ML20003F568
| ML20003F568 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 04/08/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20003F565 | List: |
| References | |
| NUDOCS 8104230024 | |
| Download: ML20003F568 (39) | |
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O PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR THE POWER AUTHORITY OF THE STATE OF NEW YORK JAMES A. FITZPATRICK NUCLEAR PLANT DOCKET NO. 50-333 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 acceptabil,ity.
The criteria described in the 00R guidelines and in NUREG-0588, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.
The NRC Office of Inspection and Enforcement performed (1) a preliminary evalua-tion of the licensee's response, documented in a technical evaluation report (TER) and (2) an onsite verification inspection (May 14, 1980) of selected safety-related electrical equipment.
Components of the residual heat removal system 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 licensee's report.
The site inspection is documented-in a report dated June 17, 1980.
No deficiencies were noted.
For this review, the documents referenced above have been factored into the overall staff evaluation.
3.1 Comoleteness of Safety-Related Equipment In accordance with IEB 79-01B, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.
The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures.
The instrumentation selected includes param-eters to monitor overall plant performance as well as to monitor the performance I
of the systems on the list.
The systems list was established on the basis of j
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 staff-developed master list.
Based on the licensee's submittal, the staff has concluded that the information on safety-related systems included in the submittal is insufficient to verify that those systems are all the systems required to achieve or support:
(1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of significant release of radioactive material to the environment.
The staff ackncwledges -the licensee's effort to include only those safety-related sysucs located in a potentially harsh environment.
However, this review requires the l
8104280024
listing of all safety-related systems, both inside and outside potentially harsh environments.
The list of safety ralated systems submitted by the licensee is included in Appendix D.
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 prosided.
Equipment qualification information in the form of summary sheets should b'e provided for all components of the display instrumentation exposed to harsh en~vironments.
Instrumentation which is not considered to be safety related D'ut which is mentioned in the emergency procedures should appear on the list.
For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its subsequent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident.
The environmental qualification of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the review of the TMI Lessons-Learned modifications and will be performed in conjunction with that review.
The licensee identified 845 items of equipment which were assessed by the staff.
3.2 Service Conditions Commission Memorandum and Order CLI-80-21 requires that the DOR 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 qualification 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 FitzPatrick Nuclear Power Plan.
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 speci-fications envelope the conditions established by the licensee.
During this review, the staff assumed that the plants designed and equipped with an automatic containment spray system which satisfies the single-failure criterion, the main-steam-line-break (MSLB) environmental conditions are enveloped by the large-break-LOCA environmental conditions.
The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.
Equipment submergence has also m
- dressed where the possibility exists that flooding of equipment may result rrom HELBs.
3.3 Temoerature, Pressure, and Humidity Conditions Insite Containment The licensee has provided the results of accident analyses as follows:
2
Max Temo ( F)
Max Press (psig)
Humidity (%)
LOCA 289 45 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents.
A margin of 20 F above steam saturation temperature is considered to be appropriate for either a postulated LOCA or MSLB, whichever is controlling, as to rotential adverse environmental effects on equipment.
The licensee's specified temperature (service condition) of 289 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 staff 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 Temoerature, 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:
West cresent East crescent HPCI room RCIC room Outside RCIC room Southwest CR0 area RHR haat exchanger room A Northwest CRD area Northwest corner CRD repair area Southside room Railroad bay RHR heat exchanger room B Southeast CR0 area Northeast CR0 area Neutron monitoring TIP room Access area Outside and above CRD repair RWCU pump room B RWCU pump room A Open bay Small hatch area North passage Northeast stairway area RWCU heat exchanger rocm Phase separator tank rocm 3
Large hatch area Sludge pump room Combined 326 ft 9 in. elevation Combined 344 ft 6 in. elevation Combined 369 ft 6 in. elevation Lower S-W torus room Lower S torus room Lower S-E torus room Lower E torus room Lower N-E torus room Lower N torus room Lower N-W torus room Lower W torus room Upper S-W torus room Upper S torus room Upper S-E torus room Upper E torus room Upper W-E torus room Upper N torus room Upper N-W torus room Upper W torus room The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.
3.5 Submergence The maximum submergence levels have been established and assessed by the licensee.
Unless otherwise noted, the staff assumed for this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.
The licensee's value for maximum submergence is 258 ft 6 in.
The licensee has stated that all safety relt teo equipment is located above this level.
3.6 Chemical Spray The licensee has stated that no che':cals are used in. plant sprays and that demineralized water sprays in the cuntainment and suppression chamber may be manually actuated by the operator but are not an engineered safety feature.
The staff has found this acceptable.
However, if the sprays become an engineered safety feature, their effects should be addressed.
3.7 Acing Section 7 of the 00R ' guidelines does not require a qualified life to be established for all safety-related electrical equipment.
However, the following actions are required:
(1) Make a detailed ccmparison of existing equipment and the materials identi-fied in Appendix C of the DOR guidelines.
The first supplement to IEB-79-013 requires licensees to utilize the table in Appendix C and identify any additional materials as the result of their effort.
4 t
(2) Establish an ongoing program to review surveillance and maintenance records to identify potential age-related degradations.
(3) Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components.
The licensee identified a number of equipment items for which a specified quali-fied life was established (for example, 5 years,15 years, or 40 years).
In its assessment of these submittals, the staff did not review the adequacy of the methodology nor the basis used to arrive at these values; the staff has assumed that the established values are based on state-of-the-art technology and are acceptable.
For this review, however, the staff requires that the licensee submit supple-mental information to 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 DOR guidelines, in NUREG-0588, a'nd in the guidance provided in IEB-79-018, Supplement 2.
Therefore, for this review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accord-ance with the prescribed criteria.
The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.
The licensee's specified radiation value inside containment (according to the CES)) is an integrated dose of 1.0 x 10s rads.
This va?ue envelopes the DOR guideline requirements.
The qualification test requirement as found in Table Q.7.3-3, however, is 2 x 107 rads, which does not envelope the 00R guidelines.
The discrepancy between these values should be addressed by the licensee.
In addition, if the licensee is requiring only the 2 x 107 value, the analysis--
including the basis, assumptions and a sample calculation--should ce provided.
A required value outside containment of 1.7 x 108 rads has been used by the licensee to specify limi*.ing radiation levels in the vicinity of the RHR pump in the auxiliary building.
This value appears to consider tne radiation levels influenced by the source term methodology associated with post-LOCA recircula-tion 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 cualifica.icn status of safety-related electrical equipment.
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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) equipment 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 licensee (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 estaolish qualification or replace the item (s) of concern.
This effort will begin in early 1981.
An appendix for each subsection of this report provides a list of equipment for which additional information and/or corrective action is required. Where appro-priate, a reference is provided in the appendices to identify deficiencies.
