ML20004D979
| ML20004D979 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 06/03/1981 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20004D978 | List: |
| References | |
| IEB-79-01B, IEB-79-1B, NUDOCS 8106100437 | |
| Download: ML20004D979 (35) | |
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SAFETY EVALUATION REPORT BY THE 0FFICE OF. NUCLEAR REACTOR REGULATION l
EQUIPMENTQUALIFICATIONBRANCH l
FOR COMMONWEALTH EDISON COMPANY QUAD CITIES NUCLEAR POWER STATION UNITS 1 AND 2 i.
DOCKET NO. 50-254/265 5
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o CONTENTS Page 1
Introduction..................................................
1 2
Background......................................................
1 2.1 Purpose..................................................
2 2.2 Scope......................................................
2 3
Staff Evaluation................................................
2 3.1 Completeness of Safety-Related Equipment...................
2
- 3. 2 Service Conditions........................................
3 3.3 Temperature, Pressure, and Humidity Conditions Inside Containment...............................................
4 3.4 Temoerature, Pressure, and Humidity Conditions Outside Containment................................................
4 3.5 Submergence...............................................
5 3.6 Chemical Spray............................................
5 3.7 Aging..................................................
5 3.8 Radiation (Inside and Outside Containment).................
5 4
Qualification of Equipment.............
6 4.1 Equipment Requiring Immediate Corrective Action...........
7 4.2 Equipment Requiring Additional Information and/or Corrective Action.........................................
7 4.3 Equipment Considered Acceptable or Conditionally Acceptable.................................................
8-3 5
Deferred Requirements...........................................
9 6
Conclusions......................................................
9 Unit 1 APPENDIX A Equipment Requiring Immediate Corrective Action.......
lA-1 APPENDIX B Equipment Requiring Additional Information and/or Corrective Action....................................
1B-1 APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable...........................................
1C-1 APPENDIX D Safety-Related Systems List......
1D-1 Unit 2 APPENDIX A Equipment Requiring Immediate Corrective Action.......
2A-1 fii
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APPENDIX B Equipment Requiring Additional Information and/or Corrective Action.....................................
2B-1 4
APPENDIX C Equipment Considered Acceptable or Conditionally-i.
Acceptable............................................
2C-1 i
d APPENDIX D Safety-Related Systems List...........................
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a SAFETY EVALUATION REPORT BY THE OFFICE OF NUCL:AR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR COMMONWEALTH EDISON COMPANY QUAD CITIES NUCLEAR POWER STATION UNITS 1 AND 2 DOCKET NO~ 50-254/265 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT 1 INTRODUCTION General Design Criteria 1 and 4 specify that safety-related electrical equip-ment in nuclear facilities must be capable of performing its safety-related function under environmental conditions associated with all normal, abnormal, and accident plant operation.
In order to ensurc compliance with the cri-teria, the NRC staff required all licensees of operating reactors to submit a reevaluation of the qualification of safety-related electrical. equipment which may be exposed to a harsh environment.
2 BACKGROUND On February 8,1979, the NRC Office of Inspection and Enforcement (IE) issued to all licensees of operating plants (except those included in the systematic evaluation program (SEP)) IE Bulletin IEB 79-01, " Environmental Qualification of Class IE Equipment." This bulletin, together with IE Circular 78-08 (issued on May 31, 1978), required the licensees to perform reviews to assess the adequacy of their environmental qualification programs.
Subsequently, Commission Memorandum and Order CLI-80-21 (issued on May 23, 1980) states that the COR guidelines and portions of NUREG-0588 (which were issued on January 14, 1980, as enclosures 4 and 5 to IEB-79-018) form the requirements that licensees must meet regarding environmental qualification of safety-related electrical equipment in order to satisfy those aspects of 10 CFP 50, Appendix A, General Design Criterion (GDC)-4.
This order also requires the staff to complete safety evaluation reports (SERs) for all operating plants by February 1,1981.
In addition, this order requires that the licensees have qualified safety-related equipment installed in their plants by June 30, 1982.
Supplements to IEB 79-01B were issued for further clarific3 tion and definition of the staff's needs.
These supplements were issued on February 29, September 30, and October 24, 1980.
In addition, the staff issued orders dated August 29, 1980 (amended in September 1980) and October 24, 1980 to all licensees.
The August order required that the licensees provide a report, by November 1, 1980, documenting the qualification of safety-related electrical equipment.
The October order required the establishment of a central file location for the maintenanto of all equipment qualification records.
The central file was mandated to be established by December 1, 1980.
The order also required that all safety-related electrical equipment be qualified by June 30, 1982.
In response, the licensee submitted information through a letter dated November 1, 1980.
2.1 Purpose The purpose of this SER is to identify equipment whose qualification program does not provide sufficient assurance that the equipment is capable of performing the design function in hostile environments.
The staff position relating to any identified deficiencies is provided in this report.
- 2. 2 Sc2Re The scope of this report is limited to an evaluation of the equipment which must function in order to mitigate the consequences of a loss-of-coolant accident (LOCA) or a high-energy-line-break (HELS) accident, inside or outside containment, while subjected to the hostile environments associated with these accidents.
3 STAFF EVALUATION The staff evaluation of the licensee's response included an onsite inspection of selected Class IE equipment and an examination of the licensee's report for completeness and acceptability.
The criteria described in the DOR guidelines and in NUREG-0588, in part, were used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.
The Franklin Institute Center, under contract to the NRC Office of Inspection and Enforcement (IE), performed a preliminary evaluation of the licensee's response; this evaluation is documented in a technical evaluation report (TER).
IE performed an onsite verification inspection (April 1,1980) of selected safety-related electrical equipment.
The reactor core cooling and the main steam isolation valve and the feedwater systems were inspected.
Unit 2 was the only unit inspected visually for this phase'of the review.
The inspection at Unit 2 verified proper installation of equipment, 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 for the Quad Cities Units 1 and 2 facility in a report dated April 14, 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 Eouipment In accordance with IEB 79-018, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of safety-related display information, post-accident sampling and monitoring, and radiation monitoring.
The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures.
