ML20107F302
| ML20107F302 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 10/29/1984 |
| From: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | Harold Denton, John Miller Office of Nuclear Reactor Regulation |
| References | |
| 285, NUDOCS 8411050403 | |
| Download: ML20107F302 (85) | |
Text
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r Fh l Y-VIRGINIA ELucTRIC AND PownR COMPANY RIcunown,VIBOINTA 20261 w.L.srswier October 29, 1984 Mr. Harold R. Denton, Director Serial No. 285 Office of Nuclear Reactor Regulation E&C/PEC:klh:2007N Attn: Mr. James R. Miller, Chief Docket Nos. 50-338 Operating Reactors Branch No. 3 50-339 Division of Licensing License Nos. NPF-4 U.'S. Nuclear Regulatory Commission NPF-7 Washington,-D.C.
20555 Gentlemen:
VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT NOS. 1 AND 2 RESOLUTION OF SER'S FOR ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELEGIRICAL EQUIPMENT On March 24, 1983, VepcoreceivedtheNRCSafetyEvaluationReport(SER) for the Environmental Qualification of Safety-Related Electrical Equipment at North Anna Power Station Units 1 and 2.
The SER contained a Technical Evaluation Report (TER) which noted a number of environmental qualification deficiencies for safety-related electrical equipment at North Anna. Vepco
= formally responded to the TER deficiencies on April 29,1983(SerialNo.1108).
On March 19, 1984, Vepco met with members of the NRC Staff to further discuss k
our method of resolution for each of the deficiencies noted in the North Anna TER. The TER deficiencies identified and the status of their resolutions are contained in Attachment I which is Vepco's " Status of Environmental Qualification of Electrical Equipment" for the North Anna Power Station. This attachment also contains the list of equipment at North Anna within the scope of 10CFR50.49. Appropriate notations have been added to the list which indicate whether equipment 1) is qualified, 2) will be qualified and on what schedule,or3)deletedfromthelist. The Justification for Continued Operation (JCO) listed in Attachment 2 is the only currently applicable JCO.
Several JCO's previously provided to the NRC are no longer applicable since either the equipment referenced by the JC0 has been qualified or replaced with qualified equipment during the current refueling outages.
At the March 19, 1984 meeting, the Staff also requested confirmation that the Design Basis Events at North Anna Power Station which could result in a potentially harsh environment, including flooding outside containment, were addressed in identifying the safety-related electrical equipment required to be environmentally qualified. The flooding and environmental effects resulting from postulated Design Basis Events are documented in the North Anna Final Safety Analysis Report (FSAP).
The effects of flooding and the environmental effects resulting from High-Energy Line Breaks (HELB) outside containment are documented in our response to the initial Safety Evaluation Report for Unit 1
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visoiwii Etscraic ino rowna co=rixv to Mr. Harold R. Denton dated August 24, 1981 (Serial No. 330). Approval of this response is documented in Section 4.3.5 of the TER. Therefore, the Design Basis Events which could potentially result in a harsh environment at North Anna Power Station were considered in the identification of electrical equipment within the scope of Paragraph (b)(1) of 10CRF50.49.
Additionally it was requested at the March 19, 1984 NRC/Vepco meeting that Vepco provide its general methodology for the identification of equipment within the scope of 10CFR50.49, paragraph (b).
(A) Safety-Related Electric Equipment - 10CFR50.49(b)(1)
Vepco prepared its initial list of safety-related electric equipment in response to IEB 79-01B and NUREG-0588 by determining what safety-related plant electrical equipment is required to function to obtain safe hot shutdown. This list was based on reviews of the Final Safety Analysis Report (FSAR), Technical Specifications, Emergency and Abnormal Operating Procedures and flow and electrical diagrams for safety systems. Mechanical and auxiliary systems necessary to support the operation of equipment on the Environmental Qualification Master List (EQML) (e.g., cooling water or lubricating systems) were also considered. The electrical equipment identified is incorporated into the EQML, which was reviewed and accepted by the NRC on May 20, 1981 (Unit 1) and June 3, 1981 (Unit 2). Subsequent to that time, electrical items which were installed due to TMI requirements and are located in a harsh environment have been added and items to be qualified under Regulatory Guide 1.97 have been identified on the EQML.
With the issuance of the EQ Rule (10CFR50.49), those EQML items identified as located in a mild environment were deleted. Subsequent reviews and/or local refinements of the Environmental Zone Descriptions have identified a few additional mild environment items, which have also been deleted.
(B) Non-Safety Related Equipment - 10CFR50.49(b)(2)
The methodology for the "(b)(2)" review was submitted to the NRC by our letter dated December 1,1983 (Serial No. 668A).
In sumary, paragraph (b)(2)of10CFR50.49requiresthatlicenseesidentify "Nonsafety-related electric equipment whose failure under postulated environmental conditions could prevent satisfactory accomplishment of safety functions...". The methodology that was used to identify such equipment is sumarized below:
1.
A list of safety-related electrical equipment (as defined in paragraph (b)(1) of 10CFR50.49) required to remain functional during or following design-basis Loss of Coolant Accident (LOCA) or High Energy Line Break (HELB) Accidents was generated. The LOCA/HELB accidents are the only design-basis accidents which result in significantly adverse environments to electrical equipment which is required for safe shutdown or accident mitigation. This list was based on reviews of the Final Safety Analysis Report (FSAR), Technical Specifications, Emergency and
F vwaixii gi.acnic imo rowns coxeaxy to Mr. Harold R. Denton Abnormal Operating Procedures, and flow and electrical diagrams for safety systems.
2.
The elementary wiring diagrams of the safety-related electrical equipment identified in Step 1 have been_ reviewed to identify any auxiliary devices electrically connected directly into the control or power circuitry of the safety-related equipment (e.g.,
automatic trips) whose failure due to postulated environmental conditions could prevent the required operation of the safety-related equipment.
3.
The operation of safety-related systems and equipment was reviewed to identify any directly mechanically connected auxiliary systems with electrical components which are necessary for the required operation of the safety-related equipment (e.g.,
cooling water or lubricating systems). This involved the review i
of electrical and flow diagrams, component technical manuals, and/or system descriptions in the FSAR.
4.