It should be noted, as in the Commission Memorandum and Order, that the deficiencies 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 Eouioment Reouiring Immediate Corrective Action 4.2 Eouioment Reouiring Additional Information and/or Corrective Action Appendix B identifies equipment in this category, including a tabluation of deficiencies.
The deficiencies are noted by a lette* relating to the legend (identified celow), indicating that the information provided is not sufficient l
for the qualification parameter or condition.
Legend R
- radiation T
- temperature QT qualification time RT - required time P
pressure H
- humidity CS - chemical Spray e
l t
4 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 ar, acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be established and verified by the licensee:
(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.
(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of the equipment as a' result of the harsh environment does not degrade other safety functions or mislead the operator.
(3) The safety-related function can be accomplished by same other designated equipment that has been adequately qualified and satisfies the single-failure criterion.
(4) Equipment will not be subjected to a harsh environment as a result of the postulated accident.
The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutions should include a description of the corrective action, schedules for its completion (as applicable), and so forth.
The staff will review the licensee's response, when it is submitted, and discuss the resolution in a supplemental report.
1 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 Eouioment Considered Acceotable or Conditionally Acceotable 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 qualification 7
program adequately enveloped the specific environmental plant parameters, or (2) conditionally acceptable subject to the satisfactory resolution of the staff concern identified in Section 3.7.
For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible to degradation because of aging have been used, (2) establish an ongoing program to review the plant surveillance and maintenance records in order to identify equipment degradation which may be age related, and/or (3) propose a maintenance program and replacemert 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 submitted and discuss the resolution in a supplemental report.
5 DEFERRED REQUIREMENTS IEB 79-01B, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications.
The staff has required that this information be provided by February 1,1981.
The staff will provide a supplemental safety evaluation addressing these concerns.
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APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
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 S - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Comconent No.
Deficiency Electric / Pneum. Converter GE/ Fisher 10-E/P-116A T,P,A,QM (546)
Electric / Pneum. Converter GE/ Fisher 10-E/P-116B T,P,A,QM (546)
Electric / Pneum. Converter GE/ Fisher 10-E/P-126 T,P,A,QM (546)
Electric / Pneum. Converter GE/ Fisher 10-E/P-127A T,P,A,QM (546)
Flow Transmitter GE 10-FT-978 T,A,QM Flow Transmitter GE 10-FT-97A T,A,QM l
B-1 l
I
APPENDIX B (Continued)
Equipment Description Manufacturer Comoonent No.
Deficiency Electric / Pneum. Converter GE/ Fisher 10-E/B-127B T,P,A,QM (546)
Flow Transmitter GE 10-FT-103 T,A,QM Flow Transmitter GE 10-FT-109A T,A,R,QM Flow Transmitter GE 10-FT-109B T,A,R,QM Level Transmitter GE/Barton 10-LT-98A T,P,A,QM Level Transmitter GE/Barton 10-LT-988 T,P,A,R,QM Motor Operated Valve Power (SMB-2) 10MOV-17 QI,A Motor Operated Valve Power (SMB-2) 10MOV-18 R,A Motor Operated Valve Power 10MOV-20 R,A Motor Operated Valve Power 10MOV-25A RPN,A Motor Operated Valve Power 10MOV-25B RPN,A Motor Operated Valve Power ICMOV-031A RPN,A Motor Operated Valve Power 10MOV-031B R,A Motor Operated Valve Velan 10MOV-032 R,A Motor Operated Valve Velan 10MOV-033 RPN,A Motcr Operated Valve Power 10MOV-067 RPN,A RHR Pump Motor GE 10-P3A R,A,T,QM RHR Pump Motor GE 10-P3B R,A,T,QM RHR Pump Motor GE 10-P3C R,A,T,QM RHR Pump Motor GE 10-P3D R,A,T,QM Position Switch 10-PNS-81A R,A,T,QM Position Switch 10-PNS-818 R,A,T,QM Position Switch GE/Phila Gear 10-PNS-151A R,A,T,QM Position Switch GE/Phila Gear 10-PNS-151e R,A,T,QM B-2
APPENDIX B (Continued)
Equipment Descriotion Manufacturer Comoonent No.
Deficiency Valve Position Transmitter GE 10-PNT-180A R,A,T,P,QM Valve Position Transmitter GE 10-PNT-180B R,A,T,P,QM Valve Position Transmitter GE-10-PNT-181A R,A,T,P,QM Valve Position Transmitter GE 10-PNT-181B R.A.T,P,QM Pressure Switch
^
GE/ Static-10-PS-10CA T,R,A,QM 0-Ring Pressure Switch GE/ Static-10-PS-1005 T,R,A,QM 0-Ring Pressure Switch GE/ Static-10-PS-100C R,A,7,QM 0-Ring j