The instrumentation selected includes parameters to monitor overall plant performance as well as to monitor the per-formance of the systems on the list. The systems list was established on the basis of the functions that must be performed for accident mitigation (without regard to location of equipment relative to hostile environments).
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) emer-gency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) preven-tion of significant release of radioactive material to the environment.
The staff acknowledges the licensee's effort to include only those safety-related systems located in a potentially harsh environment.
However, this review requires the listing of all safety-related systems, both inside and outside potentially harsh environments.
The list of safety-related systems submitted by the licensee is included in Appendix 0.
Exceptions to the requirements are 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 i.5LB 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 environmen'.al 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 141 items of equipment for Unit 1 and 120 items of equipment for Unit 2.
These items were assessed individually by the staff to assure that all of the equipment has been adequately addressed.
3.2 Service Conditions Commission Memorandum and Oraer CLI-80-21 requires that the D0R guidelines and the "For Comment" NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental quali-fication program.
These documents provide the option of 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 far developing the environmental envelopes for Quad Cities Nuclear Station, Units 1 and 2, relative to the temperature, pressure, and the containment spray, 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. _ _ _
Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.
3.3 Temperature, Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follows:
Max Temp ( F)
Max Press (psig)
Humidity (%)
LOCA 281 48.3 100 MSLB 281 48.3 100 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 is considered to be appropriate for either a postulated LOCA or MSLB, whichever is controlling as to potential adverse environmental effects on equipment.
The licensee's specified temperature (service condition) of 281 F does not satisfy the above requiremer.t.
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 either provide justification that the equip-ment will perform its intended function under the specified conditions or propose corrective action.
3.4 Temperature, 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) Torus compartment (2) Core spray /RCIC room (3) High pressure heater bay (4) Turbine building area (5) Reactor feed pump room (6) Diesel generator room The staff has verified that the parameters identified by the licensee for the MSLB are acceptable.
The licensee identified a number of equipment items for which the environmental conditions do not exceed 120 F and 5 x 104 rads.
These items have been exempted from qualification because these environments are considered by the licensee to be benign.
Based on the information submitted, the staff requires that the basis and justification for such exemption be provided.
The licensee's response should verify that, for the specific materials and components used, such exemptions are indeed warranted..
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 at elevation 583 ft 0 in.
The licensee has not identified any safety-related electrical components for Unit 1 or for Unit 2 as having the potential for becoming submerged after a postu-lated event.
l It is not clear from the information submitted that submergence of safety-related electrical equipment outside of containment was addressed.
The licensee should address this area more specifically in the 90-day response and upgrade the CES as appropriate.
3.6 Chemical Spray Chemical sprays are not used in the Quad Cities Nuclear Power Station.
The licensee's FSAR value identifies a demineralized water containment spray.
This parameter has been factored into the qualification evaluation by the licensee.
3.7 Aging Section 7 of the D0R guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment.
However, the following actions are required:
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(1) Make a detailed comparison of existing equipment and the materials identified in Appendix C of the 00R guidelines.
The first supplement to IEB-79-01B requires licensees to utilize the table in Appendix C and j
identify any additional materials as the result of their effort.
l (2) Establish an ongoing program to review surveillance and maintenance records to idertify potential age-related degradations.
(3) Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components.
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For this review, the staff requires that the licensee submit supplemental l
information to verify and identify tre 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 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 radiacirn 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 00R guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2.
Therefore, for this review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria.
The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.
The value required by the licensee inside containment is an integrated dose between 4.3 x 107 to 1.1 x 108 rads.
This value envelopes the 00R guideline requirements and is therefore acceptable.
A required value outside containment of 6.6 x 108 rads has been used by the licensee to specify limiting radiation levels within the ECCS pump rooms of the auxiliary building (that is, the HPCI, core spray, and the RCIC rooms).
This value appears to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is acceptable.
The licensee also stated that for areas where the radiation dose is less than 5 x 104 rads, the equipment is considered exempt from qualification.
Based on the information submitted, the staff cannot conclude that such exemp-tions are warranted.
The licensee is, therefore, required to provide the basis, analysis, and supportive test data to justify such an exemption for all equipment in this category or modify the design accordingly.
The staff will review the licensee's response when it is submitted and include the resolution of this item in a supplemental report.
4 QUALIFICATION OF EQUIPMENT The following. subsections present the staff's assessment, based on the licensee's submittal, of the qualification,tatus 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 c.oncern identified in Section 3.7 is l
satisfactorily resolved.
l In its assessment of the licensee's submittal, the NRC staff did not revies l
the methodology employed to determine the values established by the licensee.
l However, in reviewing the data sheets, the staff made a determination as to j
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.
I 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.
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O An appendix for each subsection of this report for each unit 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 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 Equipment Requiring Immediate Corrective Action Appendix A identifies equipment (if any) in this category.
The lice' ee was asked to review the facility's safety-related electrical equipment.
.he licensee's review of this equipment has not identified any equipment requiring immeciate corrective action; therefore, no licensee event reports (LERs) were submitted.
In addition, in this review, the staff has not identified any safety-related electrical equipment which is not able to perform its intended safety function during the time in which it must operate.
4.2 Equipment Requiring Additional Information and/or Corrective Action Appendix B identifies equipment in this category, including a tabulation of deficiencies.
The deficiencies are noted by a letter relating to the legend (identified below), indicating that the information provided is not sufficient for the qualification parameter or condition.
Legend R
- radiat. ion 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 As noted in Section 4, these deficiencies do not necessarily mean that the equipment is unqualified.
However, the deficiencies are cause for concern and require further case-by-case evaluation.
The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be established and verified by the licensee:.
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(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.
(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.
(3) The safety-related function can be accomplished by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.
(4) Equipment will not 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 completic- (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 quali.fication 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 susceptible to degradation because of aging have been
- used, (2) establish an ongoing program to review the plant surveillance and main-tenance records in order to identify equipment degradation which may be age related, and/or (3) propose a maintenance program and replacement schedule for equipment identified in item 1 or equipment that is qualified for less than the life of the plant.
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1 The licensee is, therefore, required to supplement the information presented for equipment in this category before full acceptance of this equipment can be established.
The staff will review the licensee's response when it is sub-mitted and discuss the. resolution in a supplemental report.
