ML20049A515

Partial Review:Equipment Evaluation Rept

ML20049A515
Person / Time
Site:	Point Beach
Issue date:	03/27/1981
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML20049A514	List: ML20049A512 ML20049A515
References
NUDOCS 8104130177
Download: ML20049A515 (21)

Text

..

PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE 0FFICE OF NUCLEAR REACTOR REGULATION j

FOR WISCONSIN ELECTRIC POWER COMPANY i

POINT BEACH UNITS.1 AND.2 DOCKET NO. 50-266/301 4

3 -STAFF EQUIPMENT EVALUATION l

The staff evaluation of the licensee's response.incicced an onsite inspecticn cf sele:tec Class IE equipment and an examination of -he licensee!s repcrt for cc:piateress and acceptability.

The criteria cescribed in the DOR guicelines End in NL;EG-EES, in part, were used as a basis-for the' staff evaluatien of

ne ace:cacy ef.the licensee's qualificatien program me..--.i,.1ce.c,. :,nspection an, c tercement per,.orme:. (.x a prelininary nn.

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evalua-icn of the licensee's response, cccc ented in a technical evaluation reper- (TER) anc (2) an cnsite verification inspectica (A:ril 21,19EG for-cnits anc 2 and Octcber 10, 1980 for Unit 1) of selected safety-related electrical equipment.

Ccmponents of the residual heat rencval (RHR) and

;cne,t cccling water (CCW) systems of Unit 1 were nspected, and components i

c' safe:;. i-jec-icn systems of Units 1.ar.d 2 were ins;ected.

The inspection 1-tc-h uni s verified prcper installaticn of equic ent; cverall. interface integri y, anc ranufacturers' naneplate cata.

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'n:'ude: a lack cf plant equipment identificatica nu-bers and narepiate data

na did not correspenc to the CES.

Accitionally, pump and valve motors of the safety injection and containment spray systems of beta Units 1 and 2 are lccatec in the'sare root without sufficient secaratien.

Tne staff. believes tha th's arrangement is not censistent with the se:aratica criteria; therefore-ne licenses should accress this situa-icn.

For this review, the docurants referer.:ed a :te have been factored inte the overall staff evaluation.

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.c :>ete ess ci Satetv-Relatec. -tcu1: rent In accc-dance +/ith IEE 79-01B, the licensee was directed to (1) establish a l

iis-cf syste s and equi::ent that are required to ritigate a LCCA an an FELE i-anc (2) icentify ccaponents needec to perfcrm the functica of safety-related l

cispla) '-fcr stien, post-accident sampiing and menit: ring, and raciation he sta" ceveicped a ger.eric master list cased upon a review of piant safety Er.a'. css; inc emergency crecedures.

The instruments-icr selected incluces

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The list of safety-related systens provided by the licensee was reviewed against the staff-developed master list.

Based on tne licensee's submittal, the staff has conclucec that the information on safety-related systems included in the submittal is insufficient te verify that those systems are all the systems required to achieve or support:

(1) emergency reacter shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, cod (6) crevention of significant release of radioactive material to the environment.

The staff acknowlec;es the licensee's effort to incluce only those safety-related systems located in a potentially harsn environment.

However, this review recuires the listing cf all safety-related systems, both inside and outsice potentially harsh en.ircn.nents.

The list of safety-related s.ystems submitted b.y the licenses is included in Appendix D.

Cisplay instrumentation ahic9 provides information for the reactor ccerators to aic tre.- ir. the safe rancling of tne plant was not specifically identified cy the licensee.

A ccm? ete list o' all display instrumentation mentioned in l

, e, n..eun ar.c mt, : emergency crocecures mus. ce providec..

culpnent cuall,il-o u

caticr irfcreation in the fcrm of sur. mary sheets shouic :s provided fer all ccm?cnents cf the display instrumentaticn exposed to harsn envircnments.

Instrumentaticn which is not considered to be safety related but which is tentienec ir tre emergency procedure shculd a;cear en the list.

Fcr :nese ins: urer:s. '1).iustificatico snould be Orcviced fcr not censicering the s

instrurer: sa'ety related and (2) assurance should be previced that its sub-e e - ~ec.

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,2 cicsel, reisced to the revie-cf the TMI Lessens-Learned rceifications and ill ce ce 'c ed in conjur,cticn with that res ie.s.

The licenses identifiec 234 items of ecuiptsnt wnich were assessed by tne staf' Eacsuse Units '_ and 2 are nearly identical, the re'.iew can be per-n~

Where necessary, cifferences in the un'ts will ce ncted for

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r. - a ;. : n.. e c miss'c "ercrancum anc Crcer CLI-EC-21 recuires that :ne C0; guicC. ines and the "For Ic-en " !NEEG-05ES are to te used as 19e criteria fcr estaclishing

re adec.ac, cf the safety-related electr cal ecuipment envircn

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On :nis tssis, Ine staff has assured, unless ctherwise notec, that the analysis for cete'.ce' ; ne enviren ental enveic;es for Point Eeach Units 1 and 2,

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containment spray. system whicn satisfies the single-failure criterion, the main-steam-line-break (MSLS) environmental conditions are enveloped by the large-break-LOCA environmental conditions.