Pressure Switch GE/ Static-10-PS-1000 R,A,T,QM
~
0-Ring Pressure Switch GE/ Static-10-PS-101A R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-101B R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-101C R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-101D R,A,T,QM i
0-Ring Pressure Switch GE/ Static-10-PS-118 R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-119A R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-119B A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-119C A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-1190-A,T,QM t
0-Ring B-3
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O APPENDIX B (Continued) Equipment Description Manufacturer Component No. Deficiency Pressure Switch GE/ Static-10-PS-120A A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-1208 R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-120C A,T,0M 0-Ring Pressure Switch GE/ Static-10-PS-1200 R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-120E A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-120F R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-120G R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-120H R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-122A R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-1228 R,A,T,Ct' 0-Ring Pressure Switch GE/ Static. 10-PS-123A R,A,T,QM 0-Ring Pressure Switch GE/ Static-10-PS-123B R,A,T,QM 0-Ring Pressure Transmitter GE 10-PT-114A A,T,QM Pressure Transmitter GE 10-PT-114E A,T,QM Pressure Transmitter GE 10-PT-146 A,T,QM Solenoid Operated Valve ASCO 10-50V-69A RPN,A Solenoid Operated Valve ASCO 10-50V-0695 RPN,A Solenoid Operated Valve ASCO 10-50V-071A RPN,A B-4 e APPENDIX B (Continued) Equipment Descriotion Manufacturer Comoonent No. Deficiency Solenoid Operated Valve ASCO 10-50V-071B RPN,A Temperature Sensor GE 10-TE-110A RPN,A Temperature Sensor GE 10-TE-110B T,R,A,QM Temperature Sensor GE 10-TE-110C T,R,A,QM Temperature Sensor ~ GE 10-TE-110D T,R,A,QM Temperature Sensor ~ GE 10-TE-111A T,R,A,QM Temperature Sensor GE 10-TE-111B T,R,A,QM Temperature Sensor GE 10-TE-111C T,R,A,QM Temperature Sensor GE 10-TE-1110 T,R,A,QM Temperature Sensor GE 10-TE-112A T,R,A,QM Temperature Sensor GE 10-TE-112B T,R,A,QM Temperature Sensor GE 10-TE-112C T,R,A,QM Temperature Sensor GE 10-TE-1120 T,R,A,QM Differential Pressure Switch 10-DPIS-125A RPN,A Differential Pressure Switch 10-DPIS21258 RPN,A Solenoid Operated Valve GE 10-50V-68A RPN,A Solenoid Operated Valve GE 10-50V-68B RPN,A Position Switch GE 10-PNS-58A RPN,A Position Switch GE 10-PNS-688 RPN,A Pressure Switch GE 2DS-128A T,A Pressure Switch GE 2PS-128B R,A Level Switch 2-3 LITS-73 R,A Pressure Switch GE 2-3PS-52A QM,T,P,CS,R,A Pressure Switch GE 2-3PS-52B QM,T,P,CS,R,A B-5 APPENDIX B (Continued) Equipment Descriotion Manufacturer Comconent No. Deficiency Pressure Switch GE 2-3PS-52C QM,T,P,CS,R,A Pressure Switch GE 2-3PS-52D QM,T,P,CS,R,A Pressure Switch-Barksdale 0-23PS-055A T,R,A,QM Pressure Switch Barksdale 0-23PS-055B T,R,A,QM Pressure Switch Barksdale 0-23PS-055C T,R,A,QM Pressure Switch Barksdale 0-23PS-0550 T,R,A,QM Level Switch Robertshaw 03LS-231A T,R,A,QM Level Switch Robertshaw 03LS-2318 T,R,A,QM' Level Switch Robertshaw 03LS-231C T,R,A,QM Le.'el Switch Robertshaw 03LS-231D T,R,A,QM Level Switch GE 03LS-231E T,R,A,QM Level Switch GE 03LS-231F T,R,A,QM Pressure Switch Barksdale 03PS-230 T,A Pressure Switch Meletron/GE 05PS-016 T,R,A,Q'1 Solenoid Operating Valve GE 0250V-71 QT,P,R,A Solenoid Operating Valve GE 0250V-71J QT,R,P,A Solenoid Operating Valve GE 0250V-71K QT,R,P,A Solenoid Operating Valve GE 0250V-71L QT,R,P,A Thermocouple GE 02TE-112A QT,P,R,A Thermocouple GE 02TE-112B QT,P,R,A Thermocouple GE 02TE-113A QM,P,R,A Thermocouple GE 02TE-1138 QM,P,R,A Thermocouple GE 02iE-113C QM,P,R,A Thermocoucle GE 02TE-1130 QM,P,R,A 3-6 APPENDIX B (Continued) Ecuipment Descriction Manufacturer Cccoonent No. Deficiency Thermccouple GE 02TE-113E QM,P,R,A Thermocouple GE 02TE-113F QM,P,R,A Ther=occuple GE 02TE-113G QM,P,R,A Thermocouple GE 02TE-113H QM,P,R,A Thermocouple ~ GE 02TE-113I QM,P,R,A Thermocouple GE 02TE-113J QM,P,R,A Indicating Switch GE 023-LIS-72A T,R,A,QM Indicating Switch GE 023-LIS-728 T,R,A,QM Indicating Switch GE 023-LIS-72C T,R,A,QM Indicating Switch GE 023-LIS-720 T,R,A,GM Indicating Switch GE t'23-LIS-834 T,R,A,QM Indicating Switch GE 023-LIS-83S T,R,A,QM Pressure Switch GE 10PS-100A T,R,A,QM Pressure Switen GE 10PS-1002 T,R,A,QM Pressure Switch GE 10PS-100C T,R,A,QM Pressure Switch GE 10PS-10C0 T,R,A,QM Diff. Press. Switch Earten 01-1250PIS-5A RPN,A Diff. Press. Switch Barten 01-125DPIS-65 RPN,A Diff. Press. Switch Barton 140PIS-43A T,A Diff. Press. Switen GE 140PIS-435 T,A Ficw Ind. Switch GE 14FIS-45A T,R,A,QM Flcw Ind. Switch GE 14FIS-453 T,R,A,QM Ficw Ind. S-itch GE 14FT-40A T,R,A,QM Ficw Ind. Switch GE 14FT-40E