ML20003F684

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Fifth Interim Deficiency Rept,Initially Reported on 801024 Re Electrical Equipment Having Inadequate Documentation to Verify Qualification Levels for Harsh Environ Conditions. Components Replaced.Next Rept Will Be Submitted by 810427
ML20003F684
Person / Time
Site: Sequoyah Tennessee Valley Authority icon.png
Issue date: 04/14/1981
From: Mills L
TENNESSEE VALLEY AUTHORITY
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
10CFR-050.55E, 10CFR-50.55E, NCR-SQN-EEB-802, NUDOCS 8104230397
Download: ML20003F684 (19)


Text

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mes_ _ P00R OR G NL

, . >A A N CC ri A . T E*. N E S S E E 3 7 4 - t 400 Chestnut Street Tower II f '* [f A

'Jj April 14, 1981 b, Q

Mr. James P. O'Reilly, Director f6spfM.g :

bM " # 1 Office o Inspectica and Enforcement h '#p# c. s

.g i U.S. Nuc1 Regulatory Commission A\ l Regica II - te 3100 s/j,N_, , g O 101 Marietta t  ;

Atlanta, Georgi 30303  !

l

Dear Mr. O'Reilly:

SEQUOTAH EUCLEAR PLAR DET 2 - ENVIROIDENTAL QUALIFICATION W ELECTECAL I EQUIPMuff - NCR'S SQN EEB 8023 THROUGH SQN EEB F .2 (UCLUDING SQN EEB )

8034), SQN EEB 804531, SQN EEB 8051, SQN 155 800'- 11, AND SQN MEB 8031 THRCUGH SW XEB 8034 - FIFTH IMERIM REPORT The subject deficiency ma initially reported to NBC-OIE Inspector B. W. Wright cm October 24, 1980, in ancordance with 10 CFR 50.55(e).

Interia reports were submitted on Bovember 25, 1980, and January 23, February 18, and March 25, 1981. Inclosed is cur fifth interia nport.

We expect to submit our anzt report by April 27, 1981.

If you have any questions, please get in touch with D. L. Laabert at FTS 857-2581.

Very truly yours, TE N BSEE YALLEY AUT90RITY L. M. Mills, Manager Nuclear Regulation and Safety Encicours oct 14. Victor Stello, Director (Enclosure)

Office of Inspectim and Enforcement U.S. Nuclear Regulatory f** maion 9 /9 Washingtca, DC 20555 DO/

3 II S'

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g g ago397 -

t ,

l ENCLOSURE v

SEQUOYAH NUCLEAR PLANT UNIT 2 ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT NCR SQN EEB 8023 (AND OTHERS) 10 CFR 50.55(e)

FIFTH INTERIM REPORT Description of Deficiency During the review of qualification mcords for electrical equipment required by NUREG-0588, a number of components were identified as .

_ having inadequate documentation to verify their qualification levels for the harsh environments resuing from abnormal or acciden't '

conditions at the plant. A list..n u 'f the subject components is attached to this report.

Safety Implications The equipment identified in this report is located in a number of auxiliary syste=s within the plant. Scme of these systems are required to mitigate the effects of postulated accident sequences.

If, during an accident, one of these components were to fail in the harsh environment created by the accident, this failure could possibly result in interrupting operation of a system (s) required to perform a direct accident-mitigating function.

Interim Progress The interim progress on these open items is listed on the attachment to this report.

. sy-f

ATTACHMENT s.

NCR No. Component No. Model No. Manufacturer Corrective Action /Resolutien SCNEEB8023R1 TS-74-43 T657A1540 Honeywell T7A has reviewed the available TS-74-44 qualification documentation TS-44-45 for this equipment and has TS-44-46 concluded that the components are acceptable for use en an interim basis. These conclusions are supported in our response to NUREG-0588. .

_ __ Howeyer, to establish full equipment qualification, T7A' will either type-test these instruments or replace them with qualified components in accordatee with the guidelines and schedules of NUREG-0588.