The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected te -

a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the DDR guidelines.

Equipment subrergence has also been addressed where the pessibility. exists that flooding of equipment cay result frcm HELBs.

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3.3 Temuerature, Pressure, ar.d:Hunidity Concitions Inside Ccntainment The licensee as provided t e results of accident analyses as follows:

Max Te (CF)

"ax Fress (osic)

-Hemidity (%)

LCCA C75 53 not prcvided MSLB nct ; oviced not prcvided not provided The staff has ccncluded that the minimum temperature profile for equipment cualificaticn p.rposes should. irclude a margin to account for higher-than-average tem; era: ares in the u per regions of the contair, ment that can exist due tc stratification, especially fellcwing a postulated MSLE.

Use of the steam saturatic-temperature corresponding to the total building pressure (partial pressu e of steam ;ius partial pressure of air) versus time will

cvide an acce

table margin fcr either a postulated LOCA er MSLE, whichever is contrcli'n; as to pctential c%erse envircnnental effects on ecuicment.

T,ne licensee's scecified tercerature (service cercition) cf 275cF cces not sa-isfy the a:c.e requirerert.

A saturaticn temperature corresponcir.g to the pea,. profile (3.'_CF peak terceca ure a: 53 psig) should be used instead. ~The licensee sh:uid.pdate his e;ui; ment sum ary tables to reflect this change.

If tnere is any equiptent that cces not teet the staff position, the licensee cust provide either justificaticn that the equipment will perform its intended function uncer :ne specifiec corditions or prcpose corrective action.

The licensee Es provided service condition pressure anc terperature profiles fcr the ccn a'n ent and an ass:rtrent of ccmpcnents.

The staff assumed that the ccntair e-se cice concitic profiles in the licensee's Ccteter. 30, 1950 setnittal are f:r a LGCA.

hc e.er, fcr this review, the licensee snould specify the reistive humidity asscciated.with each profile' anc provide service ccccition pref #'es--includir; crassur e, te;;erature, and humidity--for all areas sucjec c a potentia! nEli.

In acdition, rccm numbers or ctber a:Pl

• cable cesi; nation should be used to specify the area to which each prcfile applies.

3.4 Te cerature. Pressure. and cumidity Ccoditions Cutside Centainment Tne licenses s":. d Orot.-ice service ccrditicn prof'les for all areas cutsica ccntairment 5.:'ect to a pc:e ;#al HELS. as stated in Sectica 3.3 cf this re crt.

3

3.5 Submercence 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 apprcpriate criteria as established by Cccmission Memorandum and Order CLI-80-21.

The licensee's value for maximum submergence is 14 ft 10 in.

The licensee has icentified three solenoid valves and three limit switches as having the potential for beccming submerged af ter a postulated event.

The licensee stated that this equipment will perform its safety function before beconing submerged.

In this case, the licensee shculd provide an assessment of the failure modes associated with the subcergence of these conponents.

Tne licensee should also t ctide asserance that their subsecuent failure will nct Edversely affect arc.

cther safety functicns or nislead an operatcr Acditions:iy the licensea sncuid ciscuss operating time, across the spectrum of e.ents, in relatica tc One time cf s.br.ergence.

If the results of the licensee's assessment are acceptacle, tnen these compcnen's may be exemp* frca tne submergence parameter cf cualification.

2.6 Chemical Sorsy Tne licensee's values for cremical scrays, as specified on the CES, are

-MACH sc'.uticn:

pH 7.3-10.0.

For this re<ies, the exact chemical E;E3 c:rcentraticn of bcric acid ar.d sedium hydrcxice usec in cualification testing snculd be ciscussed.

Thera'cre. the effects cf cnemical spray will be con-sicecec unres;ivec.

The stiff e.il' revien the licensee's responsa '..nsn it is w:. e r a. <. w I L.. :, n i n

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'isneo for al' safec.c-relatec electrical ecuipment.

Howes.er, the fcilowin:.

Ect cns are requirea:

(1) Make a detailed comparisen of existing equipment and the materials icer.ti-fied in Ac;endix C of the :CR guidelires.

The first supplement to IEE-79

,~.~.E recuires licensees to utilice the table in Appendix C ar.c ide-tif; ary adciticnal raterial: as tre result cf tneir effort.

(2) Establis' in cngoing procram to revie-surveillance anc maintenance recercs to identify cctential age-related degradaticos.

(3) Estaclis, ccmponent maintenance and raciacement scr.ecules which include consideraticns of aging cnaracteristics of tne installed ccmponents.

_ e licenses icentified a nu.cer of equipment items,;or whica a specified c;alified life v.as establisred (for examole. 7 years, 1: years, cr 40 years).

Ir its assess ent of these sut-fttals, the staff did nct review the acecuacy

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4 For this review, however, the staff requires that tne licensee submit supple-nental infor.mation to identify and verify the degree of conforcance 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 radiatica levels postulated to exist

'oliceino a LOCA.

