,A.R,.

M,RPF 4

limit Switch NAMCO

/il71-101/ Mil

.Ql.1 - P,il. A.H.

M.RPN Pilot *,olenoid A500

?H/1-AUVl utt MB yl,l.P.II.A.R.M.RPN Pilot Solenoid ASCO 2821-A0VF071A&B Ql.l.P.H.A.R,M.RPN Solenoid Valve Valcor 2821-SVF111 QT,T,P,H,A,R,M,RPN Solenoid Valve Valcor 2821-SVF112 QT,T,P,H,A,R,M,RPN Solenoid Valve Valcor 2821-SVF113 QT,T,P,H,A,R,M,RPN.

8-1 P

P

. 2 m -.

m E --.

m m.

m m

m

APPENDIX B (continued)

~ _.. _.

4.

Description Manutacturer Component No.

Deficiency Pressure Switch' General Electric 2B21-PS-N301-QT,T,P,H,A.R.M.RPN B,0,F,G Pressure Switch General Electric 2821-PS-N301 QT,T,P,H,A,R,M,RPN A,C,E,H Pressure Switch Static-0-Ring 2821-PS-N301 QT,T,P,H,CS,R,A,M, B,D,F,G QM,QI Pressure Switch Static-0-Ring 2821-PS-N301 QT,T,P,H,CS,R,A,M, A,C,E,H QM,QI Limit Switch NAMCO 2821-PS-N301 QT.I.P,H,CS,R,A,M, A C,ll,K,1,M RPN Pilot solenul:1 A',00 Pil li-A0Vi o las Ql.1,l',II,rS R A.M.Ri'N Limit Switch

~

Micro Switch 2831-f020 QI,1,P,il,R.A.M.Rr3 Limit Switch Micro Switch 2P33-F002 QT,T,P,H,R,A,M,RPN Limit Switch Micro Switch 2P33-F010 QT,7,P,H,R,A,M,RPN Lt. nit Switch Micro Switch 2P33-F0ll QT,T,P,H,R,A,M,RPN Limit Switch Micro Switch 2P33-F012 QT,T,P,H'R,A,M,RPN Pilot Solenoid ASCO 2P33-A0VF002 QT,T,P,H,R,A,M,RPN Pilot Solenoid ASCO 2P33-A0VF003 QT,T,P H R A.M.RPN Pilot Solenoid ASCO 2P33-A0VF004 QT,T,P.H,R.A.M.RPN Pilot Solenoid ASCO 2P33-A0Vf010 QI,1,P,II,R.A.M.RPN Pilot Solenoid ASCO 2P33-A0VF011 QT,1,P.H,R A,M.RPN Pilot Solenoid ASCO 2P33-A0VF012 QT,T,P,H,R,A,M,RPN Pilot Solenoid ASCO 2831-A0VF020 QT,T,P,H,R,A,M,RPN 4KV Switchgear Westinghouse RPT Switchgear A,T,QT,M Limit Switch Micro Switch 2011-F050 QT,T,P,H,R,A,M,RPN Limit Switch Micro Switch 2Dll-F052 QT,T,P,H,R,A,M,RPN Limit Switch Micro Switch 2P33-F003 QT,T,P,H,R,A,M,RPN B-2

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Limit Switch Micro Switch 2P33-F004 QT,T,P,H,R,A,M,RPN Pilot Solenoid ASCO 2011-A0VF050 QT,T,P,H,A,R,M,RPN Limit Switch Micro Switch 2011-F051 QT,T,P H.A.R,M,RPN timit switch Micro switch 7011-F053 Qi,1, P,II. A.R.M. R_PN '

Pilot Solenoid ASCO PD11-AUVlubt yl.I,P,il,A,R,M,RPN Pilot Solenoid ASCO-2011-A0VF052 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P70-A0VF002 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P70-A0VF003 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P70-A0VF005 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2011-A0VF053 QT,T,P,H,R,A,M,RPN Radiation Sensor Victoreen 2011-REN003A,8 QT,T,P,H,R,A,CS,M, QM,QI Cable Victoreen 2011-REN003A,8 QT,T,P,H,R,A,CS,M, QM,Q1

' otor Operated Valve Limitorque 2 Ell-MOVF003A,B R,A,QM Motor' Operated Valve Limitorque 2E11-MOVF004 R,A,QM A,B,C,0 Motor Operated Valve Limitorque 2E11-MOVF006 R,A,QM A,B,C,0 Motor Operatid Valve Limitorque 2E11-MOVF007A,8 R,A,QM Motor Operated Valve Limitorque 2E11-MOVF026A,B R,A,QM Motor Operated Valve Limitorque 2E11-MOVF047A,8 R,A,QM Motor Operated Valve Limitorque 2E11-MOVF048A,8 R,A,QM Motor Operated Valve Limitorque 2E11-MOVF068A,B R,A,QM Motor Operated Valve Limitorque 2E11-MOVF103A B R,A,QM Motor Operated Valve limitorque 2Lil-MOVF104A,B R,A,QM 11 - 1

e APPENDIX.B-(Continued)

Equipment.

