ML20040B483
| ML20040B483 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 01/19/1982 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20040B480 | List: |
| References | |
| RTR-NUREG-0588, RTR-NUREG-588 NUDOCS 8201260096 | |
| Download: ML20040B483 (34) | |
Text
, ,
s s
ENCIIEURE .
RFNISED PAGES 'ID NUREG-0588 SUINI'PTAL DATED SEPTEMBER 25,1981 SEQUOYNI NUCIEAR PIllir
, 9201260096 820119
4 i
e LIST OF FEVISED PICES ATIn0CE7f 2 PICPS APPEIDIX B Page B-19 B-25 B-26 B-31 B-35 B-40 B-41 A713.GIMENT TO IJPCTv1X B Page 2 of 5 4 of 5 5 of 5 ATTAQEIENT 3 PAGES SUPPIEENT A INSTRUCTIGi SHEET Page 1 2
, 3 l 4 6
TABIE ii Page 11-8 ii-50 ii-76 ii-79 TABLE ii(R3) Page ii-4-1 ii-4-2 ii-4-13 ii-4-15 ii-4-17 ii-4-18 ii-4-41 ii-6-41 ii-6-45 ii-6-48 ii-6-49 ii-7-67 ii-7-69 ii-8-76b I
l
4 APPEN')IV B (cont'd) ,
Equipment Descriotion Manufacturer Comoonent No. Deficiency ed 2
Pressure Barton Transmitter /T.68-320
' T,QT,A,M,QM' 2.
Pressure Barton Transmitter 335 T,QT,A,M,QM Pressure 3arton ?
Tecnsmitter 339 T,QT,A,M,QM
Presstre Barton PT-68-66 T,QT,A,M,QM Transmitter Flow Transmitter Flow Transmitter Barton Barton FT-1-3 Aft 3B h
Flow Transmitter Barton FT-1-10A&B h
FT-1-21A&B Flow Transmitter Barton Level Transmitter Barton FT-1-2BA&B h 1 LT-3-38 R T,QT,P,H,A,M,QM,QI, CS y.
Level Transmitter Barton LT-3-39 R,T,QT,P,H,A,M,QM,QI, CS
~
Level Transmitter Barton LT-3-42 R,T,QT,P,H,A M,QM,QI, y CS Level Transmitter Barton LT-3-51 R.T,QT,P,H,A M,QM,Ql, CS f Level Transmitter Barton LT-3-52 R,T,QT,P,H,A,M,QM,QI, 1/
CS Level Transmitter Barton Li-3-93 T,QT,A,M,QM Level Transmitter Barten LT-3-94 T,QT,A,M,QM M Level Transr itter Barton LT-3-111 T,QThQM 6ee g2O Level Transmitter Barton '
LT-3-97 T,QT,A,M,QM p Level Transmitter Barton LT-3-106 T,QT,A,M,QM 4 Level Transmitter Barton LT-3-107 T,QT,A,M,QM J/ l Level Transhitter Barton LT-3-110 T,QT A,M,QM !
p ;
B-19 I
N APPENDIX B (cont'd) ,
Equipment m
Description Manufacturer Comoonent No. Deficiency ed Cab'2 Caroline Wire and Cable ETFE M
g Cable Teledyne Thematics ETFE h
table Times Vire
& Cable ETFE Junction Boxes NA NA hP,QT,A QM b Electrical Westinghouse A.,QM 1 Penetration ,
Assemblies ,
Transducer Robertshaw N6-0 3 R,H,QT,M,A,QM,QI $
Transducer Robertshaw M6-0 3 R.H,QT,M,A,QM,01 3 Tereinal Blocks QT,R,QM A.M 3 sackUpPress Westinghouse R,T,QT,F,H,A,M,QM,QI J Htr (XFMR, IA-A, 28-B, 2A-A, 28-B)
Level Transmi*.ter Unknown LT-63-177 CS,R,T,QT,RT,P,M,H,A, M QM,QI Level Transmitter Unknown LT-63-178 CS,R,T,QT,RT,F,M,H,A, f QM,QI Level Transmitter Unknown LT-63-179 CS,9,T,QT,RT,P,M,H,A, QM,Q1 2
date.1. Pese B-C Motor Operated Limitorque FCV-68-332 QT,A,M Valve L Motor Operated Limitorque FCV-68-333 QT,A,M 2-Valve Hoter Operated Limitorque FCV-74-1 CS,R,T,QT, T,P,M,H,A, 9_
Valve '
QM,QI Motor Operated Limitorque FCV-74-2 CS,R,T,QT RT,P,M,H,A, 1 Valve QM,QI S,le ur:J nsco S V
-Meter Operated -Un knan Pgv-68-334r1+8 CS,R,T,QT,RT,P,M,H,A, Valve QM,QI
('
B-25
=,
APPENDIX B (cont'd) ,
Equipment j Description Manufacturer Component No. Deficiency d G.
Asco Hotee Operated ik.km PCV-68-340A4 CS,R,T,QT,RT,P,M,H,A, V Valve + #8 QM,QI Mce Scienoid Valve % FSV-61-194 h@M /
Solenoid Valve U - FSV-61-192 hM@h, /
Asco Solenoid Valve Unsa;c FSV-61-122 CS,R,T,QT,RT,P,M,H,A, QM,QI k
Motor Operatec Unknown FCV-61-97 CS,R,T,QT,RT,P,M,H,A, f Valve QM,QI
- ca > .a A.*J .5 Motcr 0,.c.c.E tmimmm F/V-77-9 CS,R,T,QT,RT,P,M,H,A, 3 Valve QM,QI Olevel Switch Mercold 0- LS-313-340 R,T,QT,RT,P,H,A,M,QH, //
QI yn er ce,'d Olevel Switch Un'a .;-a 0-LS-313-305 R,T,QT,RT,P H A.M,QM, g
QI MA
" " SON [lLAJ l
Hodifier -
1-LM-3-164A R.T,QT,RT,P,H,A,M,QM,3 QI Modifier 1-LM-3-171A R,T,QT,RT,P,H,A,M,QM, 3 QI kSCO Solenoid Valve lh 1-FSV-61-191A R,T,QT,RT,P,H,A,M,QM, 3 QI Solenoid Valve unknown 1-LSV-62-118A R T,QT,RT,P,H,A,M,QM, CM C QI 8 e H;s Limit Switch E .--.m 25 DN1-PVC-65-86 R,T,QT,RT,P,H,A,M,QM, f QI Benis Limit Switch Uahnewn 25 ON1-PVC-65-87 R,T,QT,RT,P,H,A,M,QM, Y QI Motor Operated Linkbelt FCV-70-1 R,T,QT,RT,P,H,A,M,QM, -k Valve QI
@ Solenoid Valve ASCO FSV-30-114 QT,H,A,M,QM,QI 1/.