The application and methodology er.cicyec to determine these

/alues were cresented to the licensee as part cf the LRC staff criteria con-tained in :ne DCR guidelines, in NUREG-05SS, and in tne guicance prcvided in IEE-79-015, Supplement 2.

Tnerefore, fcr this re-eie,.

tne staff has assumed that, unie.s otherwise r.cted, the values proviced haze been de errined in accordance with the prescribed criteria.

The staff re.:e<. deterrired that the values to which ecuipment was qualifiec enveleced the ecuirements icentified cy the licensee.

Tne value recuired oy the licensee inside centainrert is an integrated cose of 5.5 x 107 rads.

This value enveleces the 00R guice'i e require ents and is therefere accectable.

- recuired calue outside containment of 6.51 x 10'; cacs as been used by the

'icenses te s;ecify limiting radiaticn levels in :ne.icinity cf the safety injecticn s ster in tne auxilicry buiicing.

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e foliceing sabsections present tna staff's assessment, basec on the licensee's s brittai, of the qualificaticn status of safety-relatec electrical equipcent.

The staf' Pas se3arated the safety-related equipier 7to three catecories:

(1) e;ui; ent reuuiring immediate correctise acticn (2) ecuipment requiring acditicrsi q.afication informaticn arc /c ccrrect're actica, anc (3) equip-

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the P.etncdclcq, e ployed to ceterrine the values esta;.ished Dy the licensee.

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w not cc pletec its review of supporting dccumentatier referenced by tre licen-see (fcr e>a cie, test reports).

It is expected that.nen the review of test e crts is cc plete the encircnmentai qualificatic cats ban < estaciisnea by

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acceptable basis to exempt equipment fron qualification, in whole or part, can be, established provided the following can be established and verified by the licensee:

(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh envircnment will not iiT. pact safety-related functions or mislead an operator.

(2a) Equipment performs its function before its exposure to the ha.sn environ-nent, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of tne ecui;.,ent as a result cf the harsh envirc-ent does rct dsgrace Cther sa#ety functions or nislead tne operatcr.

s v -

(.- 3,

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c. < e-,.;o., c i c + c s. e, - * :i u- - r. n u s c.

C v..n,i l s h, c. a

w., e. s C +o he.,, Cc.lL....c.s.

u

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s.ow.

n we w

y

.v

..co ecuipment thst has been adequately qualified and satisfies the single-failure criterien.

(4) Equictent & cili not be subjectec to a harsh envirenT.ent as a result of tre postulated cccident.

The licensee is, therefore, recuired to succlement the infctmaticr preserted

,.... j v... -

r. c.e r, L,+o:s c,.e

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.,.shctld irclLde a Cescription Cf the cCrrective action, scheddles fcr its

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one voc]:e-f.c..;

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o 2

Iicensee Will be reCuired tC prcVice the prcpCsed ccrrtCti'.'e ECtic", on a tirely basis, to ensure that c.alification can ce est3Diis".ed by

..e 30, 7.c. w:.9

'.3 Ecuicrent Ccrsidered Acce:tstie c-Ccnciticnally Accectacle i. '. #. " E ' e c. e ' c

e. '." ~ #. *. '. : 1.,

~.".a...c f f

1. . d..n ~. i #. #. c. c.

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+ ' c.

+

e.

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c.- y.

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w.c

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c.

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n.

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w c :.

r cat ca prccran adequately enveicced the specific envircreental plant para.eters, i

T c.- (2) ccncitionally accectacle subject to the satisfactory resole: ion of the

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w w. is u

...at 1

C.;

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s wC ! s F " t' t!'e equipTent iCentifisc as CcncitiCnally aC"i? table, the staff deter 9inec ths; tre licenses did not clearly c

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(3) propese 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.

The licensee is, therefore, required to supplement the information presented for equipment in this category before full acceptance of this equiprent can be established.

The staff will review the licensee's respc'se when it is sub-nitted and discuss the resolution in a supplemental repcrt.

5 DEFERRED REQUIREMENTS IEE 79-01B, Supplement 3 has relaxed tne time constraints for the submission cf the informaticn associa'ed witn ccid shutdown equip e.t and TMI lesscns-learnec cdifications.

The staff nas required that this inferraticn :s

rc.ided by February 1, 1981.

Tne staff will prceice a su;ple:Enta safety evalca:icn addressing these concerns.

i l

l I

l

.g.

APPENDIX B equiptent Requiring Additional Information and/or Corrective Action (Category 4.2)

e.C.:t.m..

Desicnatien for Deficiencv_

ia.

.ac.

4.1on r

. I. ~. e... n. r e c.

- g;a,,17.:stien iire c.+ -.

. -. time r.e;ui r e:

.i

e e.,.~.,.

H - E -ici;y r.z. c.. e...l c l

e. -

c. \\,

r,

A - F=: erit' aging evaluaticn, replacemer.t schedule, entoino equi 0:ent e......,.

c. e.,.

.c,.

.c. c ~.c.ee:.cc.

3..

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c. i. ], c 61 c.

c + c ;. c.a c n +wc.1' r-e.

t.

c. p1.g.44

-.. C. : ; :. e. s.

1,v.,

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c.

