ML20033D218

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Forwards Info on Issues Discussed During 810806 Telcon in Support of Extension of 820630 Deadline for Compliance W/ Environ Qualifications Guidelines,Per IE Bulletin 79-01B
ML20033D218
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 11/16/1981
From: Beckham J
GEORGIA POWER CO.
To:
Office of Nuclear Reactor Regulation
References
IEB-79-01B, IEB-79-1B, TAC-42505, TAC-42506, NUDOCS 8112070398
Download: ML20033D218 (17)


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Georgia Power November 16, 1981 J. T. Becknam. Jr.

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-3 U. S. Nuclear Regulatory Commission Washington, D. C.

20555 A

9 NRC DOCKETS 50-321, 50-366 N

e OPERATING LICENSES OPR-57, NPF-5 EDWIN I. HATCH NUCLEAR PLANT UNITS 1, 2 REQUEST FOR EXTENSION OF JUNE 30, 1982 ENVIRONMENTAL QUALIFICATION GUIDELINES Gentlemen:

Pursuant to Georgia Power Company's (GPC) position to periodically appraise the Nuclear Regulatory Commission (NRC) of the status of our efforts to comply with the requirements of I&E Bulletin 79-018, a telephone discussion was initiated by GPC with Mr.

M.

Fairtile of NRR and Mr.

M.

Williams of I&E on August 6,

1981.

The purpose of this letter is to document the major issues discussed with regard to GPC's (a) current progress, (b) future anticipated actions, and (c) problems associated with the implementation of the actions vnd proposed solutions to the problems.

The enclosure contains a brief of our telephone discussion, as well as additional information, with regard to each of the above areas, and supporting preliminary schedules.

Preliminary schedules indicate that with expedited testing and/or delivery of replacement equipment, GPC will be unable to accomplish full compliance by the present June 30, 1982 deadline.

However, GPC has evaluated the currently installed equipment, determined that continued operation of the plant is safe, and provided justification to the NRC for continued interim operation.

This evaluation and justification will continue to be valid until installation of qualified equipment is complete.

Therefore, GPC requests that the present June 30, 1982 deadline for complete compliance with I&E Bulletin 79-018 be modified to allow installation of long delivery items during the next refueling outage following receipt of the equipment.

These outages are currently scheduled for the Spring of 1983 for Unit 2 and the Spring of 1984 for Unit 1.

Details of the replacement equipment and delivery schedules are enclosed to support GPC's request.

GPC will continue to expedite delivery and installation of replacement equipment.

Periodic engineering and maintenance reviews are conducted to identify problem areas and schedule installation of replacement equipment.

Unit 1 is currently in an outage.

Some components which have been delivered to Plant Hatch are being installed.

8112070398 811116 i DR ADOCK 05000 I

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-GeorgiaPowerI

- Director of Nuclear-Reactor Regulation U.'S. Nuclear Regulatory. Commission November 16, 1981 Page Two GPC is prepared to meet with NRC staff to expand or clarify the details of our qualification plans, progress, and schedule.

Sincerely, h

f

. T. Beckham, Jr.

I DLT/mb.

Enclosure f

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M. Manry R. F. Rogers, III J. P. O'Reilly l

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INTRODUCTION Georgia Power Company (GPC) is committed to meeting the requirements of I&E Bulletin.79-01B.

To accomplish

this, GPC has established an.

organization whose major responsibility is addressing the I&E Bulletin

'79-018. requirements for Plant Hatch.

This organization consists of ' site operations and maintenance personnel, along with personnel from both the engineering and licensing disciplines of Bechtel, Southern Company Services (SCS), General Electric (GE), and GPC.

This organization has developed both the methodology, details, and schedule for complying with the requirements of I&E Bulletin 79-018.

The purpose of this document. is to present the direction in which GPC is presently moving with regard to I&E Bulletin 79-018 implementation and to formally document the problems regarding compliance with the above guidelines.