5 DEFERRED REQUIREMENTS IEB 79-01B, 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.
6 CONCLUSIONS The staff has determined that the licensee's listing of safety-related systems and associated electrical equipment whose ability to function in a harsh environment following an accident is required to mitigate a LOCA or HEL3 is complete and acceptable, except as noted in Section 3 of this report.
The staff has also determined that the environmental service conditions to be met by the electrical equipment in the harsh accident environment are appropriate, except as noted in Section 3 of this report.
Outstanding information identified in Section 3 should be provided within 90 days of receipt of this SER.
The staff has reviewed the qualification of safety-related electrical equip-ment to the extent defined by this SER and has found no outstanding items which would require immediate corrective action to ensure the safety of plant operation.
However, the staff has determined that many items of safety related electrical equipment identified by the licensee for this review do not have adequate documentation to ensure that they are capable of withstanding the harsh environmental service conditions.
This review was based on a comparison of the qualification values with the specified environmental values required by the design, which were provided in the licensee's summary sheets.
Subsection 4.2 identified deficiencies that must be resolved to establish the qualification of the equipment; the staff requires that the information lack-ing in this category be provided within 90 days of receipt of this SER.
Within this period, the licensee should either provide documentation of the missing qualification information which demonstrates that such equipment meets the DOR guidelines or NUREC-0588 or commit to a corrective action (requalifi-cation, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982.
If the latter option is chosen, the licensee must provide lJstification for operation until such corrective action is complete.
Subsection 4.3 identified acceptance and conditional acceptance based on noted deficiencies. Where additional information is required, the licensee should respond within 90 days of receipt of this SER by providing assurance that these concerns will be satisfactorily resolved "y June 30, 1982.
The staff issued to the licensee Sections 3 and 4 of this report and requested, under the provisions of 10 CFR 50.54(f), that the licensee review the deficien-cies enumerated and the ramifications thereof ta determine whether safe operation
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of the facility would be impacted in consideration of the deficiencies.
The licensee has completed a preliminary review of the identified deficiencies and has determined that, after due consideration of the deficiencies and their ramifications, continued safe operation would not De adversely affected.
Based on these considerations, the staff concludes that conformance with the above : requirements and satisfactory completion of the corrective actions by June 30, 1982 will ensure compliance with the Commission Memorandum and Order of May 23,.1980.
The staff further concludes that there is reasonable assurance of continued safe operation of this facility pending completion of these corrective actions.
This conclusion is based on the following:
(1) that there are no outstanding items which would require immediate correc-tive action to assure safety of plant operation (2) some of the items found deficient have been or are being replaced or relocated, thus improving the facility's capability to function following a LOCA or HELB (3) the harsh environmental conditions for which this equipment must be qualified result from low probability events; events which might reason-ably be anticipated during this very limited period would lead to less demanding service conditions for this equipment.
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APPENDIX A 4
UNIT 1 Equipment Requiring Immediate Corrective Action (Category 4.1)
Item Equipment Model Description Manufacturer No.(s)
Deficiency No equipment in this category for Quad Cities Unit 1.
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APPENDIX B UNIT 1 Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
LEGEND:
Designation for Deficiency R - Radiation T - Temperature QT - Qualification time RT - Require 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 dbeing developed RPS - Equipment relocation or replacement schedule provided Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 1
Temperature R,T,QT,P,H, Element A,M,QM,EXN 2
Motor Driven Pump General Electric SK6338XC23A R,T,QT,P,H, A,M,QM Motor Driven Pump General Electirc SK6336XC193 R,T,QT,P,H, A,M,QM 3
