ML20084E465
| ML20084E465 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/20/1984 |
| From: | John Marshall ARKANSAS POWER & LIGHT CO. |
| To: | John Miller, Stolz J Office of Nuclear Reactor Regulation |
| References | |
| 0CAN948407, CAN948407, NUDOCS 8405020291 | |
| Download: ML20084E465 (80) | |
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q ARKANSAS POWER & LIGHT COMPANY POST OFFICE BOX 551 UTTLE ROCK. ARKANSAS 72203 (501) 3714000 April 20, 1964 0CAfi948407 Director of fluclear Reactor Regulation ATTN: Mr. J. F. Stolz, Chief Operating Reactors Branch #4 Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555 -
Director of fluclear Reactor Regulation ATTN: Mr. James R. Miller, Chief Operating Reactors Branch #3 Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555
SUBJECT:
Arkansas Nuclear One - Units 1 and 2 Docket fios. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Resolution of Environmental Qualification Safety Evaluation Reports for Afl0-1 and AN0-2 Gentlemen:
Safety Evaluation Reports (SER's) were submitted to AP&L covering the (
environmental qualification of safety-related electrical equipment at I ANO-1 and AN0-2 by separate transmittals dated January 26, 1983 '
(1CNA018304), and April 15, 1983 (2CNA046302). Each SER contained a Technical Evaluation Report which detailed apparent qualification deficiencies for Ah0-1 and ANO-2 equipment.
As discussed on numerous occasions with members of your staff, we would like to resolve those deficiencies and have agreed to meet at the NRC offices in Bethesda on April 26 beginning at 9:00 a.m. to discuss these matters, it is cur intention to discuss each of the items not previously considered acceptable by the NRC's reviewers, and explain the method of resolution chosen by AP&L. Enclosures 1 and 2 are lists of each item previously evaluated, the alleged deficiencies, and the proposed resolution. These lists will be used as the basis for discussion during the treeting. It is our hope that mutual agreements 0405020291 040420 PDR ADOCK 05000313 pd s S PDR ymmmm. ooum oriamo ovorm
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Mr. J. F. Stolz/
Mr. James R. Miller April 20, 1984 can be reached that are sufficient to close out all deficiencies. We understand that following the meeting, AP&L will document and issue detailed meeting minutes which reflect the resolutions reached. In addition, we will attempt to provide any other information as requested which could not be provided during the meeting.
In the period of time since AP&L's submittal in response to 10CFR50.49, additional developments have taken place which have altered the official EQ list of equipment. In many cases, items have been removed from the list because they have been relocated in a mild environment. In other cases, a more detailed evaluation of device function has confirmed that the item does not perform an essential safety function; therefore, it has been removed. In some cases, it has been determined that additional equipment should be added to the list. For these cases, an immediate evaluation was made to determine whether the device was qualified for its postulated environment. To date, all items added to the list are considered qualified with the following exception. The containment cooling unit bypass damper motors and limit switches were at one time included on the EQ list, but later removed. A recent re-evaluation of the basis for removal has determined it to be inadequate; therefore, these items have been re-added to the list. Though a justification for continued operation had been previously submitted, it has now been revised and is attached (enclosure 3).
Copies of the revised equipment lists are also attached (enclosures 4 and 5) for your information.
Very tyly yours Jogrf.Marshalltd W Manager, Licensing JRM:CHT:sc Attachments i
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Enclosure 1 r
IhDEX - TER DEFICIENCIES - ANO-1 I. Cencric EQ Deficiencien II. Motor Operated Vnives III. Solenoid Valves IV. Motors V. Pressure. DP, Flow, and Level Transmitters VI. Temperature Sensing Devices VII. Valve Position Indicating Devices VIII. Electrical Distribution Devices IX. Miscellaneous X. Itema not Reviewed by Franklin
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- 1. CENERIC EO DEFICIEECIES Deficiercy Feference Resolution A. Cc=pleteness of safety-related electrical TER Sectica 4.3. I This item will be conpletely addressed as equipment list: "A cceplete Ifst et part of the current program addressing display instrumentation mentioned in the EUREC-0737 supplement 1. Specifically, EELE ard LOCA crergency procedures cust the Control Rece Design Eeview process, be provided... Instrumentatien which is when corpleted, vill de=onstrate that not censidered to be safety-related but the appropriate instru=entation used by which is =entlened in the crergency operators to mitigate the consequences procedure should appear on the list." of a LOCA or HELB Is of the proper quality level (i.e. environmentally l qualified). This requires significant l coordination between the CRDR, Reg.
Cuide 1.97, and Energency Operating Procedures review teams.
! B. Centaiczert Spray System. "The steff TER Section 4.3.2 The verificaticn was provided by our requires the licensee to verify that response dated April 28, 1983 (ICAN048315).
I the contaic=ent spray systen is not subject to a disabling single coerenent failure..."
C. Envirenzental Service Cenditien. "The TER Secticn 4.3.3.I This concern is considered closed since staff has reviewed this concern and the FSAR profiles accepted by the Staff ceccludes that the centaic=ent are the basis for the inside containment temperature / pressure profiles... of the service conditions established l FSAR, are acceptable for use in equip =ent by AP&L for equipment qualification.
qualification.
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- 12. M]Ted OPERATED VALVES FIC !EC Iten f Descriptien Category Deficicneics Resolution j I. CV-1270 iia SiniIarity, Arirg AP&L has on file sufficient CV-1271 docu=entation to establish CV-1272 similarity of these devices to l CV-1273 those qualified by specific test i CV-2215 reports, also en file. Similarity CV-2221 was further confirmed by walkdown CV-1053 of nareplate data. Once similarity is established Aging is considered satisfied by additienal documentation (tcet reports / analysis) on file.
AP&L records indicate that CV-2215 and CV-2221 are fully qualified as described above. Mcvever, we have l been unable to confirm motor qualification (motor nameplates have been recoved). Therefore, AP&L is obtaining fully qualified replacement cotors which will Le installed prior j
to the EQ deadline.
- 2. CV-6205 iia Sicilarity. Aging Sa=e as item #! above.
l CV-7453 ,
i I 3. CV-4SO3 iia Similarity. Aging Same as item #I above.
1 CV-I216 iia Sinilarity. Aging, Sarc as item f! above; the recaining CY-1214 Terperature. Fressure, deficiencies were due to mistaken Cbetical Spray, identity of these devices. Walkdowns Subeergence, Radiation have cenfir=ed preter identification ,
l as fully qualified "inside centainment" actuators.
- 5. CV-IC54 iia Similarity. Aging. This device is being replaced with a l
Terpe rature. Pressure, fully qualified Liniterque actuator.
Chemical Spray.
Sut=ergence, Fadiation 2
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II. 190TCR OFFIAH D YALVES IIC *EC .
Itce # Description Caresory Deficfeneles Resolutfon
- 6. CY-1221 Ifa Similarity. Aging. Sare as iten #1 above; also AP&L RaIIction has deternined that the previous
" required" rrdiation level was in j error and should have been t
3.5 E4 . ads; therefore, radiation j is no Iceger an outstandi=g ites.
- 7. CV-1274 iia Sici!2rity. Aging. Sa=e as iten #6 above. Also.
CT-7454 Eadiatiem CV-7454 has been replaced by SV-7454 (see Section I.
ite= SA).
E. CY-2667 iia Similarity. Aging. Same as item !! above. Also recent Teeperature reanalyses have been perfor=ed which lower t!.e postulated temperature to a qualified level.
- 9. CT-2620 IIc Aging AP&L has established similarity as described by iten #1 above; therefore. Aging is also considered satisfied as well (see iten #1).
- 10. CY-1616 IIc Aging Sare as item #9 above.
- 11. CT-2680 IIc Aging Same as iten (9 abeve.
CT-2630
- 12. CT-2670 iia Sinilarity. Agirg Same as iten #1 above. ,
- 13. CY-2617 iia Similarity. Aging. Same as iten #8 above.
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II. P'OTOR Ur2 RATED VA!.VES FEC *2C Item # Description Catecory Deficiencies Resolutica
- 25. CV-7452 iia Similarity. Aging, Except as noted below, resolution CV-7445 Radiarien of these itees is the sa e as item CV-7449 #15. CV-1404 is considered CV-24CO qualified but is needed for cold CV-2401 shutdevn only and therefore CV-1404 considered category IIIa. CV-1234 CV-1234 is also considered qualified but CV-1219 has been determined to complete CV-1220 its function in a mild environ =ent.
CV-3SI3 Therefore, it is also considered category IIIa.
- 26. CV-7450 iia Similarity Aging Same as iten f1 above.
CV-7448 CV-7446 CV-7444
- 27. CV-1814 iia Sinitarity. Aging Scre as iten (I above.
CV-1816 CV-1820 CV-1826
- 28. CV-2627 11b Pocumentation AP&L is replacing the torque Inadequate, switch with a qualified replace-Tczperature, Test ment. According to Rotork, this Failures vill result in a fully qualified actuator (the test failure involved torque switch failure at elevated temperature). ,
- 29. CV-2626 iib Documentation Same as item #28 above.
Inadequate, l Temperature. Test Failures
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r II. MOTOR OPERATED VALUES FRC NEC Item # Description Category Deficiencies Resolution
- 30. CV-4446 Is None None required.
- 31. CV-5612 In None None required.
- 32. CV-2220 iib Docu=er t a t ion Sare as item #28 above; however, Inedequate, it has since been determined that Terrerature. Test this device performs its function Failures in a mild environment; therefore, it is considered category IIIa.
- 33. CV-2235 iib Docusentatien Same as iten #32 above.
Inadequate, Terperature, Test -
Failures
- 34. CV-3809 iib Documentation Same as iten #28 above.
Inadequate.
Teeperature, Test Failures
- 35. C7-3803 iib Documentation Saee as item #28 above.
Inadegnate, Tceperature. Test Failures
- 36. CV-3810 iib Documentation Saee as item #28 above.
CV-3303 Iredequate, Terperature, Test Failures
- 37. CV-1410 Ia None None required.
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- 38. CV-1050 la None None required.
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! 39. CV-1415 la None None required.
l CV-1414 .
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l l 11. B1 TOR OPE 2ATED VALVES FRC NRC
! Itce # Description Category Deficiencies Resolution l
l 40. CV-3801 iib Decenentatica Sace as iten (28 above.
l CV-3800 Inadequate, CV-3802 Terperature. Test Failures 149. CV-5611 iia Sfrflarity. Aging This device has since been i
determined to perform its function l
In a mild environment; therefore, l it is considered category IIIa.
I 152. E/H-1428 iia Decurentation This device has been modified; it Inadequate is now an air operated valve with ASCO solenoids (see section X).
153. E/H-1429 iia Documentatien Same as item #152.
Inadequate 154. CV-2133 Ila Aging, Steam Exposure Aging vill be specifically CV-2123 addressed by AP&L maintenance /
CV-2136 surveillance program. These CV-2126 operators are not required to operate in any steam environment; therefore, the issue of " steam exposure" is not considered an outstanding item.
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III. SOLD;0ID VALVES FRC !;EC Item ! Description Category Deficiencies Resolution
- 41. SV-2103 iia Docurentation This device has been determined Inadequate to perforn its function in a mild environment; therefore, it is considered category IIIa.
- 42. SV-1845 iia Documentation Sare as item #41 above.
Inadequate
- 43. SV-2102 iia Docueentatien Same as item #41 above.
It..dequate n e ,
44 SV-3805 Ia Documentation This device vill be replaced with Inadequate a qualified ASCO solenoid valve by the EQ deadline.
- 45. S7-3804 iia Documentatien Same as item !44 above.
. Inadequate
- 46. SV-3840* iia Documentation Sace as item f44 abcve.
SV-3341 Inadequate
- 47. -~ SV-3314 iia Documentation Same as item #44 above.
Inadequate IF.
^
,-' SV-3815 !Ta Docuncntatica Same as item #44 above.
Icedequate
- 49. SV-2105 iia Dccumentation Same as item #41 above.
SV-2104 Inadequate .
SV-2100 57-2101 S7-2106 l
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III. SOLENOID VALVES l
i FRC NI:C Item f Description Category Deficiencies Resolution i 50. SV-4804 iia Documentation Same as item #41 above.
i Inadequate
- 51. SV-4400 iia Docurentation Sarc as item #41 above.
I Inadequate
- 52. SV-1052 iia Decumentation Same as item #41 above.
Inadequate
- 53. SV-6201 iia Docueentation These devices are not exposed SV-6202 Inadequate to harsh environment conditions SV-6203 from any accident for which they are required to function; therefore, they are considered category IIIa.
- 54. SV-1668 iia Documentation Same as item f53 above.
SV-1667 Inadequate
- 55. SV-2244 iia Documentation Same as item #53 above.