. w

...rN

..1p er.t relccatler cr replacement, adequate scnedu,.e not pr0 Viced 3

+

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.. 4... c. r...

c.

. e j r.

3 g,i 3.3.: c. c. w. y o. + g J e ' -. 4. r.e., etje.4.r..:gn 4.

.c..,..c.

c.. - :.... :............c...c<

o...

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- :.. : ~.

a. g ; p 3.

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.e... =. n,1. c.

e w f.e.c..

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r..

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' esc'i;ti:n "EnufaCtt"er CC~00nent ld.

O G f i Ci e ".:V

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n,QT,.

g

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<esting..cuse 2-v2 i

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.westingrouse e l,, :-

n, u. i,.

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c., y,., i

-r r.

.. e. :. o,,...:e 45's ":::- A'

.!estingh0ese 2-P14B A,QT,T

-l'0 't; - ::

..estinghcuse 1-PLEA A,QT,T

...: c r..

..estinghcuse 1--iso n,Q..

i.:

-l'0 '*:::- AC Westir.ghcuse 2-P15A A,QT,T

. c. e.. j n.. s. e.

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A, O.T. T

+

o:

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n, n. T. ~.

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. +

AEFENDIX B (Continued)

Eculement Descriction Manufacturer Component No.

Deficiency

. Valve Motor Limitorque

. 1-518518-A,QT,T J

Valve Motor Limitorque~

2-51851A A,QT,T

~ Valve Motor Limitorque 2-51851B A,QT,T V ai, e. '<oto r Limitorque.

1-51871A A,T

,<.4.orque.

,. c.,.v,.c n,.,-

..,.....r e

.c;

...o Vshe Meter Limitcrque 2-51571A A,T

'.'ahe l'ctor Lit.itorque 1-51571S A,T

'alve "otor Limiterque-1-51860A A,T

' Jai n Motor' Limitorque 1-51560S A,T cal-ce i'c:ce Limiterque 2-51$60A A,T

.- c... n. o.,

A,i

.z.

J.e ote r einit:rque 1-51252A

.A,7,F.h

.3.

i..2..._...-

. c.;.c :. c.,

., i, :.

.a've "ctor Limitorque 2-51E52A A,T,P,h

v...

s.<..1. r

..e e.c, c.e..>. :

n, t,..u.

.c.t.=

e

.o sw

'alve f*ctor Limitercue 1-5157EE A,T,P,h

:.. j. r,.,.

. cec.7ED a,, ~i, P,.". -

e. c.

s.

s..

.tha "ctor Limitcrque 2-515785 A,T,?,H

. sics Mctor Licitcrcue 2-51576D A.T,P,H E's: rc-Fneumatic Fisher Cc.

1-5183EA OT,A 7ea scecers

{le::ro-Pneumatic Fisner Co.

1-5182EE QT,T,H,A

n....:... e r. e

['.e: :-?neucs.ic Fisrer 'c.

2-51535A QT.T,H.A

::.:e t

o

., 6

APPEf; DIX B (Continued)

Equipment Descriotion Manufacturer Cc cenent No.

Deficiency El ec trc-Pne ur.ati c Fisher Co.

2-51836B QT,T,H,A

-iransoccers s

Limit Switcn f;AMCO (D240D?.)

1-51836A RPf!, A L1,+ ; r. <. w

.Jne..r.eJ

( n %o Jr /.'-)

.. c, e.u. m n

P f t, n-4

..v s

..s t

mi.

C;.:.o.

Is* h * *e,.,e s'., *. ' ; " 'j \\

4. C.* C. :. n Q C r.i r*

.a..e.

g.5*J.nj

.r

.n 4

.v...

. u :i..e...

....c n (.u w,,.

4 c,c.:;.:

r, o, ne..

s

,e Pressure Tranicitter Foxterc (611GM) 1-FT922 R F ri, A r+. c c. e u r

.- = e.:. 4. 'u.a. r r'ox

~.e

<,, r ".

,. Tc.2'

?. ? t.', n' s

ss..

Pressurs Trsrsvitter Foxccrc (611GM) 2-;T922 RFf;, A

--T6s s u' 5 -. r 5 T ! " 7. E r f 0xJrc Am..)

4i_C r r li, n u

j....

e..

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1. ~., 7-:

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c. r....,.

a

.c ow.

s.o7.,.

r.;.;.;. ;'.

C.a:

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s.

c. r..e..

1::: s

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r,L

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n

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w.

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orn,n-

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/ C G.. ')

Pt so.

O. u.O.

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iC-

• r

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- t F!cw Trirs ' ners Barton (295) 2:T925' F.Pt'. A rae -

c.r,c., f: 4) 1..

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so.

e-

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c.

c..;..;

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6

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P1

...h b

.k i ~'/ ("

• C~63 fChne.Ib

• 1E1 (M.U.

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.e..

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w... c.1, '.=.

1.

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• f c.

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3,,

- +

APPENDIX B (Continued)

Ecuiprent Descriotien Manufacturer Comocnent No.