- ). _ )I b P y B-3
't B-26
+ ew m- .,--ww---% wm -. -m usupues.--4 . .-.. ~ - +- - - -
.o .
eig APPErCIX B (cort'd) ,
r Equipment .
Gescription Manufacturer Component No. Deficiency -
Solenoid Valve ASCO LSV-3-171 QT,T,H,A,M,QM,QI k 0 Solenoid Valve ASCO LSV-3-172 QT,T,H,A,M,QM,QI f
Solenoid Valve LSV-3-173 QT,T,H,A,M,QM,QI ASCO f 0 Solenoid Valve ASCO FSV-77-241 QT,T,H,A,M,QM,QI u s Solenoid Valve ASCO FSV-1-7 QT,T,H,A,M,QM,QI Solenoid Valve ASCO FSV-1-14 QT,T,H,*..M,QM,QI Solenoid Valve ASCO FSV-1-25 QT,T,H,A,M,QM,QI .
Solenoid Valve ASCO FSV-1-32 QT,T,H,A,M,QM,QI Solenoid Valve ASCO FSV-1-147 QT,T,H,A,M,QM,QI Solenoid Valve ASCO FSV-1-150 QT,T$8,A,M,QM,QI l
Solenoid Valve ASCO FSV-1-148 QT,T,H,A,M,QM,QI Solenoid Valve ASCO FSV-1-149 QT,T,H,A,M,CM,QI Solenoid Valve ASCO FSV-90-107 QT,T,H,A,M,QM,QI s
~
Solenoid Valve ASCO FSV-90-111 QT,T,H,A,M,QM,QI Solenoid Valve ASCO FSV-90-113 QT,T,H,A,M,QM,QI .
Solenoid Valve ASCO FSV-90-117 QT,T,H,A,M,QM,QI I l
Transducer Masoneilan LM-3-156A QT,H,A,R,M,QM,QI 3 ,
@ Solenoid Valve ASCO FSV-12-79 QT,QM,H,A h Solenoid Valve VALCOR FSV-30-46A OM Solenoid Valve VALCOR FSV-30-48A M Electro-Hydraulic MFA ,
PM-3-122 QT,T,H,A,R,M,Qh,QI f3 Valve Operator l Electro-Hydraulic MEA PM-3-132 QT,T,H,A,R,M,QM,QI
~
'3 Valve Operator Transmitter Bailey PT-3-132A QT,li,A,R,M,QM,QI 'M
(
B-31
APPENDIX B (cont'd) .
Equipment '
Description j Manufacturer Comoonent No. Deficiency Cd Transnitter Foxboro POT,- 30-44 QT,T,P,H,A,R,H,QM 2.
Transmitter Foxboro PDT-30-45 QT,T,P,H,A,R,M,QM 2.
Solenoid Valve ASCO PSV-68-334 QT,T,P,H,A,R,M,QM ef Solenoid Valve ASCO PSV-68-340AA QT,T,P,H,A,R,M,QM ip Solenoid Valve ASCO PSV-68-340AB QT,T,P,H,A,R,M,QM Y Solenoid Valve ASCO Motcr Operated FSV-30-86 QT,T,P,H,A,R,M,QM Ns7e l Pesc G-5 p
Limitorque FCV-74-33 i QT,T,P,H,A,R,M,QM Valve !1 Motor Operated Limitorque }
Valve FCV-74-35 f' QT,T,P.H.A,R,M,QM ,A Solenoid Valve ASCO FSV-61-193A QT,T',P,H,A,R,M,QM ;@
Solenoid Valve ASCO FSV-61-96 QT,T,P,H,A R.M,QM fh I
Solenoid Valve ASCO FSV-61-110 QT,T,P,H,A,R,M,QM Y Transmitter Foxboro PT-1-12 QT,T,P,H,A,R,M,QM .L Transmitter Foxboro PT-1-23 QT,T,P,H,A,R,M,QM 1 Switch Faxbore FIS-74-12 QT,T,P,H,A,R,M,QM 3 Switch Foxboro FIS-74-24 QT,T,P,H,A,R,H,QM J Solenoid Valve Motor Operated ASCO LSV-3-175
/
Limitorque LCV-3-148 Valve QT,T,P,H,A,R,M,QM :M-
"tTransmitter Foxboro FT-3-35A Q P,H,Ah,MQM A Y
- tTransmitter Foxboro FT-3-35B K xx K d QThP,H,Ah,M,QM A
- tTransmitter Foxboro FT-3-48A QThP.H,A$M,QM l 2.
"tTransmittcr Foxboro FT-3-4BB QTh,H,AhM,QM A
- tTransmitter Foxboro FT-3-90A QThP,H,AhM,QM g.
'tiransmitter Foxboro FT-3-90B QThP,H,AhM,QM 4
%,..g i
.s E -3 B-35 t
APPENDIX B (cont'd)
Lquipment Descr etion Manufacturer Comnonent No. Deficiency _
$Handswiten Cutler Hamer 2-HS 32-103A QT,1,P,H,A R M,QM,01 3 SHandswitch Ca.tler Ham.er 2-HS-32-103B QT,T,P,H,A,R,M,QM,Q1 3
$Hancswitch Cutler Hamer 2-HS-32-111A QT T,P,H,A,R,il,QM,QI 3
$Handswitch Cutler Hammer 2-HS-32-111B QT,T,P,H,A,R,M,QM,QI ?