Nonsafety-related electrical circuits indirectly associated with the electrical equipment identified in Step 1 by common power supply or in physical proximity were considered by a review of the original North Anna Power Station electrical design including UL, and NEC)pplicable industry standards (e.g., IEEE, NEMA, ANSI, the use of a and the use of properly coordinated protective relays, circuit breakers, and fuses for electrical circuit fault protection.
The failure due to environmental effects on systems and equipment identified by the process delineated in Steps 2, 3 or 4 above was reviewed for potential impact on the EQML equipment. No additional EQML equipment was identified by this review. However, the review did identify that a short circuit on certain non-safety branch circuits fed from the 120 VAC Vital Bus System could potentially degrade the voltage on the Vital Bus.
Even though the likelihood of such an occurrence is low, Vepco is proceeding to install in-line fuses to protect the Vital Bus from faults on the non-safety branch circuits on Unit 2.
Unit 1 modifications are complete.
(C) Post-Accident Monitoring Equipment - 10CFR50.49(b)(3)
The Post-Accident monitoring instrumentation is presently derived from Regulatory Guide 1.97, Revision 3 by comparing, on a point-by-point basis, the list of generic points in Regulatory Guide 1.97 Revision 3 with existing plant parameters. The resultant list, including the equipment to be added, was transmitted to the NRC for review on January 31, 1984 (Serial No. 054). Upon completion of the NRC review, the Category 1 and 2 variables will be added to the EQML.
Certain of these items have been identified in Attachment 1 and will be qualified under the Regulatory Guide 1.97 implementation schedule.
7,
.Ytmornia Ex.zcTarc Axn Powna COMPANY TO Mr. Harold R. Denton During the March 19, 1984 meeting, the NRC staff inquired about the Vepco plans for long-term maintenance of environmentally qualified electrical equipment. We recognize this to be an important aspect of the environmental qualification program. Accordingly, we have been taking steps to integrate an effective EQ maintenance program inte existing station programs. Upon complete implementation, Vepco's surveillance / maintenance program will ensure continued qualification of equipment on the EQML and will consist of the following basic components:
-- Documentation of the maintenance / surveillance program and responsibilities Documentation of maintenance / surveillance requirements Control of maintenance / surveillance practices Maintenance / surveillance training Control of replacement parts Routine preventive maintenance, including replacement of aged carts at the end of their design life Failure trend analysis Control of maintenance / surveillance records The continued maintenance of " qualified" electrical equipment will also depend on the incorporation of pertinent information disseminated to the industry. Such information is available from several sources, such as equipment vendors, INP0 and the NRC (primarily via I&E Notices and Bulletins).
Proper review of this informution for applicability is performed by Vepco at both the corporate and station level and is documented.
If such industry information affects the qualification status of any electrical equipment, the information will be evaluated for inclusion into the surveillance / maintenance program as discussed previously.
In order to ensure that design modifications will not adversely affect the
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continued environmental qualification program, the Engineering procedures will be revised to ensure EQ requirements are incorporated in Design Change Packages (DCPs) and that control of the EQML and qualification documents are addressed in future DCPs.~
Vepco's aging evaluation program, which will be incorporated into the surveillance / maintenance programs as discussed above, was submitted to the NRC in the response to the initial SEl's for North Anna in mid-1981. Approval of Vepco's aging evaluation program, subject to implementation, is docurnented in section 4.3.6 to the TER.
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Vamotwu' D.zeruc Ano Powna Cowraxy to Mr. Harold R. Denton With the equipment identified and qualified, or scheduled for modification or replacement, Vepco's environmental qualification program, in response to the requirements of 10CFR50.49, is in place. The essence of this program as described in this letter includes the following:
(1) identification of equipment covered by the EQ rule, (2) replacement of unqualified equipment in Unit 1 and plans for replacement of unqualified equipment in Unit 2 as identified in Attachment 1 (3) the establishment of the supporting equipment qualification files and (4) the submittal of one necessary exemption request (Attachment 2) for the Hydrogen Recombiner (Vepco letter June 18, 1984 s/n 298).
The complimentary maintenance and surveillance programs are being developed and implemented based on the most recent upgrade of EQML equipment during the refueling outages. These programs will include the provisions for aging and failure trending to empirically validate and monitor service life for this equipment. The aging and failure trending analysis programs will be implemented by January 31, 1985.
Accordingly, it is requested that a supplemental SER be issued to indicate that Vepco's environmental qualification program, with the exceptions noted herein, has been implemented and that the March 24, 1983 SER deficiencies have been resolved.
Very truly yours, ynf
.e W. L. Stewart Attachments (2) cc: Mr. James P. O'Reilly (w/ attachments)
Regional Administrator Region II USNRC Mr. M. W. Branch (w/ attachments)
NRC Resident Inspector North Anna Power Station
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STATUS OF ENVIRONMENTAL QUALIFICATON OF ELECTRICAL EQUIPMENT
- NORTH ANNA POWER STATION:
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-NOTE & CATEGORY CUIDE NORTH ANNA
' Note.1:-
Qualified equipment will be installed by the second refueling outage after-March 31, 1982.
These outage end dates' are presently scheduled for completion by 09/28/84 and 10/28/84 for Units 1 and 2
~ respectively.
N6te 2:
Will be upgraded to Regulatory Guide 1.97 requirements and added to the Master List in - accordance with our NUREG-0737 Supplement I response by-the third refueling.after March 31, 1982.
These outage
- end dates are presently scheduled for completion by 04/07/86 and
- 04/21/86_for-Units 1 and 2 respectively.
Note 3:
Will be upgraded to Regulatory Guide 1.97 requirements and added to the Master List in accordance with our NUREG-0737 Supplement I response during the 1987 refueling outages.
NRC CATEGORY CATEGORY DESCRIPTION I.A.
EQUIPMENT QUALIFIED I.B EQUIPMENT QUALIFICATION PENDING MODIFICATION REVIEW WAS NOT PERFORMED ON EQUIPMENT IDENTIFIED AS BEING REPLACED PRIOR TO COMMENCEMENT OF FAC REVIEW II.A EQUIPMENT QUALIFICATION NOT ESTABLISHED II.B EQUIPMENT NOT QUALIFIED II.C EQUIPMENT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE JUSTIFIED
' III.A EQUIPMENT EXEMPT FROM QUALIFICATION III.B EQUIPMENT NOT IN THE SCOPE OF THE REVIEW IV.