Description Manufacturer Component No.

Deficiency i

' Motor Operated Valve Limitorque 2E21-MOV1001A,B R.A,QM Motor Operated Valve Limitorque-2E21-MOVF031A,8 R A,QM Motor Operated Valve - Limitorque 2T49-MOVF006A,B~

R,A,QM Motor Operated Valve Limitorque 2E11-MOVF008 A,M,QM Motor Operated Valve Limitorque~

2E11-MOVF011A,B A,QM Motor.0perated Valve Limitorque 2E21-MOVF015A,B A,QM Motor Operated Yalve Limitorque 2E11-MOVF015A,8 A,QM Motor Operated Valve Limitorque 2E11-MOVF017A,8 QT,T,A,QM Motor Operated Valve Limitorque 2E11-M0VF024A,B QT,A,M Motor Operated Valvc Limitorque 2E11-MOVF027A,8-QT,A,M Motor Operated Valve Limitorque-2E11-MOVF040 QT,A,M Motor Operated Valve limitorque 7Fil-MOV10/3,A,B QI,A.M Motor Operated Valve l imi torque 2L11-MOVF 0/5, A,B Ql,A,M Motor Operated Valve Limitorque 2E11-MOVF140,A,8 QT,A,M Motor Operated Valve Limitorque 2E11-MOVF010 QT,A,M Motor Operated Valve Limitorque

.2T49-MOVF004A,B QT,A,M Motor Operated Valve Limitorque 2T49-MOVF005A,8 QT,A,M Motor Operated Valve Limitorque 2E11-MOVF028A,B QT,P,T,A,M,RPN Motor Operated Valve Limitorque 2E11-MOVF049 A,QM iimit Switch NAMCO 2E11-F065A H.C.D Q I,1,l',H, A, R.M.RPN -

1Imlt

-,w i l r h NAMCO

?! ?l-l Ol'IA H QI.'e,l',II.A.R,M,Hl'N 1 lmil !,wl trh NAMCO

?! 41 1 O'a l Q I, I,l',ll, A R,M.RI'N Limit Switch NAMCO 2E51-F003 QT,1, P, H, A, R,M, RPN Limit Switch NAMCO 2T48-F307 QT,T,P,H,A,R,M,RPN 4

B-4 y,.,-,

, -, ~ -

-y

,r..

..~s-....,, - -

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

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

y. - ---_

i a

4' APPINDIX B (Continued):

Equipment Description Manufacturer Component No.

Deficiency Limit Switch NAMCO 2T48-F308

-QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F309 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F310 QT,T,P,H,A,R,M,RPN 1

Limit Switch NAMCO 2T48-F311 QT,T,P,H,A,R,M,RPN Limit Switch

.NAMCO 2T48-F318 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F324 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO.

2T48-F326 QT,T,P,il,A,R,M,RPN Pilot Solenoid ASCO 2E11-A0VF065 QT,T,P H.A.R.M.RPN A,B,C,D Motor Operated VaIve Limitorque 2E11-MOVF091A,8

.A,QM Motor Operated Valve Limitorque 2E11-MOVF009 A,QM Solenoid Valve Target Rock 2E11-SVF079A,B A

Solenoid Valve Target Rock 2E11-SVF080A,8 A

Pilot Solenoid ASCO 2E11-A0VF051A,8

-QT,T,P,H,A,R,M,RPN-Pilot Solenoid ASCO 2E11-A0VF053A,8 QT.T,P,H,A,R,M,RPN Insulated Terminal AMP Special AMP #P75-0094 S,A,QM Connector Industries Insulated Terminal AMP Special AMP #P75-0096 S,A,QM Connector Industries insn1.ited Iorminal AMP ?,perial AMP #!.I'HI l-I S.A,4M l

Connestor I nsite, t r i e.

l

[

Wire and Cable Sleeve Raychem PVI Heat Shrink 5,A,QM Pilot Solenoid ASCO 2E21-A0VF019A,8 Q1,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2E51-A0VF003

-QT,T,P,H,A,R,M,RPN l

l Insulated Terminal AMP Special AMP #P75-0094 S,A,QM Connector Industries i

l B-5 L

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Insulated Terminal AMP Special AMP #P75-0096 S,A,QM Connector Industries Insaiated Terminal AMP Special AMP #53983-1 S,A,QM Connector Industries Wire and Cable Sleeve Raychem PVT Heat Shrink S,QM,A' Motor Operated Valve Limitorque 2E41-MOVF001 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E41-H0VF004 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E41-MOVF041 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E41-MOVF042 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E41-MOVF006 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E51-M0VF013 QT,T,P,H,A,R,M,QM,QI Motor Operated Valve Limitorque 2E41-MOVF007 QM,A Motor Operated Valve Limitorque 2E41-MOVF008 QM A Motor Operated Valve Limitorque 2E41-MOVF 059 QM,A Limit Switch Micro Switch 2E41-F028 QT,P,H,A,R,T,M,RPN Limit Switch Micro Switch 2E41-F029 QT,P,H,A,R,T,M,RPN Limit Switch Micro Switch 2F41-F026 QT,P,H,A,R,T,M,RPN Pilot Solenoid ASCO 2E41-F028 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO

-2E41-A0VF029 QT,T,p,H,A,R,M,RPN Pilot Solenoid ASCO 2E41-A0VF025 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2E41-A0VF026 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2E41-A0VF 051 Qi,1,P,II A R.M.RPN Solenoid-Valve larget Rock 2E41-SV1053 Qi,A,QM.M Motor Operated Valve Limitorque 2E41-MOVF002 A,QM Motor Operated Valve Limitorque 2E51-M0VF007 A,QM B-6

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Limit Switch Unknown 2E41-F025 QT,T,P,H,A,R,M,RPN Motor Operated Valve Limitorque 2E41-MOVF104 A,QM Motor Operated Valve Limitorque 2E41-MOVF111 A,QM Motor Operated Valve Limitorque 2E51-MOVF104 A,QM Motor Operated Valve Limitorque 2E51-MOVF105 A,QM

'1C Motor Starter General Electric ZR27-5093 QT,T,R,A,M,EPS DL Motor Starter General Electric 2R27-SO94 R,A,P,QT,M,QM DC Motor Starter General Electric 2R27-S095 R,A,P,QT,M,QM Motor Operated Valve Limitorque 2E51-MOVF008 QT,A,M,QM Motor Operated Valve Limito'rque.

2E51-MOVF031 QT,T,P,H,A.R.M,QM,QI Limit Switch NAMC0 2G11-F003 QT,A,M,QM Limit Switch NAMCO 2G11-F004 QT,A,M,QM Limit Switch NAMC0 2G11-F019 QT,A,M,QM Limit Switch NAMC0 2f.1-F020 QT,A,M,QM Limit Switch NAMC0 2T48-A0VF212 QT,A,M,QM Motor Operated Valve Limitorque 2G31-M0VF001 A,QM Limit Switch NAMCO 2G51-F011 QT,A,M,QM Limit Swite.h NAMC0 2G51-F012 Q1 A.M,QM Pilot Solenoid ASCO 2G51-A0VF011 QT,1, P, H, A, R,M, RPN Pilot Solenoid ASCO 2G51-A0VF012 QT,T,P,H,A,R,M,RPN Limit Switch NAMC0 2G51-F013 QT,A,M,QM Pilot Solenoid ASCO 2G51-A0VF013 QT,T,P,H,A,R,M,RPN Limit Switch Micro Switch 2G51-A0VF017 QT,T,P,H,A,R,M,RPN Pilot Solenaid ASCO 2G51-A0VF017 QT,T,P,H,A,R,M,RPN B-7

t APPENDIX B (Continued)

Equipment

~ ~ ~ ~

Description Manufacturer Component No.

Deficiency Limit Switch Micro Switch 2P33-F005-QT,T,P,H,A,R,M,JPN Limit Switch Micro Switch 2P33-F006 QT,T,P,H,A,R,M,RPN Limit Switch Micro Switch; 2P33-F007 QT,T,P,H,A,R,M,P.PN Limit Switch Micro Switch 2P33-F013

.QT,T,P,H,A,R,M,RPN Limit Switch Micro Switch

-2P33-F014 QT,T,P,H,A,R,M,RPN Limit-Switch Micro Switch 2P33-F015 QT,T,P,H,A R,M,RPN Limit Switch Micro Switch 2T48-F104 QT,T,P,H,A,R,M,RPN limit Switch Micro Switch 2T48-Fil3 Ql.I,P,II,A R.M.RPN limitLSwitch Micro Switch.

7148-1114 Q I,1, ,il, A. R.M, H PN Limit' Switch Micro Switch 7148-Fil5 Q l.1,i',ll, A.R.M,Rii:

4 Limit ' witch Micro Switch 2T48-F116 QT,T.P,H,A,R,M,RPN Limit ', witch Micro Switch 2T48-F118A,8 QT,T,P,H,A,R,M,RPN-Limit' Switch Micro Switch 2T48-F321 QT,T,P,H,A,R,M,RPN

_ gj Limit Switch Micro Switch 2T48-F322'

- QT,T,P,b,A,R,M,RPN

• imit Switch Micro Switch 2T48 -F325 QT,T,P,H,A,R,M,RPN Limit Switch Micro Switch 2T48-F327 QT,T.P,H,A,R,M,RPN P; lot Solenoid ASCO 2P33-A0VF005 Qi,1,P,ll.A.R.M RPN Pilot solenoid AsCO 71'33-ADVI 006 Q l, l, P,il A.R.M.RI'N '

Pilot Solenoid ASCO 2P33-A0VIOO!

