ML20027D362
| ML20027D362 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 10/27/1982 |
| 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, NUDOCS 8211040198 | |
| Download: ML20027D362 (23) | |
Text
-
. A TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 374ol 400 Chestnut Street Tower II October 27, 1982 m ,
. -O ,.
U.S. Nuclear Regulatory Commission a '
a "2 Region II Attn: Mr. James P. O'Reilly, Regional Administrator [=
101 Marietta Street, Suite 3100 Atlanta, Georgia 30303 ,
- @o,
Dear Mr. O'Reilly:
.7 f SEQUOYAH NUCLEAR PLANT UNIT 2 - ENVIRONMENTAL QUALIFICATION OF ELECTRhb [L-EQUIPMENT - NCR'S SQN EEB 8023 THROUGH SQN EEB 8039 (EXCLUDING SQN EEB 8034) - OPEN ITEM 50-328/81-20 FINAL REPORT The subject open item was inf.tially reported to NRC-0IE Inspector R. W. Wright on October 24, 1980 in accordance with 10 CFR 50.55(e).
Since the initial report was submitted, related NCR's SQN EEB 8040, SQN EEB 8041, SQN EEB 8042, SQN EEB 8045, SQN EEB 8046, SQN EEB 8048 through SQN EEB 8052, SQN EEB 8101, SQN EEB 8103, SQN EEB 8106, SQN MEB 8007, SQN MEB 8101, SQN NEB 8031 through SQN NEB 8034, and SQN NEB 8104 have been identified and submitted to you on the following dates: November 25, 1980 and January 23, February 18, March 25, April 14, April 28, June 19, August 21, and September 14, 1981. Enclosed is our final report cor.cerning this item. We do not consider 10 CFR 21 applicable to these nonconformances.
If you have any questions, please get in touch with R. H. Shell at FTS 858-2688.
Very truly yours, TENNESSEE VALLEY AUTHORITY L. M. Mills, Manager Nuclear Licensing Enclosure cc: Mr. Richard C. DeYoung, Director (Enclosure)
Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 8211040198 821027 h hypiM6$
An Equal Opportunity Employer Tg 1
, /
SEQUOYAH NUCLEAR PLANT UNIT 2 ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT NCR SQNEEB8023 (AND OTHERS) 10CFR50.55(e)
NINTH REPORT (FINAL)
Description of Deficiency During the review of qualification records 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 resulting from abnormal or accident conditions at the plant. A listing of the subject components is attached to this report.
Safety Implications The equipment identified in this report is located in a number of auxiliary systems within the plant. Some 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 t result in interrupting operation of a system (s) required to perform a direct accident-mitigating function.
Corrective Action The corrective action to be taken on these open items is identified on the attachment to this report.
The basic cause of the condition described in this nonconformance report was inadequate provisions in the TVA procurement specifications for requiring equipment vendors to supply the necessary environmental qualification documentation for their components. The lack of readily available documentation, together with the indeterminant status of l some "as-installed" component types and model numbers increased the l time required to evaluate and disposition the individual problem l areas, i
i To rectify the condition described above, TVA is taking steps to enhance future procurements of class 1E electrical equipment in the area of environmental qualification documentation. These efforts include the development of environmental design criteria for Sequoyah and Watts Bar (similar criteria presently exists for Bellefonte and Yellow Creek). This document will specify environmental conditions for qualification of equipment and design of environmental control systems for all plant conditions (normal, abnormal The Sequoyah criteria was issued on July 16,198E.and accident).
Also, guidelines have been distributed by memorandum related to future class 1E electrical equipment purchases which require the identification of pertinent environmental conditions (including magnitude and durations) in which the subject equipment must operate for inclusion (as equipment qualification requirements) in the bid specifications issued to vendors.
It is now recognized by TVA and the nuclear industry that plant designs must be evaluated for compliance with the requirements of NUREG-0588 prior to receipt of an operating license. As a result, program plans have been developed and issued to accomplish this work for Watts Bar and Bellefonte. These program plans outline a systematic assessment for calculating plant environments as a result of postulated loss-of-coolant accidents (LOCA) or high energy line breaks (HELB), defining the plant boundaries for these accident environments, identifying the systems and components important to safety, initiating field inspections to verify the actual equipment.
installations, and reviewing the available environmental qualification -
documentation on these components. Equipment found to be in noncompliance with the guidelines of NUREG-0588 will be tabulated and _
reported to the NRC as required. In conjunction with this program, a separate program, previously established for Browns Ferry and Sequoyah, will be developed for Watts Bar and Bellefonte to track the qualification lifetimas of this equipment and replace components as their " qualified" lives expire.
TVA also recognizes that the issue of environmental qualification of electrical equipment is being pursuied by the NRC in the form of a revision to the Code of Federal Regulations (reference proposed rule 10CFR50.49 in the January 20, 1982, Federal Register). We expect to follow the dispositioning of this proposal for future Lapacts upon our program plans.