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4 CURRENT FROGRESS Progress has been made in several areas as outlined below:

(1) Georgia Power Company (GPC) submitted on September 14, 1981 its ninety-day response to the I&E Bulletin 79-018 SER.

There were no problems in addressing the NRC concerns identified in the SER within the ninety-day time frame.

For those items where sufficient documentation to demonstrate qualification was

lacking, a

justification for interim operation and a tentative resolution schedule was provided.

(2) A Central File which reflects the qualification status of I&E Bulletin 79-01B equipment in harsh environments has been developed and is being maintained at the Plant Hatch site.

Draft procedures have been developed to control input into this file.

(3) The Class lE list for mijd environment (equipment for LOCA and HELB mitigation) has been developed and evaluated against the list of equipment referenced in the Hatch Emergency Operating Procedures.

After the issuance of the qualification requirements for equipment in mild environments, th? qualification status of that equipment will be evaluated and that information will be incorporated into the Central File.

(4) Controls have been established to require a review by engineering of all Class lE component replacements in a harsh environment to assure their acceptable qualification.

This has been outlined to Region II of the NRC in GPC's March 5, 1981, letter.

As part of this effort, an inventory of the replacement parts is presently underway.

(5) The maintenance and surveillance files are currently under development in conjunction with the appropr19te control procedures.

These files and procedures will address the maintenance and replacement of components necessary to retain the qualified life'of all equipment.

(6) Initial equipment qualification awareness training programs have been given to maintenance personnel.

Long-term equipment qualification training programs are under development.

(7) Purchase orders have been issued for many balance of plant (BOP) equipment items that have been identified as lacking sufficient qualification documentation.

A letter of' intent has been issued to GE for the Analog Trip / Transmitter System (AT/TS).

This purchase.

order will cover the vast majority of equipment lacking sufficient qualification documentation in the NSSS scope.

This system is described in more detail in tne following section.

Efforts are presently underway to identify and issue the remaining purchase orders for equipment to be replaced.

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ACTION PLAN l

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_ GPCLisLcommitted to establishing the required qualification levels for

itslequipment through the efforts identified below:F gr

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(1) _ Upgrading qualification' documents for existing equipment.

E' (2)EParticipating in-industry and owners. group efforts to qualify j -

Texisting equipment.

. (3). Replacing equipment whose appropriate qualification level cannot be f

established with qualified equipment.

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i These efforts are. being undertaken for equipment both in the BOP-.and NSSS-scope. -For equipment within the BOP scope except those items listed in i

Table 1,

all qualification documentation deficiencies identified

.n the j _

September 14, 1981, resoonse to the I&E Bulletin 79-OlB SER are scheuuled to be resolved _ by June. 30, _1982.

For the items in Table 1 the present i

anticipated schedule for completion is given.

i.

b The primary method of resolution of the deficiencies for much:of the equipment within the NSSS scope lies in GPC's ' commitment to purchase the AT/TS.

This system essentially replaces pressure, level, and temperature F

switches with analog transmitter / trip _ unit-_ combinations which provide i.

continual monitoring of critical-parameters"in~ addition to performing basic i

logic trip operations.

The reason GPC' chose this alternative as a means to j

qualify the majority of its equipment included considerations' of. 'other=

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advantages such as reduced surveillance, reduced instrumentation drifts land i

subsequent inadvertent trips, increased plant-availability, and reduced j'

personnel exposure.

The NRC has reviewed.. the IEEE : 323-1971 qualified b

-version of AT/TS-in NEDO-21617-A.

The. system being ~ purchasedL willi be-i

' qualified to the methodol~ogy. of NUREG-0588, Category - 1.-l : As = an_ alternate F

method of developing the required. level of qualification documentation fors

];

this ' equipment, GPC has committed to participate -in UEQ-BWR LOwners l Group j

joint qualification efforts.

Therefore, if-a delay-in the' delivery schedule 2 i

of the. AT/TS should occur, ' GPC would have underway qualification programs ~.-

j-for much of its existing ' equipment. ~As a possible' third means:of developingi

'the ' required qualification documentation,L GPC -is currently;l identifying i -

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qualified replacements for the_ presentlyfinstalled equipment..