SCNEEB8024 Essential Pall Trinity Same as SCNEEB8023R1.

Control Air Corpcration Dryer SCNEEB8025 PDT65-80 E13DL Foxboro Same as SCNEEB8023R1.

PDT65-82 PDT65-90 PDT65-97 SONEEB8026 FM30-148 T25 ITT Conoflow Same as SQNEEB8023R1.

SCNEEB8027R1 FM30-148A SW231-IT Transmation Same as SCNEEB8023R1.

FM30-149A TM-67-84 SW611 "

TVA has determined that the TM-67-85 "

failure of this equipment y TM-67-92 function properly in an TM-67-93 " "

adverse environment does not TM-67-100 affect any associated or TM-67-108 related plant safety function.

TM-67-109 Therefore, this equipment TM-67-101 " " using NUREG-0588 guicelines, meets category "C" requirements. Ccnsequently, TVA may consider cc ponent replacement for reasons other than plant safety.

SCNEEB8028R1 TS-1-17A 17323-0 Fenwal See response to SONEEB8023R1 TS-1-17B TS-1-18A TS-1-18B

NCR No. Componrnt No. Modal No. Manufactur:r Correctiva Actien/R:solutien SQNEEB8029R1 TS-30-103A T675A1540 Honeywell Deleted from this r.. port, not applicable to SQN unit 2. -

TS-30-104A " " See response to SQNEB8023R1.

SQNEEB8030R2 PDIS-30-148 3301 Dwyer See response to SQNEEB8023R1 PDIS-30-149 SQNEEB8031R1 FIS-67-206 288A ITT Barton See response to SQNEEB8023R1.

FIS-67-209 FIS-65-554A/B FIS-65-44E/F "

FIS-65-25A/B .

-- ~~

FIS-65-25C/D FIS-65-31 A/S FIS-65-55C/D FIS-65-44 A/B FIS-65-44C/D FIS-65-25E/F " "

FIS-65-31C/D -

FIS-70 -81 PSID-313-305 PSID-313-340 SQNEEB8032R1 FT-72-13 555 Bailey Controls See response to SQNEEB8023R1.

FT-72-34 FT-70-81 A FT-70-81B FT-70-81D FT-70-81E FT-3-142 SQNEEB8033R1 RE-90-130 N/A General Atomic See response to SQNEEB8023R1.

RE-90-131 RE-90-102 RE-90-103 RE-90-106 ,g RE-90-112 ,

~

RE-90-140 RE-90-141 RE-90-133 RE-90-134 SQNEEB8035R1 TS-30-i90 A19BBC-2 PENN Deleted from this report, not TS-30-191 " " applicable to SQN 2.

TS-30-184 " " See response to SQUEEB8023R1.

TS-30-185 TS-30-192 TS-30-193 a "

TS-30-207 TS-30-175

P NCR No. Compon'nt No. Modal No. Manufacturce C?rrrctivo Action /Rrrolutien a "

TS-30-176 TS-30-177 a "

TS-30-178 TS-30-179 TS-30-180 TS-30-182 TS-30-183-TS-30-194 TS-30-195 a "

TS-30-196 ,

TS-30-197 TS-30-200 TS-30-186 .

a "

_ __ TS-30-187 .-

a " -

TS-30-201 .

TS-30-202 SCNEEB8036R2 FS-30-184 1627 F. W. Dwyer See response to SQNEEB8023R1.

FS-30-185 FS-30-192 -

FS-30-193 FS-30-157 FS-30-194 FS-30-195

" a FS-30-196 FS-30-197 a "

FS-30-186 a "

FS-30-202 a a FS-30-207 FS-30-201 a "

FS-30-187 FS-30-200 Due to their location in the FS-30-207 plant, these flow switches are not qualified for the postulated accident environment. Therfore, TV Q ,

will replace these components- ,

with qualified equipment prior to unit 2 initial criticality.