DOCUMENTATION NOT MADE AVAILABLE M
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' DJF/lms/ MISC 5/119
' STATUS OF. ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 1ECHNICAL EVALUATION l
l REPORT ITEM
-NRC NUNBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 1.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-RS-100A Casing Cooling to Outside Recirculation Spray Pump Additional Documentation in 00R Qua11ried MOV-RS-155A Dutside Recirculation Spray Suction Additional Documentation in 00R Qualtfied MOV-RS-1558 Outside Rectreulation Spray Suction Additional Documentation in 00R Qualified MOV-RS-156A Outside Recirculation Spray Discharge Additional Documentation in QDR -
Qualified MOV-RS-1568 Outside Recirculation Spray Discharge Additional Documentation in 00R Qualified-MOV-QS-100A Quench Spray Pump Suction Additional Documentation in 00R Qualified MOV-QS-100B Quench Spray Pump Suction Additional Documentation in 00R Qualified MOV-QS-101A Quench Spray Pump Discharge Additional Documentation in 00R Qualified MOV-QS-101B Quench Spray Pump Discharge Additional Documentation in 00R Qualified 9.
MOV-QS-201A Quench Spray Pump Discharge Additional Documentation in QDR Qualified 9.
MOV-QS-201B Quench Spray Pump Discharge Additional Docunentation in 00R Qualified 9.
MOV-RS-255A Outsiae Recirculation Spray Suction Additional Documentation in 00R Qualified 9.
NOV-RS-2558 Outside Recirculation Spray Suction Additional Documentation in 00R Qualified 9.
MOV-RS-256A Outside Recirculation Spray Discharge Additional Documentation in 00R Qualified 9.
MOV-RS-2568 Outside Recirculation Spray Discharge Additional Documentation.in QOR Qualified 9.
MOV-RS-200A Casing Cooling to Outside Recirculation Spray Pump Additional Doctanentation in 00R Qualified 9.
MOV-QS-200A Quench Spray Pump Suction Additional Documentation in 00R Qualified 9.
MOV-QS-2008 Quench Spray Pump Suction Additional Documentation in QDR Qualified 2.
LIMITORQUE MOTOR OPERATED VALVES I.B AGING QUALIFIED LIFE RADIATION i
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MOV-1890C Low Head Safety Injection Line Stop Valve Removed Unqualified Brake Assemblies Qualified u
9.
NOV-2890C Low Head Safety Injection Line Stop Valve Removed Unqualified Brake Assemblies Qualified i
3.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE I
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MOV-RS-1048 Casing Cooling to outside Recirculation Spray Pump Additional Documentation in QOP Qualified MOV-RS-lotA Casing Cooling to Outside Rectrculation Spray Pump Additional Docunentation in QDR Qualified 9.
NOV-RS-2008 Casing Cooling to Outsloe Recirculation Spray Pump Additional Documentation in 00R Qualified 9.
Mov-RS-201A Castng cooling to outside Recirculation Spray Pump Additional Documentation in QOR Qualified l
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" STATUS OF ENVIRONME."TAL QUALIFICATION OF ELECTRICAL EQUIPME%T AT-NORTH ANNA POWER STATIDN FOR UNITS 1 AND 28 TECHNICAL EVALUATION I
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REPORT ITEM NRC
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-DESCRIPl10H CATEGORY._-
DEFICIENCY RESOLUTION UI U2 4.
LIMITOROUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-1864A Low Head Safety Injection Discharge Valve Additional Doctmentation in 00R Oualified
+
MOV-18648 Low Head Safety Injection Discharge Valve Additional Documentation in 00R Qualtfled 15.
MOV-2864A Low Head Safety Injection Discharge Valve Additional Documentation in 00R Oualified 15.
MOV-28648 Low Head Safety Injection Discharge Valve Additional Documentation in 00R Oualified 5.
LIMIT 0900E MOTOR OPERATED VALVES II.C AGING 00ALIFIED LIFE MOV-1860A Low Head Safety Injection Suction Valve Additional Documentation in ODR Qualified MOV-18608 Low Head Safety Injection Suction Valve Additional Doctmentation in 00R Qualified MOV-1885A Low Head Safety Injection Rectreulation Valve Additional Documentation in 00R Oualified MOV-1885B Low Head Safety Injection Recirculation Valve Additional Documentation in 00R Qualified LIMITOROUE MOTOR OPERATED VALVES II.C AGING 00ALIFIED LIFE 116. MOV-2860A Low Head Safety Injection Suction Valve Additional Doctamentation in 00R Qualifted 116. MOV-2860B Low Head Safety Injection Suction Valve Additional Documentation in 00R Oualified 116. MOV-2885A low Head Safety Injection Recirculation Valve Additional Documentatior. in 00R Oualified 116. MOV-28858 Low Head Safety Injection Recirculation valve Additional Documentation in 00R Oualified II.C
' AGING 6.
LIMITORQUE MOTOR OPERATED VALVES 00ALIFIED LIFE MOV-1862A Low Head Safety Injection Suction Valve Additional Documentation in 00R Qualified MOV-18628 Low Head Safety Injection Suction valve Additional Documentation in 00R Oualified MOV-l885C Low Head Safety Injection Recirculation Valve Additional Documentatic in 00R Qualified MOV-1885D,
Low Head Safety Injection Recirculation Valve Additional Documentation in ODR Qualified LIMITOROUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE 15.
NOV-2885C Low Head Safety Injection Reci-culation Valve Additional Documentation in 00R Oualified 15.
NOV-28a50 Low Head Safety Injection Recirculation Valve Additional Documentation in ODR Qualifted 15.
MOV-286?A Low Head Safe:-y Injection Suction Valve Additional Documentation in ODR Qualified 15.
MOV-2n628 Low Head Safety Injection Suction valve Additional Documentation in 00R Oualified hhq/1254B/4 e
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" STATUS OF ENVIRONME;TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 ANO 2"
' 5 TECHNICAL EVALUATION l
g REPORT ITEM NRC
_JgyMBER Df,$CRIPTIOpl CATEGDRY DEFICIENCY RESDLUTION ui U2 7.