SV-2243 Inadequate SV-2214 SV-2213 SV-2734 SV-2233
- 56. SV-2692 iia Documentation This item will be replaced with a Inadequate fully qualified ASCO solenoid valve.
- 57. SV-2691 iia Docurentation Same as item #56 above.
Inadequate
- 58. SV-1818 iia Similarity AP&L has on file the necessary docurentation to establish similarity between the installed device and the tested device.
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111. SOLEN 0ID VALVES FRC NRC Iten # Description Category D_c fi c ienc ies Resolution
- 59. SV-7503 iia similarity, Aging Sarre as item #58 above; also, AP&L SV-7502 has included these items in the SV-7501 maintenance / surveillance program to SV-7500 address Aging degradation.
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-IV. MOTORS FRC. NRC Item i Description Category Deficiencies Resolution 114. SV-7410 (RB Coolers iia Documentation These devices were previously Bypass Damper !!otors) Inadequate determined to perform a non-SV-7411 essential safety function and were SV-7412 considered category IIIa. However, SV-7413 a recent re-evaluation has determined that the devices should be re-added to the list of equipment to be qualified. AP&L has recently confirmed these devices to be Reliance class B motors. Though they have operating times of less than one minute, we are committing to replace the motors by the EQ deadline, 115. .VUCM-1B (room coolers) iia Documentation Radiation is the only harsh parameter VUCM-1A Inadequate for these motors, and at a maximum the postulated dose is 1.3 E7 rads.
Material analyses have been performed to qualify the motors to this level.
116. VUCM-lC (room coolers) iia Documentation Same as item #115 above.
VUCM-ID Inadequate
-117. VUCM-7B (room cooler) iia Documentation Type testing, similarity analyses, Inadequate and material analyses have been performed demonstrating qua_lification of these motors for their idtended use.
The motors are located outside' '
containment, exposed to maximum radiation dose of less than 2 E6 rada, and not exposed to saturated steam conditions.
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r IVg MOTORS FRC NRC Item # Description Category D,cficiencies Resolutfen 118. VUCM-7A (room cooler) iia Documentation Same as item #117 above.
VUCM-7B Inadequate 119. VEFM-37B (llydrogen purge iia Documentation Radiation is the only hacah parameter blower notors) Inadequate for these motors, and the maximum VSFM-30B postulated dose is only 5 E6 rads.
Materials analyses have been performed to qualify the motors to these levels.
120. VEFM-37A (llydrogen purge iia Documentation Same as item #119 above, blewer motors) Inadequate VSFM-30A 121. CM-19A (llydrogen Sampler iia Documentation This device is being relocated to Motor) a mild environment; therefore, it will be considered category IIIa after the relocation is coupleted.
122. CM-19B (ifydrogen Sampler iia Documentation Same as item #121 above, motor) Inadequate 123. VSFM-1A (containment IV Documentation Test documentation is available in cooling motor) Not Availabic the EQ files which qualifies these VSFM-1B (containment motors, cooling motor)
VSFM-IC (containment .,
cooling motor) ,
VSFM-ID (containment .
cooling motor) 124. VEFM-38A (penetration iia Documentation Same as item #119 above, except room filter system notor) Inadequate that the maximum dose is only VEFM-38B (penetration 3 E5 rads.
room filter system motor) 12
1 IV. MOTORS FRC t;RC Item # Description Category Deficiencies Resolution 125. PM-36B (IIPI motor) iia Documentation Same as item #117 above.
Inadequate 126. PM-35A (Cont. spray motor) iia Documentation Same as itcm fil9 above, except Inadequate that the maximum dose is 1.4 E7 rads.
127. PM-34A (LPI motor) iia Documentation Scme as item #115 above, except that Inndequate the maximum dose is 1.8 E6 rads.
128. PM-36A (IIPI motors) iia Documentation Same as item #117 above.
PM-36C Inadequate 1
129. PM-34B (LPI motor) iia Documentation Same as item #115 above, except that '
PM-35B (Cont. spray motor) Inadequate the maximum dose for PM-34B is 1.3 E7 rads and PM-35B is 2.6 E6 rads. l l
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V. PRESSURE, DP, FLOW, AND LEVEL TRANS!!ITTERS FRC NRC Item # Description Category Deficiencies Resolution
- 58. LE-5645 Ib Documentation Testing is complete; the device LE-5646 Inadequate is considered fully qualified by the test documentation.
- 59. LE-1405B lb Documentation Same as item #58 above.
Inadequate
- 92. PDT-2670A iia Aging, Radiation These devices were recently replaced PDT-2670B with qualified Rosemount 1153 D series transmitters. Aging will be addressed (including periodic replacement of limited life components) by maintenance /
surveillance programs which will be fully implemented by the EQ deadline.
- 93. PDT-2620A. IIc Aging Same as item #92 above.
PDT-2620B
- 94. PDT-7441 Ils Similarity, Aging These devices will be replaced with
.PDT-7451 Accuracy, Operating Time qualified Rosemount transmitters by the EQ deadline.
- 95. PDT-7442 Ila Similarity, Aging These devices are being replaced PDT-7452 Accuracy, Operating Time with qualified Rosemount transmitters. .,
- 96. PDT-2120 iia Similarity, Aging This device has been relocated'to .
Accuracy, Operating Time a mild environment; therefore, it is considered category IIIa.
- 97. PDT-2121 iia Similarity, Aging Same as item #96 above.-
PDT-2130 -Accuracy, Operating Time PDT-2131 14
V. PRESSURE, DP, FLOW, AED LEVEL TPANSMITTERS PRC NRC Item # Description Category Deficiencies Resolution
- 98. PDT-2400 iia Similarity, Aging These devices are being replaced Accuracy, Operating Time with qualified Rosemount trensnitters.
- 99. PDT-1028 iia Similarity, Aging These devices are being replaced PDT-1029 Profile not enveloped, with qualified Rosemount PDT-1030 Chemical Spray, Accuracy trancmitters.
PDT-1031 PDT-1034 PDT-1035 PDT-1036 PDT-1037 100. PDT-1401 iia Similarity, Aging These devices are being replaced Accuracy, Operating Time with qualified Rosemount transmitters.
101. PDT-1402 iia Similarity, Aging These devices are being replaced PDT-1228 Accuracy, Operating Time with qualified Rosemount PDT-1230 transmitters.
PDT-1209 PDT-1210 102. LT-1001 iia similarity, Aging These devices are being replaced Profile not enveloped, with qualified Rosemount Chemical Spray, Accuracy transmitters.
103. LT-1002 iia Similarity, Aging These devices are being repiaced Profile not enveloped, with qualified Rosemount Chemical Spray, Accuracy transmitters.
104. LT-1000 iia similarity, Aging These devices are being replaced Profile not enveloped, with qualified Rosemount Chemical Spray, Accuracy transmitters.
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7 V. PRESSURE, DP, FLOW, AND LEVEL TRANSMITTERS FRC NRC Item # Description Category Deficiencies Resolution 105. LT-2664 iia Similarity, Aging This item will become non-essential LT-2659 Profile not enveloped, upon completion of the EFW upgrade Chemical Spray, Accuracy which will occur by the EQ deadline.
106. LT-2609 iia Similarity Aging Same as item #105 above.
LT-2614 Profile not enveloped, Chemical Spray, Accuracy 107. PT-1041 iia Documentation This item was erroneously Inadequate identified en earlier submittals; it has since been determined to perform a non-essential function therefore, it is considered category IIIa.
108. PT-1022 iia Similarity Aging These devices are being replaced PT-1040 Accuracy with qualified Rosemount transmitters.
109. PT-2406 iib Steam Exposure, These devices are being replaced Radiation, Test with qualified Rosemount Failures transnitters.
110. PT-2405 iib Steam Exposure, These devices are being replaced PT-2407 Radiation, Text with qualified Rosemount Failures transmitters.
111'. PT-1023 IIc Aging Thesedevicesarebeingrep}ac,ed with qualified Rosemount ,
transmitters.
112. PT-1020 iia Similarity, Aging These devices are being replaced Accuracy with qualified Rosemount transmitters.
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I V. PRESSURE, DP, FLOU, AND LEVEL TPM SMITTERS FRC NEC Item # Description Catef,ory Deficiencies Resolution 113. PT-1039 IIc Aging These devices are being replaced PT-1038 with qualified Rosemount PT-1021 transnitters.
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VI. TEMPERATURE SENSING DEVICES FRC NEC Item # Description Category Deficiencies Resolution
- 60. TE-2615 iia Aging, Functional These devices have been deter =ined TE-2614 Testing, Accuracy to fulfill a non-essential safety TE-2664 function; therefore, they are considered TE-2665 category IIIa.
- 61. TE-1001 Ila Aging, Functional Same as iten #60 above.
TE-1000 Testing. Accuracy
- 62. TE-1047 iia Aging, Functional Documentation will be available by TE-1045. Testing, Accurac; the EQ deadline which fully qualifies TE-1016 these devices (type tests plus similarity analyses).
- 63. TE-1040 lia Aging, Functional Same as item #62 above.
Testing, Accuracy 64 TE-1041 iia Aging, Functional Same as item #62 above.
TE-1017 Testing, Accuracy TE-1013 TE-1012
- 89. TS-7442B Ila Docurentation These devices are being replaced -
TS-7442A Inadequate with qualified ASCO temperature switches.
-90. TS-7441B iia Documentation These devices are being replaced Inadequate with qualified ASCO temperature' switches. s
- 91. TS-7441A -iia Documentation These devices are being replaced Inadequate with qualified ASCO tenpcrature switches.
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r i VIIo VALVE POSITION INDICATING DEVICES FRC NRC Item f Description Category Deficiencies Resolution-
- 65. ZS-2692 iia Documentation These devices are being replaced ZS-2691 Inadequate with fully qualified Namco limit switches.
- 66. ZS-3814 iia Documentation Same as iten #65 above.
Inadequate
- 67. ZS-2136 iia Documentation Same as item #65 above.
ZS-2133 Inadequate
- 68. 2S-2123 iia Documentation Same as item #65 above.
Inadequate
- 69. -ZS-2126 iia Documentation Same as item #65 above.
Inadequate
- 70. ZS-2100 iia Documentation The disposition of ZS-3815 2S-2101 Inadequate is the same as.iten #65 above.
ZS-2102 The remainder of the devices ZS-2104 perform their functions prior to ZS-2105 any harsh environmental conditions, ZS-2106 therefore, they are considered ZS-3815 category IIIa.
- 71. 25-4400 iia- Documentation' Same as item #70 above.
Inadequate
- 72. ZS-1065 iia Documentation These devices perform their' functions 25-6202 Inadequate in a nild environment, therefo're, they
- ZS-6203 are considered category IIIa.
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r 1 UII. VALVE POSITION INDICATING DEVICES FRC NRC Item # Description Category Deficiencies Resolution
- 73. ZS-7406 thru 7413 iia Documentation The disposition of these items is ZS-7420 thru 7427 Inadequate basically the same as item #114 (section IV). Certain of these items have been determined to perform non-essential functions; however, all will be replaced with qualified Namco switches by EQ deadline.
- 74. ZS-3841 iia Documentation This device is being replaced
, Inadequate with a qualified Namco limit switch.
- 75. ZS-1845 iia Documentation Same as item #70 above.
Inadequate
- 76. 2S-3840 iia Documentation This device is being replaced with Inadequate a qualified Namco limit switch.
- 77. ZS-3804 iia Documentation This device is being replaced with Inndequate a qualified Namco limit switch.
- 78. ZS-3805 iia Documentation This device is being replaced with Inadequate a qualified Namco limit switch.
- 79. ZS-1052 iia Documentation Same as item #70 above.
Inadequate
- 80. ZS-4804 11a Documentation Sone as item #70 above. .'
Inadequate
- 81. ZS-1667 iia Documentation This device performs its function in Inadequate a mild environment; therefore, it is considered category IIIa.
- 82. ZS-2234 iia Documentation These devices perform their function ZS-2214 . Inadequate in a mild environment; therefore, ZS-2233 they are considered category IIIa.
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VII. VALVE POSITION INDICATING DEVICES FRC !;EC Iten # Description Category Deficiencies Resolution 130. VBE-1000A Ila Documentation Tecting is complete, this item is VBE-1000B Inadequate considered fully qualified by the VBE-1001A type test documentation.
VBE-1001B VBE-1002A l VBE-1002B l 135. VBY-1000A iia Docunentation These items have been replaced with VBY-1000B Inadequate fully qualified TEC amplifiers.
VBY-1001A VBY-1001B VBY-1002A VBY-1002B
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r 1 Vill. ELECTRICAL DISTRIBUTION DEVICES FRC NRC Item i Description Categor'y Deficiencies Resolution 138. GEN-1008- Ila Documentation This device was qualified Electrical connector for Inadequate in the acoustic monitor testing acoustic monitors. program, see item 130, section VII.