SCNEEB8037R1 PS-32-62 604G Custom Component See response to SCNEEB8023R1.

PS-32-88 PS-32-82 -

PS-32-85 PS-3-140A PS-3-150A PS-3-139A PS-3-139B PS-3-139D

r .

. NCR No. Comp *nent Ns. Mod 71 N3. Manuf/ cturrr Correctiva Actirn/R nluti<n PS-3-144A -

PS-3-1443 PS-3-144D PS-3-140B PS-3-150B PS-3-138A PS-3-138B PS-3-148 PS-3-156 PS-3-164 PS-3-171 PS-70-209 PS-70-210 .

~

SCNESEf338P2 TS-30-103 18003-7 Fenwal Deleted frem this report; not applicable to SCN 2.

" " See rerponse to SCNEE38023R1.

TS-30-104 TS-30-214 SCNEE38039R1 FSV-1-181 HT3800B58RU Asco See response to SCNEEB8023R1.

FSV-1-182 * "

FSV-1-183 FSV-1-184 " "

FSV-333-223 HT8300C58RF Asco Deleted; See NCR SCNMEB8007R2.

F17-313-225 FSU-313-230 FSI-313-232 FSV-77-127 WPXHV202- Asco See respose to SCNEE38023R1.

300-IF FSV-90-108 HTIS320A227 Asco See response to SCNEEE8023R1 FSV-90-109 " "

FSV-90-110 FSV-90-114 " "

FSV-90-115 " "

FSV-90-116 <..

FSV-30-298 HT8320A108 deleted frem this report, not FSV-30-299 applicable to SCN 2.

FSV-30-3 HT8320A108 Deleted from this report, not FSV-30-6 applicable to SCN 2.

FSV-30-60 FSV-30-69 FSV-30-146 A HT8320A185 FSV-30-146B SCNEE3804081 PT-3-132A 556 Bailey See response to SCNEEB8023R1 NCR No. Compon'nt No. Mod 21 No. Manufacturne Correctiv7 Action /Re slution SCNEE38041' PM-3-122 MEA 1-19K-2 MEA See response to SCNEE38023R1 PM-3-123 SCNEE38042 TS-12-91 A 27120-50 Fenwal See response to sCNEEB8023R1 TS-12-913 TS-12-92A TS-12-923 TS-12-93 A TS-12-93B TS-12-94 A TS-12-94B TS-12-95A TS-12-953 .

~ ~~

TS-12-96 A -

TS-12-963 - .

TS-12-97A TS-12-973 TS-12-98 A TS-12-983 TS-12-99 A TS-12-993 SCNEEB8045R3 2-ES-62-613 10250T Cutler-Eam=er After reviewird the design, 2-ES-63-673 construction, and 2-ES-63-803 qualificatica data for these 2-ES-63-98B hand switches, TVA has con-2-ES-63-1183 cluded that the switches are 2-ES-63-1723 acceptable for interim use.

2-ES-68-3323 TVA is currently conducting 2-ES-68-3333 type tests and safety evaluations on these 2-ES-30-175 cc=ponents. The switches 2-ES-30-176 that cannot be qualified by 2-ES-74-33 either of the above methods 2-ES-74-103 will be renoved from service 2-ES-74-203 in the areas where either 2-ES-74-213 " " the normal or a::cidental g temperature exceeds 150 [ '

2-ES-3-136A/3 degrees F cr total radiation a

2-ES-3-1363 /3 "

dose exceeds 106 rads.

2-ES-3-179A This work will be 2-ES-3-1793 acco=plished before 2-ES-30-214 " " exceeding 55 power.