LIMITOROUE MOTOR OPERATED VALVES' I.B SIMILARITY a
AGING QUALIFIED LIFE MOV-RS-101B Casing Cooling to Outsice Recirculation Spray Pisap Replaced Unqualified Parts Qualified 9.
MOV-RS-2DIB Casing Cooling to Outside Recirculation Spray Pump Replaced Unqualified Parts Qualified 8.
LIMITOROUE MOTOR OPERATED VALVES I.B AGING OUALIFIED LIFE RADIATION MOV-1890A low Head Safety Injection Line Stop Valve Replaced Unqualified Parts Qualified LIMITOROUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE 12.
NOV-2890A Low Head Safety Injection Line Stop Valve Additional Doctanentation in ODR Oualified 9.
LIMITOROUE MOTOR OPERATED VALVES I.B AGING 00ALIFIED LIFE RADIATION MOV-18908 Low nead Safety Injection Line Stop Valve Replaced Unqualified Parts Qualified MOV-1890D Low Head Safety Injection Line Stop Valve Replaced Unqualified Parts Qualified' 9.
MOV-28900 Low Head Safety Injection Line Stop Valve Replaced Unqualified Parts Qualified
- 12. MOV-28908 Low Head Safety Injection Line Stop Valve Replaced Unqualified Parts Qualified 10.
LIM 4 TOR 00E MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-1867C Boron Injection Tank Outlet Valve Additional Documentation in ODR Oualified 16.
NOV-2867C Boron Injection Tank Outlet Valve Additional Documentation in 00R Oualified blig/1754B/5
" STATUS OF ENVIRONME;TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2" IECHNICAL' g
6 EVALUATION l
REPORT ITEM NGC
_MyMBER DESCRIP11QM CATEGORY DEFICIENCY RESOLUTION UI U2 11.
LIMITORQUE MOTOR OPERATE 0 VALVES II.C AGING QUALIFIED LIFE MOV-1373 Charging Pump Recirculation Stop Valve Additional Documentation in QDR Qualified; 6.
MOV-2373 Charging Pump Recirculation Stop Valve Additional Documentation in QDR Qualified 12.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-1381 Seal Water Return Service Additional Documentation in QDR Qual'fied MOV-18698 Charging Pump Safety Injection Stop Valve Additional Docismentation in QDR Qualified MOV-1869A Charging Pump Safety Injection Stop Valve Additional Documentation in QDR Qualified MOV-18638 Low Head Safety Injection Discharge Valve Additional Documentation in QDR Qualified MOV-1863A Low Head Safety Injection Discharge Valve Additional Documentation in QDR Qualified MOV-1836 High Head Cold Leg PA Circulation Isolation Valve Additional Documentation in QDR Qualified-MOV-1270B Low Head and Volume Control Tank Discharge to Charging Pump Additional Documentation in QDR Qualified.
MOV-12698 Low Head and Voltane Control Tank Discharge to Charging Pump Additional Documentation in QDR Qualified MOV-1267B Low Head Safety Injection to Charging Pump Additional Documentation in QDR Qualified MOV-1370 Charging Pump to Seal Water Recirculation Stop Valve Additional Documentation in QDR Quallfled 6.
MOV-2863A Low Head Safety Injection Discharge Valve Additional Documentation in QDR Qualified 6.
MOV-2863B Low Head Safety Injection Discharge Valve Additional Documentation in QDR Qualified 6.
MOV-2267B Low Head Safety Injection Charging Ptanp Additional Documentation in QDR Qualified 6.
MOV-2269B Low Head and Volume Control Tank Discharge to Charging Pump Additional Documentation in QDR Qualified 6.
MOV-22708 Low Head and Volume Control Tank Discharge to Charging Pump Additional Documentation in QDR Qualified 6.
MOV-2370 Charging Pump to Seal Water Recirculation Stop Valve Additional Documentation in QDR Qualified 6.
NOV-2869A Charging Pump Safety Injection Stop Valve Additional Documentation in QCR Qualified 6.
MOV-28698 Charging Punp Safety Injection Stop Valve Additional Documentation in QDR Qualified 6.
MOV-2836 Cold Lee Circulation Valve Additional Documentation in QDR Qualified 6.
MOV-2381 Seal Water Return Service Additional Docismentation in QDR Qualified 6
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" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NCRTH ANNA POWER STATION FOR UNITS 1 AND 2*
TECHNICAL EVALUATION I
l REPORT ITEM NRC
_NUM6ER DESCEDIIQH CATEGDRY.
DEFICIENCY RESOLUTION UI U2 13.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING-QUALIFIED LIFE MOV-1275C Charging Pumo Recirculation Stop Valve Additional Documentation in 00R Qualified MOV-12758 Chargtog Pump Rectrculation Stop Valve Additional Documentation in OoR Qualified MOV-1275A Charging Pump Recirculation Stop Valve Additional Documentation in 00R Qualified 6.
MOV-2275A Charging Pump Recirculation Stop Valve Additional Documentation in 00R Qualified 6.
MOV-2275C Charging Pump Recirculation Stop Valve Additional Documentation in QOR Qualified LIMITORQUE MOTOR OPERATED VALVES I.B DOCUMENTATION 3.
MOV-2275B Charging Pump Recirculation Stop Valve Replaced Unqualified Parts Qualified 14.
LIMITORQUE MOTOR OPERATED VALVES I.B AGING QUALIFIED LIFE RADIATION MOV-11150 Charging Puno Suction From Refueling Water Storage Replaced Unqualifted Parts Qualified Tank LIMITOROUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE 5.
MOV-21150 Charging Pump Suction from Pefueling Water Storage Tank Additional Documentation in 00R Qualifted 15.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-12868 Charging Pump Discharge Valve Additional Documentation in 00R Qualifted 7.
MOV-2286B Charging Pump Otscharge Valve Additional Documentation in 00R Qualified l
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LIMITORQUE MOTOR OPERATED VALVES I.B SIMILARITY l
AGING QUALIFIFD LIFE MOV-1269A Low Head Safety Injection and Volume Control Tank Replaced Unqualified Parts Qualified Discharge Valve l
MOV-1115B Charging Pump Suction From Refueling Water Storage Replaced Unqualified Parts Qualified Tank Valve 7A.