As for plants beyond Bellefonte, TVA will document the environmental qualification levels of the electrical equipment to be installed on a schedule consistent with the overall plant design, construction, licensing, and operation schedules.
DE05;E72025.01 9
G
NCR No. Component No. Model No. Manufacturer Corrective Action / Resolution T657A1540 Honeywell TVA has reviewed the available SQNEEB8023R1 TS-74-43 qualification documentation TS-74-44 for this equipment and has TS-74-45 concluded that the components TS-74-46 are accept.:ble for use on an interim basis. These conclusions are supported in our response to NUREG-0588.
However, to establish full equipment qualification, TVA will either type-test these instruments or replace them with qualified components in accordance with the guidelines and schedules of~NUREG-0588.
SQNEEB8024 Essential 101HA1-6HD9810 Pall Trinity TVA has determined that this Control Air -331 Corporation equipment is not located in a Dryer potentially harsh environment resulting from an accident.
Therefore, this equipment, using NUREG-0588 guidelines, meets Category "D" requirements.
PDT-65-80 E13DL Foxboro Same as SQNEEB8023R1.
SQNEEB8025 PDT-65-82 PDT-65-90 PDT-65-97 T-25 ITT Hammel Dahl See NCR SQNEEB8051.
SQNEEB8026 FM-30-148 SW231-IT Transmation Same as SQNEEB8024.
SQNEEB8027R1 FM-30-148A "
FM-30-149A TM-67-84 SW611
" TVA has determined that the
" " failure of this equipment to TM-67-85
" " function properly in an TM-67-92 TM-67-93
" " adverse environment does not
" " affect any associated or TM-67-100 " related plant safety function.
TM-67-108 TM-67-109 " " Therefore, this equipment
" " using NUREG-0588 guidelines, TM-67-101 meets category "C" requirements. Consequently, TVA may considor component replacement for reasons other than plant safety.
Fenwal See response to SQNEEB8023R1 SQNEEB8028R1 TS-1-17A 17323-0 TS-1-17B TS-1-18A TS-1-18B e
e
Honeywell Deleted from this report, not SQNEEB8029R1 TS-30-103A T675A1540 applicable to SQN unit 2.
" " See response to SQNEB8023R1.
TS-30-104A 3301 Dwyer See rdsponse to SQNEEB8024.
SQNEEB8030R2 PDIS-30-148 " "
PDIS-30-149 288A ITT Barton See response to SQNEEB8023R1 SQNEEB8031R3 FIS-67-206 FIS-67-209 288A ITT Barton See response to SQNEEB8023R1 FIS-70-81 288A ITT Barton See response to SQNEEB8023R1 288A ITT Barton See response to SQNEEB8023R1 PDIS-313-305 PDIS-313-340 288A ITT Barton See response -to SQNEEB802381.
FIS-65-55A/B 288A ITT,Barton These switches have been 288A ITT Barton determined to be not qualified FIS-65-44E/F 288A ITT Barton for the potentially harsh FIS-65-25A/B environment in which they are FIS-65-25C/D 288A ITT Barton 288A ITT Barton located. As a result, TVA has FIS-65-31 A/B modified the switch wiring FIS-65-55C/D 288A ITT Barton FIS-65-44A/B 288A ITT Barton (reference engineering change FIS-65-44C/D 288A ITT Barton notice L5124) to remove those FIS-65-25E/F 288A ITT Barton functions that, assuming FIS-65-31C/D 288A ITT Barton failure of the switch in the harsh environment, could adt ersely affect the safety of operations of the plant. This change has been incorporated into the plant operating procedures. These switches will be replaced with qualified components per the guidelines of NUREG-0588 (reference engineering change noticon L5125 and 2824).
Bailey Controls See response to SQNEEH8023R1.
SQNEEB8032R2 FT-72-13 555 FT-72-34 "
FT-70-81 A "
FT-70-81B "
FT-70-81D "
. FT-70-81E "
FT-3-142 N/A General Atomic See response to SQNEEB8023R1.
SQNEECB033R2 RE-90-130 "
RE-90-131 "
RE-90-106 "
RE-90-112 "
RE-90-140 "
RE-90-141 "
RE-90-133 RE-93-134 " See response to SQNEEB8024.
RE-90-102 " See response t6 SQNEEB8024.