$Handswitch Cutler Hamer 2-HS-30-196 QT,T,P,H,A,R,M,QM,QI 8 SHandswitch Cutler Harr.er 2-HS-30-13BB QT T,P,H A.R,M,QM,QI 3
!Hancs. itch Cutler Hamer 2-HS-30-187 QT,T,P,H,A,R,M,QM,QI 3
$Hancsaitch Cutler Hamer 2-HS-72-403 QT,T,P,H A R.M,QM,QI 3 SHandswitch Cutler H3mer 2-HS-72-41B QT,T,P,H,A,R,M,QM,QI 3 Solenoid Valve ASCO FSV-30-T02 QT,P,H,A,R,M T,QM,QI Y-Solenoid Valve ASCO FSV-30-109 QT,P,H,A,T,R,M,QM,RF5; Y
._._e,-..a v, " ' E'
-~ : : _- y- .
r
. u. w ,- ...
v ,n.~n "h
5 Transmitter Barton LT-3-38
$ Transmitter Bartc,n LT-3-39 h
$ Transmitter Barton LT-3-42 h A
$ Transmitter Barton LT-3-51 h
$ Transmitter Barton LT-3-52 h A STransritter Barton LT-3-55 #k A, 4 i O m o.cu . . ... . . v . w FCV C; 157 QT , T , r , " , A , R , c., QF. ,0 !-
[ g,g Note l, P As e B-s 5 Motor Operated Limitorque FCV-74'-3 4 QT,T,P,H,A,R,M,QM,QI .2_
Valve 55elenoid Valve ASCO FSV-62-143 QT,T,P,H,A,M,QM y
$5elenoid Valve ASCO FSV-62-128 QT,T,P,H,A,R,M,QM,QI //
$5olenoid Valve ASCO FSV-77-20 QT,T,P,H,A,R,M,QM,QI /[
s >
B-40 e
4 APPENDIX 6 (cont'd) ,
Equipment t Description Manufacturer Component No. Deficiency -
! Solenoid Valve ASCO FSV-62-144 QT,T,P,H,A R.M,Q'i,QI T-pore.l.p e c s 8 ~ .5 55clenoid Valve Limitorque FCV-63-175 4QT,T,P,H,A,R,M,QM,QI 2.
$ Transmitter Barton LT-63-176 2.
QTh 5 Transmitter Barton LT-63-177 QTh 2_
5 Transmitter Barton 2-LT-63-178 QTh 5 Transmitter Earton Li-63-179 QTh 3-5 Transmitter Barton PT-68-69 QTh 1, 55olenoid Valve ASCO FSV-87-11 QT,A,H,QM af StTransmitter Foxboro FT-1-3A QT,T,P,H,A R.M,QM Y stTransmitter Foxboro FT-1-3B QT,T,P H.A.R.M,QM @
5tTransmitter Foxboro FT-1-21A QT,T,P,H,A,R,M,QM Y 5tTransmitter Foxboro FT-1-218 QT,T,P,H,A,R,M,QM M
$tTransmitter Foxboro FT- 1-28A QT,T,P,H,A,R,M,QM Y
$1 Transmitter Foxboro FT-1-283 QT,T,P,H,A.P,M,QM #
StTransmitter Foxboro 38 QT,T,P,H,A.R.M,QM,QI Y
/
StTransmitter Foxboro fi-3-51 QT,T,P,H,A,R,M,QM,Q1 p StTransmitter Foxboro 107 QT,T,P,H,A,R,M,QM,QI M stTransmitter Foxboro 55 QT,T,P,H,A,R,M,QM,QI E
$5clencia Valve ASCO FSV-63-38 QT,T,P,A,M,QM V 55olenoid Valve ASCO FSV-77-20 QT,T,P,A,M,QM Y 05olenoid Valve ASCO FSV-65-52
@M I 05olenoid Valve ASCO FSV-65-53
% I 05olenoid Valve 05olenoid Valve ASCO
,Fg-65-30 hM I ASCO F5Y-65-26 M I
- fcv O!olenoid Valve ASCO FSV-65-27 l hM m.
B-41
- . j 1
, t I
Page 2 of 5 Attactrent to Appendix B !
m>* D ttnufacturer Model ?b. bic .CD i
ZS-67-217 "
EA-700 W ,T,P,H,A,R,M,CM,01 4 l
-219 " " " "
-336 " " " " {
i " "
-335s " "
1-2S-30-46 "
EA-080 " "
i
-47 " " " "
.48 " " " "
FCV-62-72 EA-180 A,CS,H,P,0H,CT,R,S,T 3
-73 * " " "
i
-74 " " " " l i "
PCV-77-16 " " " !
i 10/-87-7 " " " "
-8 _
" }
PCV-77-127 EA-740 A,CC,H,P,R 3
-128 " " " l
- 1 [
PCD-30-87 EA-700 W ,T,P,B,A,R,M,OM,OI 4
-106 " " " " ;
-107 * * * *
, -122 " " " * *
-123 " " " "
-129 " " " "
-130 " " " "
-136 " " " "
-137 " " "
1
-138 " " " "
" i
-140 " " "
-141 " " ' "
{
-160 " " " "
-161 " "
-166 " " " "
-167 " " " "
-279 " " " "
-280 " * * * *
-296 " " " "
-297 " " " "
<-298 " "
-299 " " "
25-30-3 " " " "
_g a e a e i
-13 " " " " I
-18 " " " "
i
-28 " " " "
-29 " " " " I i
-32 " " " "
-33 " " " " i t ..