2-ES-46-543 2-ES46-54D 2-ES-45-553 a "

2-ES-45-563 2-ES-74-333 2-ES-74-353 m

O N3H Mo- aomdou2ug No' WOPc1 NC* HeunJeogna:a aoaaaoaTAc VoaT2u/g ucInaTou 2-HS-29-2hO L02501 3ngiea-Hemm84 2-HS-29-2tE a a '-

a u 2-HS-29-2hS a a 2-HS-92-9EE a a 2-HS-92-60E

. u 2-HS-92-6tE 2-HS-92-69 u a 2-HS-92-66 u a 2-HS-9E-LE a u 2-HS-9E-EE u a 2-HS-9 E-SE u a 2-HS-9E-98 ,

a a 2-HS-9E-LE 2-HS-9E-BE -

2-HS-9 E-t t E a u 2-HS-9E-22E a m 2-HS-9E-2SE

. a 2-HS-9E-29E a u 2-HS-9E-E9 '

u .

2-HS-9E-EL

2-HS-9E-E6E a u 2-HS-9E-40E u a 2-HS-9E-6EE u a 2-HS-9E-6 ts a a 2-HS-9E-LGEE u =

2-HS-9E-tSEE a u .

2-HS-9 E-t 59E u o 2-HS-9E-t SLE a u 2-HS-LO-60E a m 2-HS-10-5 2E a m 2-HS-LO-LE6E 2-HS-LO-th0E u u u u 2-HS-LO-L kEE n a 2-HS-L2-LEE 2-HS-12-20E u a y a a ~

2-HS-12-2 t s 2-HS-L2-22E u a u u 2-HS-L2-EnE 2-HS-Lh-L 2E u a 2-HS-Lk-2nE u u 2 -HS-91-REE a =

T-HS-9L-BBE a u a a 2 -HS-91-6 t E

. a 2-H' -9L-69 E a u 2-HS-91-6EE 2-HS-91-L0tE u a

k NCR No. Compon nt No. ticj*1 No. Manufactur;r Corrretivo Action /Rrsolution 2-HS-67-1073 2-HS-67-112B '

2-HS-67-130B 2-HS-67-131B 2-RS-67-133B 2-HS-67-134B 2-RS-67-138B 2-HS-67-139B 2-HS-67-141B " "

2-RS-o7-1423 2-HS-1-11B " "

2-HS-1-11D " "

2-RS-1-223 " "

~ ~~

2-SS-1-22D " " - .

0-ES-65-23B 0-HS-65-42B 2-HS-30-15B -

2-HS-3J-177 2-HS-30-178 2-HS-30-179 2-HS-30-182 2-HS-30-183 2-HS-30-200 2-RS-30-207 .

2-HS-62-1043 " "

2-RS-62-108B " "

2-HS-63-4B 2-HS-63-10B 2-HS-63-153 -

2-HS-63-473 2-HS-63-48B 2-HS-63-175B g

,-f 2-RS-72-10B 2-HS-72-27B 2-HS-87-17B SC'NEEB8046R2 FSV-67-168 HB8300C58RU ASCO See response to SQNEEB8023R1

. FSV-67-170 FSV-67-176 " "

FSV-67-182 FSV-67-184 " "

FSV-67-186 " "

FSV-67-188 " '

FSV-67-190 FSV-67-354 a "

FSV-67-356

T4 NCR N3. Component Na. Modal No. Manucicturer Correctiva Actirn/R-"mluti"n FSV-67-342 HB830081RU FSV-67-344 HB8300C58RU "

FSV-67-346 a "

, FSV-67-348 FSV-67-350 FSV-67-352 SQNEEB8048R2 LSV-3-148 HT8300B48RU ASCO See response to SQNEEB8023R1.

LSV-3-156 LSV-3-164 LSV-3-171 LSV-3-172 LSV-3-173 .

=

~~ ~~ ~~

FSV-77-241 HT8300861F - .

FSV-1-7 HTS 300B58RU "

FSV-1-14 FSV-1-25 a "

FSV-1-32 -

FSV-1-147 FSV-1-150 FSV-1-148 FSV-1-149 SQNEEB8049R1 LSV-3-148A WPX-HV-202 ASCO See response to SQNEEB8023R1.