RE-90-103
-- -- + - , - -
. 3 SQNEEB8035R3 TS-30-190 A19BBC-2 PENN See response to SQNEEB8027R1, T3-30-191 a "
TS-30-18'1 TS-30-185 TS-30-192 TS-30-193 TS-30-207 TS-30-175 TS-30-176 TS-30-177 TS-30-178
- TS-30-179 TS-30-180 IS-30-182 "
TS-30-18] " "
TS-30-194 TS-30-195 a a TS-30-196 TS-30-197 TS-30-200 TS-30-186 TS-30-187 a "
TS-30-201 a "
TS-30-202 SQNEEB8036R2 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 Fb- 30-195 FS-30-196 FS-30-197 FS-30-186 FS-30-202 a "
FS-30-201 a "
FS-30-187 FS-30-200 " " In the last response to SQN FS-30-207 " " EEB 8036R2, TVA indicated that flow switches FS-30-200 and FS-30-207 were not qualified for the postulated accident environment and would be relocated to a more suitable environment before initial criticality. Alternately, new switches were procured and installed; however, post modification testing showed the switches to have an unacceptably slow operation time.
l F
l _ _
i i
TVA has evaluated the function of these switches to determine the safety implications of their inoperability. The switches are installed on the Emergency Gas Treatment System room coolers. The switches were designed to automatically start the standby cooler upon low flow to the operating cooler. Operating practices, however, require both fans be lined up in automatic building isolation ( ABI) or when the-room temperature reaches a predetermined setpoint, both fans will automatically start and run until the ABI is reset and/or the temperature is reduced. TVA concludes this is an acceptable mode of operation and that the failure of the subject flow switches will not prevent these cooling fans from performing their intended functions.
SQNEEB8037R2 PS-32-62 604G Custom Components See response to SQNEEB8023R1.
PS-32-88 a " "
PS-32-82 "
PS-32-85 PS-3-140A PS-3-150A PS-3-139A PS-3-139B PS-3-139D PS-3-144A PS-3-144B PS-3-144D PS-3-140B PS-3-150B PS-3-138A PS-3-138B PS-3-148 PS-3-156 a " "
PS-3-164 PS-3-171 PS-70-209 " " "
PS-70-210 "
n SQNEEB8038R2 TS-30-103 18003-7 Fenwal Deleted-from this report; not applicable to SQN 2.
TS-30-104 See response to SQNEEB8023R1.
TS-30-214
. u o
HT3800B58RU ASCO See response to SQNEEB8023R1.
SQNEEB8039R1 FSV-1-181 FSV-1-182 " " These solenoids will be FSV-1-183 " " replaced with qualified FSV-1-184 " " components per the guidelines and schedules of NUREG-0588 (roference engineering change notice, ECN, L5457).
HT8300C58RF ASCO Deleted; See NCR SQNMEB8007R2.
FSV-333-223 "
FSV-313-2?S "
FSV-313-232 WPXHV202- ASCO See respose to SQNEEB8023R1..
FSV-77-127 300-IF These solenoids will be replaced with qualified components per the guidelines and schedules of NUREG-0588 l
i (reference ECN L5457).
t HTX8320A22V ASCO See response to SQNEEB8023R1 i FSV-90-108 FSV-90-109 " " These solenoids will be
, FSV-90-110 " " replaced with qualified FSV-90-114 " " -
components per the guidelines
! FSV-90-115 " " and schedules of NUREG-0588
" " (reference ECN L5457).
l {3V-90-116
" Deleted from this report, not I'SV-30-298 HT8320A108 FSV-30-299 applicable to SQN 2.
" Deleted from this report, not FSV-30-3 HT8320A108 FSV-30-6 " " applicable to SQN 2.
FSV-30-60 "
FSV-30-69 "
FSV-30-146A HT8320A185 FSV-30-146B 556 Bailey See response to SQNEEB8023R1 SQNEEB8040R1 PT-3-132A MEA 1-19K-2 MEA See response to SQNEEB8023R1 SQNEEB8041R1 PM-3-122 "
PM 132 27120-50 Fenwal See response to SQNEEB8023R1 SQNEEB8042 TS-12-91 A "
TS-12-91B "
TS-12-92A " "
TS-12-92B "
TS-12-93 A " "
T3-12-93B " "
T3-12-94A "
TS-12-94B "
TS-12-95A "
TS-12-95B "
TS-12-96A "
TS-12-968 "
TS-12-97A i
l TS-12-97B " "
TS-12-98 A "
TS-12-98B "
TS-12-99A "
TS-12-99B n SQNEEB8045R3 2-HS-62-61B 0250T Cutler-Hammer In previous reports, it was 2-HS-63-67B 10250T Cutler-Hammer indicated that switches of 2-HS-63-80B 10250T Cutler-Hammer this type which were located 2-HS-63-98B 10250T Cutler-Hammer in areas where the normal or 2-HS-63-118B 10250T Cutler-Hammer accidentenvgronmentexceeded 2-HS-63-172B 10250T Cutler-Hammer 150 F or 10 , rads would be 10250T Cutler-Hammer removed from service prior to 2-HS-68-332B 2-HS-68-333B 10250T Cutler-Hammer exceeding 5% power. TVA has since determined acceptable 10250T Cutler-Hammer environmental qualification 2-HS-30-175 2-HS-30-176 10250T Cutler-Hammer documentation exists for 2-HS-74-3B 10250T Cutler-Hammer thono switchen.