-i
~ w - -
e Page 4 of 5 i
i Attachtent to Appendix B Plant ID lbnufacturer Model No. Dafic .Q Limit Switch IMCD F1Ll70 A,PT,0M,M 2 on FCV-30-16 Limit Switch " " " "
on FCV-30-37 i
Lilait Switch " " " ~
l on FCV-30-12 Limit Daitch " " " "
on FCV-30-54 1
, Limit Switch " " " "
on PCV-30-61 i Limit Switch " " " "
on FCV-30-62
- i Limit Switch " " " "
on FCV-30-2 Limit Switch * " "-
- on FCV-30-5 FCV-65-47B " " "
-47B " " " "
-28A " " "
-28B " " " "
! -8 " " "
-51 " " " "
Limit Switch on t'CV-63-71 IMMCD FA-180 CS, A
" 2 FCV-63-72 " " "
, FCV-63-73 " " "
FCV-77-16 " "
" 4 FCV-87-7 " "#~ -
4 FCV-87-8 " " " -
4 Jgro (Snaplock) FA .170-100 (D2400X is eauivalent)
Limit Switches on the Valves Listed Below All the following are " Code 4" (to be replaced): Except those marked FCV-61-96 PCV-63-ll
-110 FCV-77-10
-23 -17
-191 -38
-193 -19
-41 -20
-42 FCV-62-69 -64
-70 1 - FCV-81-12 25-63-67 2 - FCV-81-12*
-77 2 - FCV-63-72 4' CD 2 - FCV-63-73 FCV-87-21-2 ZS-63-80 2 FCV-62-128 FCV-63-84
-140 2 !
ZS-63-98 2 '
-143 -118
-144 FCV-67-175 1
4
.i
%w.--w.,*+*=a a N=+*===p * * - = = * -
. . - . _,-e - . _ _ s.__. , _ , - - . , _. p .--___m-- ._..
=. - - , . .
peye '5 eA t
All the follwing are " Code 4" (to t;e replaced): Except 'Ihom Marked 2S-63-1 FCV-63-305 FCV-63-3 -2 Code -307 2 Cole ZS-63-5 FU/-74-3 FCV-63-8 -21 All the following are " Code 5" (rmove from Tale 11):
Witch on valve Justification
'1U1-62-79 SER note in Sect. 4.2 is "1", Dguipaent LCV-62-ll8 does not perform essential safety function.
1C/-62-128
-143 Its was origir. ally misnu-bered. 'Ihe
-144 intended cmponent is covered elsewhere.
FCV-77-41 1733 (92elmk) EA 170-302 Linit Switchas en tha Valves Linted Below All the : ollowing are " Code 4" (to be replaced):
2-FCV-81-12*
ICJ-68-334
-340A All the follwing are " Code 2" (deficiencies to be addressed later):
EUJ-87-9
-10
-11
Fa'ai1 Dent 'NA IM eriction Panufacturer MMel Com3ne Deficiencv Q1 Limit W itch im EA-180 Fol-63-71 CS, A 2 FCV-63-72 2 ftV-63-73 2 FCV-77-16 4 FCV-87-7 4 FCV-87-8 4 C.
w s
,y g, e- . waw __ * - ^-
"h-9 ** * * ' ' " *
~ ,-
. ~-
J
[
SE0'J0YAH NUCLEAR PLANT - UNITS 1 AND 2 .
s NUREG-0588 REPORT - '
Revision 2 to Unit 1 Report and Revision 1 to Unit 2 pecort (Supplement Q - [ '
Seotember 1981 ,;
Instruction Sheet
.+
The fo' lowing instructions and checklist provide instructions for inserting Revision 2 into the Sequoyah Nuclear Plant - Unit 1 NUREG-0588 report which was submitted to NRC in November 1980 (Revision I submitted in February 1981) and Revision 1 to Unit ? Repurt (Supplernent A) which was submitted in February 1981.
Below are three columns iltled Remove, Insert, and Add, respectively. For all items listed under the columns " Remove" and " Insert," discard the old sheets and insert the r,ew sheets, Those items under the " Add" colurrn are new items ney?r before in the report; the efore, these sneets are to be inserted in the appropriate section. In all ca.;es, follow the instructions under tN columns given.
All changes on the revised or added sheets listed below are marked with a vertical bar (l) in the right-hand column of each sheet except for tables 3.11-4 through 3.11-8.
Volume 1:
Remove
_ Insert Add Table ii R2 Table ii R3 Volume 1, Section 2: .
Remove Insert Add Table 2.1-1 R Table 2.1-1 R 1 Volume 1, Section 3:
Remove Insert Add Page 3.0-2 Page 3.0-2 R1 Page 3.0-5 Page 3.0-5 R1 Page 3.0-5A R1 Table 3.11-2 R1 Notes Table 3.11-2 R2 Notes 1
INSTSH 1
,.,me m- e as W-a .
w - , . .-a
- - *- . s. " ,
s m s .
. ,_s .
,> ugf r
s s i i %., Instructio,1 Sheet (cont) s September 1981
} w ,
. . x A s .
N ,
Volu n 1, 53ction 5.1 (NSSS EOS):
- Rtros_a Insert Add l, NEB Index R2 NE(IndexR1
~ ' NEB-68-1 l s NEB-3-4 R1 NEB-3-4 R2 6 R1 6 R2 7 kl 7 R2 ,
1-B R1 8 R2 l i 9 R0 9 R1 l
~
12 R1 12 R2 ;
j -XX-14 ,
- 15 R1 NEB-68-15 R2 ,
1 19 (
1 20 !
! 21 22 23 !
i 24 j
-XX-27 RO NEB-XX-27 R1 i 25 30 l 1-31 R0 NEB-1.-31 R1 1-32 R1 1-32 R2 1-33 R0 XX-33 R1 '
,i 68-10 R1 68-10 R2 NEB-74-35 R0 .