Motor Operated Limitorque/
SMB-0-25 T,P,H,EXN, Valve Peerless AC SMB A,R,QM,QT, M
4 Motor Operated Limitorque/
SMB-0-15 T,P,H-EXN, Valve Peerless AC A,R 1B-1
APPENDIX B UNIT 1 Item Equipment Manufacturer Model Deficiency No.*
Description No.(s) 5 Mator Operated Limitorque/
SMB-2-40 T,P,H,EXN, Valve Reliance AC A,R 6
Motor Operated Limitorque/
SMB-000 QT,M,A Valve Reliance AC 7
Pressure Transmitter General Electirc L532K11001 QT,T,R,P, QM,QI,A 8
Flow Transmitter General Electirc 4532K43001 QT,T,R,P, QM,QI,A 9
Flow Switch Barton 289 T,H-EXN,R, A
10-Pressure Switch Mercontrol DA-7043-804 R,T,QT,P,",
A,M,RPS 11 Stop Valve Unknown 178250H020A R,T,QT,P,H, A,M,QM 12 Motor Operated Limitorque/
SMB-3 T,P,H,R-QM, Valve Peerless DC QI,QT,M A 13 Motor Operated Limitorque/
SMB-1 T,R,QM,QI, Valve Reliance AC A
14 Motor Operated Limitorque/
SMB-1 T,R,QM,QI, Valve Peerless DC A
15 Motor Operated Limitorque/
SMB-0 R,T,QT,P,H, Valve Peerless DC A,M,QM 16 Motor Operated Limitorque/
SMB-3-80 QT,M,A Valve Peerless DC 17 Motor Operated Limitorque/
SMB-2 R,T,QT,P,H, Valve Peerless DC SMB-3 A,M,QM SMB-4 18 Motor Operated Limitorque/
SMB-0 T,R,QM,QI, Valve Reliance DC A
19
. Solenoid Valve ASCO 830281F QM,T,H,R,QI, A
APPENDIX B UNIT 1 Item Equipment Model No.*-
Description Manufacturer No.(s)
Deficiency 20 Differential Barton 288 T,H-EXN,R, Pressure Indicating QI,A Switch 4
21 Flow Transmi^ter General Electric 4532K13001 QM,QI,T,P,H, R,A 22 Pressure Transmitter General Electric 4532K11001 QT,P,R,QI,A 23 Temperature Switch United Electric 888 QT,T,P,H,R, Controls QI,A 24 Pressure Transmitter General Electric 50-551032CAAY1 R,T,P,H,QT, M,QM,A,EXN 25 Pressure Switch Barksdale 82T-A12SS QT,T,H-EXN, R,A 26 Turbine Gland Seal General Electric 58225A3525 R,T,P,H,QT, M,QM,A,EXN 27 Gland Steam General Electric 58C74AB2193 R,T,P,H,QT, Exhauster Fan M,QM,A,EXN 28 Motor Speed Changer General Electric GE5BC26AC389 R,T,P,H,QT, QM,A,EXN 29 Motor Gear Unit General Electric 5CD14019A111620 R,T,P,H,QT, P,H,QM,A, EAN 30 Oil Pump Motor General Electric SCD218E252 QM,R,QI,A,T, General Electric 5CD326E758 H
31 HDCI Signal General Electric 357513TC108 R,T,P,H,QT, Converter P,H,QM,A,EXN 32 Level Switch Mercoid 123-2 R,T,P,H,QT, Qft,A.EXN 33 Level Switch Magnetrol 291-SP R,P,QM,A,EXN 34 Flow Switch Barton 289 QT,T,R,P,QM, QI,A 1B-3
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 35 Pressure Switch Static-0-Ring 6NN-AA21-VRR R,T,QT,P,H, A,M,QM,EXN 36 Pressure Switch Barksdale D2H-M150SS R,T,QT,P,H, A,M,QM,EXN 37 Solenoid Valve Allied Controls-Gould 320X-39 R,T,QT,P,H, 320X-30 A,M,QM,EXN 38 Relief and Solenoid Dresser Industries 1525VX QT,QM,T,H, Valve C5450-5 P,R,QI,A 39 Motor Operated Limitorque/
Unknown H,QI,QM Valve Peerless AC 40 Motor Operated Limitorque/
SMB-00-7.5 QT,A Valve Peerless DC SMB-00 41 Differential Barton 278 R,T,QT,P,H, Pressure Indicating A,M,QM,EXN Switch 42 Temperature Switch Fenwall 17002-40 QM,T,QT,H, QI,R,A 43 Pressure Switch Static-0-Ring 12NN-KK215-VX QM,T,P,H,R, A
i 44 Position Switch NAMCO EA-08011100 R,T,QT,P,H, A,M,QM,EXN, l
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45 Motor Operated Limitorque/
SMB-0-15 QT,T,P,H,QI, Valve Peerless AC SMB-2-40 R,A,M,EXN l
SMB-2-60 l
l 46 Motor Operated Limitorque/
SMB-000 R,T,QT,P,H,A, I
Valve Peerless AC SMB-4T-150 M,QM SMB-3-100 SMB-0-10 l
[
47 Motor Operated Limitorque/
SMB-2-40 R,T,QT,P,H, Valve Reliance AC SMB-0 A,M,QM,EXN SMB-1 l
18-4 i
. _ _.. _ _ ~ _ -.. -,
APPENDIX B UNIT 1 Item Equipment Model No."
Description Manufacturer No.(s)
Deficiency 48 Motor Operated Limitorque/
Unknown R,T,QT,P,H, Valve Peerless AC A,M,QM,EXN 49 Motor Operated Limitorque/
SMB-0-15 T,QT,P,H,A, Valve Peerless AC M,QM,EXN 50 Motor Operated Limitorque/
SMB-ST-150 QT,A,M Valve Reliance AC SMB-2-60 51 Motor Operated Limitorque/
SMB QT,A,T,M Valve Peerless DC 52 Motor Operated Limitorque/
SMB-3 QT,A,T,M Valve Reliance AC SMB 53
- p. essure Transmitter General Electric GE/MAC551 R,T,QT,P,H, A,M,QM,bXN 54 Flow Transmitter General Electric GE/MAC553 R,T,QT,P,H, A,M,QM,EXN, QI 55 Level Switch Magnetrol 249C-X-EP R,T,QT,P,H, SIMD4DC A,M,QM,EXN 56 Differential Barton 289 R,T,QT,P,H, Pressure Indicating A,M,QM,EXN Switch 57 aressure Switch Mercoid GN-L-3 T,H-EXN,A, R
58 RHR Service Water General Electric SK821167A31 R,T,QT,P,H, Pump A,M,QM,EXN 59 Differential Barton Unknown R,T,QT,P,H, t
Pressure Switch A,M.QM,EXN 60 Room Cooler Unknown Unknown R,T,QT,P,H, A,M,GM,EXN 61 Solenoid Valve ASCO HT8316B14 QM,T,P,H,R, A
62A Solenoid Valve Versa VPS-2402 R,T,QT,P,H, VGS-4422 A M,QM,EXN 18-5