2-HS-74 -10B 10250T Cutler-Hammer 2-HS-74-20B 10250T Cutler-Hammer 2-HS-74-21B 2-HS-3-136 A/B 10250T Cutler-Hammer 2-HS-3-136B/B 10250T Cutler-Hammer 2-HS-3-179A 10250T Cutler-Hammer 2-HS-3-179B 10250T Cutler-Hammer 2-HS-30-214 10250T Cutler-Hammer 2-HS-46-54B 10250T Cutler-Hammer 2-HS-46-54D 10250T Cutler-Hammer 2-HS-45-55B 10250T Cutler-Hammer 2-HS-45-56B 10250T Cutler-Hammer 2-HS-74-33B 10250T Cutler-Hammer 2-HS-74-35B 10250T Cutler-Hammer i-2-HS-26-240 10250T Cutler-Hammer f Cutler-Hammer 2-HS-26-242 10250T l Cutler-Hammer l
2-HS-26-245 10250T
! 2-HS-62-63B 10250T Cutler-Hammer l 2-HS-62-90B 10250T Cutler-Hammer 2-HS-62-91B 10250T Cutler-Hammer 2-HS-62-98 10250T Cutler-Hammer 2-HS-62-99 10250T Cutler-Hammer 2-RS-63-1B 10250T Cutler-Hammer 2-HS-63-3B 10250T Cutler-Hammer 2-RS-63-5B 10250T Cutler-Hammer 2-HS-63-6B 10250T Cutler-Hammer 2-HS-63 -7B 10250T Cutler-Hammer 2-RS-63-8B 10250T Cutler-Hammer 2-RS-63-11B 10250T Cutler-Hammer 2-HS-63-22B 10250T Cutler-Hammer 2-HS-63-25B 10250T Cutler-Hammer 2-HS-63-26B 10250T Cutler-Hammer i
L
b 2-HS-63-36 102507 Cutler-Hammer 2-HS-63-37 10250r Cutler-Hammer 2-RS-63-39B 10250T Cutler-Hammer 2-HS-63-40B 10250T Cutler-Hammer 2-HS-63-933 102567 Cutler-Hammer 2-HS-63-94B 10250T Cutler-Hammer 2-HS-63-152B 10250T Cutler-Hammer 2-HS-63-153B 10250T Cutler-Hammer 2-HS-63-156B 10250T Cutler-Hammer 2-HS-63-157B 10250T Cutler-Hammer 2-HS-70-90B 10250T Cutler-Hammer 2-HS-70-92B 10250T Cutler-Hammer ,
2-HS-70-1398 10250T Cutler-Hammer 10250T Cutler-Hammer 7 2-HS-70-140B 2-HS-70-143B 10250T Cutler-Hammer 2-RS-72-13B 10250T Cutler-Hammer 2-HS-72-20B 10250T Cutler-Hammer 2-HS-72-21B 10250T Cutler-Hammer 2-HS-72-22B 10250T Cutler-Hammer 2-HS-72-3'IB 10250T Cutler-Hammer 2-HS-74-12B 10250T Cutler-Hammer 2-HS-74-24B 10250T Cutler-Hammer 2-HS-67-838 10250T Cutler-Hammer 2-HS-67-88B 10250T Cutler-Hammer 2-HS-67-918 10250T Cutler-Hammer 2-RS-67-96B 10250T Cutler-Hammer 2-HS-67-99B 10250T Cutler-Hammer 2-RS-67-104B 10250T Cutler-Hammer 2-RS-67-107B 10250T Cutler-Hammer 2-HS-67-112B 10250T Cutler-Hammer 2-HS-67-130B 10250T Cutler-Hammer 2-RS-67-131B 10250T Cutler-Hammer 2-HS-67-133B 10250T Cutler-Hammer 2-HS-67-134B 10250T Cutler-Hammer 2-HS-67-138B 10250T Cutler-Hammer 2-RS-67-139B 10250T Cutler-Hammer 2-HS-67-141B 10250T Cutler-Hammer 2-HS-67-142B 10250T Cutler-Hammer 2-HS-1-11B 10250T Cutler-Hammer 2-HS-1-11D 10250T Cutler-Hammer 2-HS-1-22B 10250T Cutler-Hammer 2-RS-1-22D 10250T Cutler-Hammer 0-RS-65-23B 10250T Cutler-Hammer 0-HS-65-42B 10250T Cutler-Hammer 2-HS-30-15B 10250T Cutler-Hammer 2-HS-30-177 10250T Cutler-Hammer 2-HS-30-178 10250T Cutler-Hammer 2-HS-30-179 10250T Cutler-Hammer
~
2-HS-30-182 10250T Cutler-Hammer 2-HS-30-183 10250T Cutler-Hammer 2-HS-30-200 10250T Cutler-Hammer 2-HS-30-207 10250T Cutler-Hammer 2-HS-62-104B 10250T Cutler-Hammer 2-HS-62-108B 10250T Cutler-Hammer 2-RS-63-4B 10250T Cutler-Hammer 2-RS-63-10B 10250T Cutler-Hammer 2-HS-63-15B 10250T Cutler-Hammer 2-HS-63-47B 10250T Cutler-Hammer 2-HS-63-48B 10250T Cutler-Hammer 2-HS-63-175B 10250T Cutter-Hammer --
2-HS-72-10B 10250T Cutler-Hammer 2-HS-72-27B 10250T Cutler-Hammer 2-HS-87-17B 10250T Cutler-Hammer HB8300C58RU ASCO See response to SQNEEB8023R1 SQNEEB8046R2 FSV-67-168 FSV-67-170 " " These solenoids will be FSV-67-176 " " replaced with qualified FSV-67-182 " " components per the guidelines FSV-67-184 " " and schedules of NUREG-0588 FSV-67-186
" " (reference ECN L5457).