68-11 R1 68-11 R2 -XX-36 RO '
I i
37 R0 38 R0 i 39 RO 40 RO 41-2 RO 42 R0
-XX-43 R0 :
l -XX-44 RO l
! 45 RO
-XX-46 R0
-XX-47 RO
-XX-48 RO
-XX-49 R0
-XX-50 RO
-XX-51 RO t
-XX-52 RO i t
Y n
.e. i i
I i
t -
l l
~
Instruction Sheet (cont)
September 1981 Volume 1, Section 5.2 (BOP EQS by EEB):
Remove Insert Add EEB-1001 R1 EEB-1001 R2
-1002 R1 -1002 R2
-1003 R1 -1003 R2
-1004 R2 -1004 R3
-1005 R1 -1005 R2
-100f R1 -1006 R2
-1007 R1 -1008 R2
-1008 R1 -1007 R2
-1009 RO -1009 R1
-1010 R1 -1010 R2
-1011 R1 -1011 R2
-1012 R2 -1012 R3
-1013 R1 -1013 R2
-1015 R1 -1015 R2
-1016 R1 -1016 R2
--1017 R1 -1017 R2
-l')l8 R1 -1018 R2 ,
-1019 R1 -1019 R2
-1020 R2 -1020 R3 1 -1021 R1 -1021 R2
-1022 R1 -1022 R2
-1023 R1 -1023 R2
-1024 R1 -1024 R2
-1025 R0 -1025 R1
-1026 R0 -1026 R1
-1027 R1 -1027 R2
-1028 R0 -1028 R1
-1029 R1 -1029 R2
-1030 R2 -1030 R3
-1031 RO -1031 R1 1
-1032 R0 -1032 R1
-1034 R0 -1034 R1
-1035 RO -1035 R1
-1036 R0 -1036 R1
-1037 R0 -1037 R1
-1038 RO -1038 R1
-1039 RO -
-1039 R1
-1042 R0 -1042 R1
-1043 R0 -1043 R1
-1047 RO -1047 R1 i
-1051 R0 -1051 R1 1
-1055 RO -1055 R1 l l
(7" .
'C.
3
)
Instruction Sheet (cont)
September 1981 Remove Insert Add-
. -1056 R0 -1056 R1 j -1057 R0 -1057 R1
. -1058 R0 -1058 R1
-1059 R0 -1059 R1 - Not Included EEB-1060 R0
-1061 R0
-1062 R0
-1063 RO l Volume 2, Section 5.2 (BOP EOS by MEB):
Remove Insert Add MEB Index R2 MEB Index R3 MEB-1-006 R1 MEB-1-006-R2 1-037 R0 1-037 R1 3-003 R2 3-003 R3 3-007 R2 3-007 R3
! 3-009 R1 3-009 R2 3-011 R1 3-011 R2 26-008 R2 26-008 R3 30-021 R2 028 R1 30-028 R2 l 30-036 R3 30-036 R1 1 30-044 RO I 32-002 R2 32-002 R3 I 65-022 R1 65-022 R2 I 65-032 R0 65-032 R1 l 65-041 RO 65-041 R1 i
67-005 R2 67-005 93 l 67-014 R)67-014 h2 67-016 R2 67-016 R3 67-026 RO 67-026 R1 70-004 R2 70-004 R3 70-012 R2 70-012 R3 70-015 R1 70.-015 R2 72-010 R2 72-010 R3 j 72-013 R2 72-013 R3 j' 313-039 R0 313-039 R1 313-042 R0 - 313-042 R1 313-045 RO t
i
(*
s; 4 -
l
_ _ , _ _ . . . _ . . . . . ,-_ ..- -- . _ - . _ . . . . . , . .-. _ . - _ , . . _r _. .. .....,.
Instruction Sheet (cont)
September 1981 Sucolement A, Section 2:
Remove Insert Add Table il (unit 2) Table ii R1 (unit 2)
Sucolement A, Section 3:
Remove Insert Add Pages 1 through 24 Pages 1 R1 through 24 R1 l
Page 28 Page 28 R1 Pages 36 through 42 Pages 36 R1 threegh 42 R1 Supolement A, Section 4:
Remove Insert ,Ag EEB-1046-2 R0 EEB-1046-2 R1
-1048-2 RO -1048-2 R1
-1049&2 R0 -1049-2 R1
-1050-2 R0 -1050-2 R1 i
r'"
-1052-2 R0
-1053-2 RO
-1052-2 R1
-1053-2 R1 l
EEB-CBL-4-2 R0 EEB-CBL-4-2 R1
-CBL-5-2 R0 CEL-5-2 R1 i
-CBL-6-2 R0 CBL-6-2 R1
-CBL-7-2 R0 CBL-7-2 R1 EEB-HS-1-2 R0 EEB-HS-1-2 R1 l -HS-2-2 RO -HS-2-2 R1 Supplement A, Section 5:
- . Remove Insert Add Table 3.11-4-2 Table 3.11-4-2 RI 3.11 4-2A 3.11-4-2A R1
, 3.11-5-2 3.11-5-2 R1 3.11-6-2 3.11.6.2 R1 3.11-7-2 3.11-7-2 R1 j 3.11-B-2 ,
3.11-8-2 R1 g 1 Ni ,
)
6 l
, s -
4 TABLE if !
SUMMARY
OF ELECTRICAL EQUIPMENT OUALIFICATION STATUS i
l TVA ID No. Manufacturer /Model No. Status NCR No. EOS No. LER No.
FSV-1.7-16 ASCO 206-381-3RF I NEB-XX-43 f
4 FSV-77-l8 " "
NEB-XX-46 FSV-62-70 ASCO 831654 IV NEB-8140 NEB-XX-47 >
FSV-62-69 " "
ASCO LB831654 NEB-62-20 .k l FSV-62-72 NEB-62-19 I
FSV-62-73 ASCO HT831654 " " "
i FSV-62-74 " " " "
I f
FSV-63-71 I 1
FCV-62-61 Limitorque SMB-00-5 I NEB-62-17 FCV-63-67 Limitorque SMB-3-80 FCV-63-80 NEB-63-16 i FCV-63-98 "
C FCV-63-ll8 4I
! FCV-63-177 Limitorque SMB-2 I NEB-63-1-2 i
TE-68-2A Rosemount (176KF) A,C "
NEB-68-15 TE-68-2B " " "
f '
li-8 -
} l 1 l' '
i !