LSV-3-156A 1-IF '

LSV-3-164A

, LSV-3-171A FSV-77-128 SCNEEB8050R1 FSV-12-79 HY200-924 ASCO See response to SQNEEB8023R1.

-2F SQNEEB8051 FM-30-148 T-25 ITT HAMMER DAHL Corrective action for these FM-30-149 " "

components is covered by NCalg; SQNEEB8026 and SQNEEBS027 SQNEEB8101R1 FSV-67-217 HB8300C58RU ASCO See response to SQNEEB8023R1 FSV-67-219 a "

FSV-67-336 FSV-67-338 SdNEEB8103 FC-38-148 PC-4000-2 JOHNSON CCNTROLS See response to SQNEEB8023R1 FC-38-149 SQNEEB8106 ZS-67-217 EA-700 NAMCO CONTROLS See response to SQNEEB8023R1 ZS-67-219 ZS-67-336 ZS-67-338

~ '

NCR N% Ccmponent No. Mod'1 N % ManufM tur^r C~rrectiv, Astion/R^ solution SCNMEB8007R2 FC7-1-15 SMB-00 LIMITORQE See response to SCNEE38023R1 FCV-1-16 * " v FCV-1-17 FCl-1-18 " "

FCV-3-33 SMS 4 LIMITORQE See response to SCEE38023R1 FC7-3-100 FCV-3-47 FC7-3-87 FSV-30-8 C-5439 AVCO T7A has reviewed the accident FS7-30-10 " "

envircranents in which these

" a valves are located and has FSV-30-50 ,

~ ~ FS7-30-52 eneluded that the solenoids

" " ~

FSV-30-15 are acceptable for interis .

FS7-30-17 cperation. However, the FSV-30-40 yalves will be replaced with FSV-30-56 qualified solenoids per the FSV-30-20 " " guidelines of NUREG-0588.

FS7-30-58 FSV-30-2 " " See response to SCEEB8023R1 FSV-30-5 FSV-30-61 FSV-30-62 FS7-30-7 FSV-30-9

= " "

FSV-30-14 ~

FS7-30-16

~

" r-30-19 * " "

= *

  • FW-30-37 FSV-30-51 FSV-30-53 FSV-30-57 FSV-30-59 FS7-30-12 " "

See response on SONEE38027;

" a FSV-30-54 this is catagory "C" equipaer.t FSV-30-129 HTS 302325EF ASCO These valves hav! been a

  • FS7-30-130 replaced with qualified solenoids (ECN-L5289).

FS7-65-7 C-5439 A7CO See response to SCEE38023R1

. FSV-65-50 FCY-70-133 SMB-000 LIMITORQUE See response to SCNEEB8023R1

" = "

FC7-70-134 FCV-72-2 SMB-1/SMB-2 LIMITORQUE See response to SCEEB8023R1 FC7-72-39 FC7-72-20 FCV-72-23 NCR No. Compen nt No. Modol Ns. Manurmturer Correctivo Acti*n/R m lutien FCV-72-21 FCV-72-40 FCV-72-41 PSVI-6A HT8300B58RU ASCO See response to SQNEEC8023R1 PSVI-6B " " "

PSVI-31A PSVI-31B PSVI-13A PSVI-13B PSVI-24A " " "

PSVI-24B " " "

, _ _ ZS-65-86 3R-321-AFC BETTIS See response to SQNEEB8023R1 ZS-65-87 - .