Ql 1,P,il,A,R,M,RPN Pilot Solenoid ASCO 2P33-A0VF013 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P33-A0VF014-QT,T,P,H,A,R,M,RPN

~ Pilot Solenoid ASCO.

2P33-A0VF015 QT,T,0,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF013 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P41-A0VF035A,B QT,T,P,H,A,R,M.,RPN B-8 L

G APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Pilot Solenoid ASCO 2P41-A0VF036A,B QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P4!-A0VF0378,0 QT,T,P,H,A R.M,RPN Pilot Solenoid ASCO 2P41-A0VF037A,C QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P41-A0VF039A,8 QT,T,P,H,A,R,M,RPN-Limit Switch Masoneilan 2P41-F066 Qi,T,i,H,A,R,M,RPN Limit Switch Masoneilan

-2P41-F067 QT,1,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P41-A0VF066 ~

QT,T,P,H,A,R,M,RPN-

. Pilot Solenoid ASCO 2P41-A0VF067 QT,T,P,H,A,R,M,RPN Pilot Solenoid-

.ASCO 2P41-A0VF040A,B QT,T,P,H,A.R,M,RPN-Insulated Terrainal AMP Special AMP #36160-Qi,T,P,H,A.R M,QM

. Connector Industries Insulated Tr.rminal AMP Special AMP #31903 QT,1,P,H,A,R,M,QM Connector Industries Motor Operated. Valve Limitorque 2P42-MOVF051 A,QM Motor Operated Valve Limitorque 2P42-MOVF052 A,QM Motor Operated Valve Limitorque 2P64-MOVF04~,

QT,A,M,QM Motor Operated Valve Limitorq's 2P64-MOVF047 QT,A,M,QM Limit Switch Micro Swit 2P70-F001 QT,T P.H,A,R,M,RPN Limit Switch Micro Switch 2P70-F002 Qi,1 P,II A R.M.RPN Limit Switch Micru Switch 2P/0-1003 Qi,1,P,ll,A,R,M,8PN Limit Switch Micro Switch 2P70-F004 Q1,I,P,H,A.R.M,RPN Limit Switch Micro Switch 2P70-F005 QT,T,P,H,A,R,M,RPN Pilot Soler. aid ASCO 2P70-A0VF001 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2P70-A0VF004 QT,T,P,H,A,R,M,RPN Cooling Fan Motor.

Joy-Reliance 2T41-8002A,B QT,A,M,QM Cooling Fan Motor Joy-Reliance 2T41-8003A,B

_T,A,M,QM Q

B-9

e APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficient y Cooling Fan Motor Joy-Reliance-2T41-8004A,8 QT,A,M,QM Cooling Fan Motor.

Joy-Reliance ~

2T41-B005A,B

'QT,A,M,QM.

Limit Switch NAMCO

-2T41-F003B QT,T,P,H,A.R,M,RPN Limit Switch NAMC0 ~

2T41-F0118 QT,T,P H.A,R,M,RPN s

Pilot Solenoid ASCO 2 l41-ADVI 003H Q1,1,P ll, A R,M,RPN.

o Pilot. Solenoid ASCO 2141-A0Vl011B Ql.I,P,H,A,R.M.RPN Pilot Solenoid ASCO 2T41-A0VF023A

.QT,T,P,H,A,R,M,RPN' Limit Switch NAMCO 2T41-F0118 QT,T,P,H,A,R,M,RPN Limit Switch' Masonellan 2T46-F001B ~

QT,T,P,H,A,R,M,8tPN Pilot Solenoid-ASCO

-2T46-A0VF0018 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF104

' QT,T,P,H. A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF118A,8 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF113 Q1, T, P,ll, A, R,M,RPN Pilot Solenol<f ASCO 2148-A0VI114 Qi,I P,il,A R.M.RPN Pilot Solenoist ASCO 2148-A0Vi115 QI,l, Poll, A,R.M RPN Pilot Solenoid ASCO 2148-A0VF116 QT,T,P,il,A,R,M,RPN Pilot' Solenoid ASCO 2T48-A0VF321 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF322 QT,T,P,H,A,R,M,RPN Limit Switch

.NAMCO 2T48-A0VF209 QT,T,P,H,A,R,M,QM-4 Limit Switch NAMCO 2T48-A0VF210 QT,1, D,H, A, P,M,QM -

Pilot Solenoid ASCO 2T48-A0VF209 QT,T,P,H,A,R,M,RPN

. t; Pilot Solenoid ASCO 2T48-A0VF210 QT T,P,H.A,R.M RPN 1imit Swltch NAMCO-2T48-A0Vf211 QT,I,P,H,A,R,M,QM Pilot Solenoid ASCO 2T48-A0VF211 Ql.I,P,ll,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF212 QT,T,P,H,A,R,M RFN B-10

APPLNDIX 11 (Continuml)

Equipment Description Manufacturer Component No.