139. Electrical connector for iia Documentation This is a duplication of item #138 acoustic monitors. Inadequate above.
140. CEK-1010 - power & control iia Similarity AP&L has provided additional cable (Okonite) documentation in the EQ files which supports applicability of the j referenecd type test information to the cable purchased and utilized at ANO-1. We consider the l documentation to be sufficient evidence of similarity.
l 141. Electrical cable for iia Documentation This item is a duplication of item l acoustic monitors Inadequate #148 below.
142. CEN-1003 - electrical iia Similarity These connectors were erroneously connectors (Conax) identified in previous SCEV sheets as penetrations. These devices were supplied with Bailey transmitters. Since the transmitters i are beirg replaced, new (qualified) connectors will also be installed.
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[ 143. GEN-1004 - eIcctrical iia Similarity This deficiency was due to en penetrations (Conax) erroneous identification of model numbers made by AP&L on the original
- SCEW sheets. The proper numbers have been determined to establish similarity.
l 22
1 UIII. ELECTRICAL DISTRIBUTION DEVICFS FEC !:RC Item # Description Category Deficiencies Resolution 144. CEN-1005 - clectrical iia Sinilarity Similarity has been established as penetrations (Conax) described in item #143 ebove.
145. CEN-1006 - electrical iia similarity Similarity has been established as penetrations (Conax) described in item #143 above.
146. GEN-1002 - instrumentation iia Similcrity Same as item #140 above.
cable (Boston Insulted Wire) 147. CEN-1001 - triaxial iia Aging AF&L has confirmed that this cable cable (Roston Insulated is utilized only for neutron Wire) detectors vhich are exempt from qualification; therefore, this item is considered category IIIa.
148. CEN-1007 - cable for iia Documentation This cable was qualified with the acoustic monitors acoustic monitors; see item #130 section VII.
155. CEN-1009 - junction box 11a similarity This is a box with connector supplied by Foxboro with certain of their transmitters and was qualified with the transnitters. Since the transnitters are being replaced, new (qualifi.nd) connectors will be installed as well. _,
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IX. HISCELLANEOUS l
l FEC NPC Item # Description Category Deficiencies Resolution
! 83. PS-7503 Ib None pending modification Thesc devices were originally PS-7501 slated for replaccrent due to radiation deficiencies; however, the radiation doses have been reduccd by analysis and a materials analysis has been performed which demcustrates these devices ability to withstand the postulated dose.
Since radiation is the only harsh environmental paraceter, these items are now considered qualified.
- 84. PS-7502 Ib None pending redification Same as iten #S3 above.
PS-7500
- 85. PS-2403 Ib Nonc pending nodification This device is being repInced with a qualified Static-O-King pressure switch.
- 86. PS-2401 lb None pending modification This device is being replaced with a qualified Static-0-King pressure switch.
- 87. PS-2400 Ib None pending modification This device will be replaced with a cualified Static-0-King pressure switch.
- 88. PS-2402 lb None pending codification This device will be replaced with a qualified Static-O-King pressure ,
switch.
24
3 IX. MISCELLANEOUS FRC NEC Item # Description Category Deficiencies Resolution 131. VEH-6A iia Documentation Inadequate A materials analysis is now available which qualifies this device for the postulated radiation dose. Since this is the only harsh environmental parameter, this device is considered qualified.
132. VEH-6B iia Documentation Inadequate Same as item #131 above.
133. C-178 (Hydrogen iia Documentation Inadequate, This item is being relocated to a Analyzer Panel) Aging mild environment; therefore, upon completion of the relocation it will be considered category IIIa.
134. C-179 iia Documentation Inadequate Same as item #133 above.
136. RE-7442 iia Documentation Inadequate The function of these devices is now RE-7441 considered non-essential. The information is now available from the Super Particulate Iodine and Noble Gas monitor (SPING) installed as a result of NUREG 0737.
The SPING which satisfies this function is located in a mild environment.
Therefore this item is considered category IIIa.
137. RE-8060 iia Documentation Inadequate These devices were fully qualified RE-8061 by type tests. The documentation ,
was previously not available for transmittal to Franklin, 25
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X. ITEMS N6T REVIEWED BY FRANKLIN FRC NRC Item # Description Category Deficiencies Resolution
. l A. SV-7454 NA NA These are isolation valves added SV-7456 as part of recently installed systems SV-7457 (e.g., Post Accident Sampling System).
SV-7459 They are qualified Target Rock SV-7467 solenoid valves.
SV-7469 SV-7510 SV-7512 2A. SV-1428 NA NA CV-1428 and -1429 were previously SV-1429 operated by electro-hydraulic actuators (see section II, item (152). They are now air operated valves with fully qualified ASCO solenoid valves.
3A. CEN-IIXX (terminal blocks) NA NA All terminal blocks used inside containment for safety-related devices (i.e., EQ list) are being replaced with qualified splices (Raychem).
4A. CEN-XXXX (terminal blocks) NA NA All terminal blocks used outside containment will be shown qualified by test reports and analyses or will be replaced with qualified Raychem splices or qualifie_d terminal blocks.
s S
26
- _- __. _- - w
Enclosure 2 INDEX - TER DEFICIENCIES - ANO-2
- 1. Generic EQ Deficiencies II. Motor Operated Valves III. Solenoid Valves IV. Motors V. Pressure, DP, Flow, and Level Transmitters VI. Temperature Sensing Devices VII. Valve Position Indicating Devices VIII. Electrical Distribution IX. Miscellaneous X. Items not reviewed by Franklin
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i I. GENERIC EQ DEFICIE!!CIES Deficiency Reference Resolution A. Completeness of safety-related electrical TER Section 4.3.1 This ittm will be completely addressed as-equipment list: "A complete list of part of the current program addressing '
display instrumentation mentioned in the NUREG-0737 supplement 1. Specifically, HELB and LOCA emergency procedures cust the Control Room Design Review process, be provided... Instrumentation which is when completed, will demonstrate that-not considered to be safety-releted but the appropriate instrumentation used by which is mentioned in the emergency operators to mitigate the consequences procedure should appear on the list." of a LOCA or HELB is of the proper quality level (i.e. environmentally qualified). This requires significant coordination between the CRDR, Reg.
Guide 1.97, and Emergency Operating Frecedures revicw teams.
P B. Submergence: "It is not clear. . . that TER Section 4.3.5 This item is considered satisfactorily submergence of safety-related electrical addressed by sections 3.6.4.3 through equipment outside of containment was 3.6.4.5 and section 9.5.1 of the ANO-2 addressed. FSAR. Our position was previously i i documented by letters dated September 14, l 1981 (2CAN998195) and June 20, 1983 l (2CAN968319).
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r-II. MOTOR OPERATED VALVES FRC NEC Item # Description Category Deficiencies Resolution
- 1. 2CV-2401-1 iia Similarity, Aging Documentation establishing 2CV-3850-2 similarity is available; aging report 2CV-4820-2 is also available.
2CV-4846-1 2CV-5254-2 2CV-4821-1 l
- 2. 2CV-5017-1 iia Similcrity, Aging Same as iten #1 above.
2CV-5037-1 2CV-5057-2 2CV-5077-2
- 3. 2CV-5124-1 iia Sinilarity, Aging Sare as item #1 above.
- 4. 2CV-5123-1 iia Sinilarity, Aging Same as item #1 above.
- 5. 2CV-0716-1 iia Sinilarity, Aging Sare as item #1 above, also these 2CV-0789-1 have been determined to be I category IIIa (located in a mild environment).
- 6. 2CV-0711-2 iia Sinilarity, Aging Same an item #5 above.
- 7. 2CV-1076-2 iia similarity, Aging Same as item #1 above.
- 8. 2CV-1023-2 iia Similarity. Aging Scre as item #1 above. Also these 2CV-1073-2 devices are located in a mild i environment; therefore, they ire ,
i considered category IIIa.
- 9. 2CV-1024-1 iia Similarity, Aging Same as item #1 above.
L - _ _ _ _ _ _ _ _ _ _ _ .
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IIo MOTOR OPERATED VAI.VIJ5 FEC NRC Item # Description Category Deficiencies Resolution
- 10. 2CV-1050-2 iia Sinflarity, Aging Same as item #1 above and actuator Terrerature has been thernally protected to ensure peak temperature (qualified level) is not exceeded.
II. 2CV-1000-1 iia SinIIarity, Aging Same as iten 10 above.
Terperature
- 12. 2CV-0340-1 iia Sirallarity, Aging The DC cotor has been replaced with a fully qualified Porter-Peerless motor.
- 13. 2CV-484n-2 iia Similarity, Aging Same as item #1 above, the item has since been determined to be category IIIa frem a systems revier (censidered non-essential).
- 14. 2CV-1026-2 iia Similarity, Aging Sare as item #1 above.
- 15. 2CV-4824-2 iia Similarity, Aging Sace as item #1 above.
2CV-4827-2 2CV-4831-2 16, 2CV-4690-2 iia similarity, Aging Sare as item #1 above, also the item has since been determined to be category IIIa (nild environment).
- 17. 2CV-4740-2 iia Similarity, Aging Same as item #1 above, plus Radiation materials analyses have been .
perforced demonstrating the capability of the actuator to withstand the postulated accident doses.
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II. MOTOR OPERATED VALVES
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FEC NRC Item # Description Category Deficiencies Resolution I
- 18. 2CV-4698-1 iia Similarity. Aging Same as iten A17 above.
l Fadiation
- 19. 2CV-1529-2 iia Sin 11arity. Aging Sare os iten #1 above, also these 2CV-1532-1 valves have since been determined to be in a mild environrent; therefore, they are considered category IIIn.
- 20. 2CV-5015-1 iia Sinilarity Aring Same as iten #1 above.
2CV-5016-2 2CV-5035-1 2CV-5036-2 2CV-5055-1 2CV-5056-2 2CV-5075-1 2CV-5076-2 2CV-5612-1 2CV-5613-2 2CV-5852-2 2CV-5859-2
- 21. 2CV-1500-1 iia Sinilarity. Aging Same as item #1 above, also this 2CV-1501-5 frem has been determined to be 2CV-1502-2 category IIIa by a systems reviev (non-essential).
22, 2CV-5103-1 iia Sinilarity, Aging Same as item #1 above.
- 23. 2CV-5628-2 iia Similarity, Aging Sace as item #1 above.
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l II. HOTOR OPERATED VALVES FRC NRC Item 8 Description Categorv Deficiencies Resolution
- 24. 2CV-1401-2 iia Similarity, Aging Same as iten #1 above.
2CV-1402-1 2CV-1404-1 2CV-1405-2 2CV-1407-1 2CV-1408-2 2CV-1409-2 2CV-1446-2 2CV-1448-2 2CV-1451-5 2CV-5127-1 2CV-5128-1 2CV-5672-1
- 25. 2CV-1403-1 iia Sinilarity, Aging Saec as item #1 above.
2CV-1445-1 2CV-1447-1 2CV-1450-1 2CV-5126-1 2CV-5673-1 l
- 26. 2CV-5084-1 iia Sinflarity, Aging Seme as item fl, also these 2CV-5086-2 have been determined to be category IIIa (cold shutdown only).
- 27. 2CV-5003-1 IIIa Sinilarity, Aging Same as item #1 abcVe; Franklin has 2CV-5023-1 concurred with our position that 2CV-5043-2 these valve operators are exempt fron qualification.
- 28. 2CV-5063-2 IIIa Similarity, Aging Same as item #27 above.
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II. P.0 TOR OPERATED VALVES FRC UTT Item # Description Category Deficiencies Resolution
- 29. 2CV-5630-1 IIIb Nene These items are not exposed to 2CV-5631-2 harsh conditions from the accidents for which they are required to function; therefore, they are considered category IIIa.
- 30. 2CV-5657-1 IIIb None Same as item #29 abcre.
- 31. 2CV-5038-1 iib Terperature Same as item #29 above; also the valve is needed for cold shutdown only.
32, 2CV-5649-1 iib Temperature The discrepancy is f rom the 2CV-5650-2 temperature due to an HELB. These devices are not required following an llELB.
33, 2CV-2060-1 Ia None hone required.
- 34. 2CV-5647-1 la None None required.
- 35. 2CV-1400-1 11a Sirilarity, Aging This item has since been replaced with a qualified Limitorque actuator.
36, 2CV-1453-1 iia Similarity, Aging Documentation establishing similarity ,
2CV-1456-2 is available in AP&L's EQ files; Aging analyses have been performed supporting 40+ year life.
- 37. 2CV-1406-2 iia Similarity, Aging This item has been replaced with a qualified Limitorque operator.
6
II. MOTOR OPERATED VALVES FRC NRC Item # Description Category Deficiencies Resolution
- 38. 2CV-1530-1 iia Similarity, Aging These devices have been replaced with 2CV-1531-2 qualified Limitorque operators.