Table 1 also lists equipment J within the ~ NSSS Escope of1 supply 1 wtsr2 l

qualification Edeficiency. resolutions- (identified ' ini the September > 14,11981" 7

'SER Response to I&E.Bulletin 79-018) extend past' June _30,E1982..-

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~GPC will-continue-to. appraise.the NRC of. anyf significant changest n tht -

i equipment list = whose resolution of deficiencies 1will : extend 'past LJune430,.

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PROBLEM AREAS The primary problem associated with meeting the requirements of I&E Bulletin 79-018 is the inability

".o meet the June 30, 1982 deadline for a portion of the appli. cable equipment.

The particular problems associated with various equipment items are listed below:

Analog Trip Transmitter System (AT/TS):

In April of this year, GPC issued to General Electric a letter of intent to purchase the AT/TS.

Based on this letter of intent, GE has begun establishing qualification programs, purchasing equipment, developing design drawings, and developing the schedule necessary to support the installation of this system.

GPC has been very involved in the development of the qualification programs.

A tentative schedule has been prepared by GE as shown in Table 2 for qualification and delivery of the AT/TS system.

As proposed, the delivery of all equipment is scheduled for completion by January, 1983.

These long lead delivery items are primarily the trip cabinets.

Although these trip cabinets are in mild environments and can potentially be installed upon receipt, much of their associated equipment (i.e., transmitters) are to be installed in inaccessible areas and can only be installed during extended outages.

riowever, since the AT/TS is a systm concept, both the transmitters and their associated trip cabinet circuitry must operate together for the system to function properly.

Consequently, components from the existing systems cannot be utilized.

The first scheduled extended outages following total receipt of the equipment are the refueling outages occurring in the. Spring of 1983 for Unit 2 and the Spring of 1984 for Unit 1.

FPCI Turbine Controls:

GE has submitted a proposal to the appropriate utilitles of the UEQ-BWR Owners Group to perform. testing and provide documentation to demonstrate qualification of the HPCI turbine controls.

GPC is currently considering participation in this program.

The estimated completion date for this program will be forwarded wher a more definite schedule has been submitted by GE.

It is believed that cc'pletion of this program could extend through the end of 1983.

GPC is also considering establishing qualification by comparison with a tested RCIC Turbine and by materials analysis..It is anticipated that this program would also extend beyond June, 1982.

MSIV Pilot Solenoid-Unit 1.

Leakage Control System Blower Motors, Flow Elements and Heaters - Unit 2 GE has submitted a proposal recommending a type testing and. replacement program for these items.

Based on the preliminary schedule provided by GE, the receipt of qualified equipment would be completed in February, 1983.

GPC is considering managing the testing and ~ replacement program itself.

Qualified equipment would still be expected to be received by February 1983.

Installation. would then occur the next extended outage, which is presently the refueling outage in the Spring of 1983 for Unit 2 and the Spring of 1984 for Unit 1.

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i H022 Analyzers-Units 1 and 2 Adequate qualification documentation has not been found to date on the

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analyzers.

GPC. has elected to replace these analyzers with qualified

-' equipment.

The scheduled date for receipt of this equipment is Spring

. 1982.

Installation of the analyzers in Unit 1 could be completed at the refueling outage in the Fall of 1982, while installation cannot be completed -

for Unit 2 until the refueling outage.in the Spring of 1983.

Valve Motor Operators - Unit 2 Due to 'the lack of adequate qualification documentation, GPC is presently procuring qualified replacements.

The scheduled receipt of this equipment is such that if the delivery dates slip, installation could occur after June 30, 1982.