T,R,A,QM 3-7 APPENDIX B (Continued) Equipment Descriotion Manufacturer Comconent No. Deficiency Valve Motor Velan 14MOV-11A R,A Valve Motor Velan 14MOV-113 R,A Valve Motor Velan 14MOV-12A R,A Valve Motor Velan 14MOV-12B R,A Pump Motor GE 14P-1A RPN,A Pump Motor GE 14P-1B RPN,A Pressure Switch GE 14PS-41A T,R,A,QM Pressure Switch GE 14PS-413 T,R,A,QM' Pressure Switch GE 14PS-44A T,R,A,QM Pressure Switch GE 14PS-44B T,R,A,QM Pressure Switen GE 14PS-47A T,R,A,QM Pressure Switch GE 14PS-473 T,R,A,Q!! Pressurc Transmitter GE 14PT-38A T,R,A,0f' Pressure Transmitter GE 14PT-38E T,R,A,q'1 ,s Oi,ff. Press. Switch GE 20PIS-116A T,R,A,qM Diff. Press. Switch GE 2DPIS-116B T,R,A,GM Diff. Press. Switch GE 2DPIS-116C T,R,A,QM Diff. Press. Switch GE 2DPIS-116D T,R,A,QM Diff. Press. Switch GE 2DPIS-117A T,R,A,GM Diff. Press. Switen GE 2DPIS-1175 T,R,A,QM Diff. Press. Switch GE 2DPIS-117C T,R,A,QM Diff. Press. Switch GE 20PIS-117D T,R,A,RM Diff. Press. Switch GE 2DPIS-118A T,R,A,qM Diff. Press. Switch GE 2DPIS-1185 T,R,A,qM E-8 APPENDIX B (Continued) Equipment Descriction Manufacturer Cc cenent No. Deficiency Diff. Press. Switch GE 20PIS-118C T,R,A,QM Diff. Press. Switch GE 2DPIS-11SD T,R,A,QM Diff. Press. Switch GE 2DPIS-119A T,R,A,QM Diff. Press. Switch GE 2DPIS-1198 T,R,A,QM Diff. Press. Switch ~ GE 2DPIS-119C T,R,A,QM Diff. Press. Swic h GE 2DPIS-1190 T,R,A,QM Pressure Switch GE 2PS-134A T,P,R,A,QM Pressure Switch GE 2PS-134B T,P,R,A,QM Pressure Switch GE 2PS-134C T,P,R,A,QM Pressure Switch GE 2PS-134D T,P,R,A,QM Temperature Switch GE 2TS-121A T,P,R,A,QM Temperature Switch GE 2TS-1213 T,P,R,A,QM Temperature Switch GE 2TS-121C T,P,R,A,QM Temperature Switen GE 2TS-1210 T,P,R,A,QM Temperature Switch GE 2TS-122A T,P,R,A,QM Temperature Switen GE 2TS-122S T,P,R,A,QM Temperature Switen GE 2TS-122C T,P,R.A,QM Te:cerature Switen GE 2TS-122D T,P,R,A,CM Tercerature Switch GE 2TS-123A T,P,R,A,0M Temperature Switch GE 2TS-123B T,?,R,A,QM Temperature Switch GE 2TS-123C T,P,R,A,GM Temperature Switch GE 2TS-123D T,P,R,A,GM Te:cerature Switch GE 2TS-12'A T,?,R,A,QM Tercerature Switen GE 2TS-12'3 T,P,R,A,QM E-9 APPENDIX B (Continued) Equipment Descriotion Manufacturer Comoonent No. Deficiency Temperature Switch GE 2TS-124C T,P,R,A.QM Temperature Switch GE 2TS-124D T,P,R,A,QM Limit Switch Masoneilan 022PNS-39 RPN,A Limit Switch Masoneilan 022PNS-40 RPN,A Solenoid Valve ~ Masoneilan 02250V-39 RPN,A Solenoid Valve Masoneilan 02250V-40 RPN,A Diff. Press. Switch GE 023-LIS-57A T,R,A,QM Diff. Press. Switch GE 023-LIS-57B T,R,A,QM' Diff. Press. Switch GE 023-LIS-58A T,R,A,QM Diff. Press. Switch GE 023-LIS-52B T,R,A,QM Diff. Press. Switch GE 023-LIS-101A T,R,A,QM Diff. Press. Switch GE 023-LIS-101B T,R,A,QM Diff. Press. Switch GE 023-LIS-101C T,R,A,QM Diff. Press. Switch GE 023-LIS-101D T,R,A,Q" Pressure Switch GE 023-PS-51A T,R,A,qM Pressure Switch GE 023-PS-513 T,R,A,QM Pressure Switch GE 023-PS-51C T,R,A,QM Pressure Switch GE 023-PS-51D T,R,A,QM Pressure Switch GE SPS-12A T,R,A,QM Pressure Switch GE SPS-123 T,R,A,QM Pressure Switch GE SPS-12C T,R,A,QM Pressure Switch GE SPS-120 T,R,A,QM Motor Operated Valve Velan 12MOV-80 QI,A Te cerature Element GE 12TE-117A T,P.R,A,C.M S-10 APPENDIX B (Continued) Equipment Descriction Manufacturer Comconent No. Deficiency Temperature Element GE 12TE-117C T,P,R,A,QM Temperature Element GE 12TE-117E T,P,R,A,QM Radiation Detector GE 17RE-230A T,P,R,A,QM Radiation Detector GE 17RE-230B T,P,R,A,QM Radiation Detector ~ GE 17RE-230C T,P,R,A,QM Radiation Detector GE 17RE-2300 T,P,R,A,QM Motor Oper. Valve Velan 20MOV-82 RPN,A Motor Oper. Valve Velan 20MCV-94 RPN,A Motor Oper. Valv Velan 29MOV-74 P,QM,A Motor Oper. Valve Velan 29MOV-77 QI,A Limit Switch Rockwell 29PNS-80A RPN,A Limit Switch Rockwell 29PNS-80B RPN,A Limit Switch Rockwell 29PNS-80C RPN,A Limit Switch Rockwell 29PNS-800 RPN,A Limit Switch Rockwell 29PNS-56A RPN,A Limit Switch Rockwell 29PNS-86B RPN,A Limit Switen Rockwell 29PNS-86C RPN,A Limit Switch Rockwell 29PNS-86D RPN,A Solenoid Valve Rcckwell 2950V80-Al RPN,A Solenoid valve Rockwell 2950VS0-A2 RPN,A Solenoid Valve Rockwell 2c50V80-A3 RPN,A Solenoid Valve Rockwell 2950V50-51 RPN,A Solenoid Vaive Roc kwell 2950V80-B2 RPN,A Solenoid Valve Rcckwell 2950V80-53 RON,A E-11 APPENDIX B (Continued) Equipment Description Manufacturer Component No. Deficiency Solenoid Valve Rockwell 2950V80-C1 RPN,A Solenoid Valve Rockwell 2950V80-C2 RPN,A Solenoid Valve Rockwell 2950V80-C3 RPN,A Solenoid Valve Rockwell 2950V80-01 RPN,A Solenoid Valve Rockwell 2950V80-D2 RPN,A Solenoid Valve Rockwell 2950V80-D3 RPN,A Solenoid Valve Rockwell 2950V86-Al RPN,A Solenoid Valve Rockwell 2950V86-A2 RPN,A Solenoid Valve Rockwell 2950V86-A3 RPN,A ,olenoid Valve Rockwell 2950V86-81 RPN,A Solenoid Valve Rockwell 2950V86-B2 RPN,A Solenoid Valve Rockwell 2950V86-B3 RPN,A Solenoid Valve Rockwell 29SOV86-C1 RPN,A Solenoid