FSV-67-188 "
FSV-67-190 "
FSV-67-354 "
a FSV-67-356 "
FSV-67-342 HB830081RU FSV-67-344 HB8300C58RU "
FSV-67-346 "
FSV-67-348 "
FSV-67-350 "
FSV-67-352 See response to SQNEEB8023R1.
SQNEEB8048R3 LSV-3-148 HT8300B48RU ASCO a "
LSV-3-156 "
LSV-3-164 "
LSV-3-171 "
LSV-3-172 "
LSV-3-173 n FSV-77-241 HT8300B61F FSV-1-7 HT8300B58RU " TVA has determined that these
" " solenoids are not quali fied FSV-1-14 FSV-1-25 " " for the harsh environment in
" " which they are located. The FSV-1-32 solenoids were replaced with qualified components prior to unit 2 initial criticality (reference ECN L5457).
I '
l l- _
FSV-1-147 HT8300858RU ASCO See response to SQNEEB8023R1.
FSV-1-150 " " These solenoids will be FSV-1-148 " " replaced with qualified FSV-1-149 " " components per the guidelines and schedules of NUREG-0588 (reference ECN L5457).
l SONEEB8049R2 LSV-3-148A WPX-RV-202 ASCO See response to SQNEEB8023R1.
LSV-3-156A LSV-3-164A -301-1F LSV-3-171A FSV-77-123 "
TVA has deteqpined that this equipment is not located in.a potentially harsh evnironment resulting from an accident.
Therefore, this' equipment, using NUREC-0588 guidelines, meets Category "D" requirements.
SQNEEB8050H2 FSV-12-79 HV200-924 ASCO See response to SQNEEB8023R1.
-2F SQNEEB8051 FM-30-148 T-25 ITT HAMMEL DAHL See response to SQNEEB8024.
FM-30-149 SQNEEB8052R1 I B-3-156 A 8005 Masoneilan See response to LM-3-164A SQNEEB8023R1.
LM-3-171A LM-3-148A SQNEEB8101R2 FSV-67-217 HB8300C58RU ASCO See response to SQNEEB8023R1 FSV-67-219 FSV-67-336 " "
) These solenoids have been
) determined to be not qualified FSV-67-338 for the harsh environment in which they are located. The valves were replaced with qualified solenoids prior to unit 2 initial criticality (reference ECN L5457).
SQNEEB8103 FC-38-148 PC-4000-2 JOHNSON CONTROLS See response to SQNEEB8024 a "
FC-38-149 SQNEEB8106 ZS-67-217 EA-700 NAMCO CONTROLS See response to SQNEEB8023R1 ZS-67-219 ZS-67-336 ZS-67-338 SQNMEB8007R2 FCV-1-15 SMB-00 LIMITORQUE See response to SQNEEB8023R1 FCV-1-16 FCV-1-17 FCV-1-18
FCV-3-33 SMB-4 LIMITORQUE See response to SQNEEB8023R1 FCV-3-100 FCV-3-47 a "
FCV-3-87 FSV-30-8 C-5439 AVC0 TVA has reviewed the accident FSV-30-10 " " environments in which these FSV-30-50 " " valves are located and han FSV-30-52 " " concluded that the solenoids
" " are acceptable for interim FSV-30-15
" " operation. However, the FSV-30-17 a " valves will be replace <1 with FSV-30-40 FSV-30-56 a a qualtried no16notan per the FSV-30-20 " " guidelinen or, nunEG-05 fill.
FSV-30-58 .