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1 TABLE 1 ENVIR0f4 ENTAL QUALIFICATION OUTSTANDING ITEMS WHOSE RESOLUTION EXTEIO PAST JUNE 30, 1982**

  • AT/TS-UNIT 1 Scheduled Installation - Spring 1984 Refueling Outage UNIT 2 Scheduled Installation - Spring 1983 Refueling Outage Function MPL #

(Parameter Sensed)

Present Device Type a

B21-N006 A-D Main Steam Line High Flow Diff. Press. Indicating Switch Detection B21-N007 A-D Main Steam Line High Flow Diff. Press. Indicating-Switch Detection B21-N008 A-D Main Steam Line High Flow Diff. Press. Indicating Switch Detection B21-N009 A-D Main Steam Line High Flow Diff. Press. Indicating Switch Detection B21-N0lO A-D Main Steam Line Leak Temperature-Switch Detection

.B21-N0ll A-D Main Steam Line Leak Temperature Switch Detection i-l 821-N012 A-D Main Steam Line Leak Temperature Switch Detection B21-N013 A-D-Main Steam Line Leak Temperature Switch Detection B21-N017 A-D Reactor Water Level Level Indicating-Switch Detection B21-N021 A,0-F Core Spray & RFft Valve Pressure Switch Opening Permissive B21-N021 B,C-Core Spray & RHR Valve Pressure Switch-Opening Persmissive 821-N024 A&B Scram Primary Containment-

-Level Ind. Switch Isolation Reactor Water Level Detection B21-N025 A&B Scram Primary Containment Level Ind. Switch-Isolation Reactor Water Level Detection

  • All WL numbers unless otherwise noted are applicable to both' Units'l and 2

- of Plant Hatch..

  • "Although-Table 12 presents.an extensive. listing of, outstanding. items, 'it-1should be= considered-representative of the' items wMse resolution may extend past' June-30, 1982, and not a definitive listing.

AT/TS (Cont'd)'

Function i

MPL #

(Parameter Sensed)

Present Device Type B21-N026 A&B Reactor Water Level Level Ind. Trans. Switch Detection B21-NO31 A-D Safeguards Initiation Level Ind. Switch Reactor Water Level Detection B21-N036 Water Level in Shroud Level Ind. Trans. Switch Detection B21-NO37 Water Level in Shroud Level Ind. Trans. Switch Detection B21-N042'A&B Autonatic Blowdown Level Ind. Switch Permissive Detection

-C71-N002 A-D Primary Containment High

' Pressure Switen l

Pressure Detection l

Ell-N002 A&B RHR Hx Shell to tube diff.

Diff. Press. Transmitter Pressure Detection Ell-N010 A-D High Drywell Pressure Pressure Switch Detection Ell-hOll A-D High Drywell Pressure Pressure Switch

. Detection Ell-N016 A-D RHR Pump Discharge Press.

Pressure Switch Detection Ell-N020 A-D

- RHR Pump Discharge Press.

Pressure Switch Detection Ell-N021 A&B

- RHR Pump Mimimum Flow Diff. Press. Indicating Switch l

Detection E21-N008 A&B Core Spray Pump Outlet' Pressure Switch Press. Detection-E21-N009 A&B.

Core Spray Pump Outlet Pressure Switch' Press.-Detecti7n E41-N001 A-D

-HPCI Steam Supply Line Pressure Switch Low Pressure Detection E41-N004-WCI Steam Supply Line-Pressure Switch Low Press. Detection E41-N005 HCPI Steam Supply.Line:

. Pressure Switch High Press. Detection o

T

AT/TS (Cont'd)

-Function MPL #.

(Parameter Sensed)

Present Device Type E41-N006 HPCI. Pump Discharge Flow Flow Switch Detection E41-N008 HPCI Pump Discharge Flow Flow Transmitter Detection.

E41-N010 HPCI Pump Section Low Pressure Switch Press. Detection E41-N012 A-D HPCI Turbine Exhaust High Pressure Switch Press. Detection

-E41-N015 A&B Suppression Pool Level

_ Level-Switch Detection E41-N017 A&B HPCI Turbine Exhaust High Pressure Switch Press. Detection E41-N027 HPCI Pump Discharge Press.