Valve Rockwell 2950V86-C2 RPN,A Solenoid Valve Rockwell 2950V86-C3 RPN,A Solenoid Valve Rockwell 2950V86-D1 RPN,A Solenoid Valve Rockwell 2950V86-02 RPN,A Solenoid Valve Rockwell 2950V86-03 RPN,A Analyzer Panel Beckman 270WA-PA RPN,A 4 Analyzer Panel Beckman 270WA-PB RPN,A Fan Motor GE 27FN-1 QM,A Ficw Transmitter Taylor 27FT-102 RPN,A Flow Transmitter Taylor 27FT-103A RPN,A Flow Transmitter Taylor 27FT-1038 RPN,A B-12 L APPENDIX B (Continued) Equipment Description Manufacturer Comconent No. Deficiency Flow Transmitter Taylor 27FT-111 RPN,A Hydrogen Analyzer Beckman 27HAZ-101A RPN,A Hydrogen Analyzer Beckman 27HAZ-1018 RPN,A Moisture Analyzer 27MAZ-101A RPN,A Moisture Analyzer ~ 27MAZ-101B RPN,A Valve Motor Fisher 27MOV-111 RPN,A Valve Motor Fisher 27MOV-121 RPN,A Analyzer Sampling Pumps Beckman 27P-11A RPN,A Analyzer Sampling Pumps Beckman 27P-118 RPN,A Valve Position Switch Fisher (Namco) 27PNS-101A RPN,A Valve Position Switch Fisher (Namco) 27PNS-101B RPN,A Valve Position Switch Cryenco 27PNS-103A RPN,A Valve Position Switch Cryenco 27PNS-103B RPN,A Valve Position Switch Fisher (Namco) 27PNS-111 RPN,A Valve Position Switch Fisher (Namco) 27PNS-112 RPN,A Valve Position Switch Fisher (Namco) 27PNS-113 RPN,A Valve Position Switch Fisher (Namco) 27PNS-114 RPN,A Valve Position Switch Fisher (Namco) 27PNS-115 RPN,A Valve Position Switch Fisher (Namco) 27PNS-116 RPN,A Valve Position Switch Fisher (Namco) 27PNS-117 RPN,A Valve Position Switch Fisher (Namco) 27PNS-118 RPN,A Valve Position Switch Fisher (Namco) 27PNS-131A RPN,A Valve Position Switch Fisher (Namco) 27PNS-131B RPN,A Valve Position Switch Fisher (Namco) 27PNS-132A RPN,A B-13 c APPENDIX B (Continued) Equipment Descriotion Manufacturer Co conent No. Deficiency Valve Position Switch Fisher (Namco) 27PNS-1323 RPN,A Valve Position Switch GE 27PNS-141 T,P,R,A,QM Valve Position Switch GE 27PNS-142 T,P,R,A,QM Valve Position Switch GE 27PNS-143 T,P,R,A,QM Valve Position Switch GE 27PNS-144 T,P,R,A,QM Valve Position Switch ~ GE 27PNS-145 T,P,R.A,QM Valve Position Switch GE 27PNS-146 T,R,A,QM Valve Position Switch GE 27PNS-147 T,R,A,QM' Pressure Switch Barksdale 27PS-110A RPN,A Pressure Switch darksdale 27PS-110B RPN,A Pressure Transmitter GE 27PT-101A A,QM,P Pressure Transmitter GE 27PT-1013 A,qM,P Pressure Transmitter GE 27PT-102A A,QM,T Pressure Transmitter GE ,27PT-1025 A,(M,T Pressure Transmitter Taylor 27PT-114 RPN,A Iodine Monitor NMC 27-RM-101A RPN,A Iccine Monitor NMC 27-RM-1013 RPN,A Particulate Monitor NMC 27RM-102A RPN,A Particulate Monitor NMC 27RM-1023 RPN,A Gaseous Mcnitor NMC 27RM-103A RPN,A Gaseous Monitor NMC 27RM-103B RPN,A Temperature Detector Trinity 27RTD-101A RPN,A Temoerature Detector Trinity 27RTD-1015 RPN,A Tercerature Detector Trinity 27ETD-101C RPN.A E-14 i e APPENDIX 3 (Continued) Equipment Descriotion Manufacturer Cecconent No. Deficiency Temperature Detector Trinity 27RTD-101D RPN,A Temperature Detector Trinity 27RTD-112 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-101A RPN,A Solenoid Air Valve Fisher /ASCO 2750V-1013 RPN,A Solenoid Air Valve ^ Fisher /ASCO 2750V-111 RPN,A Solenoid Air Valve Fisher /ASCD 2750V-112 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-113 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-114 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-115 RPN,A Solencid Air Valve Fisher /ASCO 2750V-116 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-117 RPN,A Solenoid Air Valve Fisher /ASCO 2750V-118 RPN,A Solenoid Valve Atk0:atic 2750V-119A RPN,A Solenoid Valve Atkceatic 2750V-1193 RPN,A Solenoid Valve Atkccatic 2750V-120A RPN,A Solenoid Valve Atkematic 2750V-1205 RPN,A Solenoid Valve Atkc:atic 2750V-121A RPN,A Solencic Valve Atkomatic 2750V-1213 RPN,A Solencid Valve Atkcmatic 2750V-122A RPN,A Solenoid Valve Atkomatic 2750V-1223 RPN,A Solenoid Valve Atkematic 2750V-123A RPN,A Solenoid Valve Atkematic 2750V-1233 RPN,A Sciencid Valve Atkccatic 275CV-124A RPN,A Solenoid Valve Atk0:atic 2750V-124E RPN,A E-15 --m- --wg ---,w-- e-- p-y-y n v -~-- a APPENDIX B (Continued) Equipment Descriotion Manufacturer Comconent No. Deficiency Solenoid Valve Atkomatic 2750V-125A RPN,A Solenoid Valve Atkomatic 2750V-125B RPN,A Solenoid Air Valve Masoneilan 2750V-131A RPN,A Solenoid Air Valve Masoneilan 2750V-131B RPN,A Solenoid Valve Masoneilan 2750V-132 RPN,A Solenoid Valve Atkomatic 2750V-135A RPN,A Solenoid Valve Atkomatic 2750V-135B RPN,A 0xygen Analyzer Beckman 2702AZ-101A RPN,A 0xygen Analyzer Beckman 2702AZ-101B RPN,A Sensing Element NM 17RE-430A RPN,A Sensing Element NM 17RE-430B RPN,A Rad. Sensing Element NM 17R15-452A RPN,A Rad. Indic. and NM 17R15-452B RPN,A Trip Switch Local Control PNL Frank Electric 66HV-3A QM,A,T..4,R Local Control PNL Frank Electric 66HV-3B QM,A,T,P,H,R Local Control PNL Frank Electric 66HV-3N QM,A,T,P,H,R Solenoid Valve ASCO 6650V-100A RPN,A Scienoid Valve ASCO 6650V-1008 RPN,A Solenoid Valve ASCO 6650V-101A RPN,A Solenoid Valve ASCO 6650V-101B RPN,A Position Switch NAMCO 66PNS-100-Al RPN,A Position Switch NAMCO 66PNS-100-A2 RPN,A Position Switch NAMCO 66PNS-100-B1 RPN,A Position Switch NAMCO 66PNS-100-82 RPN,A B-16 APPENDIX B (Continued) Equipment Descriotion Manufacturer Component No. Deficiency Position Switch NAMCO 66PNS-101-Al RPN,A Position Switch NAMCO 66PNS-101-A2 RPN,A Position Switch NAMCO 66PNS-101-B1 'RPN A Position Switch NAMCO 66PNS-101-82 RPN,A Cont. and Waste Panel ~ GE 71ACA3 QM,QT,T,P,H,R,A Cont. and Waste Panel GE 71ACB3 QM,QT,T,P,H,R,A Transformer GE PT-71ACA3 QM,QT,T,P,H,R,A Transformer GE PT-71ACB3 QM,QT,T,P,H,R,A Diff. Press. Switch Square "D" 23DPS-DPI QM,T,R,A Diff. Press. Switch Barton 23DPIS-076 QM,T,A Diff. Press. Switch Bar ton 230PIS-077 QM,T,R,A Flow Switch Barton 23FS-078 QM,T,R,A Flow Transmitter GE 23FT-082 QM,T,R,A Level Switch GE 23LS-091A QM,T, R,A Level Switch GE 23LS-0918 QM,T,R,A,P Level Transmitter GE 23LT-201A QM,P,R,A Level Transmitter GE 23LT-201B QM,P,R,A Level-Transmitter GE 23LT-201C QM,P,R,A Motor Oper. Valve Velan 23MOV-14 QI,A Motor Oper. Valve 23MOV-16 QI,A Motor Oper. Valve Powell 23MOV-17 QI,A Motor Oper. Valve Powell 23MOV-19 QI,A 1 Motor Oper. Valve Powell 23MOV-20 QI,A Motor Oper; Valve Velan 23MOV-21 QI,A S-17 APPENDIX B (Continued) Equipment Description Manufacturer Comconent No. Deficiency Motor Oper. Valve Velan 23MOV-24 QI,A Motor Oper. Valve Velan 23MOV-25 QI,A Motor Oper. Valve Powell 23MOV-57 QI,A Motor Oper. Valve Powell 23MOV-58 QI,A Motor Oper. Valve ~ Valve 23MOV-60 QI,A Motor (Gland Seal) 23P-140 QI,A Motor (Gland Seal) GE 23P-141 QI,A HPCI TURB Motor GE 23P-150 QI,A Valve Position Switch Square "D" 23PNS-LSI QM,T,R,A Valve Position Switch Square "D" 23PNS-LS2 QM,T,R,A Valve Position Switch GE 23PNS-LS3 QM,T,R,A Valve Position Switch GE 23PNS-LS4 QM,T,R,A Valve Position Switch GE 23PNS-18 QM,T,R,' Valve Position Switch Masoneilan 23PNS-39 RPN,A Valve Position Switch Masoneilan 23PNS-40 RPN,A Valve Position Switch Masoneilan. 23PNS-42 RPN,A Valve Position Switch Masoneilan 23PNS-13 RPN,A Valve Position Switch Masoneilan 23PNS-53 R?N,A l l Pressure Switch Square D 23PS-PS1 QM,T,P,R,A Pressure Switch Square D 23PS-PS11 QM,T,P,R,A Pressure Switch Barksdale 23PS-065A QM,T,A Pressure Switch Earksdale 23PS-06ES QM,T,A ( Pressura Switch Sarksdale 23PS-06aC QM,T,A l Pressure Switch Barksdale 23PS-CEED QM T.R.A B-18 I l APPENDIX B (Continued) Equipment Descriction Manufacturer Cecconent No. Deficiency Pressure Switch Barksdale 23PS-084n QM,T,R,A Pressure Switch Static-0-Ring 23PS-085A QM,T,R,A Pressure 5,, itch Barksdale 23PS-085 QM,T,R,A Pressure Switch Carksdale 23PS-086h QM,T,R,A Pressure Switch Barksdale 23PS-0868 QM,T,R,A Pressure Switch ~ Barksdale 23PS-086C QM,T,R,A Pressure Switch Barksdale 23PS-C860 QM,T,R,A Pressure Switch Static-0-Ring 23PS-097A QM,T,R,A Pressure Switch Static-0-Ring 23PS-097B QM,T,R,A Pressure Switch Static-0-Ring 23PS-106 QM,T,R,A Pressure Transmitter GE 23PT-083 QM,T,R,A Pressure Transmitter GE 23PT-089 QM,T,R,A Pressure Transmitter GE 23PT-095 QM,T,R,A Pressure Transmitter GE 23PT-100 QM,T,R,A Solenoid Valve GE 2350V-18 QM,T,P,R,A Solencid Valve Masoneilan 23SOV-039' RPN,A Solencid Valve Maseneilan 2350V-040 RPN,A Solenoid Valve Masoneilan 2350V-042 RPN,A Sciencid Valve Masoneilan 2350V-043 RPN,A Solencid Valve Masoneilan 2350V-053 RPN,A Sciencid Valve Masoneilan 2350V-054 RPN,A Solencid Valve Skinner 235V-1 QM,T,R,A Tneraccouple GE 23TE-92A QM,T,R,A Thermoccuale GE 23TE-923 QM.T,R,A E-19 APPENDIX B (Continued) Equipment Description Manufacturer Ccmoonent No. Deficiency Thermccouple GE 23TE-105 QM,T,R,A Thermocouple GE 23TE-114A QM,T,R,A Thermocouple GE 23TE-1148 QM,T,R,A Thermocouple GE 23TE-121 QM,T,R,A Thermocouple GE 23TE-122 QM,T,R,A Thermocouple GE 23TE-123 QM,T,R,A Tharmccouple GE 23TE-124 QM,T,R,A Thermocouple GE 23TE-125 QM,T,R,A Thermocouple GE 23TE-126 QM,T,R,A Thermocouple GE 23TE-127 QM,T,R,A Thermccouple GE 23TE-128 QM,T,R,A Thermocouple GE 23TE-129 QM,T,R,A Temp. Ind. Switch Ashcraft 23 TIS-DTI QM,T,A,A Turbine Control Terry 23TU-2 QM,T,R,A Vibration Detector Consol. El., 23VD-1 QM,T,R,A Dyer Vibration Detector Consol. El., 23VD-2 QM,T,R,A Oyer Temp. Ind. Controller Switen Taylor 66 TIC 5107A RPN,A Temp. Ind. Centroller Switch Taylor 66 TIC 51078 RPN,A Temp. Ind. Centroller Switch Taylor 66 TIC 5107C RPN,A Temp. Ind. Controller Switch Taylor 66 TIC 51070 RPN,A Temp. Ind. Controller Switen Taylor 66 TIC 5107E RPN,A Temp. Ind. Controller Switch Taylor 66 TIC 5107F RPN,A Temo. Ind. Centroller Switch Taylor 66 TIC 5107G RPN,A Temo. Ind. Controller Switen Taylor 66 TIC 5107H RPN,A E-20 I APPENDIX B (Continued) Equipment Descriotion Manufacturer Comnonent No. Deficiency Temp. Ind. Controller Switch Taylor 66 TICS 107I RPN,A Temp. Ind. Controller Switch Taylor 66 TICS 107J RPN,A Temp. Ind. Controller Switch Taylor 66 TICS 107K RPN,A Unit Cooler Motor Buffalo Forge 66CC-22A RPN,A Unit Cooler Motor ~ Buffalo Forge 66UC-22B RPN,A Unit Cooler Motor Buffalo Forge 66UC-22C RPN,A Unit Cooler Motor Buffalo Forge 66UC-220 RPN,A Unit Cooler Motor Buffalo Forge 66UC-22E RPN,A Unit Cooler Motor Buffalo Forge 66UC-22F RPN,A Unit Cooler Motor Buffalo Forge 66UC-22G RPN,A Unit Cooler Motor Buffalo Forge 66UC-22H RPN,A Unit Cooler Motor Buffalo Ferge 66UC-22I RPN,A Unit Cooler Motor Buffalo Forge 66UC-22J RPN,A Unit Cooler Motor Buffalo Forge 66UC-22K RPN,A Diff. Pressure Ind. Switch Barton 13DPIS-083 QM,T,A Diff. Pressure Ind. Switch GE 130PIS-084 QM,T,A Flow Switch Barton 13FS-057 QM,T,R,A Flow Switch GE 13FT-058 QM,T,R,A Level Switch GE 13LS-12 QM,T,R,A Level Switch Robertshaw 13LS-0/4 QM,T,R,A Motor Oper. Valve Velan 13MOV-15 RPN,A Motor Oper. Valve Limitorque 13MOV-18 QI,A Motor Coer. Valve Velan 13MOV-20 QI,A Motor Oper. Valve Velan 13MOV-21 QI.A B-21 APPENDIX B (Continued) Equipment Descriotion Manufacturer Comconent No. Deficiency Motor Oper. Valve GE 13MOV-27 QI,A Motor Oper. Valve Velan 13MOV-30 QI,A Motor Cper. Valve Limitorque 13MOV-39 QI,A Motor Oper. Valve Limitorque 13MOV-41 QI,A Motor Oper. Valve Velan 13MOV-131 QI,A Motor Oper. Valve Velan 13MOV-132 QI,A Pressure Indicator Robertshaw 13PI-059 QM,T,R,A Pressure Indicator Robertshaw 13PI-066 QM,T,R,A' Pressure Indicator Rcbertshaw 13PI-069 QM,T,R,A-Pressure Indicator Robertshaw 13PI-071 QM,T,R,A Valve Position Switch Honeywell 13PNS-12 RPN,A Valve Position Switch Honeywell 13PNS-13 RPN,A Valve Position Switch Maseneilan 13PNS-32 RPN,A Valve Position Switch Masoneilan 13PNS-34 RPN,A Valve Position Switch Masoneilan 13PNS-35 RPN,A Pressure Switch GE 13PS-1 QM,T,R,A Pressure Switch GE 13PS-11 CM,T,R,A Pressure Switch Static-0-Ring 13PS-067A QM,T,R,A Pressure Switch Barksdale 13PS-067B QM,T,R,A Pressure Switch Barksdale 13PS-072A QM,T,R,A Pressure Switch Barksdale 13PS-0723 QM,T,R,A Pressure Switch Barksdale 13PS-GitA QM,T,R,A Pressure Switen Barkscale 13PS-0785 QM,T,R,A Dressure Switch Earksdale 13PS-078C CM,T.R,A E-22 1 APPENDIX B (Continued) Equipment Descriotion Manufacturer Component No. Deficiency Pressure Switch Barksdale 13PS-0780 QM,T,R,A Pressure Switch Barksdale 13PS-087A QM,T,A Pressure Switch Barksdale 13PS-087B QM,T,A Pressure Switch Barksdale 13PS-087C QM,T,A Pressure Switch ~ Barksdale 13PS-087D QM,T,A Pressure Switch Barksdale 13PS-li QM,T,R,A Pressure Transmitter GE 13PT-060 QM,T,R,A Pressure Transmitter GE 13PT-065 QM,T,R,A Pressure Transmitter GE 13PT-068 QM,T,R,A Pressure Transmitter GE 13PT-070 QM,T,R,A Solenoid Operated Valve Masoneilan 1350V-12 RPN,A Solenoid Operated Valve Masoneilan 1350V-13 RPN,A Solenoid Operated Valve GE 1350V-22 QM,T,R,A Soleroid Operated Valve Masoneilan 1350V-32 RPN,A Solenoid Operated Valve Masoneilan 1350V-34 RPN,A Solenoid Operated Valve Masoneilan 1350V-35 RPN,A Temperature Element GE 13TE-73A QM,T,R,A Temperature Element GE 13TE-73B QM,T,R,A l Temperature Element GE 13TE-77 QM,T,R,A Temperature Element GE 13TE-88-A QM,T,R,A Temperature Element GE 13TE-88-3 QM,T,R,A Temperature Element GE 13TE-100-A QM,T,A Temperature Element GE 13TE-100-B QM,T,R,A Temperature Element GE 13TE-100-C CM,T,A 3-23 L APPENDIX B (Continued) Equipment Description Manufacturer Comconent No. Deficiency Temperature Element GE 13TE-100-D QM,T,R,A Temperature Element GE 13TE-106-A QM,T,R,A Temperature Element GE 13TE-106-B QM,T,R,A Temperature Element GE 13TE-106-C QM,T,R,A Temperature Element GE 13TE-106-0 QM,T,R,A Electrical Penetra. Ass'y GE X-1008 R,A Electrical Penetra. Ass'y GE X-100F R,A Electrical Penetra. Ass'y GE X-100G R,A Electrical Penetra. Ass'y GE X-101B R,A Electrical Penetra. Ass'y GE X-101E R,A Electrical Penetra. Ass'y GE X-101F R,A Electrical Penetra. Ass'y GE X-103F R,A Electrical Penetra. Ass'y GE X-1038 R,A Electrical Penetra. Ass'y GE X-1040 R,A Electrical Penetra. Ass'y GE X-109 R,A Electrical Penetra. Ass'y GE X-110 R,A Electrical Penetra. Ass'y GE X-1113 R,A Motor Control Center GE EMCC-1 QI,A l Motor Control Center GE EMCC-2 QI,A Motor Control Center GE EMCC-3 QI,A Motor Control Center GE EMCC-6 QI,A Motor Control Center GE C-131 QI,A Motor Control Center GE C-132 QI,A Motor Control Center GE C-133 QI,A B-24 APPENDIX 3 (Continued) Equipment Cescriotion Manufacturer Cccocnent No. Deficiency Motor Control Center GE C-141 QI,A Motor Control Center GE C-142 QI,A Motor Control Center GE C-143 QI,A Motor Control Center GE C-151 QI,A Motor Centrol Center GE C-152 QI,A Motor Control Center GE C-153 QI,A Motor Control Center GE C-155 QI,A Motor Centrol Center GE C-151 QI,A Motor Control Center GE C-152 QI,A Motor Centrol Center GE C-153 QI,A Mcter Centrol Center GE C-154 QI,A Motor Centrol Center GE C-155 QI,A