ZS-65-81 ZS-65-83 ZS-30-9 EA-170 NAMCO See response to SQNEEB8023R1 ZS-30-53 -

  • a "

ZS-30-14 ZS-30-7 ZS-30-51 ZS-30-57 ZS-30-19 a " "

ZS-30-59 LS on FCV-30-16 EA-170 NAMCO

. LS on FCV-30-37 "

LS on FCV-30-12 "

LS on FCV-30-54 "

LS on FCV-30-61 a LS on FCV-30-62 "

LS on FCV-30-2 " "

LS on FCV-30-5 " " "

FSV-30-102 HT8302B25RF ASCO Delete from this list; not, ---

applicable to SCN 2 ,_' '

LS on FCV-65-8 EA-170 NAMCO See response to SQNEEPAC1'331 LS on FCV-65-51 "

~

FSV-313-222 HT8300D58RF ASCO TVA has reviewed the accident

. FSV-313-224 " "

environments in which these FSV-313-229 " " valves are located and has -

FSV-313-231 concluded that the solenoids FSV-313-223 are acceptable for interim FSV-313-225 . plant operation. However, the FSV-313-230 valves will be either r- "

FSV-313-232 type-tested or replaced with qualified solenoids per the guideline of NUREG-0588.

NCR No. Componrnt No. Modal No. ManurecturTr C?rr ctiva Actirn/Racalutien l

LS on: l FCV-313-222 OPD-AR-7846 MICROSWITCH See response to SQNEEB8023R1 v FCV-313-224 FCV-313-229 FCV-313-231 FCV-313-223 EA-180 NAMCO Documentation has been located

" " which conforms acceptable FCV-313-225 FCV-313-230 environmental qualification.

FCV-313-232 LS-313-340 203G/

7810C1160 MERCOID These level switches will be ,

LS-313-305 qualified on an interim basis . .

~ ~~

or replaced with qualified compon6nts before Unit 2 - .

initial criticality.

SCNMEB8101 FCO-30-122 EA-700 NAMCO See response to SQNEEB8023R1.

FCO-30-123 FCO-30-129 FCO-30-130 FCO-30-136 FCO-30-137 a "

FCo-30-138 FCO-30-140 a "

FCO-30-141 '

a "

FCO-30-279

, FCO-30-280 ZS-30-28 EA-700 NAMCO See response to SQNEEB8023R1 ZS-30-32 a "

ZS-30-119 ZS-30-120 a "

ZS-30-121 ZS-30-125 ZS-30-131 , --

FCO-65-26 EA-700 NAMCO See response to SQNEEB8053R1 FCo-65-27 FCO-65-30 FCO-65-52 FCO-65-53 i SdNNEB8031R1 FSV-62-128 - ASCO These vales were nonconformed FSV-62-144 - due to the lack of a nameplate FSV-77-20 - " (confirmed by field FCV-63-175 -

LIMITORQUE verification survey).

l l

l f

t 0

, _ , - . . - . . , . _ , , . _ , ~ . - _ - . - , - _,_.c, _ - . . . _ . _ <

NCR No. Componrnt No. Modal No. Manurreturer Carrectiva Actirn/R- elutirn However, the valves are similar to valve models that have been confirmed to be qualified. If full environmental qualification cannot be confirmed the valves will be replaced with qualified components in accordance with the guidelines of NUREG-0588.

SQNNEB8032 FSV-62-77 FT831654 ASCO Documention has been located which confirms equipment .

qualification acceptable.

SQNNEB8033 FCV-63-38 - - Deleted from this list; not applicable to SQN-2.

FCV-63-41 LB83165'4 ASCO Documentation has been located FCV-63-42 which confirms acceptable FCV-63-84 equipment qualification. -

FT-3-35A Deleted; see NCR SQNNEB8034R1 ET-3-353 FT-3-48A FT-3-48B ,

FT-3-90A

, FT-3-90B FT-3-103A FT-3-103B PT-1 -2A E11GM FOXBORO Documentation has been located PT-1-5 which confirms acceptable PT-1-27A " " equipment qualification.

PT-1-5 " "

-n SQNNEB8334R1 FCV-63-68 - - Deleted from this list; DIot '

applicable to Unit 2.

LT-3-55 764 BARTON Deleted; not applicable to SQN 2.