MOV-2269A Low Head Safety Injection and Volume Control Tank Discharge valve Replaced Unqualified Parts Qualifted 7A.
MOV-2115B Charging Pump Suction From Refueling Water Storage Tank Valve Replaced Unqualified Parts Qualified bic/I254B/7 t
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'ST.'TUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTJ ANNA POWER STATION FOR UNITS 1 AND 2' l
l TECHNICAL l
EVALUATION I
REPORT ITEM NRC M]L_ :
Df,$CRIPTION CATEGDRY DEFICIENCY RESOLUTION un U2 17.
LIMITOROUE MOTOR OPERATED VALVES II.C AGING 00ALIFIED LIFE MOV-1270A Low Head Safety Injection and Volume Control Tank Additional Documentation in 00R Oualified l
-Discharge Valve MOV-1267A Low Head Safety Injection to Charging Pump Additional Documentation in 00#
Qualified MOV-1867D Boron Injection Tank Outlet Valve Additional Documentation in 00R Qualified MOV-18678 Boron Injection Tank Inlet Valve Additional Documentation in 00R Oualified MOV-1867A Boron Injection Tank Inlet Valve Additional Documentation in 00R Oualified MOV-1287C Charging Pump Stop Valve Additional Documentation in ODR Oualified MOV-12878 Charging Pung Stop Valve Additional Documentation in 00R Oualt fled MOV-1287A Charging Pump Stop Valve Additional Documentation in 00R Qualified MOV-12898 Charging Pump Discharge Line Stop Valve Additional Documentation in 00R Oualified MOV-1289A Charging Pung Discharge Line Stop Valve Additional Documentation in ODR Qualifted MOV-1286C Charging Pump Discharge V3lve Additional Documentation in ODR Oualified MOV-1286A Charging Pump Discharge valve Additional Documentation in ODR Oualified 7.
MOV-2286A Charging Pump Discharge Valve Additional Documentation in 00R Qualified 7.
MOV-2286C Charging Pump Discharge Valve Additional Documentation in ODR Qualified 7.
MOV-2287A Charging Pump Stop Valve Additional Documentation in 00R Qualified 7.
MOV-22878 Charging Pump Stop Valve Additional Documentation in ODR Oualifted i
7.
MOV-2287C Charging Pump Stop Valve Additional Documentation in 00R Qualified i
7.
NOV-2867A Baron Injection Tank Inlet Valve Additional Documentation in 00R Oua11fted 7.
NOV-28678 Boron Injection Tank Inlet Valve Additional Documentation in ODR Oua11ried l
7.
NOV-2867D Boron Injection Tank Outlet valve Additional Documentation in ODR Oualified i
7.
NOV-2267A Low Head Safety Injection To Charging Pump Additional Documentation in 00R Oualified I
7A. NOV-2289A Charging Pump Discharge Line Stop Valve Additional Documentation in 00R Oualified
/A.
NOV-22898 Charg ma Pump Discharge Line Stop Valve Additional Doounentation in 00R Oualified 7A.
NOV-2270A tow Head Safety Injection and Volume Control Tank Discharge l
valve Additional Documentation in ODR Qualified i
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NORTH ANNA POWER STATIDN FOR UNITS 1 AND 25 q
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I REPORT ITEM NGC l
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QLSCRIPTION CATEGDRY DEFICIENCY E$EMIER t,I U2 i
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LIMITDeQUE MOTOR OPERATED VALVES I.B SIMILARITY AGING j
QUALIFIED LIFE i
MOV-SW-10lA Rectrculation Spray Heat Exchanger Header Inlet Replaced Ungualifted Parts Qualifted Mov-SW-1018 Rectrculation Spray Heat Exchanger Header Inlet Replaced Unqualifted Parts Qualifted pov-SW-101C Rectreulation St. ay Heat Exchanger Header Inlet Replaced Unqualifted Parts Qualifted MOV-SW-101D Recirculation Spray Heat Exchanger Header Inlet Replaced Ungualifted Parts Qualified Mov-SW-105A Rectreulation Spray Heat Exchanger Header Outlet Replaced unqualified Parts Qualified MOV-SW-105B Rectreulation Spray Heat Exchanger Header Outlet Replaced Ungualified Parts Qualifted pov-SW-105C Rectreulatton Spray Heat Exchanger Leader Outlet Replaced unqualifted Parts Qualifted ICV-SW-105D Recirculation Spray Heat Exchanger Header Outlet Replaced Unqualifted Parts Qua11fted tov-SW-106A Recirculation Spray Heat Exchanger Header Outlet Crossover Replaced Unqualifted Parts Qualified TOV-SW-1068 Recirculation Spray Heat Exchanger Header Outlet Crossover Replaced Ungualified Parts Qualified 6.
MOV-SW-201A Rectreulation Spray Heat Exchanger Header Inlet Replaced Ungualified Parts Qualifted 6.
Dev-SW-201B Rectreulation Spray Heat Exchanger Header Inlet Replaced Ungualifted Parts Qualifted 6.
ICV-SW-201C Rectrculation Spray Heat Exchanger Header Inlet Replaced Unqualified Parts Qualifted 6.
M0v-SW-201D Recirculation Spray Heat Exchanger Header Inlet Replaced Unqualified Parts Qualifted 6.
POV-SW-205A Recirculation Spray Heat Exchanger Header Outlet Replaced Unqualifted Parts Gua11riec 6.
MOV-SW-2058 Rectreulation Spray Heat Exchanger Header Outlet Replaced Unqualifted Parts Qualtftec 6.
MOV-SW-205C Recirculatton Spray Heat Exchanger Header Outlet Replaced Unqualifted Parts Qualifted 6.
POV-SW-205D Rectreulation Spray Heat Emenanger Header Outlet Replaced Unqualified Parts Qualified 6.
M0v-SW-206A Rectreulation Spray Heat Exchanger Header Outlet Crossover Replaced Unqualified Parts Qualified 6.
MOV-SW-2068 Rectreulation Spray Heat Exchanger Header Outlet Crossover Replaced Unqualifted Parts Qualified l
l l
LIMIT 0eQUE DOTOR OPERATED VALVES II.C AGING OUALIFIED LIFE l
10.