Deficiency Level Switches Magnetrol 2-LC942A RPN,A (A153)

Level Switches Magnetrol 2-LC9428 RPN,A (A153)

Le.el 5 i cres Magnetrol 2-LC543A REN.A

( rh,a w 0 c --

Le.el Switcres Magnetrol 2-LC9433 RPN.A

( A,. c..

.r Q,..,,n,r vil (:,,. :crs) nmerican 011 3 rian i

Co. (435)

Cil (51 c Ors)

American Oil 1-P158 QT,H,A Co.

1. 25 e,-.

.c i,a (c,i

tcrs) smerican v1i c

.:x y;,.,n en.

e.=.=,,

v

..(.:........,

.... r :I w A n:-

r-

.L..

.j

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w s

.0.

)

,. e.

4.

, n.,.... e.

3.-...

wi,r...

.g u:

i I

,.stcrs

..aestinghouse 1-P10:

yi,.,n

c

"::c s

'n'e s ti n gr.c u s e 2-PICA QT,A.H estir.ghouse 2-P1:E QT, A.. '

h: ::: s C.....,. -

,.c:c s

,,e s ti n g,,.c u s e

. r:2,.

.i

-t

'iestinghouse 1-P113 QT,F,E.A,7 FL c Motors Q...

.,r.,i 4 -,a, n

.-Ap,: tors

.. e s t i r.g m.O u s e i,F,r r

i i

....-c i.,'o. c +w... e m, n y c e.

7

.O '.* :,

A T.. 0, J., I 4

D.-

g o.

v.

I l

0,4.-

.. i.. e,.. : : '

Limitorcue n.<c.

t

. s.. e,.;te Limitercue

-t/s

:

v T...

sv.

u,.

c.

ST -

... 1. r.

...c.

a. m,.a F. 'A

%.. r.

r,

/.

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a-

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_ 4.,.. C,, s. -

a w A

./. 3 Lt.-

~

APPE!OIX B (Continued)

,..., -, e n,,.

,.r...

Descriotion Manufacturer Ccmoonent No.

Deficiency Electro-Pneumatic Fisher (546) 1-AC624 QT,H,A

,.iransducers Electro-Pneumatic Fisher (546) 1-AC625 QT,H,A

-iransducers clectro eneuma.lc

.. her (...)

c sue 2*,

yT,H,A ris

-e u

s.s

., c.. c. m.. e r c a

Electro-?neunstic Fisher (546) 2-AC625 QT,H,A

• :.,.e d e r c.

iectre neuma,,.1c risner (.gge)

.,. C o. e.

QT,H,n.

-. u e

t i - - c. L,, w-c.., c

.C.4 Electrc-Pneumstic Fisher (546) 2-AC626 QT,H,A

-c., c s..,

a.,. e.

c rit 3.1 ches

.,...*.. (.; 4 4 t a )

._ m. t c +

. k..

r.r

,n

,....,.. t - us.>, ;

cco

-. e.,,,n

.-: :,.. tc r e s

(.

4..

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,2..;

c r.:t,.

. r n, r.

e.:....,...x.

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t..e., L.r s.,,

i. e, :. i..a.

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e.c

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_.r.uc26

r. r.,,.c.

4..

m 4

c.

s v...

m e.sitches ne c.u..

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4 -C e. -ze

r. r fi,, A e u3 essure Trensmitter Fe> P o (611GM)

' PT625 RFN,A

- c..:..... e.T..,-e.

....c,.

ry.

- < c _ i r... s _.: T. c..o o.

c. o.., n.

.m

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Fressure Trini.itter FC)= c (611GM) 2-PT628 EPN,A 7

rcXLC'O

( O. M2I. s r

.3. 2c

- -.,.,,n c'essGre.ransEl!!er 3,

hn 10 j

..,c..

trens~.tter r o c: ~ c ( c 3 :,n...,,

.. ric c nv.,e r

n.

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Brans".it Or r c) Dcc ( g 4!.. g 4 -it4c g,,

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j., k

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( '..":',T

.~ :Tf. x.

. F ',, A

~

w.

w

c.. :

nr e ttm.,,X, Continued Eouipment Cescriotien l'anuf acture r Comconent No.

Deficiency Oil (Pucp)

American Oil 1-P11A QT,H,A

( e. u,

s Oil (Pump)

A.erican Oil 1-P118 QT,H,A (e. 4.11

.. 41 ( p,.., 3, e.-.,

,a j )

4_.p,, n C,T, H, A.

r

,. r. %..

. ~-

(_c-.,s

'i' (FL:p)

A erican Oil 2-P11E QT,H,A

(.e-1

<-L.;

i

.:-1 T. I c n.c, ;. +, T

n A.,,, r C..: n.s.* T 7

1_'t.Cb R p,*<, 8 1 -

.L w:

usws:

.w

w. v

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,..r.

N

( C.; r"!* j.

e7.,

1. / 4 F# pin, h l

ar

, v A.s v.,,

s si v

. c_. c. '. T p w:..e.- j,. p

.,.,.,., / ;: 7 ".. ')

7.1f.c.rJ PJ.s, n Lc v

s....

o 1

-u a

c...:. I

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(,. :.J.. s c.Lt..o e

3 J

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.c.:

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4 w

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w

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. ? T.* *f a

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C.a g. r.,. / S. '. 7 *, * '., j

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9

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sp.

v (

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.s

./

s

. c...;}

• 1 c,: m. c

4... c. e.