. LT-63-177 764 BARTON Deleted; not applicable to LT-63-178 "

SQN 2 -

LT-63-179 LT-63-176

NCR No. Comp?n nt Ns. Modal Ns. Manurreturrr Correctiva Action /R solution FCV-68-332 SMB-00 LIMITORQUE Documentatin has been located FCV-68-333 which confirms acceptable FCV-74-1 SMB-1 equipment qualification.

FCV-74-2 FCV-61 -97 The correct numbers for the FCV-77-9 first two components are FSV-61-194 FSV-61-97 and FSV-77-9, FSV-61-192 respectively. TVA is still investigating the available documentation to determine the qualification level of these components. .

~ ~~

PCV-68-334 LB831654 ASCO CorrecIcomponentnumberscre '

" " PSV-68-334A/334B and PCV-68-340A PSV-68-340AA/340AB.

Documentation has been located which confirms acceptable equipment qualification.

FSV-62-86 Deleted; this equipment is FSV-62-85 catagory "C" per NUREG-0588 FSV-62-59 (see response to PUr-30-42 NCR SQNEEB8027)

PDT-30-43 PS-62-247 ^

TIS-62-79 PS-62-244 TIS-63-36 LT-68-335B TIT-62-239 TIT-62-245 TIT-62-246 TIT-62-243 NIS Channel I WIGTD Westinghouse TVA is still investigating g -

DET: NE-31,32 (WL-23686) the ability of this equip' ment -

NIS Channel II " " to perform its safety function DET: NE-35,36 within the qualification threshold limits of the components.

B/U GP 1A-A, Press "

Hte Elem
22,24 -

26,28,30,32,42, 44,3,5,7,15,17, 19,34,36,38,7, 11,3 l

NCR No. Comprn nt Ns. Model Na- Manufcetur r Correctiva Atti*n/Rreslutien B/U GP 1B-B, Press "

Htr Elem: 23,25, 27,29,31,33,41, 43,45,2,4,6,14, 16,18,35,37,39,8 10,12 P DT-30-44 E11BM-HSAA1 FOXBORO Documentation has been located PDT-30-45 which verifies acceptable equipment qualification.

PT-1-12 E11GM-HSAE1 FOXBORO Documentation has been located which verifies acceptable .

_ equipme,nt qualification. -

PT-1-27A E11GM FOXBORO Documentatien has been located which verifies acceptable equipment qualification.

PT-1-5 E11GM FOXBORO Desumentation has been located which verifies acceptable equipment qualification.

PT-1-30 E11GM FOXBORO Documentation has been located which verifies acceptable equipment qualification.

FIS-74-12 288A BARTON See essponse to SQNEEB8023R1 FIS-74-24 "

NIS Preamps 1045F14G01 WESTINGHOUSE TVA is still investigating the (boxes 82,80, ability of this equipment 81, & 83) to perform its safety function within the qualification ,4 threshold limits of the [

components.

H2 Recombiner N/A WESTINGHOUSE Documentation has been located Sup CAB A-A which confirms acceptable

- & B-B equipment qualification.

PT-1-23 E11GM FOXBORO Documentation has been located which confirms acceptable equipment qpalification.

t NCR No. Component N m Modal No. Manurretur2r Corr:ctiva Action /R:m lutien FCV-63-1 SMB LIMITORQUE See response to SQNEEB8023R1 FCV-63-3 FCV-63-5 a a FCV-63-6 FCV-63-7 FCV-63-8 a "

FCV-63-11 PT-68-68 E11GH FOXBORO Documentation has been located which confirm acceptable equipment qualification.

,, FT-3-35A E13DM FOXBORO See response to SQNEEB8023R1 FT-3-48A - .

FT-3-103A FT-3-90A FT-3-35B FT-3-48B a "

FT-3-90B -

FT-3-103B SQNNEB8104 MIRB-62-230A Boric Acid WESTINGHOUSE TVA is still investigating the Transfer ability of this equipment Pucp A-A & to perform its safety function B-B Motor within the qualification MIRB-62-2323 ,

threshold limits of the components.

MrRB-78-20 Refueling GE See response on SQNEEB8027.