FSV-30-2 " " See response to SQNEEB8023R1 FSV-30-5 FSV-30-61 FSV-30-62 FSV-30-7 FSV-30-9 FSV-30-14 FSV-30-16 FSV-30-19 FSV-30-37 FSV-30-51 FSV-30-53 FSV-30-57 FSV-30-59 FSV-30-12 " " See response on SQNEEB8027; FSV-30-54 " " this is category "C" equipment FSV-30-129 HT8302B25RF ASCO In previous reports, it was FSV-30-130 " " noted that these valves had been replaced with qualified solenoids. However, in a recent field audit, TVA determined that the solenoids had not been changed out. As a result of this audit, the solenoids have now been replaced with qualified components (reference ECN L5289).
FSV-65-7 C-5439 AVC0 See response to SQNEEB8023R1 FSV-65-50 FCV-70-133 SMB-000 LIMITORQUE See response to SQNEEB8023R1 FCV-70-134 FCV-72-2 SMB-1/SMB-2 LIMITORQUE See response to SQNEEB8023R1 FCV-72-39 O
e
. . ~ , - -
e O FCV-72-20 FCV-72-23 "
FCV-72-21 FCV-72-40 FCV-72-41 PSV-I-6A HT8300B58RU ASCO See response to SQNEEB8023R1 PSV-I-6B " " These solenoids will be
" " replaced with qualified PSV-I-31A PSV-I-31B " " equipment per the guidelines PSV-I-13A " " and schedules of NUREG-0588 PSV-I-13B " " (reference ECN L5457).
PSV-I-24A .
PSV-I-24B- ,
23-65-86 3R-321-AFC BETTIS See response to SQNEEB8023R1 ZS-65-87 ZS-65-81
, 23-65-83 ZS-30-9 EA-170 NAMCO See response to SQNEEB8023R1 23-30-53 " "
ZS-30-14 "
., 23-30-7 "
! ZS-30-51 "
Z3-30-57 a a "
ZS-30-19 "
l 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 " "
LS on FCV-30-62 a "
LS on FCV-30-2 " "
LS on FCV-30-5 "
Delete from this list; not FSV-30-102 HT8302B25RF ASCO applicable to SQN 2 LS on FCV-65-8 EA-170 NAMCO See response to SQNEEB8023R1 LS on FCV-65-51 "
l 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
" " are acceptable for interis FSV-313-223 FSV-313-225 " " plant operation. Howeveb. the FSV-313-230 " " valves will be replaced with FSV-313-232 " " qualified solenoids per the guidelines and schedules of NUREG-0588 (reference ECN L5457).
e e
^--- -
LS on:
FCV-313-222 OPD-AR-7846 MICE 0 SWITCH See response to SQNEEB8023R1 FCV-313-224 FCV-313-229 FCV-313-231 FCV-313-223 EA-180 NAMCO Documentation has been located FCV-313-225 which confirms acceptable FCV-313-230 environmental qualification.
FCV-313-232 LS-313-340 203G/
7810C1*40 MERCOID In previous reports, it was LS-313-305 indicated that these switchen would be either qualified or replaced prior to initial criticality. TVA has now qualified these switches for operation on an interim basis (see response to SQNEEB8023R1).
SQNMEB8101 FCO-30-122 EA-700 NAMCO See response to SQNEEB8023R1.
FCO-30-123 FCo-30-129 FCO-30-130 a "
FCO-30-136 FCO-30-137 FCO-30-138 FCO-30-140 a "
FCO-30-141 FCo-30-279 FCo-30-280 ZS-30-28 EA-700 NAMCO See response to SQNEEB8023R1 a "
ZS-30-32 23-30-119 a "
ZS-30-120 a "
ZS-30-121 ZS-30-125 ZS-30-131 FCO-65-26 EA-700 NAMCO See response to SQNEEB8023R1 FCO-65-27 FCO-65-30 .
FCO-65-52 FCO-65-53 SQNNEB8031R1 FSV-62-128 - ASCO These valves were nonconformed FSV-62-144 - due to the lack of a nameplate FSV-77-20 - (confirmed by field FCV-63-175 -
LIMITORQUE verification survey).
However, the valves are similar to valve models that have been confirmed to be e
1
qualified. If full environmental qualification cannot be confirmed the valves will be replaced with qualified components in accordance with the guidelines of NUREG-0588.
FT831654 ASCO Documentation has been located SQNNEB8032 FSV-62-77 which confirms equipment qualification acceptable.
- Deleted from this list; not SQNNEB8033 FCV-63-38 -
applicable to;SQN-2.
LB831654 ASCO Documentation has been located FSV 41 " " which confirms acceptable FSV 42 FSV 84
" " equipment qualification.
Deleted; see NCR SQNNEB8034R1 FT-3-35A "
FT-3-35B "
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
" " which confirms
- acceptable PT-1-5 PT-1-27A " " equipment qualification.