- 39. 2CV-1511-1 iia Similarity, Aging These devices have been replaced 2CV-1519-1 with qualified Limitorque operators.
- 40. 2CV-1504-2 iia Sinilarity, Aging Same as item #36 above.
- 41. 2CV-1503-1 iia Similarity, Aging Sare as item #36 above.
- 42. 2CV-1480-2 iia similarity, Aging These devices have been replaced 2CV-1481-1 with qualified Limitorque operators.
- 43. 2CV-1541-1 iia Similarity, Aging These devices have been replaced 2CV-1542-2 with qualified Limitorque operators.
2CV-1543-1 2CV-1560-2
- 44. 2CV-1510-2 iia Similarity, Aging 2CV-1510-2 and 2CV-1513-2 have been 2CV-1513-2 replaced with qualified Limitorque 2CV-5236-1 operators. 2CV-5236-1 is resolved in the same manner as item #36 above.
- 67. 2CV-1075-1 iia Documentation Inadequate This item has been replaced with a qualified Limitorque operator.
- 68. 2CV-1025-1 iia Documentation Inadequate This item has been replaced with a qualified Limitorque operator. .
- 69. 2CV-1036-1 iia Documentction inadequate This item has been replaced with a qualified Limitorque operator.
- 70. 2CV-1037-2 iia Documentation inadequate This item has been replaced with a 2CV-1038-1 qualified Limitorque operator.
II. MOTOR OPERATED VALVES l
FRC NRC l ~ Iten i Description Category Deficiencies Resolution 135. 2CV-1506-2 iia Aging. Steam Exposure These items are not exposed to 2CV-1509-1 harsh conditions; therefore, they are considered category IIIa.
136. 2E/H-8830-2 iia Aging, Steam Exposure Special provisions to address 2E/H-8831-1 aging have been included in the 2E/H-8832-2 AP&L maintenance / surveillance 2E/H-8829-1 program. These devices are not exposed to steam for the accidents for which they are required to function (LOCA). They are not required following IIELB's outside containment.
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III. SOLENOID VALVES FRC NRC Item # Description Category D_eficiencier. Resolution
- 45. 2SV-2061-2 iia Decurentation Inadequate This device has been determined to perform its function in a mild environment; therefore, the item is considered category IIIa.
- 46. 2SV-2201-2 iia Decumentation Inadcquate Same as item #45 above.
/ 47.. [ 2SV-4823-z iia Docur.cntation Inadequate Sanc as item #45 above.
--' 48. 2SV-3851-1 iia Documentation Inadequate Same as item #45 above.
- 49. 2SV-1010-1A iia Documentation inadequate These devices have been replaced 2SV-10lO-2A with qualified ASCO solenoid valves.
- 50. 2SV-1060-1A IIe- Docurentation inadequate These devices have been. replaced
,- 2SV-1060-2A .ith qualified ASCO solenoid valves.
- 51. <' 2SV-1016-1 iia Documentation Inadequate Same as item #45 above.
7- <52. 2SV-1016-2 _
iia Docuncatatien Inadequate Same as item #45 above.
2SV-1066-1 Dectmentation Inadequate
- 53. '2SV-1066-2 iia Same as iten #45 above.
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- 54. 2SV-8863-1 iia Documentation Inadequate These devices are qualified ASCO
- 2SV-8866-2 NPS316 solenoid valves; hewever, they are nov located in a mild environment and are considered category IIIa.
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I III. SOLEN 0ID VALVES TRC NRC Item # Description Categorv Deficiencies Resolution 55, 2SV-5001-1 IIe Qualified Life The deficiency was due to Franklin's 2SV-5021-1 concern that the Aging test may 2SV-5041-2 be inadequate if the valves are 2SV-5061-2 normally energized. These valves are normally de-energized and very infrequently opened. Therefore, aging is considered satisfied by the existing test report.
- 56. 2SV-0317-2 iia Similarity, Aging This device has since been determined to be located in a mild envircnment; therefore, it is i considered category IIIa.
l l 57. 2SV-8261-2 iia Similarity, Aging AP&L has documentation on file l establishing similarity of the tested device to those installed at ANO. Also, limited Aging tests i
were performed on this device.
AP&L has included this device in i
the EQ maintenance / surveillance program as well with periodic replacement of parts susceptible to' Aging degradation as identified by the vendors.
- 58. 2SV-8263-2 iia Similarity, Aging Same as item #57 above.
59, 2SV-5871-2 iia Similarity, Aging Same as item #57 above; also these .;
2SV-5876-2 devices perform their function in a mild environment; therefore, they l
can be considered category IIIa.
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- 60. 2SV-5843-2 iia Similarity, Aging Same as item f59 abcve.
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III. SOLEN 0ID VALVES FRC NRC Item # Description Category Deficiencies Resolution
- 61. 2SV-8231-2 iia Similarity, Aging Same as item #57 above.
- 62. 2SV-8271-2 LIa Similarity, Aging Same as iten #57 above.
- 63. 2SV-5833-1 iia Similarity, Aging Same as item f57 above.
- 64. 2SV-5878-1 iia Similarity, Aging Same as item #57 above.
- 65. 2SV-8265-1 iia Similarity, Aging Saec as item !57 above.
- 66. 2SV-8273-1 iia Similarity, Aging Same as item #57 above, r ~.
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>- y 11
IVe MOTORS FRC NRC
( Item # Description Category Deficiencies Resolution
- 71. 2UCD-8203-1 iia Aging, Operating Time, These devices are being replaced 2UCD-8209-1 Radiation with qualified Reliance cotors (by 2UCD-8216-2 !! arch 31,1985 - extension granted 2UCD-8222-2 by NRC).
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- 72. 2PM-60A (LPSI pump motor) iia Documentation Inadequate These motors are not exposed to harsh parameters until recirculation <
phase begins.- The motors are not required for recirculation; they are required for cold shutdown.
Therefore, since these motors t perform their function in a mild l environment, they are considered category IIIa.
l L '74. 2PM-7B (EFW pump motor) Ila Documentation Inadequate Qualification by additional analysis; l also, this motor has been determined-to be located in a mild environment.
Therefore, it is considered category Illa.
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- 75. 2PM-136A (Na0li pump motors) iia Documentation Inadequate Radiation is the only harsh 2PM-136B- parameter for-these motors, and L
the marimum postulated dose is only 2.2 E6 rads. Materials analyses have been performed to qualify the motors to this level. Type test ,'
data is also available on similar motors, l
12 I
IV. MOTORS FRC NRC Item # Description Category Deficiencies Resolution
- 76. 2VSFM-1A (Containment IV None specified by Test documentation is available cooling) Franklin, documentation which qualifies these fan motors.
2VSFM-1B (Containment considered insufficient Similarity between the tested unit cooling) and those installed at ANO has also 2VSFM-IC (Containment been established.
cooling) 2VSFM-ID (Containment cooling) 2VSFM-31A (Containment recirc.)
2VSFM-31B (Containment recirc.) )
2VSFM-31C (Containment recirc.)
2VSFM-31D (Containment recirc.)
- 77. 2VUCM-IC (Room coolers) IV None specified by Analyses have been performed 2VUCM-ID Franklin demonstrating qualification of 2VUCM-lE these motors for their intended 2VUCM-IF- use based on material analyses and type testing of motorettes considered applicable by similarity analyses. These motors are located outside containment, exposed i to a maximum postulated radiation dose of 3.2 E7 rads, and not exposed to saturated steam conditions.
- 78. _2VUCM-1A IV None specified by Same as item #77 above.
2VUCM-1B Franklin 13
IV. MOTORS FEC NRC Item # Description Category Deficiencies Resolution
- 79. 2VUCM-6A IV None specified by Same as item #77 above, also these 2VUCM-6B Franklin devices have been determined to be located in a mild environment; therefore, they are considered category IIIa.
- 80. 2VUCM-7A IV None specified by Same as item f77 above, also this Franklin item has been determined to perform a non-essential safety function; therefore, it is considered category IIIa.
- 81. 2VUCM-7B IV None specified by Same as item #80 above.
Franklin
- 82. 2VUCM-7C IV None specified by Same as item #80 above.
Franklin 9
- 83. 2VUCM-IIA IV None specified by Sarc as item #77 above, except that 2VUCM-IIB Franklin the maximum dose is 2.2 E6 rads.
- 84. 2VEFM-38A-1 iia Documentation Inadequate This device is exposed to radiation 2VEFM-38B-2 as the only harsh parameter; materials analyses have been performed to qualify these motors.
(Maximum dose is 6.5 E5 rads).
- 85. 2VEM-1A iia Documentation Inadequate Same as item #77 above, also these 2VDI-1B devices have been determined to be ,
located in a mild environment; therefore, they are considered category IIIa.
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IV. MOTORS FEC NPC Item # Descrip t f or. Category Deficiencies Resolution
- 86. 2VSFM-9 (Control room iia Docurentation Inadequate This item is actually located in ventilatien) Unit 1; therefore, it is not exposed to a harsh environment due to ANO-2 accidents. In addition, it performs no emergency functions and is not considered essential; therefore, it is considered category IIIa.
- 87. 2PM-35A (Containment iia Docueentation Inadequate Sarc as item (84 above, except spray pump rotor) that the maximun dose is 2.8 E7 rads.
- 89. 2PM-35B (Cont. spray iia Documentation Inadequate Same as iten #84 abeve, except pump motor) that the maximum dose is 2.6 E7 rads.
- 90. 2PM-89B iia Documentation Inadequate Sane as item #77 above.
2PM-89C i 15 i
r V. PRESSURE. DP, FLOW, AND LEVEL TR/.NS!!ITTERS FRC NRC Item f Description Category Deficiencies Resolution
- 91. 2FT-0713-2 iia Similarity, Aging, The test program was established 2FT-0717-1 Test Failures. Accuracy, by AF5L through Bechtel and Wyle functicn Time laboratories with A50 type equipment; therefore, similarity is not an issue. The accuracy evaluation (acceptance criteria) demonstrated acceptable performance (evaluatiens on file). The test anomalies were fully explained in the report which also addresses the function tice discrepancy.
Aging is being addressed by AP&L's eaf ntenance/ surveillance program.
- 92. 2FT-0710-1 iia Similarity. Aging Sarc as item #91 above.
2FT-0718-2 Test Failures, Accuracy, Function Tir.c
- 93. 2FT-8833-1 iia Similarity, Aging Same as iten #91 above, also these 2FT-8834-2 Test Failures, Accuracy, are exposed only to radiation as a Function Time harsh parancter.
- 94. 2FT-5014-1 iia Sinilarity, Aging These devices have been replaced 2FT-5034-1 Test Failures, Accuracy, with qualified Rosemount 1153D's.
2FT-5054-2 Function Tine 2FT-5074-2
- 95. 2FT-8827-1 iia Similarity, Aging Same as item #91 above, also these 2FT-8828-2 Test Failures, Accuracy, items have been determined to perform Function Time their function in a mild environment; therefore, they can be considered category IIIa.
- 96. 2FT-5101-1 iia Similarity, Aging Same as item #91 above.
2FT-5102-2 Test Failures, Accuracy, Function Time 16
r V. PRESSUPI. DP. FLOW. AND LEVFL TRANSMITTERS FRC !;FC Item # Description Catego ry Deficiencies Resolution
- 97. 2PT-1031-1 iib Sicilerity, Aging Ecsolved in ten day response.
2PT-1031-2 Test Failures, Accuracy Reference AP&L letters dated 2PT-1031-3 April 29, 1983 (2CAN048311) and 2PT-1031-4 May 26, 1983 (2CAN058308). The 2PT-Il31-1 NRC submitted an SER dated 2PT-ll31-2 June 22, 1983 (2CNA068303).
2PT-Il31-3 2PT-ll31-4
- 98. 2PT-4627-2 iib Similarity, Aging Same as item #47 above.
2PT-4627-1 Test Failures, Accuracy
- 99. ' 2PT-4601-1 iia Similarity, Aging Same as fren #91 above.
2PT-4601-2 Test Failures, Accuracy, 2PT-4601-3 Functional Time 2PT-4601-4 100. 2PT-1417-1 11a Similarity, Aging Saec as item f91 above.
2PT-1423-2 Tert Failures, Accuracy, Functional Time 101. 2PT-1041-1 Ilb Similarity, Aging Same as item #97 above.
2PT-1041-2 Test Failures, Accuracy 2PT-1041-3 2PT-1041-4 2PT-Il41-1 2PT-II41-2 2PT-II41-3 2PT-1141-4 102. 2PT-4624-1 iib Similarity. Aging Same as item #97 above.
2PT-4624-2 Test Failures, Accuracy 2PT-4624-3 2PT-4624-4 17
i l
l V. PRESSURE, DP, FLOW, AND LEVEL TRANS!!ITTERS FRC NRC Item # Description Category Deficiencies Resolution l
103. 2PT-1506-2 IV Documentation not Provided These items have since been 2PT-1509-1 deternined to be located in a mild environment; therefore, they are considered category IIIa.
104 2PT-5601-1 iib Similarity, Aging Sace as item #97 above.
2FT-5602-2 Tcst Failures, Accuracy 2PT-5603-3 2PT-5604-4 105. 2PT-5605-1 iib Similarity, Aging Same as iten 197 above.
2PT-5606-2 Test Failures, Accuracy 122. 2LE-5641-2 Ib Docueentation Inadequate Testing is complete; the device is considered qualified by the rest documentation.
, 139. 2LE-5645-1 Ib Documentation Inadequate Same as item #122 above.
1 2LE-5646-2 l
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l VI. TEMPERATUAE SENSING DEVICES 1
l l FEC ERC l Iten i Description Category Deficiencies Resolution l 106. 2TE-4510-1 (Hot leg RTD'r) iia Aging, Functional Test, These devices are being replaced
! 2TE-4610-2 with qualified L'eed RTD's. One 2TE-4610-3 channel has been replaced; 2TE-4610-4 extensions have been granted for
, 2TE-4611-1 replacement of the remaining three l
2TE-4611-2 channels.
2TE-4611-4 l 2TE-4710-1 (Cold leg ETD's) 2TE-4710-2 2TE-4710-3 2TE-4710-4 2TE-4711-1 2TE-4711-2 2TE-4711-3 2TE-4711-4 l
19
VII. VALVE POSITION INDICATIRC DEVICES l
FPC NRC Item # Description Category Deficiencies Resolution 107. 2ZS-8203-1 iia Docurentaticn Inadequate These devices are being replaced 2ZS-8204-1 with qualified Namco position 1
2ZS-8209-1 switches. Extension to the 2ZS-8210-1 qualificatien deadline has ben granted.
2ZS-8216-2 2ZS-8217-2 2ZS-8222-2 2ZS-8223-2 108. 2ZS-2400 iia Documentation inadequate This device has since been determined to perform its function in a mild environment; therefore, it is considered category IIIa.
109. 2ZS-2061-2 iia Docurentation Inadequate Same as iten #108 above.
110. 2ZS-4823-2 iia Docueentation Inedequate same as item (108 above.
111. 2ZS-3851 iia Documentation Inadequate This device is not cFrosed to harsh environmental conditions from any accident for which it is required to function; therefore, it is considered category IIIa.
112. 225-3852 iia Docunentation Inadcquate Same as item fill above, 113. 2ZS-1010-1 iia Aging, Stean Exposure These items have been included in 2Z5-1060-2 AP&L's maintenance / surveillance program with parts replacement ,
intervals as recommended by the test report. The devices are located inside a large metal shroud 20
. _ _ _ _ _ .__m. . _ . . __ __ _ - - - _ _ _ _ . _ _ _ . __ .m VII. VALVE POSITIO!: II:DICATINC DEVICES FRC ?.RC Item i Lescription Category Deficiencies Resolution which protects them from steam impingceent. Also the switches are directly connected by a threaded piece of conduit to a scaled junction box.
114. 2Z5-1076-2 iia Documentation Inadequate This item was erroneously identified. The valve position indication in the control room is by internal limit switch in the actuator (Limitorque) and is therefore, considered qualified with 2CV-1076-2.
115. 2ZS-1016-1 iia Documentation Inadequate Same as item #111 above. I 2ZS-1066-1 116. 2ZS-8863-1 iia Aging, Steam Exposure These devices have recently been 22S-8866-2 determined to be located in a mild environment; therefore, these items are considered category IIIa.
117. 2ZS-5859A-2 iia Documentation Inadequate This external Ifmit switch is indicated on a local panel in Elev. 354 in the auxiliary building.
The control room indication is provided by 2ZS-5859A-1 which is the internal Limitorque position indication which is qualified. .
Therefore, this item is considered category Illa.
118, 2ZS-1403-1 iia Docurentation Inadequate Same as item #114 above.
21 u -
VII. VALVE FOSITION INDICATING DEVICES FEC NRC Item i Description Category Deficiencies Resolution 119. 2ZS-5003B-1 iia Aging, Steam Exposure These devices are considered 2ZS-5023B-1 category IIIa for the same reasons as given for item (27. Position indication is assured because the valves are lected open and verified open once per shift (power removed frca valves).
120, 2ZS-5003A-1 iia Aging, Steam Exposure Sace as item #119 above.
2ZS-5023A-1 2ZS-5043B-2 l 2ZS-5063A-2 2ZS-5063B-2 2ZS-5043A-2
)
138. 2VBE-4633-2 lb Documentation Int.dequate Testing is complete; devices are 2VBE-4634-1 considered qualified as supported 2V!E-4634-2 by test docueentation.
140. 2VBY-4633-1 Ib Documentation Inadequate There devices were replaced with 2VBY-4633-2 qualified TEC amplifiers.
2VBY-4634-1 2VBY-4634-2 f
i 1
22 l
L
VIIIo ELECTRICAL DISTRIBUTION DEVICES FRC NRC Iten f Description Category Deficiencies Resolution 124. 2 GEN-1002 (Anacenda cable) Ia hone None required.
125. 2CEN-1006 (Raychem cable) iia Similarity AP&L did not originally identify the specific cable types in earlier submittals- however, adequate documentation is available en file to demonstrate similarity between tested and installed cable.
126. 2CEN-1007 (Raychen splices) iia Aging, Submergence These splice kits are fully qualified by existing documentation.
(Reference the applicable justification for Continued Operation frc= our June 20. 1983 submittal 2CAN068310).
129. 2CEN-1003 (Conax la None None required.
connectors) 131. 2CEN-1001A (A= phenol iia Aging. Tenperature. Aging concerns are considered pecetration) Chenical Spray satisfied by a combination of existing material analysis and plant maintenance surveillance.
Type test data applicable to the ANO penetrations has been previously reviewed and approved l by the NEC. L'e believe the cristing test data is sufficient to qualify the penetrations for ,
all applicable harsh parameters.
l 132. 2CEN-1001B iia Aging. Temperature Sace as item #131 above.
l Chemical Spray 23
VIII. ELECTRICAL DISTRIQUTION DEUICES FRC ':rC Item f Description Catecory Deficiencies Resolution i
133. 2CEN-1001C iia Agin,, Terperature Sarc as item #131 above.
Cher.Jeal Spray 134. 2CEN-1001D iia Aging, Terperature Sarc as item f131 above.
Chemical Spray l
24
II. IIISCELIEEOUS FRC NEC Iten i Description Catercry Deilciencies Resolution
\.
121. 2PIS-0789-1 iia Decurentaticn Inadequate These devices have since been 2PIS-0795-2 determined to be located in a mild environecnt; therefore, they are considered category IIIa.
123, 2RE-1513-2 iia Docurentation Inadequate Same as item #121 above.
2RE-1519-1 127. 2C-143 Ib Documentation Inadequate Same as item #121 above.
128. 2SE-0336B-2 Ib Documentation Inadequate Same as item #121 above.
130. 2M-55A (Hydrogen IV Decurentation inadequate The devices are qualified by l recombiner) existing type test reports. ;
2M-55B '
137. 2VE-1A iia Locumentation Inadequate Same as item #121 above.
2VE-IB 141. 2RE-8925-1 Ib Documentation Inadequate Testing is complete; the item is considered fully qualified.
142. 2RE-8925-2 Ib Documentation Inadequate Same as iton (141 above. i
? .
s l
l l
25 l l
l
Io ITEMS NOT REVIEVED EY FRANKLIN FRC NEC Item # Description Category Deficiencies Resolution IA. 2CV-5255-1 NA NA Same as item #36 in Section II.
2A. 2CEN-1004 NA NA Same as itcm #138 in Section VII.
I 2CEN-1005 l 3A. 2SV-1001C-2 NA NA Same as item #57 in Section III.
2SV-1001D-I 2SV-1051C-2 l
2SV-1051D-1 l 4A. 2SV-8847-2 NA NA Same as item #45 in Section III.
5A. 2TE-4635-1 NA NA Saee as item #106 in Section VI.
l 2TE-4635-2 The JC0 previously submitted for 2T E-4635-3 item #106 is also applicable 2TE-4635-4 to these devices.
2TE-4735-1 2TE-4735-2 2TE-4735-3 2TE-4735-4 .
6A. 22S-2201-2 NA NA Saec as item #108 in Section VII.
225-4847 l
7A. 2B52 0:CC) NA UA Type test documentation is 2B62 (MCC) available on file which deronstrates I
' the capability of these motor control centers to withstand the postulated environment. ,
l 8A. 2 GEN-XIII (Tercinal NA NA Test reports and analyses are i
I blocks) available which demonstrate qualification for terminal blocks used outside containment. Te rminal blocks are not used for EQ equipment irside containment.
26
r Enclosure 3 EQUIPMENT ENVIRONMENTAL QUALIFICATION JUSTIFICATT014 FOR IllTERIM OPERATION ANO-1 COMPONENT: Reactor Building Cooling Unit Bypass Damper Motors .
TAG N0(S): SV-7410, SV-7411, SV-7412, SV-7413 SERRESPONSEPAGEN0(S): A077, A079, A081, A083 FRC EQUIPMENT ITEM: 114 MANUFACTURER AND MODEL NO: Reliance Model # 707681-KX SYSTEM - P&ID N0: HVAC Reactor Building - M-261 LOCATION: Reactor Building SAFETY FUNCTION: The safety function of these motors is to open the cooling unit dampers upon receipt of an Engineered Safeguards Actuation Signal.
This bypasses the chilled water coils (and associated pressure drop) allowing the units to achieve rated cooling capacity.
QUALIFICATION DISCREPANCY: According to Franklin, inadequate documentation _.
was provided to support qualification of these motors.
JUSTIFICATION FOR INTERIM OPERATION: Upon receipt of an ESAS signal, the motors rotate a camshaf t which trips open the dampers af ter only one-quarter of a revolution. The dampers open by gravity and can be reset only by jacking them shut and resetting the latches. The ESAS signal occurs at a containment pressure of 4 psig.
Because the required operating time is very short for these motors (less than one minute), the environmental conditions are not of a duration expected to prevent the motors from completing their function. The accident radiation exposure could not accumulate to a significant level (if any at all), and the temperature spike would not adversely affect the motor due to thennal inertia. The containment spray does not actuate until 30 psig; therefore, considering the time lag for spray initiation, this could not prevent the completion of the function.
In addition, the design basis for the reactor building cooling system provides that the required cooling functions can be accomplished by both loops of the containment spray system.
Therefore, justification for continued operation has been demonstrated.
f
[____._______._....__-- '
r Enclosurg 4 ANO-1 ITDIS FOR 5/20/83 SUBt1ITTAL Wo. FRC item Scew Tag No. tianuf acture r Remarks
- 1. 1 A048 CV1270 Limitorque Qualified l
l 2. 1 A049 CV1271 Limitorque Qualified l
l 3. 1 A050 CV1272 Limitorque qualified I 4. 1 A051 CV1273 Limitorque Qualified
- 5. 1 A056 CV2215 Limitorque Qualified by IR6
- 6. 1 A057 CV2221 Limitorque qualified by IR6 l
1
- 7. 1 A044 CV1053 Limitoroue Qualified
- 8. 2 A012 CV6205 Limitorque Oua11fied
- 9. 2 A097 CV7453 Limitorque Qualified i 10. 3 A010 CV4803 Limitorque Oualified 11, 4 A047 CV1216 Limitorque qualified 12, 4 A046 CV1214 Linitorque Qualified
- 13. 5 A045 CV1054 Limitorque Qualified by 1R6
- 14. 6 B071 CV1221 Limitorque Qualified
- 15. 7 LO77 CV1274 1.imitorque Qualified
- 16. 8 B011 CV2667 Limitorque qualified by 1R6
- 17. 9 B001 CV2620 Limitorque Qualified
- 18. 10 D093 CV1616 Limitorque Qualified l
l 19. 10 B094 CV1617 Limitorque Qualified l
l 20. 11 B012 CV2660 Limitorque Qualified l
l 21. 11 B010 CV2630 Limitorque Qualified
- l l
l 22. 12 B006 CV2670 Limitorque qualified l
l i l t
l
Shset 2 of 12 Seev Tag No. fianuf acturer Remarks No. FRC item
- 23. 13 B009 CV2617 Limitorque Qualified by IR6 24 14 A013 CV1000 Limitorque Qualified
- 25. 15 B079 CV1301 Limitorque Qualified
- 26. 15 B078 CV1300 Limitorque Qualified
- 27. 16 B041 CV3821 Limitorque Qualified
- 28. 17 B087 CV1405 Limitorque Qualified
- 29. 18 B088 CV1406 Limitorque Qualified
- 30. 19 B090 CV1407 Limitorque Qualified
- 31. 19 B089 CV1408 Limitorque Qualified 20 B042 CV3822 Limitorque qualified 32.
- 33. 21 B043 CV3823 timitorque Qualified
- 34. 22 B072 CV1227 Limitorque Qualified
- 35. 22 E073 CV1228 Limitorque Qualified
- 36. 22 B066 CVI:06 Limitorque Qualified
- 37. 23 B134 CV7443 Limitorque Qualified 38, 23 B136 CV7447 Limitorque Qualified 23 B138 CV7451 Limitorque qualified 39.
- 40. 23 B035 CV3812 Limitcrque Qualified
- 41. 24 B083 CV!401 Limitorque qualified
- 42. 24 B082 CV1400 Limitorquu Qualified
- 43. 25 B140 CV7452 Limitorque Qualified
- 44. 25 B135 CV7445 Limitorque Qualified
- 45. 25 B137 CV7449 timitorque Qualified
- 46. 25 Bil3 CV2401 Limitorque Qualified
/
l i Sheet 3 of 12 No. 17RC ltem Scew Tag No. Manufacturer Remarka
- 47. 25 Bill CV2400 Liritorque Qualified
- 48. 25 B069 CV1219 Limitorque Qualified
- 49. 25 B070 CV1220 Limitorque Qualified
- 50. 25 B036 CV3813 Linitorque Qualified
$1. 26 A096 CV7450 Limitorque Qualified
- 52. 26 A095 CV7448 Limitorque Qualified
- 53. 26 A094 CV7446 Linitorque Qualified
- 54. 26 A093 CV7444 Limitorque Qualified
- 55. 27 A065 CV1814 Limitorque Qualified
- 56. 27 A066 CV1816 Limitorque Qualified
- 57. 27 A067 CV1820 Limitorquo Qualified
- 58. 27 A068 CV1826 Limitorque Qualified 59, 28 B005 CV2627 Rotork Qualified by 1R6
- 60. 29 B004 CV2626 Rotork Qualified by 1R6
- 61. 30 A00) CV4446 Rotork Oualified
- 62. 31 A0!! CV5612 Rotork Qualified
- 63. 34 B033 CV3809 Rotork Qualified by 1R6
- 64. 35 B027 CV3803 Rotork Qualified by 1R6
- 65. 36 B034 CV3810 Rotork Qualified by IR6
- 66. 36 B032 CV3808 Rotork Qualified by IR6
- 67. 37 D001 CV1410 Rotork Qualified
- 68. 38 A043 CV1050 Rotork Qualified
- 69. 39 A054 CV1414 Rotork Qualified
- 70. 39 A0$$ CV1415 Rotork Qualified I
Sheet 4 of 12 No. FRC Item Scew Tne No. Ifanufacturer Remarks
- 71. 40 B024 CV3801 Rotork Qualified by 1R6
- 72. 40 B025 CV3800 Rotork Qualified by 1R6
- 73. 40 B026 CV3802 Rotork Qualified by 1R6
- 74. 44 B030 SV3805 Asco Qualified by IR6
- 75. 45 B028 SV3804 Asco Qualified by IR6
- 76. 46 E046 SV3840 Auco qualified by IR6
- 77. 46 E044 SV3841 Acco Qualified by IR6 7 11 . 47 B037 SV3814 Anco Oualified by IR6
- 79. 48 B039 SV3815 Asco cualified by 1R6
- 60. 56 5015 SV2692 Potor l'aul Elec. Qualified by IR6
- 81. 57 E013 SV2691 Norgren Qualified by IR6
- 82. 5H C014 LE5646 Cema cualified
- 83. 58 C013 LE5645 Comu Qualified
- 84. 59 A052 bE1405B Cenn qualified
- 85. 62 A042 TE1047 Kosemount Qualified by 1R6
- 86. 62 A041 TE1045 Itosomouut Qualified by IR6
- 87. 62 A021 TE1016 Itosemount qualified by IR6
- 88. 63 A038 TE!040 Rosemount Qualified by 1R6
- 89. 64 A040 TE1041 Rosemount Qualified by IR6
- 90. 64 A022 TE1017 Ronemount cualified by IR6
- 91. 64 A020 TE1013 Rosemount Qualified by IR6
- 92. 64 A019 TE1012 Ronemount Qualified by 1R6
- 93. 65 B016 252692 Namco Qualified by 1R6 94 65 B014 ZS2691 Namco qualified by 1R6 I
t_____________
l l
Sheet 5 of 12 No. FRC item Scow Tag No. Manufacturjr Remarks
- 95. 66 B038 ZS3814 Namco Qualified by 1R6 96 67 Bl?8 ZS2136 Namco Qualified by 1R6 !
- 97. 67 B176 ZS2133 Namco Qualified by IR6
- 98. 68 D170 ZS2123 Mamco Qualified by 1R6
- 99. 69 B172 ZS2126 hamco Qualified by 1R6 t
100. 70 B040 ZS3815 Namco Qualified by 1R6 101. 74 B047 ZS3841 Microswitch Qualified by IR6 102. 76 B045 ZS3840 !!icronvitch Qualified by IR6 l 103. 77 B029 ZS3804 Microawitch Qualified by 1R6 l 104 78 0031 ZS3305 Microswitch Oualified by 1R6 t
105. 83 B149 PS7503 Barksdale Qualified
}
106, 83 D145 PS7501 Barksdale Qualified 107. 84 B147 PS7502 Barksdale Qualified 108. 84 Bt43 PS7500 Barksdale Qualified 109. 85 A061 PS2403 ITT Barton Qualified by IR6 l
110, 86 A059 PS2401 ITT Barton Qualified by IR6 l
111. 87 A058 PS2400 ITT Barton qualified by 1R6 112. 88 A060 PS2402 ITT Barton Qualified by IR6 l
113. 89 B133 TS7442B Fenwal Qualified by 1R6 114. 89 B132 TS7442A renwal Qualified by 1R6 115. 90 D129 TS7441B Fenwal Qualified by IR6 i
116. 91 B128 TS7441A Fenwal Qualified by 1R6 117. 92 B008 PDT2670B Rosemount Qualified ( ,
9
a Sheet 5 of 12 No. FRC Item Scow Tag No. Manufacturer Remarks
- 95. 66 B038 ZS3814 Namco Qualified by 1R6
- 96. 67 Bl78 ZS2136 Namco Qualified by IR6
- 97. 67 B176 ZS2133 Namco Qualified by 1R6
- 98. 68 B170 ZS2123 Mamco Qualified by IR6
- 99. 69 B172 ZS2126 Namco qualified by IR6 100. 70 B040 ZS3815 Namco Qualified by IR6 101. 74 B047 ZS3841 Microswitch Qualified by 1R6 102. 76 B045 ZS3840 !!1croswitch Qualified by 1R6 103. 77 B029 ZS3804 Microavitch Qualified by IR6 104 78 B031 7S3805 Microcwitch Qualified by 1R6 105. 83 B149 PS7503 Barksdale Qualified 106. 83 B145 PS7501 Barksdale Qualified 107. 84 B147 PS7502 Barkadale Qualified 108, 84 11143 PS7500 Barksdale Qualified 109, 85 A061 PS2403 ITT Barton qualified by IR6 110. 86 A059 PS2401 ITT Barton Qualified by IR6 111. 87 A058 PS2400 ITT Barton Qualified by IR6 112. 88 A060 PS2402 ITT Barton Qualified by IR6 113. 89 B133 TS7442B Fenwal qualified by IR6 114. 89 B132 TS7442A Fenwal Qualified by IR6 115. 90 D129 TS7441B tenwal Qualified by IR6 116. 91 B128 TS7441A Fenwal Qualified by 1R6 i 117. 92 B008 PDT2670B Ronemount Qualified (2}
l l
l l
r 1 Sheet 6 of 12 No. FRC Item Sccw Tag No. Manafacturer Remarks 113. 92 B007 PDT2670A Rosemount Qualified (2) 119. 93 B003 PDT2620B Rosemount Qualified ( }
120. 93 B002 PDT2620A Rosemount Qualified I 121. 94 B127 PDT7441 Fisher & Porter Qualified by 1R6 122. 94 B139 PDT7451 Fisher & Porter Qualified by IR6 123. 95 E130 PDT7442 Fisher & Porter Qualified by IR6 124. 95 B141 PDT7452 Fisher & Porter Qualified by IR6 125. 98 B112 PDT2400 Bailey Qualificd by IR6 126. 99 A027 PDT1028 Bailey Qualified by 1R6 127. 99 A028 PDT1029 Bailey Qualified by 1R6 128, 99 A029 PDT1030 Bailey Qualified by IR6 129, 99 A030 PDT1031 Bailey Qualified by IR6 130. 99 A031 PDT1034 Bailey Qualified by IR6 131, 99 A032 PDT1035 Bailey Qualified by IR6 132. 99 A033 PDT1036 Bailey Qualified by IR6 133. 99 A034 PDT1037 Bailey Qualified by IR6 134. 100 B084 PDT1401 Bailey ,
Qualified by IR6 135. 101 B085 PDT1402 Bailey Qualified by IR6 136. 101 8074 PDT1228 Bailey Qualified by IR6 137. 101 B075 PDT1230 Bailey Qualified by IR6 138. 101 B067 PDT1209 Bailey Qualified by 1R6 139. 101 B068 PDT1210 Bailey Qualified by 1R6 140. 102 A016 1.T 1001 Bailey Qualified by 1R6 I
m_. __ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _J
Sheet 7 of 12 No. FRC Item Scev Tag No. Manufacturer Remarks 141. 103 A013 LT1002 Bailey Qualified by IRb {
142. 104 A014 LT1000 Bailey Qualified by 1R6 143. 105 A006 LT2664 Bailey Qualified by IR6 144. 105 A005 LT2659 Bailey Qualified by IR6 145. 106 A001 LT2609 Bailey Qualified by 1R6 146. 106 A002 LT2614 Bailey Qualified by IR6 147. 108 A025 PT1022 Foxboro Qualified by 1R6 148. 108 A037 PT1040 Foxboro Qualified by IR6 149. 109 A063 PT2406 Fisher 4 Porter Qualified by 1R6 150. 110 A064 PT2407 Fisher & Porter Qualified by IR6 151. 110 A062 PT2405 Fisher 6 Porter Qualified by IR6 152. 111 A026 PT1023 Roaemount Cunlified by 1R6 l 153. 112 A023 PT1020 Foxboro Qualified by 1R6 154. 113 A036 PT1039 Rosemount Qualified by 1R6 l
155. 113 A035 PT1038 Rosemount qualified by 1R6 l 156. 113 A024 PT1021 Rosemount Qualified by IR6 1
157. 115 B018 VUCMIB Allis Chalmers Qualified 158. 115 B017 VUCM1A Allis Chalmers Qualified 159. 116 B020 VUCMID Allis Chalmers Qualified 160. 116 B019 VUC! llc Allis Chalmers Qualified 161. 117 B022 VUCM7B Louis Allis Qualified i 162. 118 B021 VUCM7A Louis Allis Qualified l
( 163. 118 B023 VUCM7C Louis Allis Qualified 1
I l
l l
l l
1
I Sheet 8 of 12 i
No. FRC Item Scev Tag No. Manufacturer Remarks 164. 119 B124 VEFM37B G.E. Qualified 165. 119 B122 VSF!!303 G.E. Qualified l
166. 120 B123 VEFM37A C.E. Qualified 167. 120 B121 VSF:30A G.E. Qualified 168. 121 B119 Cli19A Reliance Qualified by IR6 l
l 169. 122 B120 C!!9B Relfance Qualificd by IR6 l
l 170. 123 A069 VSFMIA Reliance Qualified 171. 123 A070 VSFMIB Reliance Qualified 172. 123 A071 VSFMIC Roliance Qualified 173. 123 A072 VSFMID Reliance Qualified i 174. 124 B151 VEFM38A Westinghouse Qualified I
175. 124 B152 VEFM38B Westinghouse Qualified 176. 125 B064 Pl!36B Westinghouse Qualified 177. 126 B109 PM35A Weatinghouse Qualified 178. 127 BOE0 P!!34A Westinghouse Qualified 179. 128 B065 FM36C Westinghouse Qualified 180. 128 B063 PM36A Westinghouse Qualified 181. 129 B081 PM34B Westinghouse Qualified 182. 129 B110 PM35B Westinghouse Qualified 183. 130 C001 VBE1000A Endovco Qualified 184. 130 C002 VBE10003 Endevco Qualified 185. 130 C005 VBE1001A Endevco Qualified 186. 130 C006 VBE1001B Endeveo Qualified i
i
l Sheet 9 of 12 i
i Wo. FRC Item Scow ~ Tag No. Manufac3urer Remarks 187. 130 C009 VBE1?J0.'A -Endevco Qualified 188. 130 C010s VRE100711 Endevco Qualificd 189. 131 B117 VDI6A _ Penwalt Qualified [
190. 132 Bil8 VEll68 Penvalt Qualified .
191. 133 B12 ,
CNR Comsip Delphi Qualified by IR6 192. 134 B12f, C179 Consip Delphi Qualified by IR6 Qualified (2) 193. 135 C0b VBY1000A TEC 194. 135 C004 VBY100bB TEC Qualified (2) 195. 135 C007 "BY1001A TEC Qualified (2) 196. 135 C008 VBY1001B 'TEC Qualified (2) 197. 135 C011 VBYsD01A TEC Qualified (2) 198. 135 C012 VLE 0023 TEC Oualified (2) 199. 137 C0!T : T r.fiO60 Cencral Ato.ic ' Quai' f fied 200. 137 C018 llE8061 a norai I.comi: Qlolified 201. 138 C010 CEN(00d Endevco qualified 202. 140 A105- I;EN1010 Okor!te s Salified 203. 142 A100 'CEN1003 ConaN- Qaalified 204. 143 A101 CEN1004 Conax Qualified 205. 144 A102 CEN1005 Counx' 9,natified 206. 145 ,
A103 CEN1006 Co ax qualifind
. s 207. 146 AG99 CEN1002 rocr*)n"Inrul. Wiro Quall'fied s
208. 148 C015 CEN1007 Erdevco Qualified
( ,
' s 209. 150 Bil4 SYl818 ;.Targot Beck ,
Qu.111fied (2) x,< 4 s i; ,
v ,
N s-
,a 4
\ .%
s n s.
i Sheet 10 of 12 l
1 No. FRC Item Scew Tag No. Manufacturer Remarks 210. 151 B150 SV7503 Target Rock Qualified (2) 211. 151 B148 SV7502 Target Rock qualified (2) 212. 151 B146 SV7501 Target Rock Qualified (2) 213. 151 B144 SV7500 Target Rock Qualified (2) 214. 152 E091 SV1428 ASCO Qualified (2) 215. 153 B092 SV1429 ASCO Qualified (2) 216. 154 B175 CV2133 ITT Ceneral Qualified (2) i 217. 154 B169 CV2123 ITT General Qualified (2) f 218. 154 B177 CV2136 ITT Concral Qualified (2) 219. 154 B171 CV2126 ITT Cencral Qualified (2) 220. Not Stated None GENXXXX G.E. Qualified by IR6 ;
i (Terminal B1ks) l 221. Not Stated None GENXXXX Buchannon Qualified by 1R6 i
j (Terminal B1ks) i
.; 222. 114 A077 SV-7410 Ru11ance Qualified by 1R6 223. 114 A079 SV-7411 Reliance Qualified by 1R6 ;
224. 114 A081 SV-7412 Reliance Qualified by 1R6 i
225. 114 A083 SV-7413 Reliance Qualified by 1R6 -
j 3
226. 73 A074 2S-7407 G.E. Qualified by 1R6 227. 73 A076 ZS-7409 G.E. Qualified by 1R6 228. 73 A078 ZS-7410 0.E. Qualified by IR6 229, 73 A080 25-7411 C.E. Qualified by 1R6 4
l
4 Sheet 11 of 12 l
1 No. FRC Item Scew Tag No. Manufacturer Remarks 230. 73 A082 ZS-7412 G.E. Qualified by 1R6 i
231, 73 A084 ZS-7413 G.E. Qualified by 1R6 232. 73 A085 ZS-7420-2 G.E. Qualified by 1R6 233. 73 A086 ZS-7421-2 G.E. Qualified by 1R6-234 73 A087 ZS-7422-2 G.E. Qualified by 1R6 235. 73 A088 ZS-7423-2 C.E. Qualified by 1R6 236. 73 A090 ZS-7425 C.E. Qualified by 1R6 237. 73 A092 ZS-7427 G.E. Qualified by 126 238. NA NA SV-7454 Target Rock Qualified ( } ;
239. NA NA SV-7456 Target, Rock Qualified (
.m 240. NA NA SV-7457 Target Rock Qualified (* <-
i 241. NA NA. SV-7459' Target Rock Qualified (
242. NA NA SV-7467 Target Rock Qualified 243. NA NA SV-7469 Target' Rock Qualified (
244. NA NA SV-7510 Targe't Rock Qualified (
245. NA NA SV-7512 Target Rock Qualified ( }
246. NA NA E"-2618A Rosemount Qualified ( add at 11.
~
247. EA NA PT-2618B Rosemount Qualified ( } add at II 248. NA NA PT-2668A Rosendunt . Qualified ( } add at II'-
249. NA NA PT-2617A Rosemount- Qualified ( add at .11 250. NA NA PT-2617B Rosemount Qualified ( }' add at 11-25 1. NA NA PT-2667A Rosenount c Qualified ( } add at.11 !
252. NA NA PT-26673 Rosemount. Qualified ( }' add at il:
- y .
J
/,k - ,
., (/
- ',f. ;; l y%
14 ); .,
e f>ze
, di '
g ' ' -) d
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- . ), -
H
Sheet 12 of 12 No. FRC Item Scew Tag No. Manufacturer Remarks i 1
253. NA NA LT-2620 Rosemount Qualified (2) add at IRt i 254. NA NA LT-2624 Rosemount Qualified ( ) add at IRI 255. NA NA LT-2670 Rosemount- Qualified ( } add at IRf 256. NA NA LT-2674 Rosemount Qualified (2) add at 1Rt 257. NA NA LT-2669 Rosemount Qualified ( add at IR-258. NA NA LT-2673 Rosemount Qualified ( add.at IR 259. NA NA LT-2619 Rosemount Qualified ( add at IR 260. NA NA LT-2623 Rosemount Qualified ( } add at IR 261. NA NA LT-2618 Rosemount Qualified ( add at IR 262. NA NA LT-2622 Rosemount Qualified ( } add at IR 263. NA .NA LT-2668 Rosemount- Qualified ( add at'1R p
264. NA NA LT-2672 Rosemount Qualified ( ) add at lE ,
265. NA NA LT-2667 Rosemount Qualified ( } add at 1 266. NA NA LT-2671 Rosemount Qualified add at 1 267. NA NA LT-2617' Rosemount Qualified ( } add at 1, 268. NA NA LT-2621 Rosemount Qualified (2) add at 1 NOTES:
(1) 'AP&L has requested an extension to the qualification deadline for this item.
(2) These items are considered qualified in conjunction with specific actions under AP&L's maintenance and surveillance program.
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F Enclosure 5 ANO-2 ITEMS FOR 5/20/83 SUBMITTAL No. FRC Item Scew Tag No. Manufacturer Remarks
- 1. 12 B003 2CV0340-2 Limitorque Qualified
- 2. 11 B025 2CV1000-1 Limitorque Qualified
- 3. 9 B033 2CV1024-1 Limitorque Qualified
- 4. 68 B015 2CV1025-1 Limitorque Qualified
- 5. 14 B016 2CV1026-2 Limitorque Qualified
- 6. 69 B017 2CV1036-1 Limitorque Qualified
- 7. 70 B018 2CV1037-2 Limitorque Qualified
- 8. 70 B019 2CV1038-1 Limitorque Qualified
- 9. 70 B020 2CV1039-2 Limitorque Qualified
- 10. 10 B034 2CV1050-2 Limitorque Qualified 11, 9 B042 2CV1074-1 Limitorque Qualified
- 12. 67 B021 2CV1075-1 Limitorque Qualified
- 13. 7 B022 2CV1076-2 Limitorque Qualified
- 14. 35 B043 2CV1400-1 Limitorque Qualified
- 15. 24 B044 2CV1401-2 Limitorque Qualified
- 16. 24 B045 2CV1402-1 Limitorque Qualified
- 17. 25 B046 2CV1403-1 Limitorque Qualified
- 18. 24 B048 2CV1404-1 Limitorque Qualified
- 19. 24 B049 2CV1405-2 Limitorque Qualified
- 20. 37 B050 2CV1406-2 .Limitorque Qualified
- 21. 24 B051 2CV1407-1 Limitorque Qualified
- 22. 24 B052 2CV1408 Limitorque Qualified.
- 23. 24 B053 2CV1409-2 Limitorque Qualified
- 24. 25 B056 2CV1445 Limitorque Qualified l
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Sheet 2 of 11 l
No. FRC Item Scew Tag No. Manufacturer Remarks
- 25. 24 B057 2CV1446-2 Limitorque Qualified
- 26. 25 B058 2CV1447-1 Limitorque Qualified
- 27. 24 B059 2CV1448-2 Limitorque Qualified
- 28. 25 B060 2CV1450-1 Limitorque Qualified
- 29. 24 B061 2CV1451-5 Limitorque Qualified
- 30. 24 B062 2CV1452-2 Limitorque Qualified
- 31. 36 B063 2CV1453-1 Electrodyne Qualified
- 32. 36 B064 2CV1456-2 Electrodyne Qualified
- 33. 42 B065 2CV1480-2 Limitorque Qualified
- 34. 42 B066 2CV1481-1 Limitorque Qualified
- 35. 41 B074 2CV1503-1 Electrodyne Qualified
- 36. 40 B075 2CV1504-2 Electrodyne Qualified
- 37. 44 B080 2CV1510-2 Limitorque Qualified
- 38. 39 B081 2CV1511-1 Limitorque Qualified 39, 44 B082 2CV1513-2 Limitorque Qualified
- 40. 39 B084 2CV1519-1 Limitorque Qualified
- 41. 38 B087 2CV1530-1 Limitorque yua11fied
- 42. 38 B088 2CV1531-2 Limitorque Qualified
- 43. 43 B090 2CV1541-1 Limitorque Qualified
- 44. 43 B091 2CV1542-2 Limitorque Qualified
- 45. 43 B092' 2CV1543-1 Limitorque Qualified
- 46. 43 B093 2CV1560-2 Limitorque Qualiffed
- 47. 33 A017 2CV2060-1 Rotork Qualified
- 48. 33 A018 2CV2202-1 Rotork Qualified
- 49. 1 A019 2CV2401-1 Limitorque. Qualified
- 50. 1 A020 2CV3850-2 Limitorque Qualified J
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r Sheet 3 of 11 f No. FRC Item Scew Tag No. Manufacturer Remarks
- 51. 18 A039 2CV4698-1 Limitorque Qualified
- 52. 17 A048 2CV4740-2 Limitorque Qualified
- 53. 1 A049 2CV4820-2 Limitorque Qualified
- 54. 1 A050 2CV4821-1 Limitorque Qualified
- 55. 15 A051 2CV4824-2 Limitorque Qualified
- 56. 15 A052 2CV4827-2 Limitorque Qualified
- 57. 15 A053 2CV4831-2 Limitorque Qualified
- 58. 1 A054 2CV4846-1 Limitorque Qualified
- 59. 20 B126 2CV5015-1 Limitorque Qualified
- 60. 20 B127 2CV5016-2 Limitorque Qualified
- 61. 2 B128 2CV5017-1 Limitorque Qualified
- 62. 20 B130 2CV5035-1 Limitorque Qualified
- 63. 20 B131 2CV5036-2 Limitorque Qualified
- 64. 2 B132 2CV5037-1 Limitorque Qualified
- 65. 20 B135 2CV5055-1 Limitorque Qualified
- 66. 20 B136 2CV5056-2 Limitorque Qualified
- 67. 2 B137 2CV5057-2 Limitorque Qualified
- 68. 20 B139 2CV5075-1 Limitorque Qualified
- 69. 20 B140 2CV5076-2 Limitorque Qualified
- 70. 2 B141 2CV5077-2 Limitorque Qualified
- 71. 22 B144 2CV5103-1 Limitorque Qualified
- 72. 22 B145 2CV5104-2 Limitorque Qualified
- 73. 4 B146 2CV5123-1 Limitorque Qualified
- 74. 3 B147 '2CV5124-1 Limitorque Qualified
- 75. 25 B148 2CV5126-1 Limitorque Qualified
- 76. 24 B149 2CV5127-1 Limitorque Qualified
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Sheet 4 of 11 No. FRC Item Scew Tag No. Manufacturer Remarks
- 77. 24 B150 2CV5128-1 Limitorque Qualified
- 78. 44 B156 2CV5236-1 Electrodyne Qualified
- 79. 4 A073 2CV5254-2 Limitorque Qualified
- 80. Not Stated B157 2CVS255-1 Electrodyne Qualified
- 81. 20 B162 2CV5612-1 Limitorque Qualified
- 82. 20 B163 2CV5613-2 Limitorque Qualified
- 83. 23 B164 2CV5628-2 Limitorque Qualified
- 84. 34 A081 2CV5647-1 Rotork Qualified
- 85. 34 A082 2CV564d-2 Rotork Qualified
- 86. 32 B167 2CV5649-1 Rotork Qualified
- 87. 32 B168 2CV5650-2 Rotork Qualified
- 88. 24 B171 2CV5672-1 Limitorque qualified
- 89. 25 B172 2CV5673-1 Limitorque Qualified
]
- 90. 20 B174 2CV5852-2 Limitorque Qualified
- 91. 20 B175 2CV5859-2 Limitorque Qualified
- 92. 136 B188 2CV8829-1 ITT Ceneral Qualified (2)
- 93. 136 B189 2CV8830-2 ITT General Qualified (2)
- 94. 136 B190 2CV8831-1 ITT General Qualified (2)
! 95. 136 B191 2CV8832-2 ITT Ceneral Qualified (2) t
- 96. 92 B005 2FT0710-1 Foxboro Qualified ( }
- 97. 91 B007 2FT0713-2 Foxboro Qualified (
- 98. 91 B009 2FT0717-1 Foxboro Qualified ( }
- 99. 92 B010 2FT0718-2 Foxboro Qualified ( }
100. 94 B125 2FT5014-1 Rosemount Qualified ( }
101, 94 B129 2FT5034-1 Rosemount Qualified ( }
102. 94 '
B134 2FT5054-2 Rosemount Qualified (
1 l
Sheet 5 of 11 No. FRC Item Scew Tag No. Manufacturer Renarks 103. 94 B138 2FT5074-2 Rosemount Qualified ( }
104. 96 B142 2FT5101-1 Foxboro Qualified ( }
105. 96 B143 2FT5102-2 Foxboro Qualified ( )
106. 93 B192 2FT8833-1 Foxboro Qualified ( }
107. 93 B193 2FT8834-2 Foxboro Qualified ( }
108. 131 A109 2 GEN 1001A Amph. Sams Qualified ( }
109. 132 A110 2 GEN 1001B Amph. Sams Qualified (
, 110. 133 Alli 2CEN1001C Amph. Sams Qualified (
111. 134 A112 2 GEN 1001D Amph. Sams Qualified (2) 112. 124 A113 2 GEN 1002 Anaconda Qualified 113. 129 A114 2 GEN 1003 Conax Qualified' 114. Not Stated C001 2 GEN 1004 Endevco Qualified 115. Not Stated C002 2 GEN 1005 Endevco Qualified
] 116. 125 A115 2 GEN 1006 Raychem Qualified
! 117. 126 A116 2 GEN 1007 Raychem Qualified 118. 122 A080 2LE5641-2 Gems Qualified I 119. 139 C011 2LE5645-1 Gems Qualified i
120. 139 C012 2LE5646-2 Gems Qualified 121. 97 A001 2LT1031-1 Rosemount Qualified ( }
122. 97 A002 2LT1031-2 Rosemount Qualified ( }
123. 97 A003 2LT1031-3 Rosemount Qualified ( }
124, 97 A004 2LT1031-4 Rosemount Qualified ( }
125. 97 A009 2LT1131-1 Rosemount Qualified ( }
125. 97 A010 2LT1131-2 Rosemount Qualified ( }
j 127. 97 A011 2LT1131-3 Rosemount Qualified (2) 128. 97 A012 2LT1131-4 Rosemount Qualified ( }
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1 Sheet 6 of 11 No. FRC Item Scew Tag No. Manufacturer Remarks l
129. 98 A037 2LT4627-1 Rosemount Qualified (
130. 98 A038 2LT4627-2 Rosemount Qualified ( }
131. 130 A107 2M55A Westinghouse Qualified i
132. 130 A108 2M55B Westinghouse Qualified i
l 133. 75 B160 2PM136A Westinghouse Qualified 134. 75 B161 2PM136B Westinghouse Qualified 135. 87 B158 2PM35A Allis Chalmers Qualified 136. 89 B159 2PM35B Allis Chalmers Qualified 137. 88 B153 2PM89A Allis Chalmers Qualified 138. 90 B154 2PM89B Allis Chalmers Qualified 139. 90 B155 2PM89C Allis Chalmers Qualified 140. 101 A005 2PT1041-1 Rosemount Qualified (
141. 101 A006' 2PT1041-2 Rcsemount Qualified (
142. 101 A007 2PT1041-3 Rosemount. Qualified (
143. 101 A008 2PT1041-4 Rosemount Qualified (
144, 101 A013 2PT1141-1 Rosemount Qualified ( }
145. 101 A014 2PT1141-2 Rosemount Qualified 146. 101 A015 2PT1141-3 Rosemount Qualified ( }
}
147. 101 A016 2PT1141-4 Rosemeunt Qualified 148. 100 B054 2PT1417-1 Foxboro Qualified ( }
}
149. 100 B055 2PT1423-2 Foxboro Qualified 150. 99 A021 2PT4601-1 Foxboro Qualified (2}
151. 99 A022 2PT4601-2 Foxboro Qualified ( }
152. 99' A023 2PT4601-3 Foxboro Qualified ( }
153. 99 A024 2PT4601-4 Foxboro Qualified ( )
154, 102 A033 2PT4624-1 Rosemount Qualified ( )
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.,4
7 Sheat 7 of 11 No. FRC lten Scew Tag No. Manufacturer Remarks 155. 102 A034 2PT4624-2 Rosemount Qualified (
156. 102 A035 2PT4624-3 Rosetnount Qualified (
157. 102 A036 2PT4624-4 Rosemount Qualified (
158. 104 A074 2PT5601-1 Rosemount Qualified ( }
159. 104 A075 2PT5602-2 Rosemount Qualified (
160. 104 A076 2PT5603-3 Rosemount Qualified (
161. 104 A077 2PT5604-4 Rosemount Qualified (
162. 105 A078 2PT5605-1 Rosemount Qualified ( }
163. 105 A079 2PT5606-2 Rosemount Qualified (
164. 141 C013 2RE8925-1 General Atomic Qualified 165. 142 C014 2RE8925-2 General Atomic Qualified 166. Not Stated D001 2SV1001C-2 Target Rock Qualified 167. Not Stated D002 2SV1001D-1 Target Rock Qualified 168. 49 B027 2SV1010-1A Asco Qualified 169. 49 B028 2SV1010-2A Asco Qualified 170. Not Stated D003 2SV1051C-2 Target Rock Qualified 171. Not Stated D004 2SV1051D-1 Target Rock Qualified 172. 50 B036 2SV1060-1A Asco Qualified 173. 50 B037 2S'1060-2A Asco Qualified 174. 55 A055 2SV5001-1 Target Rock Qualified 175. 55 A059 2SV5021-1 Target Rock Qualified 176. 55 A063 2SV5041-2 Target Rock Qualified 177. 55 A067 2SV5061-2 Target Rock Qualified 178. 63 A083 2SV5833-1 Target Rock Qualified 179. 60 B173 2SV5843-2 Target Rock Qualified 180. 59 B177 2SV5871-2 Target Rock Qualified
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Sheet 8 of 11 i
No. FRC Item Scew Tag No. Manufacturer Remarks l 181. 59 B178 2SV5876-2 Target Rock Qualified i
182. 64 A084 2SV5878-1 Target Rock Qualified 183. 64 B179 2SV8231-2 Target Rock Qualified 184. 57 B180 2SV8261-2 Target Rock Qualified 185. 58 B181 2SV8263-2 Target Rock Qualified 186. 65 A09/ 2SV8265-1 Target Rock Qualified 187. 62 B182 2SV8271-2 Target Rock Qualified 188. 66 A106 2 V8273-1 Target Rock Qualified i
189. 106 A025 2TE4610-1 Rosemount Qualified by 2R4(
190. 106 A026 2TE4610-2 Rosemount Qualified by 2R4 191. 106 A027 2TE4610-3 Rosemount Qualified by 2R4 192. 106 A028 2TE4610-4 Weed Qualified I 193. 106 A029' 2TE4611-1 Rosemount Qualified by 2R4(
194. 106 A030 2TE4611-2 Rosemount Qualified by 2R4 195. 106 A031 2TE4611-3 Rosemount Qualified by 2R4 196. 106 A032 2TE4611-4 Weed Qualified 197. NA NONE 2TE4635-1 Rosemount Qualified by 2R4(I) 198. NA NONE 2TE4635-2 Rosemount Qualified by 2R4(
199. NA NONE 2TE4635-3 Rosemount Qualified by 2R4(
200. NA NONE 2TE4635-4 Weed Qualified 201. 106 A040 2TE4710-1 Rosemount Qualified by 2R4(
202. 106 A041 2TE4710-2 Rosemount Qualified by 2R4(I) 203. 106 A042 2TE4710-3 Rosemount Qualified by 2R4 i
204. 106 A043 2TE4710-4 Weed Qualified t .
205. 106 A044 2TE4711-1 Rosemount Qualified by 2R4 206. 106 A045 2TE4711-2 Rosemount Qualified by 2R4(O i
Sheet 9 of 11 No. FRC Item Scew Tag No. Manufacturer Remarks 2TE4711-3 Rosemount Qualified by 2R4 207. 106 A046 208. 106 A047 2TE4711-4 Weed Qualified 209. NA NONE 2TE4735-1 Rosemount Qualified by 2R4
, 210. NA NONE 2TE4735-2 Rosemount Qualified by 2R4 211. NA NONE 2TE4735-3 Rosemount Qualified by 2R4 212. NA NONE 2TE4735-4 Weed Qualified 213. 71 A093 2UCD8203-1 Baldor Qualified by 2R4( }
214. 71 A094 2UCD8209-1 Baldor Qualified by 2114(l) 215. 71 A095 2UCD8216-2 Baldor Qualified by 2R4(
216. 71 A096 2UCD8222-2 Baldor Qualified by 2R4 217. Not Stated C003 2VBE4633-1 Endevco Qualified i 218. 138 C004 2VBE4633-2 Endevco Qualified j
i 219. 138 C005 2VBE4634-1 ~ Endevco Qualified J
l 220, 138 C006 2VBE4634-2 Endevco Qualified 221, 140 C007 2VBY4633-1 TEC Qualified i
222. 140 C008 2VBY4633-2 TEC Qualificd 223. 140 C009 2VBY4634-1 TEC Qualified l
l 224. 140 C010 2VBY4634-2 TEC Qualified i
l 225. 84 B184 2VEFM38A-1 Westinghouse Qualified I
i 226. 84 B185 2VEFM38B-2 Westinghouse Qualified 207. 76 A085 2VSFM1A Reliance Qualified 208, 76 A086 2VSFMlB Reliance Qualified I 209. 76 A087 IVSFMIC Reliance Qualified 210. 76 A088 2VSFMID Reliance Qualified i l
211, 76 A089 2VSFM31A Reliance Qualified 212. 76 A090 2VSFM31B Reliance Qualified
Sheet 10 of 11 l
i No. FRC Item Scew Tag No. Manufacturer Remarks l 2;3. 76 A091 2VSFM31C Reliance Qualified 214. 76 A092 2VSFM31D Reliance Qualified 215. 83 B105 2VUCM11A Reliance Qualified 216. 83 B106 2VUCM11B Reliance Qualified 217. 78 B094 2VUCM1A Reliance Qualified 218, 76 B095 2VUCM1B Reliance Qualified 219. 77 B096 2VUCMIC Reliance Qualified j 220. 77 B097 2VUCMID Reliance Qualified !
221. 77 B098 2VUCMIE Reliance Qualified .
222. 77 B099 2VUCMIF Reliance Qualified 223. 113 B026 2ZS1010-1 Namco Qualified (
224. 113 B035 2ZS1060-2 Namco Qualified (
225. 107 A098' 2ZS8203-1 Allen Bradley Qualified by 2R4(1) 226. 107 A099 22S8204-1 Allen Bradley Qualified by 2R4(1} l 227. 107 A100 2ZS8209-1 Allen Bradley Qualified by 2R4(O i 228. 107 A101 2ZS8210-1 Allen Bradicy Qualified by 2R4( }
229. 107 A102 2258216-2 Allen Bradley Qualified by 2R4(I) 230, 107 A103 22S8217-2 Allen Bradicy Qualified by 2R4(O 231. 107 A104 22S8222-2 Allen Bradley Qualified by 2R4(1) f 232. 107 A105 2ZS8223-2 Allen Bradley Qualified by 2R4( } ;
233. Not Stated None 2B52 (MCC) ITE Qualified 234. Not Stated None 2B62 (MCC) ITE Qualified l I
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Sheet 11 of 11 No. FRC Item Stew Tag No. Manufacturer Remarks 235. Not Stated None 2GENXXXX G.E. Qualified (Terminal B1ks) 236. Not Stated None 2GENXXXX Buchannon Qualified (Terminal Blks)
NOTES:
(1) An extension of the qualification deadline to March 31, 1985 (or the first outage of sufficient duration) has been granted by the NRC for this item. Reference 2CNAll8305.
(2) These items are considered qualified in conjunction with specific actions under AP&L's maintenance and surveillance programs.
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