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 62B Solenoid ' Valve Versa VPS-2502 R,T,QT,P,H, VGS-4522 A,M,QM,EXN VGS-4422 63 Solenoid Valve Versa VPS-2302 R,T,QT,P,H A,M,QM,EXN 64 Solenoid Valve ASCO 8302026F R,T,QT,P,H, A,M,QM,EXN 65A Motor Operated Limitorque Unknown R,T,QT,P,H, Valve A,M,QM,EXN 65B Motor Operated Limitorque Unknown R,T,QT,P,H, Valve A,M,QM,EXN 66 Pressure Switches Static-0-Ring 12N-AAS-PP R,T,QT,P,H, A,M,QM,EXN 67 Pressure Switch NAMC0 Mark II R,T,QT,P,H, D1200-G A,M,QM,EXN 68 Motor Operated Limitorque SMB-000 R,T,QT,P,H, Valve A,M,QM,EXN 69 Electric Air Heater E. L. Wiegland Unknown R,T,QT,P,H, A,M,QM,EXN 70 Motor Operated Limitorque SMB R,T,QT,P,H, Damper A,M,QM,EXN 71 Exhaust Fan New York Blewer E4966 R,T,QT,P,H, A,M,QM,EXN 72 Flow Transmitter Leeds & Northrup 1912-3 -R,T,Q1 P,H, 0-0000-0300-A,M,QM,iXN, 0300 RPN 73 Flow Transmitter Foxboro 15A-1 R,T,QT,P,H, A,M,QM,EXN, RPN 74 Flow Switch Mercoid DA-533-3 R,T,QT,P,H, DA-533-2R1 A,M,QM,EXN, RPN 18-6
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 75 Temperature Switch Chromalox Unknown R,T,QT,P,H, A,M,QM,EXN, RPN 76 Local Control Harlo Unknown T,QT,P,H,A, Panel M,QM,EXN,RPN 77 Solenoid Valve Versa /ASCO VWS-2302/
R,T,P,H,A, 8320A23 M,QM,EXN,RPN 78 Temperature Pall Trinity Micro 14-T-2H R,T,P,H,A, Element M,QM,EXN,QI 79 Damper Unknown Unknown R,T,P,H,A, M,QM,EXN 80 Motor Driven Pump General Electric SK365AK169 QM,H,R-EXN, T,A 81 Fan Motor General Electric 5K213AK2476 R,T,P,H,A, SK18AL2151 M,QM,EXN,RPN 82 Room Cooler Fan Buffalo Forge G123-HV R,T,P,H,A, M,QM,EXN 83 Fan Motor Unknown Unknown R,T,P,H.A, M,QM,EXN 84 Motor Driven Pump General Electric SK182BL315 R,T,P,H,A, M,QM,EXN j
85 Level Switch Magnetrol A-103F-EP/VP R,T,QT,P,H, is A,M,QM,EXN 86 Solenoid Valve ASCO 8211C89 R,T,QT,P,H, A,M,QM, EXN 87 Solenoid Ball Valve General Pneumatic 608KW106 R,T,QT,P,H, A,M,QM,EXN 88 Squib Shear Valve Pyrodyne Unknown R,T,QT,P,H, A,M,QM,EXN l
89 Motor Operated Limitorque/
SMB-1-40 H,QM Valve Peerless AC SM8 l
I 1B-7 i
L
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(D Deficiency 90 Motor Operated Limitorque/
SMB R,T,QT,P,H, Valve Peerless DC A,M,QM,EXN 91 Solenoid Valve ASCO HT831614 R,T,QT,P,H, A,M,QM,EXN 92 Motor Operated Limitorque/
SMB-000-5 H,QM Valve Peerless AC 93 Solenoid Valve ASCO HVA-90-405-2A QT,T,H,R-EXN, W PBLXB31636 A
HVA-96-082A HVA-97-081A 94 Lcecl Switch Magnetrol 402 QM,T,H,R-EXN, A
95 Position Switch NAMCO Mark II R,T,QT,P,H, D1200G A,M,QM,EXN 96 Solenoid Valve ASCO Unknown R,T,QT,P,H, A,M,QM,EXN 97 Solenoid,sive ASCO SN-681055 R,T,QT,P,H, A,M,QM,EXN 98 Pressure Switch Barksdale B2T-M1255 R,T,QT,P,H, B2T-A1255 A,M,QM,EXN 99 Level-Indicating Yarway 4418C QM,T,H-EXN, Switch 4418CE R,A 100 Position Switch Unknown Unknown R,T,QT,P,H, A,M,QM,EXN 101 Motor Operated Limitorque/
SMB-2-40 QM,EXN Valve Reliance 102 Differential Barton 288 R,T,QT,P,h, Pressure Indicating A,M,QM,EXN Switch 103 Radiation Element General Electric DWG 194X927GI R,T,QT,P,H, A,M,QM,EXN 18-8
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 104 Solenoid Valve Versa /Barksdale VPS2402 R,T,QT,P,H, VGS4422/
A,M,QM,EXN 01H-A150SS 105 Diesel Auxiliary Ideal Electric &
267777 R,T,QT,P,H, Control Manufacturing A,M,QM,EXN 106 Excitation Cabinet Electromotive Div.
9474 R,T,QT,P,H, A,M,QM,EXN 107 Diesel Generator Electromotive Div.
Unknown R,T,QT,P,H, A,M,QM,EXN 108 Switchgear General Electric AMH4.76-250 R,T,QT,P,H, AKO-5 A,M,QM,EXN 109A Motor Control General Electric 7700 R,T,QT,P,H, Center A,M,QM,EXN 109B Motor Control General Electric 7700 R,T,QT,P,H, Center A,M,QM,EXN, RPN 110 Reactor Protection General Electric Type NAB, R,T,QT,P,H, Bus Style 2A A,.'1, QM, EXN Plant H 111 AC Bus Cutler Hammer 6CF55505 R,T,QT,P,H, A,M,QM,EXN 112 AC Bus MMG Set General Electric SL54404A22T30 R,T,QT,P,H A,M,QM,EXN 113 Engine Control Electromotive Div.
Unknown R,T,QT,P,H Panel of GM A,M,QM,EXN 114 Non-Segregated Unknow; Unknown R,T,QT,P,H, Bus A,M,QM,EXN
'.15 D/G Secondary Iceal Electric 267777 R,T,QT,P,H, Control Panel A,M,QM,EXN 116 D/G Neutral General Electric 208419-68P R,T,QT,P,H, Grounding Panel A,M,QM,EXN 18-9
4 4-.
APPENDIX B UNIT 1 Item
- Equipment Model No.
Description Manufacturer No.(s)
Deficiency 117 Battery Charger Gould GRF240T100X R,T,QT,P,H, GRF120T100X A,M,QM,EXN GRF24525F30X 118 Motor Control Culter Hammer 6002H3478 R,P,QT,A,M, Center QM,EXN 119 OC Battery Gould FPS-25 R,T,QT,P,H, FPR-13 A,M,QM,EXN DPR-9 120 DC Distributor Culter Hammer Unknown R,T,QT,P,H, Panel A,M,QM,EXN 121 Motor Operated Limitorque/
SMB-2 R,T,QT,P,H, Valve Reliance AC SMB-000 A,M,QM,EXN 122 Motor Operated Limitorque/
SMB-00 R,T,QT,P,H, Valve Peerless DC A,M,QM,EXN 123 Position Switch NAMCO Mark II R,T,QT,P,H, 01200G A,M,QM,EXN 124 Differential Barton 288 P,R,A,M,QM, Pressure Indicating EXN Switch 125 Temperature Switch Fenwal 17002-40 P,H,R,A,M, QM 126 Supply Air Fan Trane Company KALF575A R,T,QT,P,H, A,M,EXN 127 Return Air Fan Joy Mfg.