Pressure Switch Detection

'E41-NO30 A&B HPCI Area High Temperature Temp. Element Detection (Steam Leak Detection)

E41-N046 A&B FPCI Area High Temperature Temp. Element Detection (Steam Leak Detection)

E51-N017 RCIC Steam-Supply Line High Diff. Press. Indicating Switch Diff. Press. Detection E51-N018 RCIC Steam Supply Line High Diff. Press. Indicating Switch Diff. Press. Detection E51-N019 A D RCIC Steam Supply Line Pressure Switch Low Press. Detection E51-N021 A&B RCIC Area High Temperature Temp.-Element Detection (Steam Leak Detection)

E51-N022 A&B RCIC Area High Temperature Temp. Element Detection (Steam Leak Detection)

E51-N023 A&B RCIC Area High Temperature Temp. Element Detection (Steam Leak Detection) l-

AT/TS (Cont'd)

Function MPL #

(Parameter Sensed)

Present Device Type E51-N025 A-D Suppression Pool Area High Temp. Element Temp. Detection (Steam Leak Detection)

E51-N026 A-D Suppression Pool Area High Temp. Element Temp. Detection (Steam Leak Detection)

E51-N027 A-D Suppression Pool Area High Temp. Element Temp. Detection (Steam Leak Detection)

G31-N016 A-F RWCU Area High Temperature Temp. Element Deteccion (Steam Leak Detection)

G31-N022 A-F RWCU Area High Temperature Temp. Element Detection (Steam Leak Detection G31-N023 A-F RWCU Area High Temperature Temp. Element Detection (Steam Leak Detectien)

G31-NO36 RWCU Inlet Flow Detection Flow Transmitter G31-N041 RWCU Outlet Flow Detection Flow Transmitter B21-N027 Vcssel Water Level Wide Level Transmitter Range E21-N003 A,B Core Spray Pump Flow Flow Transmitter B21-N051 A,B Reactor Pressure Detection Pressure Transmitter (Unit 2 only)

E21-N006 A,B Core Spray Pump Flow Flow Switch E51-N012 A-D Turbine Exhaust Detection Pressure Switch E32-N050 Vessel Inboard Pressure Pressure Transmitter (Unit 2 only)

Detection E32-N051 B,F,K,P Main Steam Line Pressure Pressure Transmitter (Unit 2 only)'

Detection E32-N058 Vessel Outboard Pressure Pressure Transmitter (Unit 2 only)

Detection

AT/TS (Cont'd)

P Function MPL'#

(Parameter Sensed)

Present Device Type-

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- E32-N060 Vessel Inboard Pressure Pressure Trasmitter

- (Unit 2 only) betection L

- E32-N061 B,F,K,P Main Steam Line Pressure Pressure Transmitter (Unit 2 only)-

Detection T48-N210 High DP Torus to Atm.

Diff. Pressure Switch Detection T48-bGil

. High DP Torus to Atm.

Diff. Prtssure Switch

(.

Detection l

~ E21-N006 A,B Core Spray Pump Outlet Flow Ind. Switch (Unit 1 only)

Flow G31-N012

' Blowdown Flow Detection Flow Transmitter T46-N0ll A,B Standby Gas Trer.tment Flow Switch (Unit 1 only)

Fan Discharge Flow T41-N019 A,B HPCI Room Temp. Ind. Switch (Unit-1 only)

Cooling Detection T41-N020 A,B-RHR/ Core Spray Pump Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection T41-N021 A,6 RHR/ Care Spray Pump Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection T41-N022 A,8

. RCIC Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection l

C32-N005 A,B

. Reactor Press. Detection Pressure Transmitter (Unit 1 only) l Ell-NOIS A,B

- RHR Flow Indication Flow Transmitter

.PS2-N021 H2 Back Up Supply:

. Pressure Ind. Switch (Unit 1 only)-

Instr. Air Pressure s

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AT/TS (Cont'd)

Functioq MPL #

(Parameter Sensed)

Present Device Type T46-N210 High DP Torus to Atm.

Diff. Pressure Switch Detection T48-N211 High DP Torus to Atm.