.C r. y...-,- ( e" 1. *. *". *.'i j)

.{***C.

D ? g, A.

1.4

., s a.

T r c j +.+. :. r.

0, g. - -,,.

/ 4.1 0. *.. )\\

1.fTat..:

0 0 N.. A

\\

u

. s n

. :. c. '1 e

I w C I

p#. e.. e.

(. a..J..* )\\

se

(***-

4 1v'4'D' C, * ?

• O.

J'..

w L l *9 F:5,n i.

, X..,,,

/

1.0 o) 4.L194/

P8 s e a

-en-aa c... e l...r.

(C

.:.c-

.. :j

.6=

.w

. v

,... j+....

7, 3

.... (C7 0 se\\

._!Jra.

..p l.'. _.

gw..-

j..

cm

~r.:m.c.a.4 *. g..

C r. / -., a

[ $. ' I. I ' '._ j T

1. . f ]..I.7

[ [ 'g', n#

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u

'....-;.4+._,.

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.e, 1

w

=. _ _.

a W

APPE!GIX B (Continued)

quipier.t Description f4anufacturer Cceconent !!c.

Deficiency Pressure Transmitter Foxboro (611GM) 1-PT430 RPfl, A Pressure Transmitter Foxboro (611G!i) 1-PT431 RPff, A Pressure Transmitter Foxboro (511G'1) 1-PT4M RPN,A 2 -i-4..e nPil. A c y.wcro cl,.uf,i cressere,iransrtiter

.c r

e.. e t..e i ro n.... e.,.

r o,...a..,. < c i m )

c. -

r...

c.r.

-,c..

v..

..,n

.v

..s

1..,,)

z-ei..,.:.

r. v,,..

ro*J. crc (:

-res s ere i rar.s tie r

.u..

.,n Fressure Transmitter Foxtorc (611GM) 2-PT44 Rf !!, A R,.,, n, rressure irarsmitter parton

,..-)

1 -i.-:

e,-

s::4 r

- esse s t ransri. er cartcr.

7.

2s 1 r; -:

..,..r s::,

r

2 c r6:,-:

<r..,n cartcn (. 2,s

--ess re iranse tter 3.,.

- s..m t.; :.::

q,....

..m

.. c.

.. m...: -...e

..v zs c...

_2 e.

i..c.,

.c. r.... <.cj 1.p c.

s

. c.

c.....

e

.. i.

.r.

r,r..

.. c.,..2....c.-....c.

a. r.. -.

-ressure.irars :::er ear.cn (::c,,;

2-P..,

r.,,,, n r.

arton f:..

,s c-ri:-:

a

-ressure eransr.;tter s :c r

n,-

.,A 7..:

..e.

c-,.,.

.r. c

,.p- :c.

.,r;.

.-c. m.

c.

c.

... < :c-

,. p. c c..

s..

s

r. c. a...,..,.

s.r.

e..--

.sc.

~. ; t t, A.

.c...:....,.

. a r.. r.

's.0.". u,'

2-D'. C. 4. 0 c

.. c.,, e.

c.

..s.

4 2

r..

0

r. v, h..

-ressure irar.s :tte-

.ar:cn (.-

,:c

.n

c

'ressere cens ' :e-Fc n cr0 (611GH) 1-F 420 R T':, n

res s.

e Trans-itter Fcc.cro (611GH) 2-PT420 RPN,A

..e a... c. c

.r,.-. w :wp n..

v.

s s...

j o -.

\\.e....s...,

.i.,..

.-a,,.

.e..

. e -,... =..

rs,,s.c.

e.

. s 5

-r 7,,.,,s../:*-.,

s s...

s a...

Y

A r cfs.D 1 X -c Cont 1 nt.ea r.

icuipment

escriction Manufactt:rer Cc conent t'o.

Deficiency

_evel Transmitter Foxboro (613HM) 2-LT461 RPN,A

'evel Transmitter Fcxboro (613HM) 2-LT462 RFN,A

.evel Transmittcr Foxbero (613HM) 2-LT 63 RFN,A

_svel Trans-itter u.

,.,,i. n

-:r

,n r o x b o ro ( c.,

h..,. )

-r.,

_e.es -ir2nsmitter r ext e ro ( -,a...,.)

n.

.. m

-..,n

_. e,,

i co.,. -.1..

. %s, r c < :...:..:.. ),_ T :,.:

: o.. >

t m.

H..

. eve 1 ransr.it er roxcoro (c1-,..)

z,T.,il

-.u.

tr

,n c

_evel Trans itter F0xboro (613h") 2-LT472 0, F ". A e.e -iransm tter r c x,0 ro f :.......s a n..;

c,-:

.,.,,n.

r.

a 1

_ecel Trc.snitter Fcxboro (612HM) 1-;T160 RP",A

.b. r.

>o.

.._l..-.

v. -.

(......j

.....r

. c.;;

_ c.. g.

T.. : :.. g.,

r,. P- " r." ( r. ".. ' '. ". j' 7 _ Il..'

~. ~ '..

im...

-, C+..,r,

<s:...._.es..)s... ;>.

c -- -

,,...._e......

c,:.

..cz

.s v

-s

. n. r*

..:. r. c. - '.. '. '. e r

-ROP. ^"O

'E..g

... c. e. c... c.

i r..

^

i +j

(

,.n TCx Gr0 s t. au,.1) 1 i-::

.ra,-

-re53are irsr3.itter

. c. e..:.. r c.T. -

.c - 4... e r.

F c x b v^ r o ('. '. ' C".1 7.- ; 7. 2_2

.. r' ", A o

-r.

• A c ". ^ s.~~'.'e *%

~~'r r

ae

-1

.. r :. c : ", ". c.

i.:.-t-*'.'.c.".

.. : ~i43.

3 ".n"

, =.. c... r. e.... e.. :,. e r rv^ ^.^.,r.^

(6 D_C".,'

~

m..

o z -_..-

c x_ c #..n

. e. e e.,. < s.

. e.... e..

u

essure T ar.s-itter Fcxboro (E'.1G'4) 1-TJ-7E P ' ',, A

essure Transritter Foxbcro (611G't) 1-:T'79

N,A

~.-...--.'.c.-

C '. i.- ^. -

3.' '_G m. j '-:

1..

c. e.., r e i+..

v o

1, J

>~. * :

7..-

c

.2 t.....j s

.- - :. -_-'*j

i,.

L

v s

.e..ee

.e

APPENDIX S (Continued)

Equipment Descriotion Manufacturer Comoonent No.

Deficiency Oressure Transmitter Foxcoro (611GM) 2-PT483 RPN,A ricw Transmitter toxvoro (e:0)

- s Tw,o, n P n, r..

r a

Clow Transnitter Foxbero (620) 1-FT465 EPN,A J:u rica Tr2nsmitter e.cx, crc 7...)

7..,/-

r,.

r g6,-

...c..

irans.itter roxboro (c:a-1-r i s t.g

, k..

r. r

,n

_..c.

irar.smitter

.coxborc :u c

ri,...c-r,r.,.,,,

-transmitter rcxboro (e..,J) i c.s c - F.,. - -:

Re,..s.n i

r i c.s- -iransmitter roxboro,e..,e) c r - /,-

rr.,. <.

s c

,n

_.:c. i rar.s 1 ter rcxgcrc c:u c - -i:

nry.,....

,:u

,. Mator k,estinghouse

.... c

,.,.,1 4:.i,,

. r.13 4.

, -, -. c.

, 7.,.. m.

<. e c.. 3. w. c s..;

e...

i..--f..

r,. i..-.

. c.

...,:_ e nv

.. ~.

v.e.

3 m.

.e

.c.,

,:e e. : - + v.. e.

...m..,,.

- i. T...

u.

n

..2..

._e x

' 30. AC '*otor Westinghcuse 2-h'lAl QT,T,A s-C,,,c to r

,,e s ti n gr.c u s e e wl::

Qi,i.n n

,.c 0tcr

,,estinghcuse 2. e.,w; ;

yi.-

.v r.

,n

,. c.

4. - - e,. e,

r.

v.

. er, +,.

..4--

.. T... :;

n..

. 5 :,. e.e p 3. i c e

,< e s ti ng,.0u s e

,-v...isi T

Q. m,. ', c l E '.~ e Splice We s ti r-ghc us e 1-WlE'.

QT, A.Q."

.;... it ;

e.. m.,,.

c.

.50.6 p:1ce

,e.,e s t i ng r c u s e r.

. -...c e,. i :,. c i o,. j.r. e m. v, c y

1. ;., r',_

9,7,8, +>i

.c.

m

.2.

.e

. s t. c. s.

i., p c. 4. - = - ~

e.

e.;c., n. -.

r...;.. n "

. i c

s

..2 c_ e* Z r= g

}.' c e. *.. e (

• r.. e,,

9. ' ?..: *.

r,, f. *. ' l *

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4r

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r-

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C T

s - ';

v

APPENDIX B (Continued)

Equipm.ent Descri tion Manufacturer Cctoonent No.

Deficier.cy Cacle Splice Westir.; house 2-W101 QT,A,Q!1 Soler,cid Valve ASCO 1-CV1295 RPN,A

( Lw i. 2:, C,.'t os Scie cid Valve ASCC 2-CV1295 RPN,A

, L :,., e..,1-

• 42 s

- 3.

e c =..

u. c.' e n.c L L n..: ze s.,

. r,,n.

rr.

l';: C.2.

. C').*

Scie cid.'alve 1.5 C 2-HC3200C PPN,A

(......

,., e) r, ClGlsL.

Scie c'c Vahe A5'C 1-HV3213 RPN,A re.4Uba) gw

a. :.,. e

...z. ?.

. w., <n. :

-. :a

r...r a..%

( v s 4".,m,-*7 C

.e.,

e neN.

e ;'.

. s e '. e

-0..

c-P.

c.