]-
. - _ _ _ _ _ . . _ _ - - _ - = _ _ - _ - _ - _ _ _ _ _ _ _ _ _ . _ _ - . - _ _ _ -
,m
(
i TABLE 11 SUIDIARY OF ELECTRICAL EQUIPMENT QUALIFICATION STATUS TVA ID No. Manufacturer /Model No. Status NCR No. LER No.
EQS No.
FCV-70-39 "
II "
j Limit Switches:
On FCV-30-61 fluco EA 170 II MEB-8007 MEB- 30-038 On FCV-30-62 "
II Al Limit Switches:
On FCV-30-2 Namco EA 170 II MEB-8007 MEE-30-038 ON FCV-30-5 "
II
~ ~
i ZS-30-60 "
IV MEB-8101 MEB-30-031 l
l t FSV-65-42 l
l FSV-63-23 ASCO 831654 a ,c IV NEB-XX-27 l FSV-63-64 ASCO LB831654 IV NEB-8141 NEB-XX-27 lb' 1
l 11-50 4
. . _ . _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . . _ m m
/~
TABLc ii SUf91ARY OF ELECTRICAL EQUIPMENT QUA'.IFICATION STATUS TVA ID flo. Meaufacturer/Model flo. Status SCR flo. EQS fio. LER No.
2-11S-70-14B Cutler-liammer/10250T III EEB-IIS-2-2 2-11S-70-16B 2-115-70-188 2-115-70-28B '
2-IIS-70-298 -
2-11S-70-76B 2-115-70-78B 2-115-30-184 2-11S-30-185 2-115-70-15B 2-11S-70-1958 2-IIS-62-2308 EEB-llS-2 2-IIS-62-232B I 2-11S-62-239 2-IIS-62-245 2-IIS-67-1238 -
, 2-11S-67-125B 2-11S-67-1278
, it_73 2-IIS-67-128B V "
'I
rT TABLE if I
SUMMARY
OF ELECTRICAL EQUIPt1ENT QUALIFICATION STATUS IVA ID No. Manufacturer /Model No. Status NCR No. EQS ?!o. LER No.
2-HS-67-146B Cutler-Hammer /10250T III EEB-HS-2 2-HS-67-1478 2-HS-67-233B 2-IIS-70-2B 2-11S-70-3B 2-HS-70-4B 2-HS-70-130B 2-HS-70-1318 2-115-70-2078 2-11S-65-80 2-HS-65-82 2-HS-65-90 2-HS-65-97 2-HS-70-133B 2-IIS-70-133C a
2-HS-70-134B 2-11S-72-2B 2-HS-30-194 2-11S-30-195 y 11-79 ;
_ -. _-_ _ . . - - - - . - - _ . . _ _ _ . . -_ -- .. , .. . - -. . . . - _ , . . - . . . - . ~ . . . . _. ._
U_N_IT I - TABLE ii (R3)
SUMMARY
OF ELECTRICAL EQUIPMENT OUALIFICATION STATUS The suc=ary of equipment qualification status in the accompanying Table ii lists each component fro = Tables 3.11-4 through 3.11-8 and its status.
Table ii (as with Table 3.11-4 through 3.11-8) lists those components that are unique to unit 1, those shared by both units, and those that have an exact counterpart (same ID number) in unit 2. The first two columns give the TVA ID number and the manufacturer and model number. Column 3 is the category into which the present status of qualification falls. The following are the categories: 1) Category 1 - Components f all into this category if they are qualified by NUREG 0588 guidelines. 2) Category II -
Components fall into this categcry if they lack documentation to prove
(
qualification to NUPEG-0588.3) Category III - This is the statte of all items which will be requalified by either analysis or type testing or a combination of these methods, and 4) Cate;ory IV - This is the status representi"g those items which will be replaced rather than requalified.
Column 4 is the Nonconformance Report (NCR) number for those components which were found to not have adequate qualification documentation or deru=entation which does not fully demonstrate qualification to NUREG 0588 requirements. TVA's Division of Engineering Design Engineering Procedure 1.26 was used in the generation of these NCR's.
Colu=n 5 is the Equipment Qualification Sheet (EQS) number for the environmental qualification evaluation which has been done on the equipment listed in column 1.
Column 6 is the Licensee Event Report (LER) number for the LER's which have been generated when a determination was made that reasonable assurance did not exist to ensure that the Class lE electrical equipment componert(s) can ~
perform their safety-related function.
Table ii contains all items identified at the time of this report. This table includes NSSS items, Category a and b items, and Category e ite=s.
Some items on this list were identified too late to incorporate status information. These items are being investigated and will be reportea on as soon as the information is available.
f
. - - ..- ~ . . . . - . _ _. 2
O '
i t, c 1
~ , .
1 .
, TABLE ii (R3) i
! Reference 3.11-4 I
l
SUMMARY
OF ELECTRICAL EQUIPMENT GUALIFICATION STATUS I
l TVA ID No. Manufacturer /Model No. Status NCR No. EOS No. LER No. .
j FSV-43-ll . . - -
1 EEB-1020 l 7
FSV-43-22 I FSV-43-34 FSV-43-75 FSV-43-201 FSV-43-202 FSV-43-207 FSV-43-208 R2 FSV-90-108 ASCO HTX8320A22V IV.< EEB-8039 EEB-1019 FSV-90-109 FSV-90-110 6 R3 FSV-90-Il4 FSV-90-ll5 ASCO IITX8320A22V .
FSV-90-Il6 i
FSV-313-223 ASCO HT8300D58RF IV HEB-313-035 R3 1
ii-4-2
TADILil (R 3) '
5, .