Diff. Pressure Switch Detection E21-N006'A,8 Core Spray Pump Outlet Flow Ind. Switch (Unit 1 only)

Flow G31-N012 Blowdown Flow Detection Flow Transmittar T46-N0ll A,B Standby Gas Treatment Flow Switch

-(Unit 1 only)

Fan Discharge Flow T41-N019 A,B HPCI Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection T41-N020 A,8 RHR/ Core Spray Pump Room Temp. Ind. Switch (Unit-1 only)

Cooling Detection T41-N021 A,B RHR/ Core Spray Pump Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection T41-NF22 A,B RCIC Room Temp. Ind. Switch (Unit 1 only)

Cooling Detection C32-N005 A,B Reactor. Press. Detection Pressure Transmitter (Unit 1 only)

Ell-N015 A,8 RHR Flow Indication Flow Transmitter-PS2-N0'd H2 Back Up Supply Pressure Ind. Switch (Unit 1 only)

Instr. Air Pressure a

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TABLE 1 (CONT'D)

HPCI Turbine Controls UNITS 1 & 2 Qualification Schedule

Unknown, in process of being established based on qualification alternativea 1

Function WL #

(Parameter Sensed)

E41-C002 Controls Operation of HPCI Turbine MSIV Pilot Solenoid - Unit 1 Leakage Control System Blower Motors, and Flow Elements - Unit 2 4

UNIT 1 Qualification Schedule - Sixty-five weeks after receipt of P.O.

which is approximately March, 1983 UNIT 2 Qualification Schedule - Same as Unit 1 Function MPL #

(Parameter Sensed)

Present Device Type E32-C001 Exhaust Blower Blower !& tor (Unit 2 only)

E32-C002 A,E Exhaust Blower Blower Motor (Unit 2 only)

E32-FEN 006 Systems Control Flow Element B,F,K,P (Unit 2 only)

E32-B001 Heater Heater 8,F,K,P (Unit-2 only)

B21-SVF022 Containment Isolation Solenoid Valve A,B,C,0 (MSIV)

(Unit 1 only) 823-SVF028 Contain'aent Isolation Solenoid Valve

-A,B,C,0

'(MSIV)

(Unit 1.only)

H022 Analyzers UNIT 1 Instellation Schedule - Refueling outage Fall 1982.

UNIT 2 Installation Schedule - Refueling outage Spring 1983.

Function

- WL #

(Parameter Sensed)'

Present Device Type P33-P001:A,8-Post-Accident Monitoring' H2 and 02 Analyzer of H2 and 02

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I' TABLE 1 (CONT'D).

iValve Motor Operators

UNIT' 2 -Installation -Schedule - Could lextend past June 30,1982 if receipt slips..

1.

Function WL- #

(Parameter Sensed)-

.Present Device Type !

2 Ell-MOVFF008 Contalment' Isolation Motor Operator l

2E11-MOVF028 A,B Torus Isolation Motor Operator 2E41-MOVF004

.HPCI Isolation Motor Operator 2E41-MOVF006 Containment Isolation M,cor Operatcr 2E41-MOVF008 HPCI Isolation Motor Operator

- 2E41-MOVF042 Torus Isolation Motor Operator 2E51-MOVF013 Containment Isolation Motor Operator 2E51-MOVF031 Containment Isolation Motor Operator 2E32-MOVF002-LCS Isolation Motor. Operator B,F,K,P-2E32-MOVF006 LCS Isolation Motor Operator 2E32-MOVF007 LCS Isolation Motor Operator 2E32-MOVF008 LCS Isolation Motor Operator 2E32-MOVF009 LCS Isolation

. Motor Operator j

2 Ell-MOVF021B-Containment' Isolation Motor Operator-2 Ell-MOVF027A

-Torus Isolation

. Motor Operator 2E11-MOVF0758 RHR Isolation

. Motor. Operator ;

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' 2 Ell-MOVF003A

Rift Isolation Motor Operator; 2T48-NOVF027

?Nitorgen Inerting

' Mot'or ' Operator ~

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Additional Equipment Which Will Not Meet the June, 1982 Deadline *

. Unit.1 MOV's (see B.3.2.1, pg 3A, of GPC Response to I&E Bulletin 79-018) for MPL Nos.