PT-1-5
- - Deleted from this list; not SQNNEB8034R1 FCV-63-68 applicable to Unit 2.
764 BARTON Deleted; not applicable to LT-3-55 SQN 2.
764 BARTON Deleted; not applicable to LT-63-177
" " SQN 2 LT-63-178 "
LT-63-179 "
LT-63-176 FCV-68-332 SMB-00 LIMITORQUE Documentation has been located
" " which confirms acceptable FCV-68-333 " equipment qualification.
FCV-74-1 SMB-1 FCV-74-2
'Per field verification, this FSV-61-97 8300D58RF# ASCO valve has no nameplate.
However, after comparing the solenoid design to models used in similar applications, the O
~ -, .-
solenoid is considered to be an ASCO model 8300D58RF.
Based on the results of a safety evaluation, TVA has concluded that failure of this component in a harsh environ-ment shculd not represent a potential additional degrad-ation to plant anfety after un acoident. Annordingly, per the guidelines and schedules of NUREG-0586, TVA will either o,btain qualification _ documentation.
for this solenoid or replace it with a fully qualified solenoid.
FSV-77-9 206-381-3RF ASCO Documentation has been FSV-61-194 " " located which confirms FSV-61-192 " " acceptable equipment qualification.
PCV-68-334 LB831654 ASCO Correct component numbers are
" " PSV-68-334A/3348 and PCV-68-340A PSV-68-340AA/340AB.
Documentation has been located which confirms acceptable equipment.quallftention for interim plant operation (see response to NCR SQNEEB8023R1).
FSV-62-86 Deleted; this equipment is FSV-62-85 category "C" per NUREG-0588 FSV-62-59 (see response to PDT-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 Documentation has been located DET: NE-31,32 (WL-23686) which confirms acceptable NIS Channel II " " equipment qualificaton for DET: NE-35,36 interim plant operation (see response to NCR SQNEEB8023R1).
B/U GP A-A, 042-05379- E. L. Weigan Environmental qualification documentation for this equip-Press Htr Elm. 001
- - - A 22,24, 26, 28, 30 ment has not presently been 32,42,4:',3,5,7,15, located. However, based on 17,19,34,36,38,7, the results of a safety 11.3 evaluation, we conclude that failure of a heater group will not result in loss of the pressure boundary. Therefore, per the guidelines and schedules of NUREG-0588, TVA will either obtain qualification documentation for the pressurizer heaters or replace the heaters with qualified components.
B/U GP B-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 PDT-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 equipment qualification.
PT-1-27A E11GM FOXBORO Documentation has been located which verifies acceptable equipment qualification.
PT-1-5 E11GM FOXBORO Documentation has been located which verifies acceptable equipment qualification.
PT-1-30 E11GM FOXBORO Documentation has been located which verifies acceptable equipment qualification.
FIS-7'l-12 288A BARTON See responso to SQNEEB8023R1 FIS-774-2's NIS Preamps 1045F14G01 WESTINGHOUSE Based on the results of a (boxes 82,80, safety evaluation, TVA has 81, & 83) concluded that the failure of this equipment in the harsh environment will not adversely affect the plant's ability to mitigate the event.
y.- . .. - n. - , ,-,,,--.-.---e-, - - . - -
_...n - .-. -- . - - . .
-.v-..
Therefore, this equipment, using NUREG-0588 quidelines, meets catsgory "C" requirements and will be deleted from the listing of essential equipment in our NUREG-0588 report.
H2 Recombiner N/A WEliTINGil0USE Documentation han boon toentoil Sup CAB A-A which confirms acceptable
& B-B equipment qualification for interim plant operation (see response to flCR SQNEEB8023R1).
PT-1-23 E11GM FOXBORO Documentation has been located which confirms acceptable equipment qualification.
SMB LIMITORQUE See response to SQNEEB8023R1 FCV-63-1 "
FCV-63-3 "
FCV-63-5 "
FCV-63-6 "
FCV-63-7 "
FCV-63-8 "
FCV-63-11 PT-68-68 E11GH FOKBORO Documentation has been located which confire acceptable equipment qualification.
FOXBORO See response to SQNEEB8023R1 FT-3-35A E13DM FT-3-48A "
FT-3-103A " "
FT-3-90A "
FT-3-35B " "
FT-3-48B " "
FT-3-90B "
FT-3-103B Boric Acid WESTINGHOUSE TVA has determined that SQNNEB8*04R2 MTRB-62-230A acceptable interim qualifica-Transfer Pump A-A & tion exists for these motors.
B-B Motor This information will he document.o<i ti thn NUREG-0588 report.
MTRB-62-232B Refueling GE See response on SQNEEB8027.