Deficiency Pilot Solenoid ASCO 2T48-A0VF307 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF308

- QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF309

~ QT,T,P,H,A;R,M,RPN Pilot Solenoid ASCO 2T48-A0VF318

. QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO-2T48-A0VF324 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF310

- QT,T,P,H,A.R,M,RPN Pilot 1 Solenoid ASCO 2148-A0VF311 Qi,I.P.H.A.R.M.RPN Limit Switch NAMCO 2I48-f319 Q1,1,P.H.A.R.M.RPN Limit Switch NAMCO 2148-F320 QT,T,P,H,A.R M,RPN Pilot Solenoid ASCO 2T48-A0VF319 QT,T,P H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF320 QT,T,P,H,A,R,M,RPN' Pilot Solenoid ASCO 2T48-A0VF326 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF32S

- QT,T,P,H,A,R,M,RPN Pilot Solenoid c.5C0 2T48-A0VF327 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F332A,8 QT,T,P,H,A,R,M,RPN

• mit Switch NAMCO 2T48-F333A,8 QT,T,P,H,A,R,M,RPN i

Limit Switch NAMCO 2148-F338 QT,T,P H.A R.M.RPN I imit Switch NAMCO 2148-F339 Ql.1 P.H A.R.M.RPN Limit Switch NAMCO 2T48-f341 Ql.1,P,H,A.R M.RPN Limit Switch NAMCO 2T48-F103.

QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF332A,B QT,T,P,H,A,R M.RPN Pilot Solenoid ASCO 2T48-A0VF333A,8 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F334A,8 QT,T,P,H,A,R,M,RPN Limit Switch NAMCO 2T48-F335A,8 QT,T,P,H,A,R,M,RPN 11-I l

. ~.. - -

m.

,v~

P G

J.

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Limit Switch NAMCO 2T48-F340 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF334A,8 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF335A,B QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2T48-A0VF338 QT,T,P,H,A,R,M,RPN Pilot Solenoid ASCO 2f48-A0VF341 QT,T,P.H,A R,M,RPN-Pliot Solenoid ASCO 2148-A0VF339 Q1,f,P.H,A,R,M RPN Pilot Solenoid ASCO 2148-A0Vf340 QI,1,P,H,A,R,M,RPN Differential Pressure Static-0-Ring 2T48-dpsN210 QI,T,P,H,A,R,M,QM Switch Offferential Pressure Static-0-Ring 2T48-dpsN211 QT,T,P,H,A,R,M,QM Switch Motor Operated Valve Limitorque 2T49-MOVF001A,B

_T,A,M,QM f

Q Motor Operated Valve Limitorque 2T49-MOVF002A,B QT,A,M,QM Z

Ory Type Transformer General Electric 2R11-5031-QT,T,P,H,A,R,M,QM Dry Type Transformer Caneral Electric 2R11-5033 QT,T,P,H,A,R,M,QM Insulated Wire AMP Company AMP #320559 QT,T,P,H,A,R,M,QM Splice Insulated Wire-AMP Company AMPe320$62 QI,1,P H.A,R,H,QM Splice Insulated Wire AMP Company AMP #320570 QT,I,P,H,A,R,M,QM Splice Insulated Terminal AMP Special AMP #P75-0094 A,QM Connector-Industries Insulated Terminal AMP Special AMP #P75-0096 A,QM Connector Industries Insulated Terminal AMP Special AMP #P75-0097 A,QM Connector Industries Insulated Terminal AMP Special AMP #53983-1 A,QM Connector Industries 11 - 1 7

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Uninsulated Terminal AMP Company AMP #P75-1722 QT,T,P,H,A,R,M,QM Con..ector Uninsulated Terminal AMP Company AMP #P75-1724 QT,T,P,H,A,R,M,QM-Connector Uninsulated Terminal-AMP Company AMP #P75-1726 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #321598 QT,T,P,H,A,R-M,QM Connector Uninsulated Terminal AMP Company AMP #325203 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #327282 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #327283 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #327284 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #327285 QT,T,P,H,A,R,M,QM Connector Uninsulated Terminal AMP Company AMP #33469 QT,T,P,H,A,R,M,QM Connector Uninsulated Two AMP Company AMP #327281 QT,I.P,H,A,R.M,QM Hole Terminal Limit Switch NAMC0 2821-A0VF022 QT,A,M,QM A,B,C,0 Limit Switch NAMC0 2B21-A0VF022 QT,P,H,A,R,M,RPN A,B,C,D Pilot Solenoid ASCO 2821-A0VF022 QT,T,P,H,A,R,M,RPN A,B,C,D Limit Switch NAMCO 2821-A0VF028 QT,T,P,H,A,R,M,QM A,B,C,D Limit Switch NAMCO 2821-A0VF028 QT,T,P,H,A,R,M,RPh A,B,C,0 B-13 1

.m r

--.,w.-

r-.,

-,y.

.,,-c--.

- +

m APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Pilot Solenoid ASCO 2821-A0VF028 QT,T,P,H,A,R,M,RPN A,B,C,D Differential Pressure barton 2821-DPISN006 A,R Switch A,B,C,D Differential Pressure Barton 2921-DPISN007 A,R Switch A,B,C,0 Differential Pressure Barton 2B21-DPISN008 A,R Switch A,B,C,0 Differential Pressure Barton 2821-DPISN009 A,R Switch A,B,C,D Temperature Switch Fenwall' 2821-TSN010 A,R A,B,C,D Temperature Switch Fenwall 2821-TSN011 A,R A,B,C,0 Temperature Switch Fenwall 2821-TSN012 A,R A,B,C,0 Temperature Switch Fenwall 2821-TSN013 A,R A,B,C,0 Pressure Switch Barksdale 2821-PSN021A,E A,R' Pressure Switch Barksdale 2821-PSN0210,F A,R Level Indicator Barton 2821-LISN017 A,R j

Switch A,B,C,0 Pressure Switch Barton 2821-PSN0218 A,R Pressure Switch Barton 2B21-PSN021C A,R 1

Level Indicator Yarway 2821-LISN024,A,8 A,R Switch l

l Level Indicator Yarway 2B21-LISN025A,B A,R Switch Level Indicator Yarway 2821-LISN042A,B A,R Switch B-14 L

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Level Indicator Yarway 2B21-LITSN026,A,B A,R Transc',Ltal Switch Level Indicator Yarway 2B?l-l.IISNO3G A,R Transmittal Switch I.evel Indicator Yarway 2B21-LITSN037 A,R Transmittal Switch Level Indicator Yarway 2821-LISN031 A,R.

Switch A,B,C,D Internal Panel Wire General Electric

1. 14515 Vulkene A,R, Insulated Terminal AMP Special AMP #322238 QT~T,P,H,A,R,M,QM Connector Industries Insulated Terminal.

AMP Special AMP #320863 Qi,T,P,H,A,R,H,QM Connector Industries Insulated Terminal AMP Special AHP#32060 QT.T,P,H,A,R,M,QM Connector Industries Insalated lerminal AMP Special AMP #326869 Qi,T,P,ll,A.R.M,QM Connector Industries Insulated Terminal AMP Special AMP #36160 QT,T,P,H,A,R M,QM Connector Industries Insulated Terminal AMP Special AMP #31903 QT,T,P,H,A,R,M,QM Connector Industries Pilot Solenoid Target Rock 2B21-A0VF013 QT,T,P,H,A,R,M,QM A,C,E,H,K,L,M Motor Operated Valve Limitorque 2831-MOVF031A,B QT,A,M,QM Solenoid Valve ASCO 2C11-SV0117 A,R Solenoid Valve ASCO 2C11-SVD118 A,R Solenoid Valve A',CO 2Cll-5V1009 Ql,i,P,ll,A,R,M,QM Pressure Switch Darksdale PC /1-PSN00?

A.R,Q1.M,QM A,B,C,0 Pressure Switch Barksdale 2E11-PSN010 A.R,QT,M,QM A,B,C,0 B-15

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Pressure Switch Barksdale 2E11-PSN011 A,R,QT,F.,qM A,B,C,0 Pump and Motor Ingerscil-Rand-2E11-C002 QT,T,P,H,A,R,M,QM A,B,C,0 Pressure Switch Barksdale 2E11-PSN016 A.R,QT,M,QM A,B,C,0 Pressure Switch Barksdale 2E11-P5N020 A,R,QT,M,QM A,B,C,0 Pressure Switch Barksda?e 2E21-PSN008A,B A,R,QT,M,QM Pressure Switch Barksaale 2E21-PSN009A,B A,R,QT,M,QM Differential Barton 2E11-DPISN021A,B A,QT,M,R,QM Pressure Switch Differential Rosemount 2E11-DPTN002A,B QT,T,P,H,A,R,M,QM Pressure Switch Pump Ingersoll-Rand 2E21-C001A,B QT,T,P,H,A,R,M,QM' Differential Barton 2E21-DPISN006A,8 QT,A.M,QM,R Pressure Indicator i

Switch Turbine Terry Turbine 2E41-C002 QT,T,P,H,A.D.,M,QM 4

Pump Motor General Electric 2E41-C002-1 QT,T,P,H,A,R.M,QM Pump Motor Reliance 2E41-C002-2 QT,i,P,H,A,R,h,QM Pump Motor Reliance 2E41-C002-3 QT,T,P,H,A,R,M,QM Motor Operated Valve Limitorque 2E41-MOVF012 QT,T,P,H,A,R,M,QM Pressure Switch Barksdale 2E41-PSN001 A,R A,B,C,D Pressure Switch Barksdale 2E51-PSN019 A,R A,B,C,D Differential B.irton 2E41-DPISN004 A,R Pressure Switch Diiferential Barton 2L41-DPISN005 A.R-Pressure Switch B-16

.. - ~

a APPEND.'. B (Continued)

~~

Equipment

' Description Manufacturer 1

' Component No.