Unit 1 Instr. Cable (B.3.2.1,'pg 4)

Unit 1 Instr. Cable (B.3.2.1, pg 5)

Unit 1 Valcor SV's (B.3.2.1, pg 6)

Unit 1 Press. Controls Press. Switches (8.3.2.1, pg 7)

Unit 1 Limit Switches (8.3.2.1, pg 8)

Unit ^1 Pilot SV's (8.3.2.1, pg 9)

Unit 1 Rad. Sensor & Cable (B.3.2.1, pg 10)

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Unit l GE/MAC Power Supplies (B.3.2.1, pg 12)

Unit 1 Transmitters (B.3.2.1, pg 13)

Unit 1 Brooks rotometers and power supplies.(B.3.2.1, pg 14)

Unit 1 Valve Hydraulic Actuator (B.3.2.1, pg 15)

Unit 1 GE supplied MOV's (B.3.2.2, pg 6)

Unit 1 GE supplied pilot SV (B.3.2.2, pg 8)

Unit 1 MSIV Limit SW (8.3.2.2, pg 9)

Unit 1 GE Panel internal wiring (8.3.2.2., pg 10)

  • This equipment is currently scheduled to be _ installed during the extended Unit I refueling outage. beginning September 1982..

Originally, this equipment was to be installed during a. Unit I refueling outage scheduled to begin -Spring 1982.

However, due to fuel' problems on Unit 1 a short " fuel reconstitution outage" was taken and the refueling outage was pushed back _to the Fall of 1982.

Consequently, these items will miss - the June 1982-deadline.

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TABLE 2 TENTATIVE AT/TS PROGRAM SCHEDULE FOR EQUIPMENT QUALIFICATION Identify Identi fy Issue Request Qualification Environmental

Develop, Identify Qualification Potential for Select Place Receive Testing Equipment Parameters Speci fications Test Requirements Vendors Ouotations vendors Orders Equipment Complete
  • Trip Relay Vendor A Comp.**

Comp.

Cor.p.

Comp.

Comp.

Ccap.

10/17/81 11/6/82 7/31/82 Trip Relay Vendor B Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

10/17/81 11/6/82 7/31/82 Trip System Vendor A Comp.

9/26/81 Comp.

Comp.

Comp.

Comp.

11/14/81 12/4/82 8/28/82 Trip System VeMor 8

-Comp.

9/26/81 Comp.

Comp.

Comp.

Comp.

11/14/81 12/4/82 8/28/82 DC-AC. Convertor vendoy A Comp.

Comp.

Comp.,

Comp.

Comp.

Comp.

Comp.

9/18/82 6/12/82 DC-AC Invertor Vendor B Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

11/13/82 8/7/82 Power Supply Vendor C Comp.

Corp.

Comp.

Comp.

Comp.

Comp.

Comp.

11/13/82 8/7/82 Gage Pressure Transmitter

~ Comp.

' Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

10/23/82 12/26/81 Vendor. A Differential Press.

Transmitter V:ndor A.

Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

10/23/82 3/6/82 Gage Pressure Tr:nsmitter

Vendor B Comp.'

Comp.

Comp.

Comp.

Comp.

Comp.

10/4/81 10/23/82 7/17/82 Dif ferential Press.

Transmitter' Comp.

Comp.

Comp.

Comp.

Comp.

Comp.

10/4/81 10/23/82 7/17/82 Vendor B-RTD Assembly Vendor A

. Comp.

Comp.

. Comp.

Comp.

10/3/81 10/31/81 11/14/81 10/30/82 8/7/87 RTD Assembly Vendor B Comp.

Comp.

Comp.

Comp.

10/3/81 10/31/81 11/14/81 10/30/82 8/7/82

, 'Two vendors were identified in the event of testing failures or unforeseen difficulties.

(* Completed Task, a

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