38-21-1750 QM,T,R,H, R-EXN,QI,A 128
' Pressure Switch Barksdale 82T-A12SS QM,T,H-EXN, R,A 4
129 Position Switch NAMC0 Mark II R,T,QT,P,H, 01200G A,M,QM,EXN 130 Solenoid Valve Unknown Unknown R,T,QT,P,H, A,M,QM,EXN 1B-10 P
r v.-
y-
APPENDIX B UNIT 1 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 131 Cable General Electric Unknown R,T,QT,P,H, A,M,QM,QI.
132 Cable Simplex Unknown R,T,QT,P,H, A,M,QM,QI 133 Cable Simplex Unknown R,T,QT,P,H, A,M,QM,QI 134 Solenoid Valve ASCO 830281F R,T,QT,P,H, A,M,QM,EXN 135-Electrical GE-NEBS Unknown R,T,QT,P,H, Penetration A,M,QM,QI 136 Water Chillers Trane Co.
3E5H80 R,T,QT,P,H, A,M,QM,EXN 137 Chilled Water Pump Ingersoll-Rand 0469-4154 QM,T,P,H, R-EXN,QI,A 138A Cable General Electric Unknown R,T,QT,P,H, A,M,QM,QI 1388 Cable General Electric Unknown R,T,QT,P,H, A,M,QM,QI 139 Polyvinyl Chloride Simplex Unknown R,T,QT,P,H, Jacket A,M,QM,QI 140 Insulation Simplex Unknown R,T,QT,P,H, A,M,QM,QI 141 Terminal Blocks Allen Bradley Unknown R,T,QT,P,H, A,M,QM,RPN
" Item No. corresponds to the item numbers in TER Report No. C5417-12.
APPENDIX C UNIT 1 Equipment Considered Acceptable or Conditionally Acceptable (Category 4.3)
Item Equipment Model No.
Description Manufacturer No.(s)
Deficiency No equipment in this category for Quad Cities Unit 1.
]
d s
S 1C-1 1
, - - -., - - -,,. - -, -, - - _. -,.. -,., -.., - _., - 1
o APPENDIX D Safety-Related Systems List Reactor. Protection / Neutron Monitoring System Core Spray System High-Pressure Coolant Injection System Auto Depressurization System / Main Steam System Residual Heat Removal System (RHRS)
Pressure Suppression System Standby Gas Treatment System Service Water System Diesel Oil Piping System Containment Isolation System
- Control Rod Drive Hydraulic System Reactor (Nuclear Boiler) Recirculation System Process Radiation Monitoring System Reactor Building Ventilation Control Room HVAC Standby Alternating Current Power Standby Direct Current Power Reactor Core Isolation Cooling System (RCIC) l l
General Use Electrical Equipment Main Steam (Alternate Use Only)
Main Feedwater/ Condensate (Alternate Use Only)
- Containment isolation includes all components in various systems performing the containment isolation function.
I l
10-1 l
APPENDIX A UNIT 2 4
Equipment Requiring Immediate Corrective Action (Category 4.1)
Item Equipment Manufacturer Model Deficiency No.
No.(s)
No equipment in this category for Quad Cities Unit 2.
4 e
i i
1 l
I i
2A-1 1
I o
APPENDIX B UNIT 2 Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
LEGEND:
Designation for Deficiency i
R - Radiation T - Temperature QT - Qualification time RT - Require 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 justificati'on inadequate QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 1
Temperature R,T,QT,P,H, Element A,M,QM,EXN 2
Motor Driven Pump General Electric 5K6338XC23A R,T,QT,P,H, A,M,QM 3-Motor Operated Limitorque/
SMB-0-25 T,P,H,EXN, Valve Peerless AC A,R,QM,QT, M
4 Motor Operated Limitorque/
SMB-0-15 T,P,H-EXN, Valve Peerless AC A,R 5
Motor Operated Limitorque/
SMB-2-40 T,P,H-EXN, Valve Reliance AC A,R 6
Motor Operated Limitorque/
SMB-000 QT,M,A Valve Reliance AC 28-1
APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 7
Pressure Transmitter General Electric 4532K11001 QT,T,R,P, QM,QI,A 8
Flow Transmitter General Electric 4532K43001 QT,T,R,P, QM,QI,A 9
Flow Switch Barton 289 T,H-EXN,R,A 10 Pressure Switch Mercantrol 0A-7043-804 R,T,QT,P,H, A,M,RPS 11 Stop Valve Unknown 178250H02D4 R,T,QT,P,H, A,M,QM 12 Motor Operated Limitorque/
SMB-3 T,P,H,R-QM, Valve Peerless DC CI,QT,M,A 13 Motor Operated Limitorque/
SMB T,R,QM,QI,A Valve Reliance AC -
~
14 Motor Operated Limitorque/
Unknown T,R,QM,QI,A Valve Peerless DC 15 Motor Operated Limitorque/
SMB-3-80 QT,M,A Valve Peerless DC 16 Motor Operated Limitorque SMB-2, SMB-3 R,T,QT,P,H, Valve SMB-4, SMB-0 A,M,QM SMB-000 17 Solenoid Valve ASCO 830281F QM,T,H,R,QI,A 18 Differential Barton 288 T,H-EXN,R, Pressure Indicating QI,A Switch 19 Flow Transmitter General Electric 4532K13001 QM,QI,T,P,H, R,A 20 Pressure Transmitter General Electric 4532K11001 QT,P,R,QI,A 21 Temperature Switch United Electric 888 QT,T,P,H,R, Controls QI,A 28-2
APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 22 Pressure Transmitter General Electric 50-551032CAAY1 R,T,P,H,QT, M,QM,A,EXN 23 Pressure Switch Barksdale B2T-A1255 QT,T,H-EXN, R,A 24 Turbine Gland 'eal General Electric 58225A3525 R,T,P,H,QT, M,QM,A,EXN 25 Gland Steam General Electric 58C74AB2193 R,T,P,H,QT, Exhauster Fan M,QM,A,EXN 26 Motor Speed Charger General Electric SBC26AC389 R,T,P,H,QT, QM,A,EXN 27 Motor Gear Unit General Electric SCD14019A111620 R,T,P,H,QT, H,QM,A,EXN 28 Oil Pump Motor General Electric SCD218E252 QM,R,QI,A,T, 5CD326E758 H
29 HPCI Signal General Electric 357513TC108 R,T,P,H,QT, Converter QM,A,EXN 30 Level Switch Mercoid 123-2 R,T,P,H,QT, QM,A,EXN 31 Level Switch Magnetrol 291-59 R,P,QM,A,EXN 32 Flow Switch Barton 289 QT,T,R,P,QM, QI,A 33 Pressure Switch Static-0-Ring 6NN-AA21-VRR R,T,QT,P,H, A,M,QM,EXN 34 Pressure Switch Barksdale D2H-M150SS R,T,QT,P,H, A,M,QM,EXN 35 Solenoid Valve Allied Controls-Gould 320X-39 R,T,QT,P,H, 320X-30 A,M,0M,EXN 36 Safety Relief and Dresser Industries C5450-5 H,R,A,CS,M Solenoid Valves 2B-3 i
APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 37 Relief and Solenoid Dresser Industries 1525YX QT,QM,T,H,P Valve R,QI,A 38 Motor Optrated Limitorque/
Unknown H,QI,QM Valve Peerless AC 39 Motor Operated Limitorque/
SMB-00-7.5 QT,A Valve Peerless DC 40 Dif ferer cial Barton 278 R,T,QT,P,H, Pressure Indicating A,M,QM,EXN Switch 41 Temperature Switch Fenwall 17002-40 QM,T,QT,H, QI,R,A 42 Motor Operated Limitorque/
SMB-0-15 QT,T,P,H,QI, Valve Peerless AC SMB-2-60 R,A,M,EXN 43 Motor Operated Limitorque/
SMB-000-5 R,T,QT,P,H, Valve Peerless AC A,M,QM 44 Motor Operated Limitorque SMB-2-40 R,T,QT,P,H, Valve A,M,QM,EXN 45 Motor Operated Limitorque/
SMB R,T,QT,P,H, Valve Peerless A,M,QM,EXN 46 Motor Operated Limitorque/
SMB-0-15 T,QT,P,H,A, Valve Peerless AC M,QM,EXN 47 Motor Operated Limitorque/
SMB QT,A,M Valve Reliance AC 48 Motor Operated Limitorque SMB-ST-150 QT,A,T,M Valve SMB-2-60 49 Motor Operated Limitorque/
SMB-3-100
.QT,A,T,M Valve Peerless AC SMB-4T-150 50 Motor Operated Limitorque/
SMB R,T,QT,P,H,A,M Valve Peerless DC QM,EXN 51 Motor Operated Limitorque/
SMB R,T,QT,P,H,A,M Reliance AC SMB-3 QI 28-4
-y
-er-
APPENDIX B (Continued)
UNIT 2 Item Equipment Model Nc.*
Description Manufacturer No.(s)
Deficiency 52 Motor Operated Valve Limitorque/
SMB R,T,QT,P,H,A,M, Peerless DC QM,EXN 53 Pressure Transmitter General Electric GE/MAC 551 R,T,QT,P,H,A,M, QM,EXN 54 Flow Transmitter General Electric GE/MAC 553 R,T,QT,P,H,A,M, QM,EXN 55 Level Switch Magnetrol 249C-X-EPL-R,T,QT,P,H,A,M, SIMD4DC QM,EXN 56 Differential Barton 289 R,T,QT,P,H,A,M, Pressure Switch QM,EXN,RPN
~
57 Pressure Switch Mercoid GN-L-3 R,T,QT,P,H,A,M, QI,EXN 58 RHR Service Water General Electric 5K821167A31 R,T,QT,P,H,A,M, Pump Motor QM,EXN 59 Pressure Transmitter General Electric GE/MAC 551 50-R,T,QT,P,H,A,M, 55132GAAW1 QI,EXN 60 Motor Driven Pump General Electric SK6336XC193 R,T,QT,P,H,A,M, A,B,D QI,EXN ol Motor Operated Valve Limitorque/
SMB-1 R,T,Q,P,H,A,M, Reliance AC SMB-0 QM,EXN 62 Differential Barton Unknown R,T,QT,P,H,A,M, Pressure Switch QM,EXN,RPN 63 Room Cooler Unknown Unknown R,T,QT,P,H,A,M,_
QM,EXN 64 Solenoid Valve ASCO HT83161814 R,T,QT,P,H,A,M, HT831614 QM,EXN 65A, Solenoid Valve Versa VPS-2402 R,T,QT,P,H,A,M, B
VPS-2502 QM,EXN VGS-4422 VGS-4522 2B-5
o APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 66 Solenoid Valve Versa VGS-4532 R,T,QT,P,H,A,M, VPS-2402 QM,EXN VPS-2401 VPS-4422 67 Solenoid Valve ASCO HT831614 R,T,QT,P,H,A,M, HT8316B14 QM,EXN 8302026F 68 Solenoid Valve Versa VPS-2302 R,T,QT,P,H,A,M, QM,EXN 69 Motor Operated Valve Limitorque SMB-000 R,T,QT,P,H,A,M, QM,EXN 70 Pressure Switch Static-0-Ring 12N-AA5-PP R,T,QT,P,H,A,M, QM,EXN 71 Pressure Switch Static-0-Ring 12NN-KK215-VX R,T,QT,P,H,A,M, QM,EXN,RPN 72 Thermocouples Pall Trinity Micro 14-T-2H R,T,QT,P H,A,M, Q'i, EXN, RPN 73 Motor Driven Pump General Electric SK365AK169 R,T,QT,P,H,A,M, QM,EXN 74 Fan Motor General Electric 5K213AK2476 R,T,QT,P,H,A,M, 5K184AL2151 QM,RPN,EXN 75 Room Cooler Fan Buffalo Forge G-123NV R,T,QT,P,H,A,M, Type 15474 QM,EXW 76 Fan Motor Unknown Unknown R,T,QT,P,H,A,M, QM,EXN 77 Motor Driven Pump General Electric SK182BL315 R,T,QT,P,H,A,M QM,EXN 78 Level Switch Magnetrol A-103F-EP/VP R,T,QT,P,H,A,M, QM,EXN 79 Solenoid Valve ASCO 8211C89 R,T,QT,P,H,A,M, QM,EXN 28-5 j