Water Pump This is a category "C" B Motors equipment.

MTRB-78-12A Spent Fuel WESTINGHOUSE TVA is still investigation the Pit Pump ability of this equipment to (A-A,B-B, perform its safety function C-S) Motors within the qualification ,

MTRB-78-9B threshold limits of the

MIRB-78-35T " " components.

MIRB-62-108A A CCP A-A & WESTINGHOUSE "

B-B Aux 011 Pump Motors MIRB-62-104A-B " "

MIRA-74-10 A RHR Pmp A-A WESTINGHOUSE "

& B-B MIRA-74-20B

! ( -

NCR No. Compon nt No. Mod,1 No. Manufrctur":r Correctiva Actien/R:m lution Zone Switch on FCV-62-128 w FCV-62-143 FCV-62-144 Z3-63-1 EA-17011100 SNAPLOCK ZS-63-67 D2400 ZS-63-80 ZS-63-98 EA-17014100

  • ZS-63-118 EA-17011100 "

ZS-63-5 Limit Switch on TVA is still investigating FCV-61-96 EA17015100/ SNAPLOCK the ability of this equipment ,

~ ~

FCV-61-110 EA17014100 to perform its safety function

" within"the qualification -- . -

FCV-61-191 D2400X FCV-61-193 threshold limits of the LCV-62-118 EA17011100 " components.

FCV-62-128 D2400X FCV-62-140 FCV-62-143 FCV-62-14#

FCV-62-69 FCV-62-70 D2400X " "

FCV-62-79 FCV-63-3 EA17011100 FCV-63-4 FCV-63-8 '

FCV-63-11 D2400X " "

FCV-63-23 FCV-63-38 FCV-63-41 FCV-63-42 FCV-63-64 E17011100 FCV-63-72 FCV-63-73 D2400X " "

FC7-62-77 FCV-63-84 , ' ,

FCV-63-175 " ,.'-

FCV-68-305 FCV-68-307 i

FCV-74-3 EA17011100 FCV-74-21 FCV-77-10 D2400X a "

. FCV-77-17 EA17014100 FCV-77-19 EA17014100/ " ,

EA17015100 FCV-77-20 D2400X

! 'FCV-77-41 FCV-81-12 D2400X/

EA17045302 a "

FCV-87-9 EA17011302 FCV-87-10 FCV-87-11 1 - _ _. . -- _. . - - __

m NOE NL' 3omdou;uq Nk* WOP'I Nt- wtungaognasa goaasogiat yogioc/g_soIn4;ou 33A-91-21 . .

3YLLOEtt00 33A-eL-22 2YLL02tt00/ . . ,.

=

2YLLOE2100 334-9L-2s .

33A-et - 2YLL0E2100/ . .

2YLLOEtt00 =

33A-9E-EEa 3YLL0ttE02 334-92-EtoV 334-9E-22 SH5-0 7IKI40Hb33 S** Jssdousa ;o SDN32EB02 EEL

~ -- 33A-9E-E6 ~~

33A-9E-tO . . . -

33A-9E-6E SRs-E 33A-9 E-6t 33A-9E-t SRE-2 SNE-00 . .

334-9E-5 33A-9E-9 -

33A-9E-L 33A-Lt-lE . . . -

334-Lt-24 . . =

73A-92-L ES 73A-92-tE9 33A-92-LES 33A-9E-71 ~

33A-95 tB . . =

33A-92-60

. = =

334-92-61 ,, #.'

33L-Lt-EE SH5-1 . .

33A-Lt-ES SWE-t 73A-92-t E2 . .

7 c-92-TEE 73A-9E-lE 734-9E-tI . .

33A-9E-E SMB-1 33A-9E-t SRE-00 .

33A-9E-tis . .

33A-Lt-E 33A-Lt-21 . . .

334-91-21 . .

334-BL-22 .

33L-BL-2E 33L-BL-2n . .

-tL-