Reference 3.11-4
SUMMARY
OF ELECIRICAL EOUIPMFRP OUAT3FICATION SENIUS IVA ID lb. Ibaufacturer/Model Ib. Status NCR No. IDS. No, I,ER No.
LT-63-177 Barton (764) A,C Lot 1 IV NEB-8105 NEB-XX-49
, LT-63-178 " "
, i LT-63-179 Barton (764)a,c, Lot 2 a l I NEB-XX-52 FT-68-69 Barton (963) A,C Lot 1 " "
FCV-68-332 Limitorque SMB-00 I NEB-68-3 EU7-68-333 " " "
FCV-74-1 Limitorque SMB-1 I* NEB-74-2 FCV-74-2 Limitorque SMB-1 I* "
NEB-74-2 FSV-61-97 ASCO 8300058RP IV NEB-XX-47 R3 l' FCV-77-9 Namco EA-180 III EEB-1051 FSV-77-9 ASCO 8300058RP III NEB-XX-46 FSV-62-85 ASOO LB831654 Cat. C i NEB-8034 I
FSV-62-86 ASCO LB831654 " "
FSV-62-59 ASOO LB831654 " "
PSV-68-334 A&B ASCO LB831654 IV NEB-8140 NEB-XX-47 i
l PSV-68-340 AA&BB IV " "
i
- action Statushas shown is correct not yet except that the component. is subject to, but not qualified for, sutnergence. Corrective been determintd. '
.. ii-4-13 ,
l JABl.E A ii (R3)
Reference 3.11-4
SUMMARY
OF ELECTRICAL EQUIPMENT GUALIFICATION STATUS TVA ID No. }iarufacturer/Model No, Status NCR No. E9s No. 1.ER No. ,
FCV-43-11 FCV-43-22 FCV ,43-34 FCV-43-75 FCV-43-201 J
" " " " g3 FCV-43-202 FCV-43-207 FCV-43-208 FCV-90-108 Namco Controls EA 180 III None EEB-1051 FCV-90-109 FCV-90-110 FCV-90-114 FCV-90-115
" " " a FCV-90-116 FCV-313-223 I hCB-313-045 FCV-313-225 ii-4-15
- f.D i I
TABLE ii (R3)
~
' Reference 3.11-4
SUMMARY
OF ELECTRICAL _ EQUIPMENT GUALIFICATION SIMUE l TVA ID No. _Hanufacturer/Model No. Status N_C R _ No _. EOS No. LER No.
TCO-30-81 Namco Controls EA 700 Cat. C TCO-30-82 TCo-30-84 .
I TCO-30-85
" " l TCO-30-89 l TCO-30-90 s
" " R2 TCO-30-93
" C l TCO-30-94 FCV-68-308 Namco Controls EA 180 III None EEB-1051
!j 1
FCV-87-7
" IV EEB-8121 EEB-1062 FCV-87-8 IV l R3 FCV-77-16 IV
" None ERB-1051 FCV-77-18 777 FCV-62-69 Snaplock D2400X/EA 170-600 IV NEB-8104R1 l (limit switch) f FCV-62-70 Snaplock D2400K IV**
FCV-62-72 Namco Controls EA 180 III EEB-8121 EEB-1062 R3
- Not qualified for normal in containment environment. In addition, replacement component must meet submergence requirement, ,
ii-4-17 l
. . - . - - . .- _ . _._. - . ~ . - - - _ . - - . . . . - . _ . , . - . . . - - . - - - . _ . . _ , . -.. - _ . _ . --
Oh
-P
\ ,
! TABLE ii (R 3)
Reference 3.11-4 l
SUMMARY
OF ELECTRICAL EQUIPMENT GUALIFICATION_ STAT'JS ,
TVA ID No. ?!anuf acturer/Hodel No. jtttus NCR_No. EQS No. LER No.
" IV EEB-d121 EET,-l 06 2 -
FCV-62-73 IV EEB-8121 R3 FCV-62-74 FCV-63-71
" III EEB-1051 PCV-68-334 Snaplock EA 170-302 IV NEB-8104R1 NEB-XX-44 PCV-68-340A s FCV-62-59 Cat. c
" R2 FCV-62-85 FCV-6 2-86 FCV-61-97 Namco Controls EA 180 III EEB-1051 FCV-61-122 FCV-61-192 R3 FCV-61-194 FSV-62-59 ASCO IB831654 ZS-63-67 Scarlock D2400X IV NEB-8104R1 NEB-XI-44 ZS-63-80 Snaplock EA 170-100 IV i
ii-4-18 .
._- . _ . _ . __ . _ m . . . _ . . _ . _ _ . _ . . _ _ . . _ _ _ . . _ . _ _ _ _ _ _ ._..__ _ _ _ . _ _ .. _ . _ _ _ -
l IABLE ii (R3)
Reference 3.11-6
SUMMARY
OF ELECTRICAL EQUIPMENT GUALIFICATION_ STATUS TVA ID No. Manufacturer /Model No2 Status NCR No. EOS No. LER No.
RE90-133 Cencral Atomic III EEB-8033 EEn-1003 RE90-134 III RI RE90-140 III RE90-141
" EEB-8033
\
LSV-62-Il8A Asco LBS31654 Cat. C 1.SV-6 2-118 B Johnson Controls PC-4000-2 III EEB-8103 EEB-1047 FC-30-148 R3
" III EEB-8103 EEB-1047 FC-30-149 1
PT-1-12 Foxboro EllGH I NEB-1-33 PT-1-23 FIS-74-12 ITT Barton III NEB-8034 NEB-74-35 FIS-74-24 ITT Barton 288 TIS-62-79 Foxboro Type 70 Cat. C NIS Presmps Westinghouse 104SF14G01 IV NEB-8034 (Box 82) a
" ttEB-XX-36 H2 Recombiner Westinghouse I Pwr Sup Cab 1A-A No model No.