MTRB 78-20 This is a category "C" Water Pump B Motors equipment.
i=
l l
I HTRB-78-12A Spent Fuel WESTINGHOUSE In previous reports, it was Pit Pump noted that these motors would (A-A,B-B, be replaced before the end C-S) Motors of the first refueling outage.
TVA is now pursuing qualification of these motors by both analysis and results of a qualification testing program being conducted by Westinghouse.
MTRB-78-9B MTRB-78-35T KIRB-62-108A-A CCP A-A & WESTINGHOUSE TVA has determined that B-B Aux 011 acceptable interim Pump Motors qualification exists for these motors. This information will be documented in the NUREG-0588 report. In addition, TVA is pursuing qualification of these motors by both analysis and the results of a qualification testing program being conducted by Westinghouse.
MrRB-62-104A-B HIRA-74-10A RHR Pmp A-A WESTINGHOUSE
& B-B MTRA-74-20B Zone Switch on Delete; these components are FCV-62-128 actually valve limit switches FCV-62-143 which are already identified FCV-62-144 in this NCR.
23-63-1 EA-170-100 SNAPLOCK TVA has determined that ZS-63-67 D2400 " acceptable environmental
" qualification of these ZS-63-80 EA-170-100 Z3-63-98 EA-170-100 " components exists on an ZS-63-118 EA-170-100 " interim basis (see response to ZS-63-5 " NCR SQNEEB8023R1). These components will be replaced with qualified equipment per the guidelines and schedules of NUREG-0588.
Limit Switch on TVA has determined that FCV-61-96 EA170-100/ SNAPLOCK acceptable environmental EA170-100 qualification of these components exists on an interim basis (see response to
NCR SQNEEB8023R1). These components will be replaced with qualified equipment per the guidelines and schedules of NUREG-0588.
Limit Switch on FCV-61-110 D2400X FCV-61-191 FCV 61-193 FCV-62-128 D2400X FCV-62-140 -
FCV-62-143 --
FCV-62-144 FCV-62-69 D2400X/
EA170-100 FCV-62-70 D2400X FCV-63-3 EA170-100 FCV-63-4 FCV-63-8 FCV-63-11 FCV-63-23 D2400X FCV-63-38 FCV-63-41 FCV-63-42 FCV-63-64 E170-100 FCV-63-72 D2400X FCV-63-73 D2400X D2400X " "
FCV-62-77
- a "
FCV-63-84 FCV-63-175 FCV-68-305 FCV-68-307 FCV-74-3 EA170-100 FCV-74-21 FCV-77-10 D2400X
- l. FCV-77-17 EA170-100 l FCV-77-19 EA170-100 FCV-77-20 D2400X
- FCV-77-41 FCV-81-12 D2400X/
EA170-302 FCV-87-21 EA170-100 FCV-87-22 EA170-100 FCV-87-23 EA170-100 FCV-87-24 EA170-100 PCV-68-334 EA170-302 PCV-68-340A LCV-62-118 " Delete; these are category EA170-100 TCV-62-79 D2400X " "C" components.
SDelete; correct number is FCV-63-41, which is already listed.
l l ..
I
n
, s .
y* \
FCV-87-9 EA170-302 k SNAPLOCK TVA has determined that this FCV-87-10 "
's " N ' ' ,
equipment is not located in FCV-87-10 " "^ .a potentially harsh environment resulting from an accidnet.
N Therefore, this equipment, using NUREG-0588 guidelines, meets
' ~ '
Category "D" requirements.
\ -"
Motor Operators FCV-63-22 SMB-0 LIMITORQUE TVA has determined that FCV-63-25 " " acceptable environmental l "
FCV-63-26 " qualification of these
" " components exists on an F CV-63-39
" " interim basis. This will FCV-63-40 FCV-63-93 SMB-3
" be documented in the FCV-63-94 " " llGREG-0588 report. Full
" qualification is being FCV-63-1 SMB-2 FCV-63-5 SMR-00 " pursued.
FCV-63-6 _
FCV-63-7 FCV-74-12 FCV-74-24
~- LCV-62-135 LCV-62-136 FCV-62-138 FCV-63-47
" n FCV-63-48 FCV-62-63 FCV-63-152 FCV-63-153 FCV-63-156 SMB-0 FCV-63-157 FCV-62-98 SMB-00 FCV-62-99 FCV-62-90 FCV-62-91 FCV-74 SMB-1 FCV-74-35 SMB-1 LCV-62-132 SMB-00 LCV-62-133 LCV-63-73 SMB-3 LCV-63-11 SMB-1 FCV-63-72 SMB-1 FCV-63-8 SMB-00 FCV-63-3 SMB-1 FCV-63-4 SMB-00 FCV-63-175 FCV-74-3 FCV-74-21 g FCV-87-31, - "
a
r ]
j FCV-87-22 FCV-87-23 FCV-87-2'4 DE05;E72CES.01 e.
9 I
I 9
.