s APPENDIX B (Continued)
UNIT 2 Item Equipment Podel No.*
Description Manufacturer No.(s)
Deficiency 80 Solenoic Valve General Preumatic 608KW106 R,T,QT,P,H,A,M, QM,EXN 81 Squib Shear Valve Pyrodyne Unknown R,T,QT,P,H,A,M QM,EXN 82 Motor Operated Valve Limitorque/
SMB-1-40 A,CS,M Peerless AC B3 Motor Operated Valve Limitorque SMB R,T,QT,P,H,A,M, QI,2XN 84 Solenoid Valve ASCO HT831614 R,T,QT,P,H,A,M, QM EXN 85 Solenoid Valvn ASCO Unknown R,T,QT,P,H,A,M, QM,EXN 86 Motor Operated Valve Limitorque SMB-000-5 H,CS,A,M 87 Solenoid Valve ASCO HVA90-405-2A R,T,QT,P,H,A,M, WPBLXB31636 QM,EXN HVA96-082A HVA96-081A 88 Level 'iwitch Magnetrol 402 R,T,QT,P,H,A,M, QM,EXN 89 Position Switches NAMC0 Mark II R,T,QT,P,H,A,M, 01200G QM,EXN 90 Solenoid Valve ASCO Type NP-1 A,CS,M 91 Solenoid Valve Unknown Unknown R,T,QT,P,H,A,M, j
QM,EXN 92 Pressure Switch Barksdale B2T-M12SS R,T,QT,P,H,A,M, B2T-A12SS QM,EXN 93 Level Switch Yarway 4418C R,T,QT,P,H,A,M, l
4418CE QM,EXN I
94 Motor Operated Valve Limitorque SMB R,T,QT,P,H,A,M, SMB-2 QI,EXN 95 Differential Barton 288 R,T,QT,P.H,A,M, l
Pressure Switcn QM EXN 1B-7 I
i
i*
APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 96 Differential Barton 288 R,T,QT,P,H,A,M, Pressure Switch QM,EXN l
97 Radiation Tube General Electric DWG 194X927GI R,T,QT,P,H,A,M, QM,EXN f
98 Solenoid Valve Versa /Barksdale VPS-2402/
R,T,QT,P,H,A,M, VGS-4422 QM,EXN D1H-A15055 99 Diesel Auxiliary Ideal Electric &
No. 267777 R,T,QT,P,H,A,M, Control Mfg.
QM,EXN i
100 Excitation Cabinet Electromotive Div.
9474 R,T,QT,P,H,A,M, QM,EXN 101-Diesel Generator Electromotive Div.
8366072A-20-C1 R,T,QT,P,H,A,M, QM,EXN 102 Switch Gear General Electric Ai4H 4.76-250 R,T,QT,P,H,A,M AKD-5 QM,EXN 103A, Motor Control Center General Electric 7700 R,T,QT,P,H,A,f, B
QM,EXN,RPN 104 Engine Control Panel Electromotive 520E4GW R,T,QT,P,H,A,M,
{
QM,EXN 105 Nonsegregated Bus Unknown Unknown R,T,QT,P,H,A,M, QM,EXN 106 0/G Secondary Control Ideal Electric 267777 R,T,QT,P,H,A,M, Panel QM,EXN l
107 D/G Grounding Panel General Electric 208419-68P R,T,QT,P,H,A,M, KVA-5 QM,EXN 108 Battery Charger Gould GRF240T100X R,T,QT,P,H,A,M GRF-120-T QM,EXN j
GRF-120T100X i
GRF-24525F30X
-109 Motor Control Center Cutler Hammer 6002H347B QT,P,P,A,M,QM i.
EXN 110 DC Battery Gould FPS-25,DPR-9 R,T,QT,P,H,A,M, l
FPR-13 QM EXN 28-8
. ~...
4 APPENDIX B (Continued)
UNIT 2 Item Equipment Model No.*
Description Manufacturer No.(s)
Deficiency 111 OC Distribution Cutler Hammer Unknown
" T,QT,P,H,A,M Panel
,EXN i
112 DC Distribution Cutler Hammer Unknown R,T,QT,P,H,A,M Panel QM,EXN,RPN 113 Motor Operated Valve Limitvque/
SMB CS,A,M Peerless AC 114 Motor Operated Valve Limitorque/
Unknown R,T,QT,P,H,A,M Peerless DC QM,EXN,RPN 115 Solenoid Valve ASCO 830281F R,T,QT,P,H,A,M QM,EXN,RPN 116 Differential Pressure Barton 288 P,R,A,M,EXN Switch 117 Temperature Switch Fenwall 17002-40 P,H,R.A,M 118 Motor Operated Valve Limitorque SMB,SMB-0 R,T,QT,P,H,A M, QM,EXN 119 Pressure Switch Barksdale B2T-A12SS R,A,M,H,EXN 120 Solenoid Valve ASCO 830281F R,T,QT,P,H,A,M QM,EXN i
- Item no. corresponds to number in TER Report No. C5417-13 28-9
APPENDIX C UNIT 2 Equipment Cor-1 red Acceptable or Conditio#,
y Acceptable (Category 4.3)
Item Equipment Model No.
Description Manufacturer No.(s)
Deficiency No equipment in this category for Quad Cities Unit 2.
4 i
e 2C-1
--~r-w v-~r
APPENDIX 0 Safety-Related Systems List Reactor Protection / Neutron Monitoring System Core Spray System High-Pressure Coolant Injection System Auto Depressurization System / Main Steam System Residual Heat Ramoval System (RHRS)
Pressure Suppression System Standby Gas Treatment System Service Water Syr. tem Diesel Oil Piping System Containment Isolation System
- Control Rod Drive Hydraulic System Reactor (Nuclear Boiler) Recirculation System Process Radiation Monitoring System Reactor Building Ventilation Control Room HVAC Standby Alternating Current Power Standby Direct Current Power Reactor Core Isolation Cooling System (RCIC)
General Use Electrical Equipment-Main Steam (Alternate Use Only)
Main Feedwater/ Condensate (Alternate Use Only)
" Containment isolation includes all components in various systems performing the containment isolation function.
20-1
.-