Mov-SW-214A Rectreulatton Air Cooling Colts Supply Deleted R-4 Dated 9/31/81 to 0586 Deleted 10.
POV-Su-2148 Rectreulation Air Cooling Coils Supply Deleted R-4 Dated 9/31/81 to 0588 Deleted
- 10. POV-SW-210 A Rectrculation Air Cooling Coils Supply Deleted R-4 Dated 9/31/81 to.1588 Deleted 10.
MOV-SW-2108
. Recirculation Air Cooling Coils Supply Deleted R-4 Dated 9/31/81 to 0588 Deleted I i
r brig /12548/9
i I
"$TATuS OF EuvIEIFueITE WIKIFEAT1ne OF ELECTRER EWIIFIENT AT 4
j agefu Aaan FedEe ST'TESS FOR ISBITS 1 AES 2*
.i l
l I
l.
O 1EOeKR EvattATIes 8
g.
l m
V ITEM SEC' l
_memEs afsceIrTIan CATEsmer atracleIci annatarrine Cl U2 19.
t N seTOR SPEa4TES VR VES II.C AGIK SAK IFIES LIFE pov- % 1e3A Service unter to esctre.alatten Seray Caeler Addtttenal Bacumentatten in We
'Oualtfled
~
set-%1838 Service tantee to sectreulatten Seray Cooler Aslettianal Secuesntatten in We tusilfted sev-E lee Service tanter to sectreulatten Soray Cooler Addittenal Bocumentattan in We Guelifted i
set-Su-le3e Service unter to esctreulatten Seray Caeler Addittenal Secumentatten in W e Gueltfted per-h 1844 Service uster te asctrculatien Seray Cooler Addittanal secumentatten in W e Gueltfies set- % 1648 Service nieter to asctrculatten Seray Caeler Addtttenal Decessentatten in We
.0ueltfled 4
sev-SW-1640 Service tanter to asctreulatten Spray Cooler Addtttenal Secessentatten in Oss 0usittled j
4.
sev-SW-2eIA
. Service unter to asctrculatter Spray Cooler addittenal secumentatten in W e Gualtfled-1 l
4 sev-SW-283C Service unter to asctreulatten Soray Caeler.
Additionsi Secuesntatten in W e Oualtfiet
[
4.
POW-%2030 Serisce tanter to sectreulatten Seray Cooier Addtttenal escueentatten in Wie Oualtftec 4.
sew-SW-2948 Service unter to sectrculatten Spray Cooler Addittenal Docuesntattest in We Qualifted j
4.
Dev-Su-2ees Service unter te asc1rculatien Seray Caeler Addtttonal manammemeten in We Oualifiet 6.
per-Su-2e3s-Servtce unter to sectreulatten Seray Cooler Adettlanal secumentatten in W e Oualifisc 6.
sev-SW-204A Service unter to *=cirew1atten Seray Cooler Addtttenal ama===statten in We Oualtfled l
l j
I 28.
LIseITeaguE seTOR OPERATED vatVES II.C AGIES l
GuRIFIED LIFE pet-SW-le4C service unter to sectreulatten Seray Caeler Deleted R-4 dated 8/24/s1 els seleted 4
pev-rJ-244C
. Service unter to sectreulatten Seray Cooler Additional Documentatten in Wie Qualifted l
21.
LIseIT080uE seTee OPfanTED VR M S I.S SDsILARITY AGIIIS ORIKIFIES LIFE pov- % 14es Component Caeline seeat Encsianser Susely Iselatten valve asolaced uneaaltfted Parts Gualtfled 2.
Bev-SW-2ees Component Cooling leeat Excstanger Susely Isolatten valve poolaced uneualtfted Parts Quellfted 1
I 4
22.
- DtIT0egut MDTOs OpfanTES VKWES II.C AGIAG i
quRIFIED LIFE i
sew-1358 Enereency Blender tv-Pass Stes Valve Addtttenal Documentatten in See Ounitfled LInIT080DE MITOR OPEBATED WALVES I.B AGIIIG i
OUKIFIED LIFE SeBIATIOS 1.
sev-235e Energency Blenwer By-Pass Steo Valve asolaced unsaaltfed Parts Qualifted tog /82548/le
?
L ---.-.
.~.-
s
~
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28
-TECHNICAL g
EVALUATION 0-REPORT ITEM NRC
__JutBER__
RESCRIPTIQN-CATEGORY DEFICIENCY RESOLUTIDN UI U2 23.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING.
QUALIFIED LIFE MOV-SW-113A Component Cooling Fuel Pit Coolers Return Isolation Additional Documentation in QDR Qualified 2.
NOV-SW-213A Component Cooling Fuel Pit Coolers Return Isolation Additional Documentation in QOR.-
Qualified 24.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE I
MOV-SW-108A Component Cooling Heat Exchanger Supply Isolation Additional Documentation in 00R Qualified-l MOV-SW-113B Component Cooling Fuel Pit Coolers Supply Isolation Additional Documentation in QDR.
Qualified 2.
MOV-SW-208A Component Cooling Heat Exchanger Supply Isolation Additional Documentation in QDR Qualified 2.
NOV-SW-213B Component Cooling Fuel Pit Coolers Supply Isolation Additional Documentation in QDR Qualified 25.
LIMITORQUE MOTOR OPERATED VALVES I.B SIMILARITY AGING QUALIFIED LIFE MOV-1115C Charging Pump Suction From Voltane Control Tank Replaced Unqualified Parts
, Qualified LIMITORQUE MOTOR OPERATED VALVE I.B DOCUMENTATION 115. MOV-2115C Charging Pump Suction From Volume Control Tank Replaced Unqualifed Parts Qualified l
26.
LIMITORQUE MOTOR OPERATED VALVES II.C AGING QUALIFIED LIFE MOV-1380 Reactor Coolant Pump Sea 1 water Return Additional Documentation in QDR Qualifted
.1 1.'
MOV-2380 Reactor Coolant Pump Sea 1 water Return Additional Documentation in QDR Qualifted
)
i tihg/1254B/11 1
a
" STATUS OF EIVIRUNMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 23
^
TECHNICAL
's l
+ '
EVALUATION l
REPORT' 4
ITEM NRC
._;gyMBER
' DESCRIPTION CATEGOR1_
DEFICIENCY RESOLUTIDN U1 U2 27.