.r ec:.t.

o e.

i

.,. w.,..

.t,

..a;-

..i.,n c.

c.

. e

' C : 4. r.. j

..:...sCn o.? - s

1. r. \\.* 14.: :.

r,b*t, M. '1. p h'. q s-

.v s

y r ; * : a.

9 7 0 6 3 '.

r..

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e. J 4

• L\\f. n e. 0 Q. i, n. l. r, r., 5

,p

, - m..

, i r 1, y,.,.ICn

4 r.t... 79 te.,L" a:*--*

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i..:

4+,..

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1.. u,..9 t. -...

r. :.. :.

W se

/ 0 ; :

1

,",2 ')

q.

• o t4.

...,1' t.- m

.0.*,

0. w '. g(.f. r La e, n, 'l. O, y

.it ia-c r.r.. : r..1.: n.s &

a r

.s rs * ;. T, :.., ps ir...

1...;'..: p :..

_u,.:,......ne..

sn,

( ;. ; 9 : n.,. 7 *

,J d-d-i: :.ei te n

• "C0 1-iv32c QM,A,T.P.H t. ; 9..:. 71. r ; )'

.'.h

.c.

. 4..:

ro

.. ~., - -

s.:.

r' w n,r.

.2

.... 3

APPEf; DIX B (Continued)

Equipment DeScriotion Manufacturer Cc:conent ;;c.

Deficiency Limit Switch f;AMC0 2 iV22"5 Q't, A,T, P,H (EA150-11302)

Liquid Level Fcxboro (E13DM) LT-4025 RPfi, A Liquid Level Foxccrc (6130't) LT-4031 RFil, A

c..er Cable Kerite (6C0VAC) Gereric^

R,T,QT,P,H,CS,A Control Cable serite (E00V)

Generic" R,T,QT,P,H,CS,A Fever Cable Okonite Generic" R,T,QT,F,H,A (5000VAC)

Instr; ment Cacle C kc r.i te Generic

• R,T,QT,P,H,A pr..<=.e.

rcs-- n a.

e =. (

r n. '. j\\

c.. - o. p ;, c c,T.'T.,=.H..H' t

n w.

,s fectr1CEi PerEtrE lcn breuse g1r.cS/,

uener1C."

R,X,yI,n,P u

AS5e"cly

,,'e s t i r.c h c' S e 6

8 b

e 4.

b I w an d4 w

b e

W d

b W#

C3ti cEckage !Le Ptsie's' niC.

2.**

APPENDIX C Equipment Considerea Acceptable or Conditionally Acceptable (Category 4.3)

Equipment Descriotion

!:anufacturer Component Nc.

Deficiency Resistarce Temp.

Foxboro 1-TE627 A

ienents t

Resistance Te :.

?cxbcro 1-TE620 A

Elements nes s.ance ier:.

cxw,oro c r:cc/

n Elements

esistan:e Te ;.

Icxbero 2-TE630 A

c-m. e.. c. -.,u2

esistance e..

oxbero 1-TEE 21 A

..,C.tL.

...e

iC.

.ei.c,c

.rywwrv

.?. 7..: c. 6.

h" e-

+- -

c..

s

- c. -..

• e-~e s g m.

_.,. e,- c

...c.:.

n

..,r

. : 0. :.. ~.. -..:

.....r,.:

c..

..w.

11. e ,t : - ::s ator

'initorcue 1-!:520 2'.

A calve f*ct:r C;e-ator Li-itorque 2-52019 A

alve :St:r 0;erator Limitorque 2-::52520 A

n_ e.. c. e a

.... v....,... -.

, _,c.n_ n,

a

( E :,E-2 )

.g arease

....e '. rc a n

( :. :.:._ &

Grease

r,evron 1 ',11C1 A

(ERE-2)

Grease "nevron 1-W101 A

(3.E-2)

, e.'_rc n t,c. _ _

n uresse r.

w,

r. --

APPENDIX C (Continued)

quipment Descriotion Manufacturer Ccmoonent No.

Deficiency Grease Chevron 2-W1S1 A

(wKw.&

nc, urease Chevron 2 '<.n cl a

(BRB-2)

Grease Chevrcn 1-W101 A

(ERE-2) n acesse nr.erican Oil Genera.

( n, n o...i lr, c ;

Grease AT,erican Oil Valve % tor A

(Anolith #1)

Operator Grease "obil Oil Valce Iktor A

(#2E)

Gears Cil American Oil 0ur ; ar.: !'Otor A

(F.yken #15)

Esa-ing w...-

12

.. o n. c. '. i.0..;, s-a n o. r '. '.' # "

A

.c.

.r..

p 6-r c

s..n (sv-E-165)

AFFEt, DIX D Safety-Related Systems Listl Safety Injection Auxiliary Coolant Chemical and Volume Control Reactor Control and Protection Reactor Coolan "Ein Ceedsater (instruTantation only) fiain Steam (ins.rumentation only)

Cc.:ainment Air Recirculation Ccoling Containment Isola:icn Atei iiary Feet,.a:er

• .3 s CD1**eO ty :P.e licensee r.-.

u