Deficiency Flow Switch Barton 2E41-FSN006 QT,A,R,M,QM Flow Transmitter Bailey Meter 2E41-FTN008 QT,A,R,M,QM Pressure Switch Static-0-Ring 2E41-PSN010 QT.A.R.M,QM Pressure Switch Barksdale 2E41-PSN012 A.R,QT,M,QM A,B,C,0 Level Switch Magnetrol 2E41-LSN015A,8 QT,i,P.H,A,R,M,QM Pressure Switch Barksdale 2E41-PSN017A,B A,R Pressure Switch Barksdale 2E41-P7N027 A,R Temperature Element PYC0 2E41-TEN 028A,B A,R,QM,QT,M Temperature Element PYC0 2E41-TEN 029A,P A,R,QM,QT.M Temperature Element PYC0 2E41-TEN 030A,B A,R,QM,QT,M Temperature Element PYC0 2E41-TEN 046A,8 A,R,QM,QT,M Differential 2E51-DPISN017 A R,QM,QT,M Pressure Indicator Switch Differential 2E51-DPISN018 A,R,QM,QT,M Pressure Indicator-Switch Temperature Element PYC0 2E51-TEN 021A,B A,R,QM,QT,QM Temperature Element PYC0 2E51-TEN 022A,B A,R,QM,QT,QM Temperature Element PYC0 2E51-TEN 023A,6

.,R,QM,QT,QM Temperature Element PYC0 2E51-TEN 025 A,R,QT,QM,M-A,B,C,D l

Temperature Element PYC0 2E51-TEN 026 A,R,QT,QM,M A,B,C,D Temperature Element PYC0 2E51-TEN 027 A,R,QT,QM,M A,B,C,0 Internal Panel Wire General Electric

1. 14515 Vulkene A,k B-17

~,

c.

APPENDIX B (Continted)

Equipment Description Manufacturer Component No.

Deficiency

'I'rcssure 5 witch liarkhdale.

' 71 b l-l'.',Nii n.'

A.R,Qi,QM M.

A.H.C.D flow Transmitter General Liectric 2G31-FIN 012 A.R,QT,QM M Flow Transmitter General Electric 2G31-FIN 036 A,R,QT,QM,M Flow Transmitter

' General Electric 2G31-FIN 041 A,R,QT,QM,M

. Temperature Element PYC0 2G31-TEN 016A,B A.R,QT,QM,M Temperature Element PYC0

'2G31-TEN 022A,B A,R,QT,QM,M

. Temperature Element PYC0 2G31-TEN 016 QT.A.R,M,QM' l

C,0,E,F Temperature Element PYC0 2G31-TEN 022 Qi,A.R.M,QM C,0,1., f lemperature Llement~

l'YC0 7G31-II N0?3D,I Ql,A.R.M,QM

- Temperature Element PYC0 2G31-TEN 023A,B,C A,R,M,QM,QT Temperature Element PYC0 2G31-TEN 023F-A,R,M,QM,QT Motor Operated Valve Limitorque 2821-H0VF016 A

I Motor Operated Valve Limitorque 2821-MOVF019 A

Motor Operated Valve Limitorque 2E11-MOVF023 -

A 4

o Solenoid Valve Target Rock 2E11-SVF074A,B A

DC Hotor Starter General Electric 2R27-5096 A

Control Cable Okonite C18 A

i i

Control Cable Okonite C19 A

l.

Pilot Solenoid ASCO 2G11-A0VF003 A

Pilot Solenoid ASCO 2G11-A0VF004 A

p_

Pilot Solenoid ASCO 2G11-A0VF019 A

(

Pilot Solenoid ASCO 2G11-A0VF020 A

i Motor Operated Valve Limitorque 2G31-F004 A

B-18 t

i

APPENDIX B (Continued)

Equipment Description Manufacturer Component No.

Deficiency Internal Panel Wire

-General Electric

1. 14515 Vulkene A

Control Switch General Electric-2C82 Transfer-A Switch i

AC Motor Control Allis Chalmers 2R24-5011 A

Center AC Motor Control.

Allis Chalmers

""01-5012

~A

Center AC Motor Control Allis Chalmers' 2R24-5018A A-Center.

AC Motor' Control Allis Chalmers-2R24-5018B A

Center DC Motor Control General Electric 2R24-5021 A

Center DC Motor Control General Electric 2R24-5022 A

Center.

Electrical General Electric 2T52 A

Penetration Terminal Blocks States Type NT A

4 Power Cable Okonite A05 A

Power Cable Okonite A06 A

Power Cable Okonite 803 A

Power Cable Okonite 804 A

Power Cable Okonite B06 A

Power Cable Okonite B07 A

Power Cable Okonite 808 A

Power Cable Okonite B09 A

Power Cable Okonite B11 A-Power Cable Okonite B12 A

Power Cable Okonite B13 A

B-19 i

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

w J

APPENDIX II (Continued)

Equipment.

Description Manufacturer Componat No.

Deficiency Power Cable Okonite B17 A

Control Cable Okonite 801

A Control Cable-Okonite 802:

A Control Cable Okonite-C17 A

Control Cable Okonite C18 A'

Control Cable Okonite C19

.A Control Cable Okonite C20 A

Control Cable Okonite C2t A

- Control Cable Okonite C22 A

Control Cable Okonite-C23 A

Control Cable Okonite.

C24 A

Control Cable Okonite C25 A-Control Cable Okonite C27 A

Control Cable Okonite-C40 A

Power Cable Okonite B12 A

Control Cable Cerro Wire and C11 A

Cable Control Cable Okonite C17 A

ControI Cable Okonite C18 A

Control Cable Okonite C20 A

l'qtrol. Cable Okonite C19 A

Control Cable Okonite C40 A

Power Cable Okonite C29 A

~ Power Cable Okonite C30.

A Power Cable Okonite C33 A

B-20 t

,m

o APPENDIX B (Continued)

Equipment Description

~ Manufacturer Component No.

Deficiency Power Cable Okonite C35 A

Power Cable Okonite C36 A

Power Cable Okonite C41 A

Power Cable Okonite C42 A

Power Cable Okonite 008 A

Power Cable Okonite D09 A

Instrumentation Cable Brand-Rex H01 A

Instrumentation Cable Brand-Rex H02 A

Instrumentation Cable Brand-Rex M19 A

Instrumentation Cable Brand-Rex N01 A

Instrumentation Cable Brand-Rex N07

.A Instrumentation Cable Samuel Moore KOL A

Wire and Cable Sleeve Raychem PVT Heat Shrink A

Wire and Cable Sleeve Raychem PVC Heat Shrink A

Wire and Cable Sleeve Raychem l'WB llent shrink A

Wiro nnel Cable bloove Raychem PWC lleat '.hrink A

I Wire and Cable Sleeve Raychem PWI) Heat shrink A

Wire and Cable Sleeve Raychem PWE Heat Shrink A

Wire and Cable Sleeve Raychem PWH Heat Shrink A

Wire and Cable Sleeve Raychem PWI Heat Shrink A

Wire and Cable Sleeve Raychem PWJ Heat Shrink A

Wire and Cable Sleeve Raychem PWK Heat Shrink A

Wire and Cable Sleeve Raychem PWL Heat Shrink A

Insulated Terminal AMP Special AMP #P75-0094 A

ConnetLor I ndu e. l.r i o s.

11 - 7 1

1 APPENDIX B (Continued)

Equipment Description-Manufacturer Component No.

Deficiency Insulated-Terminal AMP Special AMP #P75-0096

' A Connector.

Industries Insulated Terminal AMP Special AMP #P75-0097-A Connector Industries Insulated Terminal AMP Special AMP #53943-1 A

Connector Industries-Insulated Terminal JU1P Special AMP #53408-1 A-Connector Industries Insulated Terminal AMP Special AMP #53409-1 A

Connector Industries Ir# lated Terminal AMP Special AMP #53424 A Lrnector Industries Insulated Terminal AMP Special AMP #53425-1

'A Connector

-Industries Insulated Terminal AMP Special AMP #53426-1 A

Connector Industries Control Switch General Electric LC82 Transfer A

Switch I

B-22 y-

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l APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)

Equipment j

Description Manufacturer Component No.-

Deficiency i

a s

i a

No equipment in this category.

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-o APPENDIX D Safety-Related Systems Listi Function System Emergency Reactor Shutdown Reactor Protection Safeguards Actuation Control Rod Drive Containment Isolation Main Steam l

Reactor Recirculation Reactor Core Isohtion Cooling Radwaste Reactor Water Cleanup Torus Drainage and Purification Reactor Building Closed Cooling Water Primary Containment Chilled Water j

Drywell Pneumatic Reactor Zone Ventilation Refueling Floor Ventilation i

Primary Containment Purge and Inerting Nitrogen Inerting Post LOCA Recombiner Primary Containment Isolation 2 Reactor Core Cooling Core Spray High Pressure Coolant Injection Low Pressure Coolant Injection (RHR)

Automatic Depressurization Containment Heat Removal Residual Heat Removal (Torus Cooling Mode)

Service Water Reactor Building Closed Cooling Water Primary Containment Chilled Water Core Residual Heat Removal Residual Heat Removal Reactor Core Isolation Cooling Service Water i

2The NRC staff recognized that there are differences in nomenclature of of systems because of plant vintage and engineering design; consequently, some systems performing identical or similar functions may have different names.

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

2Includas isolation valves in other systems not gi/en above.

D-1

"?

APPENDIX D (C:ntinued)

Function System i

Prevention of Significant Standby Gas Treatment Release of Radioactive Post LOCA H Recombiners 2

Material to Environment Primary Containment Atmosphere Hg and On Analyzer 3

Process Radiation Monitoring Primary Containment Purge Supporting Systeeis Safeguard Equipment Cooling Emergency Diesels Control Room Habitability-1-

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