LIMITORQUE MOTOR OPERATED VALVES III.A NONE MOV-1865A-Accumulator Tank 1 Cold Leg Deleted R-4 dated 8/24/81 to 79-01B Deleted MOV-1865B Accumulator Tank 2 Cold Leg Deleted R-4 dated S/24/81 to 79-01B Deleted MOV-1865C Accumulator Tank 3 Cold Leg Deleted R-4 dated 8/24/81 to 79-01B Deleted 13.
MOV-2865A Accumulator Tank 1 Cold Leg Deleted R-4 dated 8/24/81 to 0588 Deleted 13.
MOV-2865B Accumulator Tank 2 Cold Leg Deleted R-4 dated 8/24/81 to 0588 Deleted
- 13. -MOV-2865C Accumulator Tank 3 Cold Leg Deleted R-4 dated 8/24/81 to 0588 Deleted d
27A RAYMOND CONTROLS MOTOR OPERATED. VALVES & STRAINERS III.A NONE MOV-HV-115-1 Flush Valve Left for Strainer Qualified Backup Available Qualified 1
MOV-HV-115-2 Flush Valve Right for Strainer Qualified Backup Available Qualified MOV-HV-116-1 Flush Valve Left for Strainer Qualified Backup Available Qualified MOV-HV-116-2 Flush Valve Right for Strainer Qualified Backup Availsble Qualified
~HV-S-1A Chiller Room Strainer Qualified Backup Available Qualified HV-S-1B Chiller Room Strainer Qualified Backup Available Qualified 17.
MOV-HV-215-1 Flush Valve Left for Strainer Qualified Backup Available Qualified 17.
MOV-HV-216-1 Flush Valve Left for Strainer Qualified Backup Available Qualified 17.
MOV-HV-215-2 Flush Valve Right for Strainer Quallfled Backup Available Qualified 17.
MOV-HV-216-2 Flush Valve Right for Strainer Quallfled Backup Available Qualified 100. HV-S-1A Self-cleaning Strainer Qualified Backup Available Qualified 100. HV-S-1B Self-cleaning Strainer Qualified Backup Available Qualified 136.
LIMITORQUE HOTOR OPERATED VALVES I.B AGING QUALIFIED LIFE MOV-1115E Charging Pump Suction - Volume Control Tank Replaced Unqualifed Parts Qualified LIMI]ORQUE MOTOR OPERATED VALVES I.B DOCUMENTATION 3.
MOV-2115E*
Charging Pump Suction - Volume Control Tank Replaced Unqualified Parts Quallfled i
1 1
1 hhg/1254B/1.'
" STATUS OF ENVIRONMENTAL QUALIFICATIDN OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 4
TECHNICAL g
EVALUATION I
REPORT ITEM NRC
_LMUMBER-QESCRIPTION CATEGORY DEFICIENCY RESDLUTION UI U2 4
137.
LIMITORQUE MOTOR OPERATED VALVES I.B DOCUMENTATION MOV-HV-100C Containment Purge Supply Deleted R-4 dated 8/24/81 to 79-015 Deleted MOV-HV-100A Containment Purge Supply Deleted R-4 dated 8/24/81 to 79-01B Deleted LIMITORQUE MOTOR OPERATED VALVES II.A DOCUMENTATIDN 8.
MOV-HV-200A Containment Purge Supply Deleted R-4 dated 9/31/81 to 0588 Deleted 8.
MOV-HV-200C Containment Purge Supply Deleted R-4 dated 9/31/81 to 0588 Deleted 14 MOV-HV-2000 Reactor Coolant Purge System Exhaust Valve Deleted R-4 dated 9/31/81 to 0588 Deleted 14.
MOV-HV-201 Reactor Coolant Purge System Bypass Valve Deleted R-4 dated 9/31/81 to 0588 Deleted 14.
MOV-HV-2008
-Reactor Coolant Purge System Valve Deleted R-4 dated 9/31/81 to 0588-Deleted 2
4
/
1 i
l f
bhg/1254B/13
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPKENT AT NORTH ANNA POWER STATIDN F02 UNITS 1 AND 28 TECHNICAL
-EVALUATION I
g REPORT ITEM NRC
. NUMBER '
- DESCRIEIIQM.
CATEGORY DEFICIENCY RESOLUTIQR U1 U2 I
28.
ASCO SOLEN 0ID OPERATE 0 VALVES I.B DOCUMENTATION SOV-1519 Primary Grade Water to Pressurizer Relief Tank Replaced with ASCO NP Series Qualified 22.
SOV-2519A Primary Grade Water to Pressurizer Relief Tank Replaced with ASCO NP Series.
Qualified s
j 29.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION S0V-1859 Safety Injection Test Line Replaced with ASCO NP Series Qualified i
22.
$0V-2859 Safety Injection Test Line Replaced with ASCO NP Series Qualified 30.
ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION i
SOV-1884A Baron Injection Tank to Boric Acid Replaced with ASCO NP Series Qualified SOV-1884B Boron Injection Tank to Boric Acid.
Replaced with ASCO NP Series.
Qualifted 1
SOV-1884C Boron Injection Tank to Batch Tank
-Replaced with ASCO NP Series Qualified 22.
SO'/-2884 A Boron Injection Tank to Boric Acid Replaced with ASCO NP Series Qualified l
22.
50V-28848 Boron Injection Tank to Boric Acid Replaced with ASCO NP Series Qualified 22.
50V-2884C Boron Injection Tank to Batch Tank Replaced with ASCO NP Series Qualified l
31.
ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION SOV-SS-100B Pressurizer Liquid Sample Space Isolation Valve Replaced with ASCO NP Series Qualified SOV-SS-101B Pressurizer Vapor Space Sample Isolation Valve Replaced with ASCO NP Series Qualified SOV-SS-1128 Steam Generator Sample Isolation valve Replaced with ASCO NP Series Qualifted SOV-SS-1068 Primary Coolant Hot Leg Sanele Isolation Valve.