&lB-B
' ii-6-41
)
I TABLE ii (R3)
Reference 3.11-6
SUMMARY
OF ELECTRICAL EQUIPMENT OUALIFICATION STATUS TVA ID No, Manufacturer /Model No, Status NCR No, M S No. LER No. .
~
FCO-30-167 IV FCO-30-279 IV FCO-30-280
" IV Namco EA 170 y/ EEB-8121 EEB-1058 R3 FCV-12-79 Namco EA 700 IV MEB-8101 MEB-30-031 FCO-30-122 FCO-30-123 IV FCO-30-137 IV FCO-30-138
" IV R3 FCO-30-140
" IV FCo-30-141
" IV FCO-30-129
" IV FCo-30-130 IV i FCO-30-136
" IV FCO-30-106
" IV ZS-30-29 IV ZS-30-33 IV ii-6-45
({a N'
. 1 s o .
TABLE ii (R3)
Reference 3.11-6
SUMMARY
OF ELECTRICAL EOUIPMENT OUAIIFICATION STATUS TVA ID No, Manufacturer /Model % Status NCR No. EOS No. LER No. .
FCV-87-Il Snaplock EA 170-302 II NEB-8104R1 NEB-87-45 (limit switch)
FCV-61-191 Snaplock D2 400X IV NEB-8104RI NEB-XX-44 (limit switch)
FCV-61-193 (limit switch) ,
FCV-61-96 Snaplock EA 170-100 "
FCV-61-110 (I'mit switch)
LCV-62-Il8 Snaplock EA 170-100 Cat. C NEB-8104R1 (limit switch)
TCV-62-79 Snaplock D2 400X Cat. C NEB-8104R1 (limit switch)
FCV-87-21 Snaplock EA-170-100 II NEB-8104R1 NEB-XX-44 (limit switch)
FCV-87-22 (limit switch)
FCV-87-23 (limit switch)
FCV-87-24 (limit switch) 11-6-48
(!)
~5-3 f
TABLE ii (R3)
Reference 3.11-6
SUMMARY
OF ELECTRICAL EQUIPMENT OUALIFICATION STATUS TVA ID No. Manuf acturer/Model Nc,. Staturi NCR No. EOS No. LER No. .
Pdm-65-80 Robertshaw 445 - C3 III EER-8013 EEB-1025 R3 Pas-65-82 EEB-1025 FCV-87-21 Limitorque SMB-00 Il NEB-8104 hEB-XX-28 FCV-87-22 FCV-87-23 FCV-87-24 FSV-87-9 ASCO (HT831654) IV NEL-8141 NEB-XI-27
" " " R3 FSV-87-10 ASCO (FT831654)
FSV-87-Il ASCO (No nameplate) IV NEB-8031 i
ii-6-49
.- . . . . _ - . _ - - - - _ _ . _ . _ . . _ - = - .
a
(?\.# ,
I TABLE ii @3) .
- 1 Reference 3.11-7 .
~
SUMMARY
OF ELECTRICAL EQUIPMENT QUALIFICATION STATUS 6
'i TVA ID No. Manufacturer /Model No. Status NCR No. EQS No. LER No. ;
{ ,
FSV-63-64 ASCO 831654 IV FSV-63-84 ASCO LB831654 IV ,
R3 l ASCO (No nameplate) IV NEB-8031 NES-63-30 f FSV-63-38 +
FSV-63-41 ASCO LB831654 ly NEB-XX-27 ,
i R2 FCV-77-10 t t
FCV-77-17 FCV-77-19 :
FCV-77-128 Namco EA-740 I EEB-1018 FCV-81-12 ZS-63-1 Snaplock EA 170-100 IV NEB-8104R1 NEB-XX-44 l' R3 '
-FGV-63-4 -- Lirsitorque-SMB - - - -- -II
---'S - -- NEB-XX-2 8- ,
l i li
!l P
t i i i ii-7-67 f .*
( .. . . .
t- ,
TABt.E ii (R 3 )
l Reference 3.11-7 SthCiARY OF ELECTRICAL EQUIPMENT QUALIFICATION STATUS TVA 10 N^. Ma nu f.1c t u r e r / Mode l No. Status NCR No FQS No. LFR No.
MTRA-67-108A Westinghouse HSW-2 R2
-104B Limit Switches on: .
FCV-77-241 Micro 2-FCV-63-72 Namco D2400X II NEB-8104'll NEB-XX-44 (limit switc5)
FCV-63-73 Namco D2400X 11 NEB-81')4 RI NER-XX-44 (limit switch)
FCV-72-20 Limitorque SMB-2 111 MER-8007 MER-72-010 FCV-72-23 R2 FCV-72-21 Limitorque SMB-1 FCV-72-22 FCV-67-126 Lir.kbe lt TN-2000 II MEB-67-005 R3 FCV-67-124 II FSV-65-9 ASCO 8320A19 IV EEB-8007 HEB-62-023 FSV-65-10 FSV-65-29 FSV-65-45 Namco EA 180-302 NEB-yX-50 l-FCV-63-72 I (limit awitch) 1-FCV-63-73 Namco EA 180-302 I NER-XX-50 (limit switch) ii-7-69
TABLE ii (R3) ,
Reference 3.11-8 SLM7.FY OF EICELCMdDU1IE!2TL.0VNJflCATIGLS11GIS
, 'IVA ID lb. Ibnufacturer/M<xlel th StAhlfi lEPJ A DOS th ifR Ib.
IIS-70-75B Cutler-Ilansner/ Type 10250T III EEU-IIS-1 IIS-70-168A " "
l IIS-1-48 " " "
,i IIS-1-4D " "
119-1-298 " "
IIS-1-29D s
" a i
llS-1-11B III EEB-IIS-1 IIS-1-llD " " "
IIS-1-22B " "
" " R2
- IIS-1-22D "
IIS-74-33B "
} "
IIS-74-35B " "
119-43-2 III EED-!!S-1 HS-43-2A III "
HS-43-3 "
i H9-43-11 " "
HS-43-12 li-8-76b i
f
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _