ML20087P172
| ML20087P172 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 03/30/1984 |
| From: | Gucwa L GEORGIA POWER CO. |
| To: | Stolz J Office of Nuclear Reactor Regulation |
| References | |
| NED-84-161, TAC-42505, TAC-42506, TAC-55488, TAC-55489, NUDOCS 8404060122 | |
| Download: ML20087P172 (59) | |
Text
r Georgia Pcwer company 333 Pedmont Avenue Attanta, Georg:a 30308 Telephone 404 5266526 Maihng AO: tress.
Post Office Box 4545 Atlanta. Georgia 30302 Georgia Power L. T. Gucwa rte sc>uNrn eutr c system Manager Nucle: Engineenng 4
and Chef Nsclear Engne ggp March 30,1984 Director of Nuclear Reactor Regulation Attention: Mr. John F. Stolz, Chief Operating Reactors Branch No. 4 Division of Licensing U. S. Nuclear Regulatory Commission Washington, D. C.
20555 NRC DOCKETS 50-321, 50-366 OPERATING LICENSES DPR-57, NPF-5 EIMIN I. HATCH NUCIJAR PLANT UNITS 1, 2 RESOLUTION OF ISSUES RELATED 'ID ENVIRONMENTAL QUALIFICATION OF ELttu ICAL W UIPMEKr Gentlemen:
On February 14, 1984 Georgia Power Company (GPC) met with members of the NRC staff to discuss the ongoing program developed for the qualification of electrical equipment at Plant Hatch under 10 CFR 50.49.
GPC agreed to submit the minutes of that meeting, including details on the Hatch qualification program and schedule for its completion.
This submittal fulfills that commitment.
The 'six major issues discussed in the February 14, 1984 meeting were:
(1) the need to establish that the harsh environment post-accident profiles used for equipment qualification envelope the Plant Hatch worst case conditions and have been approved by the NRC; (2) the GPC methodology for indentifying and environmentally qualifying the electrical equipment identified in 10 CFR 50.49(b); (3) the adequacy of proposed resolutions for equipment qualification discrepancies listed in the Franklin Research Center Technical Evaluation Report and NRC Safety Evaluation Report of March 31, 1983; (4) the requirement for submittal of Justifications for Continued Operation (JCOs) for equipment within the scope of 10 CFR 50.49(b) which is not currently considered to be fully qualified and which does not have an up to date NRC approved JC0; (5) GPC's practices for review and usage of I 6 E Information Notices, especially those which could potentially impact equipment qualification; and (6) the GPC plans for maintenance of the qualified status of equipment covered by this rule throughout the life of.
Plant Hatch.
Ro48 8404060122 840330 PDR ADOCK 05000321 P
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k GeorgiaPower m Director of Nuclear Reactor Regulation Attention: Mr. John F. Stolz, 011ef Operating Reactors Branch No. 4 March 30,'1984 Page Two GPC ag ned during the meeting to submit the post-accident drywell
. pressure /temperatum profiles used in qualifying Hatch equipment including the. details of the methodology used in developing profiles for worst case small and intermediate High Energy Line Breaks (HELBs) inside contairment.
GPC submitted those docments by the agreed tpon date of February 24, 1984 (letter no. NED-84-079) after an agreement by the NRC staff that they would myiew these profiles and comment on their acceptability with regard to the regulations within a two weeks of their submittal. Since the staff has been unable to complete that review, GPC submits this report on the Hatch qualification pmgram under the assumption that the accident profiles are acceptable.
The Febmary 24, 1984 submittal made by GPC documents the approach used in meecing the mquirements of 10 CFR 50.49 (e)(1).
Specifically, that epipment important to safety, as defined by 10 CFR 50.49(b), be qualified to the most severe design basis accident during or following which the egipment is required to remain functional.
All design basis events both inside and outside containment, including flooding, which could potentially msult in a harsh environment have been identified and evaluated.
For areas outside contalment which may experience
- HELBs, temperature / pressure pmfiles _ that envelope the worst case conditions were developed using methods and assumptions that are documented in the Plant Hatch Final Safety Analysis Reports (PSARs).
For equipment inside contalment, both Loss of i
Coolant Accidents (IDCAs) and Main Steam Line Breaks (MSLBs) were evaluated.
A plant specific analysis of the LOCA for each Hatch unit is
. documented in the FSARs, while the MSLB analysis for each unit is contained in the ' General Electric Company proprietary doctament, NSEO-52-0583, which was contained in GPCs February 24, 1984 submittal.
Equipment inside the drywell will be qualified to the temperature / pressure profiles for both of these accidents.
GPC's methodology for identifying and environmentally qualifying the electrical equipment identified 'in 10 CFR 50.49(b) is discussed in detail in
! to this letter.
GPC has established a Central Qualification Documentation File and a Master List of equipment requiring qualification for Plant Hatch.
The Master List includes all harsh environment equipment (nonsafety-nlated as well as safety-related) that is relied upon to remain
- functional during and following a design basis event.
In addition, it contains certain post-accident ' monitoring equipment within the scope of Regulatory Guide.1.97, mv. 2.
It should be noted that GPC is presently not committed to all of-the positions of Regulatory Guide 1.97; however, instmeentation which ~ has been or will be classified by GPC as within the scope of Categories 1D or 2 of that document, will be qualified to the m@irementsL of 10'CFR 50.49.
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- 700775
GeorgiaPowerA Director of Nuclear Reactor Regulation Attention: ' Mr. John F. Stolz, Chief
' Operating Reactors Branch No. 4 March 30, 1984 Page Three b
The Technical Evaluation Report for Plant Hatch prepared by the Franklin Research Center reviewed all equipment that was identified as requiring qualification under the rule and listed qualification discrepancies for certain equipment items.
The proposed resolutions for these discrepancies, as discussed in the February 14, 1984 meeting, are summarized in tabular form in Enclosure 2 to this letter.
The table indicates whether the ecpipment is considered to be fully qualified at the present time or whether the necessary action to implement the proposed resolution is still in progress.
The current GPC schedule for final qualification of most equipment items confoms to the deadline requirements of 10 CFR 50.49(g).
Hatch-2 equipment is scheduled for final qualification during the refueling / pipe replacement outage currently in progress and is due for ccurpletion by the end of this year.
Hatch-1 equipment qualification should be completed during the refueling outage scheduled for later this year.
Each of these outages is the second refueling outage taken after March 31, 1982 (10 CFR 50.49(g) qualification deadline) for the respective unit.
For a limited number of equipment items, potential problems exist which could necessitate a request for extension of the outage -based qualification deadlines.
However, GPC intends to meet the final regulatory deadline of March 31, 1985.
The items for which a deadline extension request may be submitted in the near future are noted in Enclosure 2.
Although the requirements of 10 CFR 50.49(i) do not apply to Plant Hatch due to the date of issue of the Plant Operating Licenses, the approach taken in generating each individual JC0 for Hatch equipment is consistent with the mquirements of that section~ of the rule.
GPC originally submitted JCOs as part of the response (dated October 31, 1980) to ISE Bulletin 79-01B for Plant Hatch.
These JCOs were updated and reaffirmed in the GPC response to 10 CFR 50.49, submitted on May 20, 1983. to this letter presents additional JCOs for-Plant Hatch equipment within the scope of 10 CFR 50.49(b)- that is presently not considered to be fully qualified and for which an NRC approved JC0 does not exist.
The previously approved JCOs are
- still valid for all other equipment items which are not yet fully qualified.
GPC has implemented internal procedures for review and usage of I 6 E Notice' qualification related information.
These types of procedures, which are also in place _ at several outside support organizations which assist GPC with the Hatch effort, ensure that all such notices receive redundant reviews..
This ensures that any information applicable to equipment
' gualification is factored -into the implementation and development of the Hatch program.
Once the current qualification program is completed, future I 6 E Notices will receive similar reviews to determine if the qualification of any piece of equipment is affected.
700775
.~
GeorgiaPower A Director of Nuclear Reactor Regulation Attention: Mr. John F. Stolz, Chief Operating Reactors Branch No. 4 March 30, 1984 Page Four Durirg the February 14, 1984 meeting, the NRC and GPC discussed the program being implemented at Hatch which is designed to maintain qualification of equipment throughout the life of the plant.
This program includes periodic inspection and preventive maintenance of equipment within the scope of 10 CFR 50.49.
A computer program, in conjunction with plant procedural controls, will help to ensure that each equipment item receives adequate and regular attention.
It will also perform a trending analysis based on plant equipment failure data.
This program is summarized in to this letter.
As was mquested by the NRC, GPC has closely modeled the format of this Hatch submittal to that of the November 23, 1983 submittal made by Wisconsin Electric Power Company for the Point Beach Nuclear Plant.
GPC foresees no further submittals for the Hatch 10 CFR 50.49 program with the possible exception of m quests for extension of the qualification deadlines as previously mentioned.
Sincerely yours, W% rh /g L. T. Gucwa CBS Enclosures xc:
J. T. Beckham, Jr..
H. C. Nix, Jr.
J. P. O'Reilly (NRC-Region II)
Senior Resident Inspector 700775
ENCLOSURE 1
..-t METHODOLOGY TO IDENTIFY EQUIPMENT WITHIN THE SCOPE OF 10CFR 50.49(b) RULE FOR r
E. I. HATCH NUCLEAR PLANT, UNITS 1&2 1.
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METHODOLOGY TO IDENTIFY EQUIPMENT WITHIN THE SCOPE OF 10CFR 50.49(b)
POR E. I. HATCH NUCLEAR PLANT UNITS 1&2 10CFR 50.49(b) requires that equipment required to assure the integrity of the reactor coolant pressure boundary, to assure the capability to shutdown the reactor and to mitigate the consequences of accidents which could result in potential offsite exposures comparable to the 10 CFR Part 100 limits be considered as part of the environmental qualification program. The rule further requires that support equipment and some post-accident monitoring i
equipment be included within the scope of the qualification effort.
Georgia Power has approached the qualification effort in a deliberate and systematic manner. From the onset, the approach taken to identify equipment has met the requirements as outlined in 10CFR 50.49.
The various steps taken within the equipment identification process are outlined below:
1.
An engineering task force compriaed of senior engineering personnel familiar with the operation of Plant Hatch reviewed all plant systems and identified which systems would be required to mitigate the consequences of HELB or LOCA events. The location of the components as well as their safety status was not considered in the selection of the master list of components. In addition, support equipment for the master list components was identified and included during the initial task force effort.
Documents utilized for this review included the plant P&ID's, appropriate plant operating and emergency procedures, plant Technical Specifications, the FSAR and to some extent the proposed BWR emergency procedure guidelines.
2.
The master list was reviewed by a third party organization which is familiar with the operation of Plant Hatch.
3.
To gain further assurance that the master list was comprehensive, Georgia Power operations department reviewed and concurred with the list.
Upon completion of the above noted series of evaluations the master list components were located to determine their inplant location. Equipment
' located in a harsh environment and required to operate for the event which created the harsh environment was considered part of the qualification effort.
In' addition, any component part of the equipment which is included in the master list and located in a harsh environment and required to function was included.
During this effort essential equipment was used to the maximum extent possible; however, the safety classification (safety related or not safety related) of equipment was not a prerequisite for selecting equipment. If equipment was required it was listed as is required by 10CFR 50.49(b.2).
2-It can be seen by the above that equipment considered in the E. I. Hatch Nuclear Plant qualification effort fully meets the requirements of 10CFR 50.49.
It should be noted that the issuance of the 10CFR 50.49 rule did not require that Georgia Power Company add any equipment to the qualification program.
All design modifications to Plant Hatch are reviewed to determine if the qualification program is affected by the design modification.
10CFR 50.49(b.3) requires that certain post-accident monitoring equipment be included in the qualification program.
Specifically Category 1 and 2 instruments as defined in Reg. Guide 1.97 Rev. 2 are required to be qualified per NUREG-0588. Georgia Power Company recognizes this requirement. The Reg.
Guide 1.97 issue is being resolved under a separate program and schedule and, when resolved, any Reg. Guide 1.97 instrumentation within the scope of Categories 1 or 2 will be considered within the scope of the environmental qualification program.
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ENCLOSURE 2 LIST OF EQUIPMENT REQUIRING ENVIRONMENTAL QUALIFICATION -
QUALIFIED ITEMS, AND OPEN ITEMS WITH PROPOSED RESOLUTIONS E. I. HATCH NUCLEAR PLANT, UNITS 182 e
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d Y-LIST OF EQUIPMENT REQUIRING ENVIRONMENTAL QUALIFICATION, QUALIFIED ITEMS, AND OPEN ITEMS WITH PROPOSED RESOLUTIONS E. I. HATCH NUCLEAR PLANT, UNITS 182 INTRODUCTION The following tables include:
1)
Information and clarifications addressing the discrepancies identified by the Nuclear Regulatory Commission (NRC) in the Safety Evaluation Report (SER) and in the Franklin Research Center (FRC) Technical Evaluation Report (TER).
2)
Items determined by FRC to be " Qualified" (NRC Category I.A) or
" Equipment not within the scope of the review" (NRC Category III B).
3)
Items not addressed in the SER or TER that are:
a) Open items on the GPC Master List; proposed resolutions are identified for these open items.
b) Qualified items on the GPC Master List.
c) Part of new design changes, which, when installed, will be part of the GPC Master List.
Items are grouped by unit TER item number, equipment type, common discrepancy and common resolution.
The NRC Categories identified in the TER were:
I.A.
Equipment qualified.
I.B.
Equipment qualification pending modification.
II.A.
Equipment qualification not established.
II.C.
Equipment satisfies all requirements except qualified life or replacement schedule justified.
III.B.
Equipment not within the scope of the review.
The NRC category given in the tables is the same as that in the TER, or has been revised to reflect GPC's proposed or completed resolution.
The open items for each unit will be resolved by the end of their respective 1984 outages except for a few items which potentially will need an extension.
See Footnote A.
TAKE l-!MIIT 1 EDUIPMENT RE NIRI O E M IRONMENTAL DUAL.
TER ITEM NUMER UNIT EOUIPfENT TYPE MPL NUMBER NRC CATA6ORY DISC KPANCY FROM W C REQUIREMENTS RESOLUTIM Cl804 N7fil 1
MOTOR OPERATED VR VE T48-MOV-Ffl34,5 1.4 A61116 K6RANTIM EVEUATES EL DISCREPANCIES RESOLVED.
017 918 922 f24 Ell-MOV-Flf44,5,Ffl5A IMS II.Cl IM EOUATELY.
EVI K K E DOCUMENTING SIMILARITY 179 IN Ell-MOVfif34,5,F023 OUALIFIED LIFE OR REPL EEMENT K TE EN INSTALLED EOUIPENT E21 6 -F NIA,B SCE DULE NOT ESTA RISHED AND TEST SPECIEN O3TAINED.
E41-MOV-FN4,Ff42 (IF REOUIREI).
EN61NEERill6 EVKUATIM PERFORES P42-MOV-Ff52 ANO VE'!BOR CONCURRE EE DOTAINED P42-MOV-Ff51 ESTAKISHING SIMILMITY MS P41-MOV-FN9,Ff50 DURIFICATION OF TE LIMIT 0llGUE Ell-MOV-Fil9A,I SMO NO T OPERAT MS. MINTENANCE E41-MOV-Ff59 ANO SUREdANCE PROGRAM ADDRESSES E21-MOV-Ffl54,3 GURIFIED LIFE.
E21-MOV-Ff31A,8 Ell-MOV-FN7A,3,Ffl53 Ell-MOV-FN64,5,C,5 Ell-MOV-FN44,5,C,9 Ell-MOV-FN3A,8 Ell-MOV-FfilA,5 Ell-MOV-Ff684,5 Ell-MOV-Ff26A,B Elle-Ff4BA,8 Ell-fl0V-Ff47A,3 C2 C3 H5 N6 i MOTOR OPERATED V EVE E41-MOV-FN3 1.3 DOCUMENTEI EVIDEEE OF THE MOTOR OPERATORS 813 fl6 f21 17B 321-MOV-Ffl9 90ALIFICATIOW IM K OUATE.
NILL E REPL KED NITH Ell-MOV-Ff29A,9 GURIFIED LIMITORGUE E51-MOV-Ff31 SMB MOTOR OPERATORS.
631-MOV-Fff!
Ell-MOV-Ff22 E41-MOVff41 E51-MOVf M8 631-M0V-FN4 E41-MOV-FN1 E41-MOV-Fil2 E41-MOVffit Ell-ROV-Fff8 N8 ff9 fl2 #14 i MOTOR OPERATED VRVE B21-MOV-Ffl6 II.A AK90 ATE SIMILMITY BETEEN EVIKKE DOCUMENTING SIMILMITY K-019 828 823 E51-MOV-FN7 EQUIPMENT Allo TEST SPECIMEN TMEN INSTRLED EDUIPMENT MD TEST Ell-MOV-Ffl7A,B NOT ESTAILISHED.
SPECIMEN 08TAINED. ElI51NEERING E41-MOV-FN2 A61116 M SRABATION EVR UATED EVALUATION PERFORED MB VENDOR i
Pace i
TAKE l-UNIT I E21PIENT llEEDIRI'3 EWINSWENTE WAL.
1 TER ITER 1 RISER 1RIIT EWIPIENT TYPE OFLIURER IIIC CATAORY DISCREPMCY FRON NRC REOUIREIENTS RESOLUTION Ell-IIOV-Film,8 IMIEOUATELY.
CoutuRREllCE WTAIES ESTAILISilIN Ell-IWV-FM9 OUALIFIED LIFE Olt ilEPLACEIElli SilillMITY Aiit EUALIFICATIOll OF
-E51-flOV-Ffl3 SCHEIULE IWT ESTA K ISHED THE LIMITONOME SW IIOTOR OPEMTORS.
I Ell-flOV-Ff27A,8 IIF llEWillEll.
MillTENANCE AM SURVEILLANCE PilOORAll j
Ell-IIOV-Ff24A,I ABORESSES OUALIFIED LIFE. A M AOLilE i
Ell-IlOV-FMS EITENSIM MY M REgulilEl FOR SOME OF Ell-flOV-Ff734,3 THESE ITEIW. SEE FOOTE TE A.
l Ell-IIOV-Ff754,8 Ell-flOV-FM1A,8 I
E41-NOV-Fill E41-flOV-FIM l
5 E51-IIOV-Flf5
?
E51-IIOV-FlM Ell-IIOV-F14M
,1 Ell-IlOV-Fleet 1
fl0 fit #15 fit i IlOTOR OPERATES VRVE B31-IIOV-Ff3tA,8 I.B ABEOUATE SINILMITY KTEDI TIIE IIOTOR OPERATOR Ell-IIOV-Ffff IMS II.Al EWIPilElli AND TEST SPECllEN WILL M REPLACE 8 NITN l
E21-ilOV-Fff5A,8 INT ESTAILISNES.
OURIFIES LIRiiOllOUE E21-ilOV-F004A,3 ASIN MIMMTIOlt EVKil4TES SMIflOTOltOPEMTORS.
Ell-llOV-Ff2tA,B IMIEOURTELY.
A KAK11E EITENSIW1 OUALIFIED LIFE R IEPLACERENT MY K KWillEl FOlt i
1 SCHEIKE WT ESTAILISIES SOIE OF TIESE ITEllS.
IIF K WIREll.
SEE FOOTlWTE A.
I 025 026 027 828 I SOLENOll VEYE SEE ATTACES LIST IN I.A BOEulENTES EVIENCE IF EL DISCREPMCIES ESOLVEI.
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029 030 031 932 FOOTNTE I INAS!.8)
OUEIFICAil m INABEOUATE.
TIE SOLEllOII VALVES lEllE l
i MS MI 042 M3 IIEPLACEI NITN OUALIFIES i
M 4 M5 047 850 ASCO IF SERIES SOLEINIO i
177 VKVES. TIE COMUIT ENTMIEES i
NElE SEEEE Niill WEIFIED SERS.
i 033 034 835 1
SOLE WIB VRVE T40-SV-FilO4,8 I.A AIEODATE SIMILMITY KTIEEN E L IISCREP MCIES RESOLVEl.
036 037 938 E41-SV-Ff53 INASII.Al EWIPIIENT AND TEST SPEClllEli ABOITIOM L BOCUMENTATION
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Ell-SV-Ff744,R NOT ESTA K l9 EB.
OITAINED. EWlHEERlW i
j T48-SV-F338 WINE IEWIABATIOli IET EV4LWTED EVRUATIOll PERFORIED AM
(
j T48-SV-F339 PilOPEEY.
VENIOR CONCUMENCE OITAllEB T48-SV-F340 EUEIFIER LIFE Olt IEPLACEIElli ESTAILISHIM SINILMITY AN j
T40-SV-F341 SCMEIULE W T ESTAK ISMES VElWOR SUALIFICATIOlt OF THE TAllOET P33-SV-Fff54,B,C,9 IIF llEWillEll.
IlOCK 73K SOLEllOII VKVES.
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T!.EE l-UNIT 1 EOUIP S T REOUIRI ] ENVIRONMENT E OUAL.
TER ITEN NUMBER imIT EOUIPMENT TYPE MPL NUMBER INIC CATA60Ri DISCREPANCY FROM NRC REOUIREMENTS ESOLUTION MINTEMNCE ANI SURVEILLANCE PROGRM ADORESSES OUALIFID LIFE.
f39 i
SOLENGID VR VE 321-A0V-Ffl3A,C, I.A DUALIFIED LIFE OR REPLACEENT RL IISCREPANCIES RESOLVED.
E,F,J,Kbl (NAS II.C)
SCHEDULE NOT ESTAKISHED TEST REPORT DOCUMENTS THE IIF REGUIREB).
PERFORMNCE OF TERML AGING.
CRITERIA RE6ARDING A6ING ENGINEERING EVRUATION PERFOMO SIMULATIM NOT SATISFIEF.
USING TEST NTA MO SPECIFIC SERVICE TEMPERATURES l
ESTAR ISHING BUALIFICATIM l
OF THE TARGET ROCK 1/2 l
SRS-A-fi-1 SOLEN 0!O VR VES.
l MINTENANCE AND SURVEILLANCE PROGR M ADORESSES OVALIFIED LIFE.
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50LEN018 V R VE Cll-SV-Fil7(t)
I.A DOCUMENTED EVI ENCE OF ALL IISCREPANCIES RESOLVD.
Cit-SV-F118(t)
(NAS !.9)
DUALIFICATION I MDE90 ATE.
ADDITIO M L DOCUMENTATION DITAIER. EMINEDING EVALUATION PERFOMED ESTAKISHING OUALIFICATION OF THE ASCO HVA SOLEN 0ll VRVES.
f48 952 1
SOLEN 0ll VALVE E41-SV-F122 II.A DOCUMENTO EV!KEE OF OUEIFICATION DOCUMENTATION E41-SV-F121 DUKIFICATIM IMHOUATE.
DITA!ED. EN61NEERill6 EVEUATION 821-SV-Fill MING PERFORMED TO ESTABLISH B21-SV-Fil2 90ALIFICATIM OF THE VALCOR B21-SV-Fil3 V526 SOLEN 0!O VRVES. 821-SV-Fil3 NO LON6ER PERFORMS A SAFE 7Y FUNCTION.
IT NILL E DELETO FROM THE lEFR56.49 MSTER EDUIPMENT LIST.
949 I
50LEN0lO VALVE 321-A0V-Ff22A,B,C&D II.A DOCUMENTD EVIKKE OF ADDITIDML DOCUMENTATION B21-ADV-F0284,B,CnD (NAS I.9) 00EIFICAT10ll IMK90 ATE.
OBTAINED. EN61NEERIN6 EVALUATION K ING PERFOM O ESTAKISHING OUALIFICATIOlt OF THE AVC0 C4988 50LEN0lO VALVES.
(0) These MPL numbers are corrections of what was identified in the TER.
Pace 3
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TABLE l-UNIT I E~IPMENT REOUIRIO ENVIROINIENTE OUR.
TERITEMllUMER UNii EOUIPMENT TTPE MPL IIUMER NRC CATA60RY DISCREPANCY FROM NRC REPJIREENTS RESOLUTIOll 851 i
SOLEN 0!O VALVE E21-A0V-FM64,I I.A 9UALIFIED LIFE OR EL IISCREPANCIES RESOLVD.
E21-40V-F037A,8 (M S II.Cl REPLKEMElli SCHEDULE SOLEN 0Il VE YES ERE NOTESTAKISHED ENERGlZED DURING THERME IIF REQUIRED).
,A61116. EN61 EERING ANALYSIS PERFORMED USING TEST BATA MD
' SPECIFIC SERVICE TE!FERATURES
/
ESTAK ISHING OUALIFICATION OF THE ASCO NP SERIES SOLENDII YEVES. MAINTEINWICE MO t
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i SURVEILLAKE PROGR M ADDRESSES O
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GUR IFIED LIFE. CON 9Uli ENTRMCES
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i 953 954 f55 f56 i LIMIT SWITCH SEE ATTACHED LIST I.A.
DOCUMENTO EVI NNCE OF KL DISCREPMCIES ESOLVD.
f58 059 f68 f61 IN FOOTNOTE C.
( H S !.8) 00ALIFICATION I H K90 ATE.
THE LIMIT SWITCHES WERE 862 863 064 965 REPL KED NITH 90AL'FIED f66 f67 f68 969 NAMCO RDDELS EAIBS MD EA748 LIMIT SWITCHES.
THE CONDUIT ENTRAK ES ERE SEALD WITH GUAL-IFIED SEE S.
957 i
Lif!!T SWITCH B21-A0V-Ff224,B,C,D
!.A A6111E KliRABATION EVEUATED EL DISCREPANCIES RESOLVD.
B21-A0V-Ff294,B,C,D (WAS II.C)
IMKOUATELY.
THE LIMIT SWITCHES K RE OUALIFIED LIFE OR REPL EEMENT REPLKED WITH 90ALIFID SCHEDULE NOT ESTA K ISHED llAMCO MODEL EA748 LIMIT IIF REOUIRD).
SWITCHES. TEST REPORT ESTA KISHED OUALIFICATIOll.
MINTEllANCE MD SURVEILLANCE PR06RM ADDRESSES OUALIFIED LIFE. TE CONDUIT ENTRANCES WERE SERED NiiH GUALIFIED SERS.
878 f71 1
TEMPERATURE SWITCH T41-TIS-N022A,8(el I.B DOCUMENTED EVIKilCE OF >
THE TEMPERATURE INDICATill6 T41-TIS-N019A,B(s)
DUALIFICATION I M DEDUATE.
EWITCES h!LL BE REPLEED T41-TIS-N02fA,5(e)
WITH GUALIFIED PYC0 122-7026 T41-TIS-N021A,B(e}
TEM *ERATURE ELEMENTS MD 00ALIFIED S!6 M TEMFERATURE INDICATIll6 SulTCHES IIN MILD (c) These MPL numbers are corrections of what was identified in the TER.
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TAKE l-UNIT I EOUIPMENT RE-~1RI'3 EMIRONMENTE OUR.
TER ITEM NUMBER UNIT EOUIPMENT TYPE MPL NUMBER M C CATA6ORY DISCREPANCY FROM M C REOUIREMENTS RESOLUTION (E41-SV-F124) WILL K REPLACE 9.
(SEE TER ITEMS-FOOTNOTE H) 895 896 i
CONTROL SWITCH C82 CONTROL SWITCH 1.A DOCUMENTES EVIDE KE OF RL DISCREPMCIES RESOLVD.
C82 TRMSFER SWITCH (NAS !!.41 OURIFICATION IMK9UATE.
ADDITION E DOCUMENTATION DITAIK I M t EN6INEERING AMLYSIS PERFORMED ESTA RISHING OUR IFICATION OF THE ELECTROSWITCel SERIES 20 SWITCKS.
PMELBOARD IN I.B BOCUMENTO EVINEE OF THE PANEL 30 arf WILL E f97 i
PANEll0ARD IN
]
MCC R24-50ll/S012 ECR24-Sell /Sil2 00ALIFICATION IM K 90 ATE.
REPLACED WITH GU RIFID i
PLMT PANELIOMO.
099 !!8 119 1
HYDRAULIC OPERAT U T40-H0V-Fil2A,B
!!!.B DOCUMENTES EVIK KE OF THE HYDRAULIC OPERATED I
VALVE T48-E/S-KfilA,3 (NAS 1.5 MB !!.Al GUALIFICATION IMEDUATE.
VALVE ASSEMRIES WILL K f
148-FIT-M14A,3(e)
REPLACED WITH DRAGON 4
NEERE VALVES (NON ELEC-j TRICE). VRVE WILL K KLETED FROM IfCFR58.49 i
EOUIPMENT LIST.
ASSOCIATED POWER SUPPLY T48-E/S-KAllA,B AM FLOW i
LOOP CONTROL FLOW TRANS-MITTER T48-FIT-M144,3 WILL K KLET D FROM THE IfCFR50.49 EOUIPMENT LIST.
999 1
H2 AND 02 MRYlER P33-PfflA,5
!.B BOCUMENTES EVI K E E OF THE H2 MS O2 ANALYZDS (NAS II.Al 90 RIFICATION I M DEDUATE.
WILL BE REPLACED WITH OU RIFIED COMSIP I E.
MRK K-IV H2 MD 02 AHLYZERS MB SAMPLE LINE THERMON HEAT TRACE. A MARINE EITENSION MY BE REQUIRED FOR IN!S EOUIP-MENT. SEE FOOTNOTE A.
100 191 1
TRANSFORMER Ril-Sf48 1.E.
DOCUMENTER EVIDENCE OF FAILURE OF THESE TRMS-(*)
These MPL numbers are corrections of what was identified in the TER.
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TERITEMllUMBER IMIT EQUIPMENT TYPE IFL NUMBER llRC CATA60RY DISCREPAllCY FROM llRC REllUIREMENTS RESOLUTION 132 i
RECIRCULATION PUMP RPT SNITCH 6 EAR I.A A61116 DEGRADATIDIl EVALUATED E L DISCREPANCIES RESOLVED.
TRIP SNITCH 6 EAR INAS !!.A)
IMBEOUATELY.
THE SNITCH 6 EAR WILL PERFORM OURIFIED LIFE OR REPLACEMENT ITS FUNCTI0ll PRIOR TO KING SCHEDULE NOT ESTA KISHED SUBJECTED TO THE EFFECTS OF llF REOUIRED).
THE HARSH ENVIR0MElli.
PRO 6 RAM NOT ESTABLISHED TO MIMTENMCE AllD SURVEILLAllCE IDENTIFY A6ING DE6RADATION.
PROGRM NILL ADDRESS OURIFIED CRITERIA RESARDING A6til6 LIFE.
SilIULAT10ll il0T SATISFIED IIF REOUIRED).
PE R TEMPERATURE I N DEOUATE.
PEM PRESSURE IMHOUATE.
STEM EIPOSURE IIF REQUIRED) 4 IM EOUATE.
CRITERIA RE6ARDIll6 RADIATION 110T SATISFIED.
133 134 135 136 i MOTOR CONTRK CEllTER R27-SH5 II.A BOCUMENTER EVIDEllCE OF ACCIENT TESTill6 PERFORMED 137 MOTOR STARTER R27-Sf35 OVEIFICATION IM DEDUATE.
TO OUALIFY 2 0F 3 TYPES OF t
R27-Sf37 AKOUATE SIMILARITY BETNEEli MTCH MCC. THIRD MilVFACilRED R27-Sf36 EOUIPMElli AllD TEST SPECIMEN TO THE SME INDUSTRIAL STMDARDS R24-Sf22 Il0T ESTARISHED.
AND OUAliFIED BY SIMILARITY.
1 R24-Sf2tA A61116 DEGRADATION EVALUATED Ell 61NEERING EVALUATIOli IS BElll6 R27-SN6 IN6KOUATELY.
PERFORMED FOR RADIATIOld DE6RADATIOll R24-Sfit OUALIFIED LIFE OR REPLACEMElli 0F MTERIAL BEL 0li 5.1 E4 RADS.
R24-Sel2 SCHEDULE IlOT ESTA R ISHED MINTEMNCE AND SURVEILLAllCE I
R24-5913 IIF REOUIRED).
PR06RM ADDRESSES OUALIFIED R24-Sfl84 CRITERIA REEARDill6 A61116 LIFE.
R24-Sil88
'SIMULATIDilIIOT SATISFIED IIF PEOUIRED).
DURATION IllADEOUATE.
REOUIRED PROFILE EllVELOPEI INADEOUATELY.
CRITERIA RE6ARDill6 RASIATIOli IIOT SATISFIED.
139 139 i
PUMP MOTOR E21-CHIA 1.A A61116 DESRABATION EVALUATED ALL DISCREPAllCIES RESOLVED.
E21-Cff!B INAS II.A)
IllADEOUATELY.
EN6111EERING EVALUATION OF Ell-CH24 OUALIFIED LIFE OR REPLACEMENT TEST REPORT PERFORMED Ell-CH2B SCHEDULE 110T ESTARISHED ESTABLISHING OURIFICATIOli Pase 19
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TARE l-UNIT 1 E:!PMENT REQUIRl] ENVIROMENTE OUAL.
TER ITEM NUMER UNIT EQUIPMENT TYPE IPL NUME R MC CATA6ORY DISCREPANCY FROM NRC REOUIREMENTS RESEUTION E41-AOV-Ff25 STALLED ARE OUE !FIED ASCO T48-A0V-F3335 NP SERIES SOLEN 0!I VEVES.
M0iOR OPERATED E41-MOV-FN8 1.A NONE THE MOTOR OPERATORS VEVE Ell-MOV-Fftf INSTELED ARE OUALIFIED LIMiiOROUE MOTOR OPERAT3RS.
CONTROL CABLE Cl2-14T
!.A NONE THE CONTRE CAR E INSTALLED IS QUE!FIED OKONITE MODEL 12/C CABLE.
ELECTRICE CARE v
M-5-2f I.A NONE SEE TER liEM NO. 146.
BI-6 C4-16T SEE FOOTNOTE H I
SOLENOID V E VE Cll-SV-Ff4f I.B NOTINSTALLED.
THE EDUIPMENT TD E INSTELED T41-A0V-Ff4H ARE OUALIFIED ASCO NP SERIES T41-A0V-Ff4fB SOLENDID V EVES.
Cil-SV-FilfA Cit-SV-FilfB SOLENOID VALVE P79-SV-Fff5 1.3 NOT INSTELED.
THE EQUIPMENT TO K INST ELED P70-SV-Ff66 ARE OURIFIED TAR 6ET ROCK P7f-SV-Ff67 SERIES 82VV SOLEN 0ID VALVES.
P76-SV-FN4 P33-SV-FN5 P33-SV-Fil3 l
E41-SV-F124 SOLENOID VE VE P7f-SV-FNIB
!.8 NOT INSTALLED.
THE EOUIPMENT TO E INSTE LED IS A OUR IFIER VE COR MODEL V526-5928-5 SOLEN 0ll VALVE.
LIMIT SWITCH T41-A0V-Ff4fA
!.B NOT INSTE LED.
TE EOUIPMENT TO K INSTELED T41-A0V-Ff4fB ME QUALIFIED NAMCO EA190 LIMIT SWITCHES.
TRANSMITTER P70-FT-M2fA
!.B NOT INSTALLEB.
THE EOUIPMENT TO M INST ELED P79-FT-Nf298 ARE QUALIFIED ROSEMOUNT 1153 P79-FT-Nf22A SERIES I TRANSMITTERS.
Pace 13
".E S
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FOOTNOTE A
- TABLE 1 The following items may require a deadline. extension beyond the end of the 1984 outage but no later than March 31, 1985-for complete qualification. GPC will formally request extensions on an as needed basis.
TER ITEM-NO.
MPL NO.
EQUIPMENT DESCRIPTION OUTSTANDING ITEM 19 E11-MOV-F021A,B Limitorque Motor Operated Seismic analysis contracted to vendor may Valves not be completed before deadline.
99 P33-P001A,3 Consip, Inc. H &0 Quelificati n testing on Thermon 2
2 Analyzers Manufacturing Heat Tracing for sample lines may not be completed before deadline.
122, 123 T48-TE-N009A,B.C.D Pyco, Inc. RTD Temperature Complete Qualification test documentation Elements may not be available before deadline.
124 T47-TE-N003 Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Element may not be available before deadline.
124 T47-TE-N009
-Pyco, Inc. RTD Temperature Complete Qualification Test Documentation
_ Element may not be available before deadline.
70 T41-TE-N022A,B Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
71 T41-TE-N019A,B Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
71 T41-TE-N020A,B Pyco Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
71 T41-TE-N021A,B Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
New T48-TE-N301A-11A Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
FETA)TE B TABLE l-UNIT 1 ASCO SERIES SOLEN 0!B VALVES TER ITER M BER IFL NUMBER TER ITEM M BER MPL M BER TER ITEM NUMBER W1. NUMBER 825 P79-A0V-FN4 T4840Vf332A 61140Vffl9 P79-40V-FN5 T48-A0V-F3328 611-A0V-Ff29 T48-f0V-F333A f26 Ell-A0V-F1224 945 P41-A0V-Ff66 Ell 40V-F122B 831 Cll-SV4ff9 P41-A0V-Ff67 032 T41-ADV-Ff23AD) 827 Ell-A0V-Ff51A T41-A0V-Ff239 M7 B31-A0V-Ffl9 Ell-A0V-Ff51B T41-A0V-Ff32A Ell-A0V-Ff534 T41-A0V-Ff328 Ell-A0V49538 028 B31-A0Y4028 E41-A0V-Ff26 P33-A0V-Fff3 MS E21-A0V-Ffl9A E41-A0V-Ff28 P33-A0V-FN4 E21-A07-Fil98 E41-A0V-Ff29 P33-A0V-FN6 E41-A0V-Ff51 P33-A0V-FN2 P33-A0V-FN7 E51-A0V-FN3 P33-A0Vffff 4
P33-ADV-Fell 611-A0V-FN3 P41-ACV-Ff484 P33-A0V-Ffl2 T41-40V403tA P41-A0V-F8498 P33-A0V-Fil4 T41-A0V-Ff31B T41-A0V-FellB P33-A0V-Fil5 T41-A0V-Ff44A T46-ADV-FN5 P78-40V-FH2 T41-A0V-Ff448.
148-A0V-FIH P79-A0V-FN3 T48-A0Vf319 HI 146-A0V-FNIA T49-A0V-F32f 829 P41-A0V-Ff354 T46-40V-FNIO T48-A0V-F334A P41-A0V-Ff35B T46-40V-FH2A T48-A0V-F3348 P41-A0V4836A T46-A0V-FN2B T48-A0V-F335A P41-A0V-Ff36B T48-A0V4335B P41-A0V-Ff37A H2 651-A0V-Fftl P41-A0V-Ff379 651-ADV-Fft2 f50 651-A0V-Fil3 P41-A0V-Ff37C 651-ADV-Ff21 P41-A0V-F4378 H3 Ell-A0V-Ff65A P41-A0V-Ff39A
' Ell-ADV-Ff658 177 T48-A0V-F318 P41-A0V-Ff39B Ell-A0V-Ff65C T48-A0V-F3tl Ell-ADV-Ff65P f30 T48-A0V-Fil3 T48-A0V-F387 T48-ADV-Fil4 T48-A0Vf388 T48-A0V-Fil5 T48-A0Vf309 T48-A0V-Fil6 T48-40V-F318 T48-A0Vf321 T48-A0V4324 T48-ADV-F322 T48-ADV-F326 T48-A0V-F325 i
T48-A0V-F327 844 Sil-A0V4 N4
(*)
These 2GL numbers are corrections of what was identified in the TER.
Page !
FOOTNTE C TABLE l-UNIT I NANCO EAIJ & 703 LIMIT CITCHES TER ITEli NUMER MPL NUNIER TER ITEll IllWER IFL WWER TER ITEM WWER MPL WWER 953 E21-A0V-Ff374 P70-ADV-Fff5 T40-A0V-F3tf
~
E21-40V-Ff378 T48-A0V-FlH T48-AOVf311 T40-A0V-F3tB
- 54 Ell-40V-F1224 N3 851-A0V-Ffl3 T48-A0V-F324 Ell-A0V-F1228 851-A0V-Ff21 T48-A0V-F326 T48-A0V-F3324 f55 B31-A0Vffl1 M4 E41-A0V-F025 T48-A0Vf3329 956 E21 20V-Fff64 E41-40Y-Ff26 T40-A0V-F3334 E21-A0V-FfM8 E41-A0V-Ff28 T48-A0V-F3338 E41-A0V-Ff29 i
958 051-A0Y-Ff!!
M9 P33-A0V-FfM i
651-A0Vfft2 M5 B31-A0VffN P33-A0V-FN6 P33-A0Y-FN3 P33-A0V-FN7 959 P41-40V-Feu P33-AOV-Ffll P33-A0V-Fft2 P33-40V-Ff14 P41-A0V-FH7 P33-40Y-Ff!5 066 Oll-A0V-FN3 NO T46-40V-FN14 611-40Vfff4 T48-A0V-Fil3 T46-40V-FN!I 611-A0V-Filf T48-ADV-Fil4 TM-A0VfM2A Sil-AOVff20 T48-40V-Fil5 T46-40Y-FN29 T48-A0V-Fil6 TM-A0V-FH34 067 T41-A0V-Ffilt 148-A0V-F321 TM-AOV-FN38 T40-A0V-F319 T48-AOV-F322 144-40V-FN44 T48-A0V-F329 T48-A0Vf325 146-A0V-FN43 T48-A0V-F3344 T48-A0V-F327 TM-A0V-Fff5 T48-A0V-F334I T45-A0V-F3354 061 T41-A0V-Ff234 146 40V-F3350 T41-A0V-Ff238 T41-40V-Ff3'd f68 Ell-40VfM54 T41-40V-Ff319 Ell-40Y-FM5B T41-A0V-Ff324 Ell-A0V-Ff65C T41-A0V-Ff328 Ell-A0V-FH55 T41-A0V-FH44 E21-40V-FflM T41-40V-FH4B E21-A0V-FelfB E41-ACV-Ff51 862 P33-A0V-FN2 E51-40V-FN3 P33-A0Vff!f 148-40V-Fif3 F79-A0V-Fff2 T48-A0V-F307 P79-AOV-FN3 T48-AOV-F300 P79-A0V-FfM T40-A0V-F30V Page I
FOOTNOTE D - TABLE 1 The NSSS instrumentation equipment is being replaced with an Analog Transmitter Trip System (ATTS) supplied by General Electric, ATTS meets the requirements of NUREG-0588 and consists of the following equipment:
1)
Qualified ITT Barton Transmitters, models 763 & 764.
2)
Qualified Weed Instruments RTD Temperature Element, catalog /model No.
lAOD/611-1B-C-4-C-2-Al-0.
3)
Qualified Pressure Controls, Inc. Pressure Switch, model A17-1P.
4)
Qualified cables and terminal blocks.
Associated trip units und controls are located in the Main Control Room (Mild Environment).
See attached list of equipment
-w
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FOOTZTE B TABLE l-Islii i NSSS INSTIMIENTATID
]
TER ITER NUMER MPL NUMBER TER ITEM NUMER ML NUMER TER ITEM lluMER lFL NUMER 4
872 E41-PS-Mif 821-BPIS-lif21C B21-PS-Ilf21D E41-PS-M12A E51-IPIS-IIsl7 321-PS-M21E E41-PS-Ilft2B E51-BPIS-MIB B21-PS-M21F E41-PS-M12C 4
E41-PS-M12B 877 Ell-PS-Ilflf4 M2 Ell-PS-MI6A-E41-PS-Ml74 Ell-PS-IlftfB Ell-PS-lifl6C i
E41-PS-M178 Ell-PS-MifC Ell-PS-Ilf20A l
Ell-PS-lifl0B Ell-PS-Ilf2fC l
073 C71-PS-Nff24 Ell-PS-Mil 4 E21-PS-Ilff94 C71-PS-Mf2B Ell-PS-listlB E21-PS-liff9B C71-PS-liff2C Ell-PS-MllC E41-PS-MilA C71-PS-Mf28 Ell-PS-lifill E41-PS-Mill E41-PS-MflC 574 E41-PS-Nff4 878 B21-LIS-lif244 E41-PS-Mf!B E41-PS-liff5 B21-LIS-M248 E41-PS-M27 821-LIS-Ilf254 E51-PS-M19A 075 Ell-PS-M168 B21-LIS-N0259 E51-PS-M19B Ell-PS-lifl65 B21-LIS-lif314 E51-PS-IllitC
-j Ell-PS-Ilf2fB B21-LIS-Ilf31B E51-PS-M190 Ell-PS-Ilf2fB B21-LIS-M3tC E21-PS-liffen 321-LIS-Ilf315 083 E41-PS-M15A I
E21-PS-Ilff8B B21-LIS-lif424 E41-PS-Ilfl5B B21-LIS-lif428 876 B21-BPIS-Ilff64 B21-LITS-M264 986 E51-PS-M124 521-BPIS-Ilff68 321-LITS-Ilf26B E51-PS-M123 B21-BPIS-Mf6C 321-LITS-M36 E51-PS-Ilfl2C B21-BPIS-lif$65 B21-LITS-M37 E51-PS-Ill12D B21-BPIS-Mf7A B21-BPIS-Nff73 079 Ell-BPIS-lif21A 187 Ell-FT-lifl54 321-3PIS-Mf7C Ell-IP15-lif21B Ell-FT-lifl5B B21-IPIS-Ilff7D E21-FIS-Ilff64 B21-DPIS-Nff84 E21-FIS-liff6B IN C32-PT-Nff54 821-BPIS-Mf98 E41-FS-Ilf96 C32-PT-liff5B B21-IPIS-Ilff8C B21-BPIS-Ilff80
- 8 821-LIS-M17A iM B21-LT-M27 B21-BPIS-N9994 321-LIS-Ilfl78 lif E21-FT-Ilff34 321-8P15-110098 B21-LIS-lift?C E21-FT-Mf3B B21-BPIS-Nff9C B21-LIS-lifl79 E41-FT-liff6
)
821-BPIS-Ilff9D B21-BPIS-Ilf218 fB1 821-PS-lif21A 114 Ell-DPT-liff2A i
i Page I
FOOTZTE I TAKE l-UNIT 1 NSSS INSTRUMENTATIJ TER ITER NWIIER frLlulBER TER ITEM NUNIER IFL NUMBER Ell-3PT-Nff23 831-TE-MI68 831-TE-M160 531-FT-W12 631-TE-M16E 631-FT-M34 831-TE-M224 631-FT-N041 831-TE-M229 831-TE-M22C 125 321-TS-Mif4 631-TE-M228 B21-TS-liftfB 631-TE-M22E 321-TS-Mift 631-TE-M22F 3
B21-TS-Melft 631-TE-Ilf234 321-TS-Mil 4 631-TE-M238
[
B21-TS-M118 631-TE-M23C 321-TS-Mllt 631-TF-M238
'B21-TS-Mit*
B31-TE-M23E i
321-TS-M124 631-TE-lif23F l
B21-TS-Nfl29 l
321-TS-Il012C.
129 E51-TE-lif21A B21-TS-Ilfl2B E51-TE-W218 l
321-TS-M134 E51-TE-M22A B21-TS-M138 E51-TE-Nf228 321-TS-M13C E51-TE-Ilf234 B21-TS-M138 E51-TE-Ilf235 E51-TE-Il8264
)
126 E41-TE-III304 E51-TE-Ile26C E41-TE-M303 E41-TE-W464 E41-TE-Mf46B E51-TE-M268 i
E51-TE-M268 127 E51-TE-M254 E51-TE-lif255 E51-TE-M25C E51-TE-M258 128 E51-TE-Ile274 E51-TE-M270 E51-TE-M27C E51-TE-Ile278 631-TE-flfl64 1
Pace 2 1
FOOTNOTE E TABLE 1 A review, of all equipment inside containment that could be affected by leakage current across terminals, was performed. The results indicate that there would be less than 5% error in instrument reading.
FOOTNOTE F TABLE 1 This equipment was not addressed in the TER. However, the equipment is part of GPC's List of Equipment Requiring Environmental Qualification -
Open Items.
FOOTNOTE G TABLE 1 This equipment was not addressed in the TER. However, the equipment is part of GPC's List of Equipment Requiring Environmental Qualification -
Qualified Items.
FOOTNOTE H TABLE 1 This equipment was not addressed in the TER. This equipment is part of new I.
design changes and not currently installed. When installed, the equipment will be added to GPC List of Equipment Requiring Environmental Qualification - Qualified Items.
t I
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TABLE 2-UNIT 2 EDUIPMENT REOUIRI'3 ENVIROMENTK OUAL.
TER ITEM NUMER UNIT EQUIPMENT TYPE MPL NUMBER NRC CATA6ORY DISCREPMCY FROM NRC REQUIREMENTS RESOLUTION Cl 013 fit 515 2 MOTOR OPERATED VRVE 2 Ell-MOV-Ff49 2E32-MOV-FfflB,F,K,P I.A ADEDUATE SIMILMITY KTWEEN E L BISCREPANCIES RESOLVED.
f23 024 826 027 2 Ell-MOV-F14N,9 2P42-MOV-Ff52 (NAS !!.Al EDUIP E T AND TEST SPECIMDI EVIENCE DOCUMENTING SIMILMITY 828 833 534 f35 2 Ell-MOV-Fff9 2P42-MOV-Ff51 NOT ESTABLISHED.
BETWEEN INSTALLED EQUIPMENT 187 2E41-MOV-FH2 A61N6 K 6RADATION EVALUATER MO TEST SPECIMEN OBTAINEB.
2B21-MOV-Ffl9 INADEOUATELY.
ENGINEERING EVR UATION PER-2E51-MOV-FffB GUALIFIED LIFE OR REPLACEMENT FORMED AND YENDOR CONCURRENCE 2E41-MOV-Fill SCHEDULE NOT ESTABLISHED (IF RED.) DBTAINED ESTABLISHING SIMILMITY 2E41-MOV-Flf4 MO QUALIFICATION OF THE LIMITOROUE 2 Ell-MOV-Ff40 SMB MOTOR OPERATORS. MAINTENMCE 2 Ell-MOV-F119A,B MD SURVEILLMCE PR06RM ADDRESSES 2 Ell-MOV-Fftf GUALIFIED LIFE.
%2 Ell-MOV-Ff278 2 Ell-MOV-Ff73A,8 2 Ell-MOV-Ff75A 2E32-MOV-FN38,K,F,P(el 2E51-MOV-Flf5 l
2T49-MOV-FN5A,9 i
2E51-MOV-FN7 2631-MOV-Ffft 2B21-MOV-Fil6 2T49-MOV-Fff4A,8 N2 C3 ff4 ff9 2 MOTOR OPERATED VALVE 2 Ell-MOV-Ff24A,8 2E21-MOV-Ffl5A,8 1.A AGING DE6RADAT!DN EVALUATED ALL DISCREPANCIES RESOLVED.
f!2 #17 818 819 2 Ell-MOV-Ff23 2E21-MOV-Ff31A,9 (NAS II.C)
IMBEOUATELY.
EVilENCE DOCUMENTING SIMILMITY 4
f29 031 836 037 2E41-MOV-FN3 2E21-MOV-Fif4A,9 OUALIFIED LIFE OR REPLACEMENT BETWEEN INSTALLED EDUIPMENT ID 2631-MOV-FH4 2 Ell-MOV-Fif3A,B SCHEDULE NOT ESTABLISHED (IF AND TEST SPECIMEN OBTAINEB.
2E51-MOV-Fif4 2 Ell-MOV-Ff91A,8 REDUIRED).
ENGINEERIN6 EVALUATION PERFORMED 2 Ell-MOV-Fil7A,9 2T49-MOV-FN2A,8 AND VENDOR CONCURRENCE OBTAINED 2 Ell-MOV-Ff!5A,8 2T49-MOV-FfflA,B ESTABLISHING SIMILMITY AND 2E41-MOV-Fff!
2 Ell-M0'!-Ff6BA,8 OUALIFICATION OF THE LIMITOROUE 2E41-MOV-Ff41 2T49-MOV-FN6A,8 SMB MOTOR OPERATORS. MAINTENANCE 2E41-MOV-Ff59 2P64-MOV-Ff47 MS SURVEILLANCE PR06 RAM ADDRESSES 2E41-MOV-Fff7 2P64-MOV-Ff45 00ALIFIED LIFE.
2 Ell-MOV-FfilA,8 2Ey-MOV-Fif4A,8 2 Ell-MOV-Ff26A,8 2 Ell-MOV-Fif3A,8 2 Ell-MOV-FN39 2 Ell-MOV-Ff4BA,B 2 Ell-MOV-Fff4A,B,C,D 2 Ell-MOV-Fff68 2 Ell-MOV-FN7A,B
(*)
These MPL numbers are corrections of what was identified in the TER.
Pace 1
TAKE 2-WIT 2 E*"lPENT REWIRIO EMIROMENTE OUE.
TER ITEM NUMER W IT E W IPMENT TYPE MPL NUMER WC CATAGORY DISC EPANCY FROM W C K RIEMENTS RESOLUTION Nil-MOV-Fff64,C,D 2E!!-MOVfM7A,5 2E21-MOV-FNI A,8 005 f25 930 2
M5TOROPERATEDVEVE 2 Ell-MOV-F016A,8
!.B ADEOUATE SIMILARITY K TNEEN THE MOTOR OPERATORS NILL 2 Ell-MOV-Ff214 (MS !!.Al EOUIPMENT AND TEST SPECIMEN K REPLACED NITH OUALIFIEI 2831 6 -Ff31A,B NOT ESTAR ISHED.
LIMITOROUE SMS MOTOR OPERATORS.
AEIN6 K 6RADATION EVR UATER A KAKINE EITENSION MY K INDEOUATELY.
REOUIRED FOR SOME OF THESE ITEMS.
OURIFIED LIFE OR REPLACEMENT SEE FOOTNOTE A.
SCHEDULE NOT ESTARISHED (IF REWIRED).
s N6 C"7 N8 2
MOTOR OPERATED 2E51-MOV4031 1.8 BOCUMENTED EVIKKE OF THE MOTOR OPERATORS fif 829 f21 VRVE 2 Ell-MOV-Ff755 OUALIFICATION I M KOUATE.
NILL BE REPLACED WITH 822 f32 196 2 Ell-MOV-Ff27A OUALIFIER LIMITOROUE S M 192 2E51-MOVffl3 MOTOR OPERATORS. AKAKIK 2 Ell-MOV-Fff8 EITENSION MY BE REOUIRED 2E41-MOV-Fff6 FOR SOME OF THESE ITEMS.
2 Ell-MOVf M3A SEE FOOTNOTE A.
l 2 Ell-MOV-Ff218 2E41 6 -Fff8 K41-MOV-FN4 2E41-MOV-Ff42 2E41-MOV-Ffl2 l
2E41 6 fft!
'2E32-MOV-Fff28,F,K,P 2E32-MOV-FN9 2E32-MOV-FN8 2E32-MOV 4 N 7 2E32-MOV-Fff6 2 Ell-MOV-Ff28A,5 fit fl6 2
MOTOR OPERATED 2E21-MOV-FN44,5 1.8 A6ING KGRADATION EVR UATED SEE TER ITEM NO. N6.
VRVE 2E21-MOV-Fff5A,I (M S II.C)
IM KOUATELY.
OUR IFIED LIFE OR REPLACE ENT l
SCHEIULE NOT ESTAKISHED (IF REOUIREO).
838 f39 946 2
SOLENDID V RVE SEE ATTACHED LIST IN
!.A BOCUMENTED EVIKKE OF EL DISCREPANCIES RESOLVEI.
l Page 2
j-TAKE 2-UNIT 2 EZIPMENT KOUIRIJ EWIROMENTE OUAL.
l TER ITEM NUMBER UNIT EOUIPMENT TYPE MPL NUMBER NRL CATA60RY DISCREPMCY FROM NRC REOUIREENTS RESOLUTION 541 M 2 543 FOOTNOTE B.
(M S 1.8)
OURIFICATION IMDEOUATE.
TE SDLEN0lO VRVES KRE 944 045 046 KPL RES WITH OUAllFIED 947 M8 949 ASCO NP SERIES SOLEN 0ID i
958 851 f52 VALVES. THE CONDUIT 955 f56 #57 ENTRANCES KRE SE RED f50 f59 968 NITH OUALIFIEI SE RS.
061 062 948 2
SOLEN 01D V RVE 2Cll-SV-Fil7D1 I.A DOCUMENTED EVIDEEE OF ALL DISCREPANCIES RESE VED.
(MS 1.Il OUALIFICATION I MDEDOUATE.
ADDITION E BOCUMENTATION OBTAINED.
ENGI KERING EVALUATION PERFORMED ESTARISHING OURIFICATION OF THE ASCO W A SOLENGID V RVES.
953 054 2
SOLENOID VALVE 2611-A0V-Ff20 1.4 OURIFIED LIFE OR E L DISCREPANCIES RESOLVER.
2Gil-A0V-Ffl9 (MS II.Cl REPLACEMENT SCHEDULE SOLENDID V KVES NERE ENER6IZED I
26tt-A0V-Fff4 NOT ESTA KISHED (IF DURING THERMAL A6ING. ENGINEERING I
2611-A0V-F993 REOUIRED).
A ELYSIS PERFORMED USING TEST 2821-A0V-Ff77A,5 DATA AND SPECIFIC SERVICE TEMP-2B21-A0V-Ff764,8 ERATURES ESTARISHING OUALIFI-CATIDM AT OPERATING TEMPERATURE 1
OF THE ASCO NP SERIES SOLENDID j
VRVES. MAINTEMNCE MI i
SURVEILLANCE PRO 6 RAM ADDRESSES OUALIFIED LIFE. CONDUli ENTRAKES l
ERE SERED WITH OURIFIED SEALS.
I 963 065 066 2
SOLEN 0ID VALVE 2 Ell-SV-F079A,8 1.A ADEOUATE SIMILARITY BE-EL DISCREPAEIES RESOLVED.
2 Ell-SV-Ff80A,B (M S II.Al ' TEEN EQUIPMENT AND TEST ADDITIOEL DOCUMENTATION 2 Ell-SV-Ff74A,9 SPECIMEN NOT ESTAR ISHED.
OSTAINES. ENGINEERIN6 2E41-SV-F053 ASING K 6RADATION NOT EV RUATED EVALUATION PERFORMED AND PROPERLY.
VENDOR CONCURREK E 08-OURIFIED LIFE OR RE-TAINED ESTAR ISHING SIMI-PLACEMENT SCHEDULE LARITY AND OUALIFICATIDM NOT ESTAKISHED(IF REQUIRED).
OF THE TARSET ROCK 75F SOLENGII VALVES. MINTENANCE MI SURVEILLAEE PR06 rem ADDRESSES OUALIFIED LIFE.
864 2
SOLEMOID VALVE B21-A0V-Fil3A,C, I.A OURIFIED LIFE OR REPLACEMENT R L DISCREPAEIES RESOLVED.
(*)
These MPL numbers are corrections of what was identified in the TER.
1 Pace 3
TAKE 2-WIT 2 E",~;1PMENT REOUIRI ] ENVIROMENTE OUAL.
TER ITEM NUMER UNIT E9UIPMENT TYPE MPL NUMBER M C CATA6ORY DISCREPANCY FROM M C REOUIREMENTS RESOLUTION E,H,K,LW (M S !!.C)
SCHEDULE NOT ESTARISHED (IF REO.l. TEST REPORT DOCUMENTS THE CRITERIA RE6ARDING AGING SIMULAil0N PERFORMANCE OF THERMAL A61M.
NOT SATISFIED (IF REDUIRED).
ENGINEERING EVR UATION PERFORMED USING TEST DATA AND SPECIFIC SERVICE TEMPER-ATURES ESTAR ISHING OURIFI-CATION OF TIE TAR 6ET ROCK 1/2-SMS-A-ft-1 SOLENGID VALVES. MINTEMNCE AND SURVEILLAKE PROGRAM ADDRESSES QUALIFIED LIFE.
$67 068 869 2
SOLENGID VRVE 2821-SV-Fil2 II.A DOCUMENTED EVI K KE OF OUAllFICATION DOCUMENTAi!ON 2B21-SV-Fil3 OURIFICATION I M DEDUATE.
OBTAINED. ENGINEERING EVEUATION 2821-SV-Fill BEING PERFORMED TO ESTARISH 2E41-SV-F121 00EIFICATIDN OF THE VECOR V526 SOLENDID VE VES. 2821-SV-Fl!3 NO LON6ER PERFORMS A SAFETY FUNCTION. IT WILL M DELETED FROM THE l EFR58.49 MSTER EQUIPMENT LIST.
870 673 874 2
LIMIT SUITCH 2651-A0V-Ffl3 1.A AGING K 6RADATION E L DISCREPANCIES RESOLVER.
f76 988 2B21-A0V-F028A,8,C,D (MS II.C)
EVALUATED INADEDUATELY.
ENGINEERING ANALYSIS PERFORMED 2B21-A0V-Ff22A,3,C,D OUALIFIED LIFE OR RE-USIN6 TEST DATA AND SPECIFIC 2651-A0V-Ffit PLACEMENT SCHEDULE SERVICE TEMPERATURES ESTARISHING 2651-A0V-Ffl2 NOT ESTAKISHEBilF REOUIREI).
DUR IFICAi!ON OF THE M MCO EA198 2611-A0V-FM3 AND 748 LIMIT SUITCHES. MAINTEMEE 2611-ADV-Fff4 AND SURVEILLANCE PROGRAM ADDRESSES j
2611-A0V-Ffl9 QUALIFIED LIFE. CONDUli ENTRANCES 26tt-A0V-Ff2f UERE SE RED WITH GU R IFIER SEALS.
2T49-A0V-F212 2T48-A0V-F209 2T48-A0V-F21f 2T48-A0V-F211 971 872 2
LIMIT SWITCH 2B21-A0V-Ff28A,B,C,9 III.B NONE REPLACED BY TER ITEMS j
2821-ADV-Ff22A,B,C,9 73 AND 74.
i j
f75 2
LIMIT SulTCH SEE ATTACHED LIST IN I.A DOCUMENTED EVI ENCE OF ALL DISCREPANCIES RESOLVED.
Pace 4
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b TARE 2-UNIT 2 EOUIPMENT REOUIRIO ENVIROMENTE QUAL.
TER ITEM NUMER UNIT EOUIPMENT TYPE MPL NUME R M C CATA6ORY DISCREPANCY FROM MC REGUIREMENTS RESOLUTION 101 102 183 If4 ff5 1 3 If9 lif 112 113 114 115
!!6 117 !!8 122 123 124 126 127 129 129 138 132 101 182 183 184 185 196 13 2
PRESSURE SWITCH 2821-PS-N3flA,B,C,D, l.A DOCUMENTED EVIENCE OF ALL DISCREPANCIES RESR VED.
2121-PS-N3flE,F,6,H, (MS !!.Al GUALIFICATION IMDEOUATE.
QUALIFICATION REPORT OBTAINEO.
- 2821-PS-N381K,L,M EN6INEERIN6 EVRUATION OF REPORT PERFORMED ESTARISHING GUALIFICATION OF THE PCI A17-IP PRESSURE SWITCK S.
1p6 !!!
2 PRESSURE SWITCH 2121-PS-N3flA,3,C,3, l.A.
SOCUMENTER EVIDEE E OF R L DISCREPAEIES RESOLVEl.
E,F,6,H,K,L,M (WAS I.8)
DUALIFICATION I MDEDUATE.
THE PRESSURE SNITCHES WERE REPLACEI NITH OUALIFIED PRESSURE CONTROLS. IE.
MODEL A17-IP PRESSURE SWITCHES. SEE TER ITEM NO. lif.
If7 2
PRESSURE SWITCH 2 Ell-PS-Wl7A,9,C,D
!!.A.
BOCUMENTED EVIENCE OF ADDITIOML DOCUMENTATION OUALIFICATION I M DEDUATE.
OBTAINED. EN6INEERING ADEDUATE SIMILARITY BETWEEN EVR UATION IS M IM PER-EDUIPMENT MD TEST SPECIMEN FORMED TO ESTARISH
' NOT ESTABLISHER.
QUALIFICATION OF THE SOR A6IN K6RADATION EVR UATED 7924-100 PRESSURE SNITCHES.
IMBEOUATELY.
MINTEMEE MD DUAllFIED LIFE OR REPLACEMENT SURVEILLANCE PROGRAM WILL SCHEDULE NOT ESTABLISHED !!F ADDRESS OUALIFIED LIFE.
REOUIRED).
CRITERIA RESARDING A61M SIMULATION NOT SATISFIED (IF REQUIRED).
l PEAK TEMPERATURE INADE00 ATE.
PEAK PRESSURE IMDEDUATE.
DURATION INDEDUATE.
Page 6
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TABLE 2-UNIT 2 EDUIPMENT RE 21RI O E MIRONMENTAL QUAL.
TER ITEM NUMER UNIT EOUIPMENT TYPE MPL NUME R MC CATA6ORY DISCREPANCY FROM M C REOUIREENTS RESOLUTIR FORMERS WILL NOT INHIBIT THE SAFETY FUNCTION OF ANY ASSOCIATEI EOUIPMENT ti.e.,
THEY FAIL SAFE).
146 2
INSTRUME4T POWER SUPPLY 2T48-E/S-Kfl9A,8 111.3 BOCUMENTED EVIDENCE OF REPLACE KNT INSTRUMENT POWER 2T49-E/S-Kf29A,B (NAS !.8)
DUALIFICATION INADEQUATE.
SUPPLIES LOCATED IN A MILD 2T48-E/S-Kff7A,8 ENVIRONMENT (MIN CONTROL 2i48-E/S-Kff9A,B ROOM). EDUIPMENT WILL K DELETED FROM 79-818 EQUIP-MENT LIST.
u 147 148 149 2
MOTOR CONTROL 2R24-Sf!84 II.A.
DOCUMENTED EVIDENCE OF ACCIDENT TESTIN6 PERFORMED CENTER AND 2R24-SflBB OUALIFICAil0N :NADEDUATE.
TO QUALIFY 2 0F 3 TYPES OF MoiOR STARTER 2R24-Sfl2 ADE00 ATE SIMILARITY BETWEEN HATCH MCC. THIRD MMUFACTURED I
2R24-Sfit EQUIPMENT MD TEST SPECIMEN TO SAME INDUSTRIAL STMDARDS 2R27-Sf93 NOT ESTABLISHEO.
AND WALIFIED BY SIMILARITY.
2R27-Sf96 A6ING DE6RADATIDN EVALUATED ENGINEERIN6 EVALUATION IS l
2R24-Sf22 INADEOUATELY.
KING PERFORMED FOR RAD-2R24-Sf21 OUALIFIED LIFE OR REPLACEMENT IATION K6RADAil0N OF MTERIAL 2R27-Sf95 SCHEDULE NOT ESTABLISHED. (IF KLON 5.!E4 RADS. MINT-2R27-Sf94 REDUIRED).
ENANCE MD SURVEILLMCE CRITERIA RESARDING A6ING SIMULATION PROGRAM ADDRESSES OUALIFIED NOT SATISFIED (IF REDUIRED).
LIFE.
l BURATION INADEOUATE.
REOUIRED PROFILE ENVELOPED IMDEDUATELY.
CRITERIA REGARDING RADIATION NOT SATISFIED.
158 2
RECIRCULATION PUMP RPT SWITCH 6 EAR I.A AGIN6 K 6RADATION EVALUATED ALL DISCREPANCIES RESOLVEl.
TRIP SWITCH 6 EAR (NASII.A)
IMDEDUATELY.
THE SWITCH 6 EAR WILL PERFORM 90ALIFIED LIFE OR REPLACEMENT ITS FUNCTION PRIOR TO BEING SCHEDULE NOT ESTABLISHED (IF SUBJECTED TO HARSH ENVIRON-REOUIRED).
MENT. MINTEMMCE MD SUR-PRO 6 RAM NOT ESTABLISHED VEILLMCE PRO 6 RAM ADDRESSES TO IDENilFY A6ING DUALIFIED LIFE.
DEGRADATION.
CRITERIA RESARDING AGING SIMULATION NOT SAi!SIFED Pace if
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TAK E 2 C IT 2 E 31PE NT NOUIRI O E MIRONMENTAL 90AL.
TER ITEM NUMER UNIT EQUIPMENT TTPE MPL NUSER NRC CATAGORT DISCREPANCY FROM NRC REOUIREENTS RESOLUTION NO C40 Af6 C36 C28 Kf1 CIT M13 169 17f 171 2
ELECTRIC E CAR E INTERNAL PANEL NIRING, I.A NONF N/A -
112 173 174 SENERAL ELECTRIC 515727511
!J 2
ELECTRICAL CAKE ELECTRICAL CAKE FDR II.A BOCUMENTED EVIKKE OF OUALIFIED VICTOKEN CAR E 2Oll-RE-Nff3A,3 ISEE TER 90ALIFICAil0N I N DEOUATE.
87815 H S INSTE LED. QUALIFI-ITEM NO 144)
CATION REPORT OBTAINED.
EMINEERINS EVRUATION EI4 PERFORMED TO ESTAKISH 00ALIF1-4 CATION.
i 189 2
MOTOR UPERATED VALVE 2T48-MOV-Ff27 1.A BOCUMENTED EVIDEKE OF SEE E SOLUTION FOR ft INAS 1.5)
GUEIFICATION INAK90 ATE.
TER ITEM NO. fil.
SEE FOOTNOTE F 2 PRESSURE SWITCH 2P52-PS-N#f2 I.B DOCUMENTER EVIKKE OF SEE RESOLUTION FOR OUALIFICATION IN DE90 ATE.
TER ITEM NO. 991.
PRESSURE SWITCH 2831-Pii-N01BA I.B IOCUMENTED EVIKKE OF SEE RESOLUTION FOR 2831-PS-M188 OUALIFICATION I MDEDUATE.
TER ITEM NO. 992.
SEE FOOTNOTE G 2 Lihti SNITCH 2811-A0V-Ff51 1.4 NONE THE ITEMS INSTELED ARE 2Dil-A0V-Ff53 OUALIFIED M MCO EA188 LIMIT 2P33-ADV-Fff5 SWITCHES.
2P33-A0V-Fff6 POWER CAKE C35 I.A NONE TIE ITERS INSTELED ARE C41 OUALIFIED OKONITE M0KLS 4/C AM 5/C POWER CABLES.
ELECTRICAL HEAT SHRIK PWD HEAT SHRIK
!.A NOME THE ITERS INSTELED PNE HEAT SHRIK ARE QUALIFIED RAYCHEM CORP.
EAT SHRIK.
ELECTRICAL TAPE JACKETING AND TERMl HL
!.A NOME THE ITEMS INSTELED ARE
, ELECTRICAL TAPE.
90ALIFIED OKONITE MODEL T35 AND T95 INSULATING Pace 12
TAKE 2-UNIT 2 EOUIPMENT REOUIRI'-) ENVIRONMENTE OUAL.
TER ITEM NUWER UNIT EOUIPMENT TYPE IFL NUM ER NRC CATA60RT IISCREPANCY FROM NRC REOUIREMENTS RESOLUTILM TAPE.
ELECTRICE CAR E M5 I.A NONE SEE RESOLUTION TO TER C37 ITEM NO. 107.
SEE F~ TNOTE H 2 PESSURESNITCH 2P79-PS-M864
!.I NOT INSTE LEB.
TK EOUIPMENT TO N 2P79-PS-Mf68 INSTALLED ARE OUALIFIED ITT BARTON MO KL 588-A-2 PRESSURE SNITCHES.
TRANSMITTER 2P7f-FT-M2M I.I NOT INSTELEl.
THE EOUIPMENT TO K
- 2P79-FT-M 209 INSTELED ARE OURIFIED 2P79-FT-W224 ROSEMOUNT 1153 SERIES I 2P79-FT-M22I TRANSMITTERS.
SOLENOID V KVE 2Cll-SV-Ff40 1.I NOTINSTELEl.
THE EQUIPMENT TO K 2 Ell-SV-F213 INSTELED ARE OU E !FIED 2 Ell-SV-F214 ASCO NP SERIES SOLEMO!D 2 Ell-SV-F215 VEVES.
2 Ell-SV-F216 2E!!-SV-F217 2 Ell-SV-F218 2 Ell-SV-F219 2 Ell-SV-F229 2Cll-SV-FilfA 2Cll-SV-F11H SOLEN 00 VKVE 2P79-SV-Fff4 I.B NOT INSTELED.
THE EOUIPMENT TO K 2P70-SV-Fff5 INSTELED ARE OUALIFIES 2P78-SV-Ff66 TARGET ROCK SERIES 52VV 2P79-SV-Ff67 SOLENOlt VEVES.
2E41-SV-F124 SOLENOID VPLVE 2P7f-SV-Fffl!
I.B NOT INSTALLED.
THE EQUIPMENT TO K INSTELED IS A OUALIFIED VECOR MODEL V526-5929-5 SOLENOlB V E VE.
LIMIT SNITCH 2 Ell-A0V-Ff414
!.B NOT INST ELES.
THE EOUIPMENT TO K 2 Ell-A0V-Ff4tB INSTELED ARE OUALIFIED Pace 13
e sE W *E-5.w.
dg
- n.w g E
=
s; a
g wE a_m d
=
d G
s
_Bs a
==
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FOOTNOTE A
- TABLE 2 Tha following items may req: ira o d=dlina cxten ion beyond the end cf tha 1984 outcg2 bit na 1ctar th~n March 31, 1985 for complete qualification. GPC will formally request extensions on an as needed basis.
TER ITEM NO.
MPL NO.
EQUIPMENT DESCRIPTION OUTSTANDING ITEM 25, 21 2E11-MOV-F021A,B Limitorque Motor Operated Seismic analysis contracted to vendor may Valves not be completed before deadline.
25, 5 2E11-MOV-F016A,B Limitorque Motor Operated Seismic analysis contracted to vendor may Valves not be completed before deadline.
32 2E41-MOV-F012 Limitorque Motor Operated Seismic analysis contracted to vendor may Valve not be completed before deadline.
142 2P33-P001A,B Consip. Inc. H &0 Qualificati n testing on Thermon 2
2 Analyzers Manufacturing Heat Tracing for sample lines may not be completed before deadline.
119, 120 2T48-TE-N009A,B C D Pyco. Inc. RTD Temperature Complete Qualification test documentation Elements may not be available before deadline.
120 2T48-TE-N075 Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Element may not be available before deadline.
121 2T47-TE-N003 Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Element may not be s.vailable before deadline.
121 2T47-TE-N009 Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Element may not be available before deadline.
NEW 2T41-TE-N022A,B Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
NEW 2T41-TE-N019A,B Pyco Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
NEW 2T41-TE-N020A,B Pyco, Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
NEW 2T41-TE-N021A,B Pyco. Inc. RTD Temperature Complete Qualification Test Documentation Elements may not be available before deadline.
NEW 2T48-TE-N301A-3A Pyco, Inc. RTD Temperature Complete Qualification Test Documentation j
2T48-TE-N304B Elements may not be available before deadline.
F8OTNOTE I TAOLE 2-UNIT 2 ASC8 SERIES 58 leu 8tB VALVES TER ITEM NUMER IFL NtNIIER TER ITEM NU MER IFL NU M ER TER ITEM NUMER MPL NUMER 838 2P79-40V4NIA M2 2 Ell-40V-Ff51A 2E21-40V-Fftfl 2P79-40V-FfM 2 Ell-A0V4f51B 2E41-AfVff51 2P70-40V-Fff5 2 Ell-A0V-Ff53A 2E51-40V-FN3 2T40-A0V-Fil3 2 Ell-A0V49538 2T48-40V-Fil4 052 2851-40V-Fell 2T48-A0V-Fil5 -
f43 2P41-A0V-Ff40A 2851-A0V-Ffl2 2T48-A0V-Fil6 2P41-40V-FMf8 2851-A0V-Fil3 2T48-A0Vf321 2T48-A0Vf322 H4 2T46-A0V-FNil f55 2P41-40V-F066 2T48-A0V-F325 045 2821-40V40284 2P41-40V-Ff67 2T48-A0V-F327 2321-40V-Ff288 2T4840V-F332A 2121-40V-Ff20C f56 2T48-SV-F365 2T48-A0V-F332B 2821-A0V-Ff289 2T48-SV4346 2T48-A0V-F333A 2T48-SV-F367 2T48-40Vf3333 M6 2821-40V-Ff22A(e) 2T48-SV-F368 2T48-40V-F3344 2921-A0V-Ff229(e:
2T48-SV-F369 2T48-A0V-F3348 2821-40V-Ff2K(e) 2T48-SV-F370 2T48-A0V-F335A 2021-A07-Ff229(*)
2T48-SV-F371 2T48-A0V-F335B 2T48-SV-F372 947 2T41-A0V4N38 2T48-SV-F377 039 2911-A0V-Ff50 2T41-A0V-Fflit.
2T40-SV-F378 2911-A0V-Ff51 2T41-40V-Ff23A 2T48-SV-F379 2Dil-A0V-Ff52 2T48-SVf3N 2811-A0V-Ff53 M8 2Cll-SV-Fff9 2P70-AOV-FH2 MT 2T48-A0V-F387 957 2T48-SV-F373 2P79-A0V-Fff3 2T48-A0V-F308 2T48-SV-F374 2T48-A0V-Fif3 2T48-A0V-F3ff 2T48-SV-F375 I
2T48-ADV-Fif4 2T48-40V-F310 2T48-SV-F376 2T48-40V-Fil84 2T48-A0V-F311 4
2T48-40V-Fillt 2T48-40V-F318 f58 2P41-A0V-Ff354 2T48-ADV-F338 2T48-A0V-F319 2P41-40V-Ff358 2T48-A0V-F339 2T48-A0V-F320 2P41-AOV4036A 2T48-40V-F340 2T48-A0V-F324 2P41-ADV Ff368 2T48-40V-F341 2T48-A0V4326 2P41-40V-Ff37A 2P41-ADV-Ff375 i
HG 2 Ell-AOV-Ff654 850 2T48-40V-F209 2P41-40V4037C 2 Ell-A0V-F0658 2T48-A0V-F2tf 2P41-A0V-Ff379 2 Ell-40V-F665C 2T40-ADV-F211 2P41-A0V-Ff394 2 Ell-A0V-Ff650 2T48-40V-F212 2P41-ADV-Ff395 041 2131-40Vffff 851 2E21-40V-Ffl9A 959 2831-40V4920 I
(*)
These !"L numbers are corrections of what was identified in the TES..
Page i
FOOTNOTE I TABLE 2-UNIT 2 AICS SERIES SILENell val.VES TBtITDIIMSER IIPL RIMIER 2051-A0V4fl7 N33-AOV-Fff2 2P33-A0Y4ff3 2P33-A0V-Fff4 2P33-A0V-Fff5 2P33-AOV-FfH 2P33-40Y-FN7 2P33-A0Y-Ffif 2P33-40V-Ffli 2P33-A0V-Fft2 2P33-40V4fl3 2P33-A0Y-F014 2P33-40V-F915 SW M41-A0Vff25 N41-40Y-FfM N1 2E41-A0Y-Ff28 4
K41-A0Y-F029 i
H2 2 Ell-A0Vft224 -
2 Ell-A0V-F122I N21-A0Vff374 X21-A0V-Ff379 s
I I
i l
Page 2
F~TNTE C TAILE 2-WIT 2 IIAllCO EAID & 70 LilllT SWITCHES TER 1TD IRNIIER IFL IENIIER TER 1 TEN NU MER IFl.IUlIER TER ITEN IRIIIER IFl. lWIIER 875 2821-A0V-Ff764 2T48-A0V-F3338 2T40-40Vf!M 2821-40V-Ff768 2T40-40V-F338 2T44-AOV-Fil3 2B21-A0V-Ff774 2T40-40Vf339 2T48-A0V-Fil4 2B21-80Vff778 2T48-A0V-Fl!5 N2 2T48-AOV-F343A 2T40-A0V-Fil6 f77 2331-A0V-F9tf 2T48-A0Vf3438 2T4E M -FilO4 Kil-A0V-F1224 2T48-A0V-FilN Xil-A0Y-F1229 N3 M41-A0V-Ff25 2T48-A0V-F321 N21-ADV-Ff374 K41-40Y-Ff26 2T48-AOVf322 2E21-A0V-F0373 2E41-A0V-FfM 2T48-40V-F325 N41-A0Y-F029 2T48-A0V-F327 878 2T48-A0Y-Fif3 2T48-40V-F341 N4 2831-40VffM 008 2P33-40Y-FN3 2T40-A0V-F3614 2P33-40V-Fff2 2P33-A0V-Fff4 2T48-A0V-F34tB 2P33-A0V-Fftf 2P33-A0V-Fell 2T48-A0V-F362A 2P79-A0Y-FN14 2P33-A0V-Fft2 2T48-A0Vf343 2P79-40V-FN2 2T40-A0Y-F3444 2P79-A0V-FN3 809 2P41-40V-FfM 2T40-A0Y-F3448 2P79-40V-Fff4 2P41-40V-Fh7 2P79-A0Y-Fff5 2T46-40Y-FN!B l
879 2 Ell-A0VfM54 2T41-40Y-FN38 N!!-A0Y-FM50 2T41-40V-FftlB 3
Nil-A0V-FM5C 2T41-A0V-Ff234 2 Ell-A0V-FH55 2T40-40V-F3tf N21-40V-Ffite 2T48-A0V-F3N i
2E41-40V-Ff51 005 2 Sit-A0Y-Ff56 i
N51-A0V-FN3 2911-AOV-Ff52 2T45-A0V-F387 2651-40V-Ffl7 2T48-A0V-F380 2T48-A0V-F3M 906 2T40-A0Y-F334A 2T48-ADV-F310 2T48-A0V-F3348 2T48-A0V-F311 2T48-A0Y-F3354 2T40-40V-F310 2T40-A0V-F3350 2T48-AOV-F324 2T48-40V-F348 1
2T40-A0V-F326 M7 2P33-A0V-FN7 N1 2T40-A0V-F3324 2P33-40Y-Ffl3 2T48-40V-F3329 2P33-A0Vffl4 2T40-40V-F3334 2P33-40V-Ffl5 1
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FOOTNOTE D - TABLE 2 The NSSS instrumentation equipment is being replaced with an Analog Transmitter Trip System (ATTS) supplied by General Electric. ATTS meets the requirements of NUREG 0588 and consists of the following equipment:
- 1) Qualified ITT Barton Transmitters, models 763 & 764.
- 2) Qualified Weed Instruments RTD Temperature Element, catalog /model No.
lAOD/611-1B-C-4-C-2-Al-0.
- 3) Qualified Pressure Controls, Inc. Pressure Switch, model A17-lP.
- 4) Qualified cables and terminal blocks.
Associated trip units and controls are located in the Main Control Room (Mild Environment).
See attached list of equipments.
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FMTNOTE D TAILE 2-tlNii 211555 IZilM(IITATl]
TER ITER IMIIER R NUMER TER ITEN IIUllOER frL NUMER TER ITEM IMIIER llPL IMIIER M2 2E41-BPIS-Ilff4 2E51-PS-Ilfl2C 2B21-TS-WIN L
l 2E41-IPIS-Ilff5 2E51-PS-M13 2821-TS-WifC 2921-TS-WIN 993 2E41-FS-ilff6 lH 2 Ell-PS-NB164 2821-TS-#fil4 M4 2E21-FIS-ilff64 2 Ell-PS-W168 2821-Tl e llt K21-FIS-W968 2 Ell-PS-W16C 2821-TS-WilC 2 Ell-PS-W16B 2821-TS-Will 995 2E41-LS-M154 2 Ell-PS-lif29 2821-TS-W12A 2E41-LS-11015B 2 Ell-PS-Ilf2M 2821-TS-W128 2 Ell-PS-ilf2fC 2821-TS-lif!2C 896 2921-LIS-Ilf314 2Elt-PS-Ile25 2821-TS-W129 i:
2821-LIS-Ilf315 2E21-PS-ilN0A 2821-TS-110134 2021-Lil-W31C 2E21-PS-liffEB 2321-TS-Ilfl38 i
i 2821-LIS-nf3tl K21-PS-tifMA 2821-TS-WlE 2821-LIS-W42A 2E21-PS-IleMg 321-T5-118138 2821-LIS-W420 195 2821-PS-W219 114 2E41-TE-Ilf304 i
M7 2821-LITS-Ilf37 2821-PS-N021F 2E41-TE-Ilf389 990 2B21-LITS-lif34 2E41-PS-liff14 M9 2821-LIS-W17A 2E41-PS-Ilffit 115 K41-TE-lif46A 2821-LIS-W175 2E41-PS-liffic 2E41-TE-Ilf468 2921-LIS-M17C 2E41-PS-IleflB 2821-LIS-M179 2E51-PS-Ilfl9A 116 2E51-TE-Ilf21A 2E51-PS-W199 2E51-TE W 21B Ift 2 Ell-PS-WIN 2E51-PS-W19C K51-TE-W22A 2 Ell-PS-liflR K51-PS #fl99 2E51-TE-W229 2E51-TE-W234 2El1-PS-lif tfC 2 Ell-PS-ilflR IN K41-PS-tifl2A K51-TE-W238 2E41-PS-W128 2 Ell-PS-liftl4 s
2 Ell-PS-IlfilB 2E41-PS-ilflK -
117 2E51-TE-ilf25A 2 Ell-PS-ilfi!C 2E41-PS-Ilft29 K51-TE-W258 2E31-TE-W25C 2 Ell-PS-lifflB IM 2E41-PS-nftf 2E51-TE-W258 1
102 K71-PS-Ilf02A lif 2821-PS-W214 2E51-TE-Ile264 2C71-PS-IIN2B 2B21-PS-#f2tE 2E51-TE-flf268 2E51-TE-W26C K71-PS-liff2C 2C71-PS-Ilf$2D
!!2 2E41-PS-WI17A 2E51-TE-Ile26B 2E41-PS-ilfl75 2E51-TE-W274 i
103 2E51-PS-Ilfl2A 2E41-PS-W27 2E51-TE-W275 2E51-TE-W27C i
2E51-PS-ilfl2B 113 2321-TS-liflN Pace 1
F0BTIlOTE B TABLE 2-WIT 2 M98 ICTIMENTATI~1 TER ITEll IllMER R MMER TER ITEM llWBER R NUMER TER ITER IMIBER R IUIBER l
2E51-TE-lif279 128 2821-PT-M51A 2821-BPIS-110999 2B21-PT-11051B 118 2531-TE-Wl64 196 2821-PS-Ef21B 2631-TE-lifl68 129 2E41-FT-ilffB 2821-PS-11f2tC 2631-TE-M16C 136 2 Ell-DFT-liff24 i
2631-TE-M169 2 Ell-DPT-ilff2B 2631-TE-Ile!6E 2831-TE-Ilf!6F 132 2E32-PT-N050 2631-TE-lif224 2E32-PT-1185B 2631-TE-M228 2E32-PT-lif60 2531-TE-M22C 2831-TE-M228 191 2821-LITS-M264 2631-TE-lif2N 2B21-LITS-M268 2631-TE-W22F 4
l 2631-TE-M234 192 2821-LIS-M244 2631-TE-Ile23B 2821-LIS-M248 2631-TE-M23C 2821-LIS-M254 2631-TE-lif238 2821-LIS-Il025B 2631-TE-Ilf23E i
2931-TE-lif23F 183 Mil-DPIS-M2tA 2 Ell-DPIS-lif218 122 2E31-FT-lifl2 2831-FT-M36 194 N51-DPIS-Wl7 2831-FT-Ilf41 2E51-DPIS-IlflB 123 2 Ell-FT-lifl54 195 2821-BPIS-liff6A 2 Ell-FT-Ml5B 2B21-DPIS-Ilff68 2B21-BPIS-liff6C i
124 2E21-fT-Wf34 2821-BPIS-Mf68 N21-FT-11003B 2821-DPIS-Nff74 2B21-BPIS-Il0078 126 2821-LT-lif27 2821-DPIS-Nef7C 127 2E32-PT-ilf5tB 2821-BPIS-Ilef75 2E32-PT-lif5tF 2B21-DPIS-MfBA(el 2E32-PT-W51K 2B21-BPIS-liffBB(el 2E32-PT-lif5tP 2821-DPIS-IlefBC(el 2E32-PT-M6tB 2821-DPIS-MfBB(el 3
I 2E32-PT-1106tF.
2B21-DPIS-liff9A 2E32-PT-11061K 2821-DPIS-Ilff95 N32-PT-11061P 2821-DPIS-Ilff9C.
(*)
These MPL numbers are corrections of what was identified in the TER.
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TABLE 2 FOOTNOTE E A review, of all equipment inside containment that could be affected by leakage current across. terminals, was performed. The results indicate that there would be less than 5% error in instrument reading.
TABLE 2 FOOTNOTE F This equipment was not addressed in the TER. However, the equipment is part of GPC's List of Equipment dequiring Environmental Qualification -
Open Items.
TABLE 2 FOOTNOTE G This equipment was not addressed in the TER. However, the equipment is part of GPC's List of Equipment Requiring Environmental Qualification -
Qualified Items.
TABLE 2 FOOTNOTE H This equipment was not addressed in the TER. This equipment is part of new design changes and not currently installed. When installed, the equipment will be added to GPC's List of Equipment Requiring Environmental Qualification - Qualified Items.
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ENCLOSURE 3 JUSTIFICATION FOR CONTINUED OPERATION
JUSTIFICATION FOR CONTINUED OPERATION Georgia Power Company has complied with the NRC SER requirements to provide a Justification for Continued Operation for all equipment which is included in the environmental qualification program for which qualification to the DOR Guidelines or NUREG 0588 could not be demonstrated by June 30, 1982.
Although the requirements of 10CFR 50.49 (i) do not apply to plant Hatch due to the date of the E. I. Hatch Nuclear Plant Operating Licences, the approach taken in generating the individual justifications for continued operation is consistent with the requirements of that section of the rule. Each component's function relative to the event which creates the harsh environment was reviewed. If an alternate systems approach could not be taken to circumvent the postulated failure, a comprehensive review of the failure mechanism was completed. Credit was then taken for partial test data, limited administrative controls, or the relative time within which the equipment was required to operate within the harsh environment.
It was shown in all cases that there was a high degree of assurance that the equipment would function as designed or there was a way to circumvent the postulated failure.
In all cases, the failure mode of a piece of equipment was reviewed to assure that its failure would not mislead an operator into taking an inappropriate action.
No new justifications for continued operation (JCO) were required as the result of the issuance of 10CFR 50.49; however, three JCO's have not been formally approved by the NRC. Two of the justifications are as a result of SER concerns and one is the result of a piece of new equipment which has been installed since the report was issued.
The three justifications which have not been approved by the NRC are attached for your review.
JUSTIFICATION FOR CONTINUED OPERATION J
UNIT 1 TER EQUIPMENT ITEM NO. 84 Dietz Flow Switches T41-FS N002A,B T41-FS N003A,B T41-FS N004A,B T41-FS N005A,B T46-FS N011A,B The present coole.r logic requires the control switch for one unit to be on
" Auto" and the redundant unit on " Standby". Subsequent to ECCS pump initiation the cooler on " Auto" comes on and in case of a malfunction the standby cooler comes on based on low flow for the lead cooler.
The system operating procedure is being changed to require the control switches for both coolers to be placed in " Auto".
This justifies continued operation since both coolers will come on and stay on upon system initiation.
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JUSTIFICATION FOR CONTINUED OPERATION UNIT 1 TER EQUIPMENT ITEM NO. 87 Static-0-Ring Pressure Switches Ell-N017 B&D These pressure switches provide a pressure available signal which permits the operation of valve Ell-F068B. The function of valve E11-F068B is to control the RHR service water pressure such that it is greater than the RHR pressure.
The higher service water pressure insures that any leakage will be into the RHR System and not into Service Water System. The Ell-N017B&D pressure switches prevent opening of the Ell-F068B valve if the RHR Service Water System is not in operation. The switches will be subjected to a high temperature condition during a HPCI steam line rupture. The switches will experience a high temperatore environment in excess of their qualification profile for less than 3 minutes. It is not credible to assume that the switches will reach an equilibrium temperature in excess of 200'F within this 3 minute period. The switches have been qualified at 200*F for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
Thus, the system has a high probability to operate as designed.
Based on the above, continued operation is justified.
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JUSTIFICATION FOR CONTINUED OPERATION UNIT 2 TER EQUIPMENT ITEM NO. 7 Limitorque Motorized Valve Actuator 2E11-MOV F075B Valve 2 Ell-F075B is the RHR service water inlet valve to the RHR System. The motor on the subject valve has been replaced with a motor which has been revound with Class F insulation. Test information to demonstrate complete acceptability of the motor has not been located to date.
Valve 2 Ell-F075B is normally closed and will only be opened in the very unlikely event that both trains of the LPCI system in addition to the core spray system fail to operate after a LOCA. The valve is backed up by valve 2 Ell-F073B which is fully qualified to assure that RHR service water is not inadvertently injected into the LPCI System.
Since the valve is only required to operate after a LOCA with concurrent failure of both trains of LPCI there is a high degree of confidence that operation of the valve will not be required. If service water injection is required the "A" loop can be used to inject service water into the reactor.
Based on the above, continued operation is justified.
ENCLOSURE 4 PROGRAM FOR CONTINUED COMPLIANCE WITH THE 10 CFR 50.49 RULE l
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PROGRAM FOR CONTINUED COMPLIANCE WITH THE 10 CFR 50.49 RULE The 10 CFR'50.49 Rule requires that a record of qualification be maintained in an auditable femm to verify that each item within the scope of the Rule is qualified and remains qualified to its end of life condition. To meet this requirement GPC has established a Program for Continued Compliance with the 10 CFR 50.49 Rule. The Program will include an Administrative Procedure, a
. Computerized Maintenance / Surveillance Program, Central File, Training and Internal Audits.
The Administrative Procedures was developed to ensure that all Class IE safety-related electrical equipment within the scope of the 10 CFR 50.49 Rule remains environmentally qualified. The procedure addresses design control, procurement, warehousing, maintenance, surveillance and trending analysis.
The Maintenance / Surveillance Program is a computerized program. It was developed to schedule preventive maintenance requirements and to help evaluate trends. The program listing consists of component description, plant locations, preventive maintenance procedure number, installation date, qualified life, maintenance interval, replacement data and maintenance request numbers and description.
The Equipmer.t Qualification central file is located at the plant site and maintained to support environmental qualification of Class-1E safety-related electrical equipment within the scope of the 10 CFR 50.49 Rule. The Central File consists of a controlled Master List, SCEW Sheets, Qualification Data Packages and Replacement Component Evaluations (RCE). The RCE is completed and signed by a qualified Systems Engineer prior to any maintenance requirements on equipment within the scope of the 10 CFR 50.49 Rule.
Current plant procedures require training of appropriate personnel with issuance of new procedures, which result from changes to NRC regulation.
. Appropriate personnel include those with responsibilities controlled by the Administrative Procedure such as design control, procurement, warehousing, and maintenance and also the Systems Engineer, who is responsible for Surveillance and Trending Analysis. The training is provided as instructional information by the appropriate Department Management. Furthermore, management is required to conduct the training within one week of issuance of new procedures.
Management is also required to maintain a training log.
To ensure that the Program for Continued Compliance with the 10 CFR 50.49 Rule is implemented and adhered to GPC has scheduled periodic QA audits. These audits will ensure that procedures and controls are in place and satisfied.
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