Instrument Rack GE 25-5 QM,T,R,A Instrument Rack GE 25-5-G01 QM,T,R,A Instrument Rack GE 25-5 GM,T,A Instrument Rack GE 25-5-001 QM,T,A Instrucent Rack GE 25-3 CM,T,R,A Instrument Rack GE 25-50 QM,T,R,A Instrument Rack GE 25-55 QM,T,R,A Instrument Rack GE 25-55 QM,T,R,A Instrument Rack GE 25-59 QM,T,R,A Instru ent Rack GE 25-50 QM,T,R,A Instrument Rack GE 25-52 QM,T,R,A Junction Sox J5-LK21c CI,A =_e: APPENDIX B (Continued) Equipment Description Manufacturer Comoonent No. Deficiency Junction Box JB-PCP-12 QI,A Junction Box JB-PCP-13 QI,A Junction Box JB-PCP2 QI,A Junction Box JB-PCP20 QI,A Junction Box JB-PCP21 QI,A Junction Box JB-PCP22 QI,A Junction Box JB-PCP23 QI,A Jui.ction Box JB-PC115 QI,A Junction Boxes Generic 196 items QI,A Terminal Blocks Marathon RBB-03 QI,A Terminal Blocks Marathon RBB-06 QI,A Terminal Blocks Square "D" RBB'41 QI,A Terminal Blocks Square "D" RBB-42 QI,A Tern.inal Blocks GE RBB-74 QI,A Unit Sub-Station GE L-13 QI,A Unit Sub-Station GE L-14 QI,A Unit Sub-Station GE L-15 QI,A Unit Sub-Station GE L-16 QI,A Pressure Transmitter GE 06-PT-53A QM,T,R,A Pressure Transmitter 06-PT-53B QM,T,R,A Pressure Transmitter GE 06-PT-53C QM,T,R,A Thermocouple Ass'y Trinity 68-TE-102 RPN,A Thermccouple Ass'y Trinity 68-TE-103 RPN,A Thermocouple Ass'y Trinity 68-TE-105 RPN.A B-26 APPENDIX B (Continued) 1 Equipment Descriction Manufacturer Com::enent No. Deficiency Thermeceuple Ass'y Trinity 68-TE-106 RPN,A Motor Operated Valve Limitorque 02MOV-53A RPN,A Motor Operated Valve Limitorque 02MOV-538 RPN,A-Motor Operated Valve Limitorque 02MOV-54A RPN,A Motor Operated Valve ~ Limitorque 02MOV-54B RPN,A 4 i 4 E-27 .-4 APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3) LEGEND: R - Radiation T - Temperature QT - Qualification time ' R1 - 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 - Equiplant relocation or replacement, adequate schedule not provided EXN - Exempt ed equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Descriotion Manufacturer Cemconent No. Deficienc, Motor Operated Valve Powell 10MOV-026A A Motor Operated Valve Powell 10MOV-026B A Motor Operated Valve Powell 10MOV-0_/A A Motor Operated Valve Powell 10MOV-0278 A Motor Operated Valve Powell 10MOV-034A A Motor Operated Valve Powell 10MOV-036A A Motor Operated Valve Powell 10MOV-036B A Motor Operated Valve Powell 10MOV-038A A Mc'.or Operated Valve Powell 10MOV-038B A C-1 APPENDIX C (Continued) Equipment Descriction Manufacturer Cc=cenent No. Deficiency Motor Operated Valve Pcwell ICMOV-039A A Meter Operated Valve Powell 1CMOV-0395 A Motor Operated Valve Powall 10MOV-057 A Motor Operated Valve Powell 10MOV-065A A Motor Operated Valve ~ Powell 10MOV-065B A Motor Operated Valve ~ Pcwell 10MOV-066A A-Motor Operated Valve Powell 10MOV-066B A Motor Operated Valve Powell 10MOV-070B A Mater Operated Valve Powell 10MOV-089A A Mcter Operated Valve Pcwell ICHOV-089B A Motor Operated Valve Powell 10MOV-148A A Motor Operated Valve Pcwell 10MOV-1485 A Motor Operated Valve Pcwell 1CMOV-149A A Motor Operated Valve Pcwell 1CMOV-149B A Mcter Operated Valve Pcwell ICMOV-166A A Motor Operated Valve Velan 10MOV-166B A Mcter Operated Valve Velan ICMOV-167A A Motor Ocerated Valve Fisner/LMT 01-125MOV-011 A Meter Operated Valve Fisher /LMT 01-125MOV-012 A Motor Operated Valve Fisher /LMT 01-125MOV-013 A Mctor Cperated Valve Fisher /LMT 01-125MOV-013B A Valve Motor Velan 1;MOV-5A A Valve Motor Velan 1 MOV-5B A v ter Dowell 1aMCV-7A A Valve o C-2 a. t APPENDIX C (Continued) Equipment Description Manufacturer Comconent No. Deficiency Valve Motor Powell 14MOV-7B A Valve Motor Powell 14MOV-26A A Valve Motor Powell 14MOV-26B A Motor Operated Valve Velan 12MOV-15 A Motor Operated Valve Velan 12M0V-18 A Motor Operated Valve Fisher 27M0 v'-113 A Motor Operated Valve Fisher 27MOV-117 A Motor Operated Valve Velan 23MOV-15 A Motor Operated Valve Velan 23MOV-59 A Motor Operated Valve Velan 23MOV-60 A Motor Operated Valve Velan 13MOV-16 A Motor Operated Valve Velan 13MOV-130 A Cable 600 & 1000V GE Generic A Cable 600 & 1000V Cerro Generic A Cable Instrument Cerro Generic A Cable Thermocouple Cerro Generic A C-3 .e i APPENDIX D Safety-Related Systems Listl 1. Residual heat removal 2. Reactor protection 3. Automatic depressarization 4 Standby gas treatment 5. Core spray 6. Primary containment and reactor vessel isolation control system 7. Primary contti.nment atmosphere control system 8. Reactor building isolation and control system 9. Emergency service water 10. High pressure coolant injection 11. Reactor building ventilation system 12. Reactor core isolation cooling 13. Electrical penetration assemblies 14. Cables 15. MCC assemblies (DC) 16. MCC assemblies (AC) 17. Instrument racks 18. Junction boxes 19. Terminal blocks 20. Power supply 21. 125V DC power system
- 22. Miscellaneous
- 23. TMI update i
i 1 ?_ 1As submittec Dy the licensee. D-1