' Replaced with Valcor SOV-TV-SS-106 Deleted SOV-SS-102B Primary Coolant Cold Leg Sample Isolation Valve Replaced with Valcor SOV-TV-SS-102B Deleted I
SOV-SS-104B Pressurizer Relief Tank Gas Space Isolation Valve Replaced with ASCO NP Series Qualified 50V-SS-103A Residual Heat Removal Outboard Isolation Valve Replaced with Valcor SOV-TV-SS-103A Deleted
,i SOV-SS-103B Residual Heat Removal Outboard Isolation Valve Replaced with Valcor SOV-TV-SS-103B Deleted 26.
50V-$5-2008 Pressurer Liquid Sample Space Isolation Valve Note 1 i
26.
SOV-SS 2125 Steam Generator Sample Isolation Valve Note 1 26.
SOV-SS-201B Pressurer Vaper Space Sample Isolation Valve Note 1 26.
50V-SS-204B Pressurer Relief Tank Gas Space Isolation Valve Note 1 ASCO SOLENOID OPERATED VALVES I.B AGING QUALIFIED LIFE AGING SIMULATION 27.
50V-SS-206B Primary Coolant Hot Leg Sample Isolation Valve Replaced with Valcor SOV-TV-SS-206B Deleted 27.
50V-SS-202B Primary Coolant Cold Leg Sample Isolation Valve Replaced with Valcor SOV-TV-SS-202B Deleted bhg/1254B/14 i'
+.
a:.
" STATUS OF ENVIRONMENTAL Q'UALIFICATION'0F ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 s
TECHNICAL' "1 --
EVALUATION
-I REPORT ITEM NRC-
._JfyMBER DESCRIPTION CATEGDRY.
DEFICIENCY RESDLUTIGN UI U2
~
31A
'VALCOR TRIP VALVES I.A-None TV-HC-100A Hydrogen Analyzer #1 Suction-Qualified TV-NC-1008 Hydrogen Analyzer #1 Suction Qualified TV-HC-101A Hydrogen Analy2er #1 Discharge Qualified TV-HC-1018 Hydrogen Analyzer #1 Discharge.
. Qualified
'TV-HC-102A Hydrogen Analy2er.#2 Suction Oualified-TV-HC-102B' Hydrogen Analyzer #2 Suction Qualified TV-HC-103A Hydrogen Analyzer #2 Discharge, Qualifted.
TV-HC-103B Hydrogen Analyzer #2 Discharge Qualified TV-SS-102A Primary Coolant Cold Leg Sample Qualified TV-SS-1028
-Primary Coolant Cold Leg Sample
'Oualified TV-SS-103A Residual Heat Removal System Sample Qualified TV-SS-1038 Residual Heat Removal System Sample
. Qualified TV-SS-106A~
Primary Coolant Hot Leg Sample Qualified
.TV-SS-106B.
Primary Coolant Hot Leg Sample.
Qualtfled TV-SS-107A Residual Heat Removal System Sample-Qualified TV-SS-107B Residual Heat kemoval System Sample Qualified TV-SS-1080 Primary Coolant Hot Leg Sample Qualified TV-SS-109A Primary Coolant Cold Les Sample Qualified 36A TV-HC-200A Hydrogen Analy2er #1 Suction
'Oualified 36A TV-HC-2008 Hydrogen Analyzer #1 Suction NuReg-0737 Note 1 36A TV-NC-201A Hydrogen Analyzer #1 Discharge NuReg-0737 Note 1 36A TV-HC-2018 Hydrogen Analyzer #1 Discharge NuReg-0737 Note 1 36A TV-HC-202A Hydrogen Analyzer #2 Suction NuReg-0737
~,N0tt 1 36A TV-HC-202B Hydrogen Analy2er #2 Suction NuReg-0737 koge 1 36A TV HC-203A Hydrogen Analy2er #2 Discharge NuReg-0737 nf te.1 36A TV-HC-203B Hydrogen Analyzer #2 Discharge NuReg-0737 Note 1 36A TV-SS-202A Primary Coolant Cold Leg Sample NuReg-0737 Note 1 36A TV-SS-202B Primary Coolant Cold Leg Sample NuReg-0737 Note 1 36A TV-SS-203A Residual Heat Removal System Sample NuReg-0737 Note 1 36A TV-SS-2038 Residual Heat Removal System Sample huReg-0737 Note 1 36A TV-SS-206A Primary Coolant Hot Leg Sample huReg-0737f Note 1 36A TV-SS-2068 Primary Coolant Hot Leg Sample NuReg-0737 Note 1 36A TV-SS-207A Residual Heat Removal System Sample NuReg-0737-
' Note 1 36A TV-S$-2078 Residual Heat Removal Sytem Sample NuReg-0737 Note 1 36A. TV-SS-2080, Primary Coolant Hot Leg Sample NuReg-0737 Note 1-36A TV-SS-209A Primary Coolant Cold Leg Sample NuReg-0737 Note I hhg/1254B/15
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS I AND 23 TECHNICAL l
kVALUATION I
REPORT ITEM NRC
_ NyNKR -
DESCRIPTIO81 CATEGORY DEFICIENCY RESOLUTIDI(
U1 U2' 32.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION SOV-CC-100A Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified 50V-CC-100B Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified SOV-CC-100C Containment Recirculation Air Couler Outlet Replaced with ASCO NP Series Qualified-SOV-CC-101A Reactor Coolant Pump Thermal Barrier Return Header Replaced with ASCO NP Series Qualified 50V-BD-100A Steam Generator 810wdown Isolation Replaced with ASCO NP Series Quallfled 50V-80-100C Steam Generator Blowdown Isolation Replaced with ASCO NP Series Quallfled SOV-BD-100E Steam Generator Blowdown Isolation Replaced with ASCO NP Series Qualified SOV-CC-102A Reactor Coolant Pump Cooler Return Header Replaced with ASCO NP Series Qualified SOV-CC-102C Reactor Coolant Pump Cooler Return Header Replaced with ASCO NP Series Qualified.
SOV-CC-102E Reactor Coolant Pump Cooler Return Header Replaced with ASCO NP Series Qualified 50V-CC-103A Residual Heat Removal Heat Exchanger Return Replaced with ASCO NP Series Quallfled 50V-CC-1038 Residual Heat Removal Heat Exchanger Return Replaced with ASCO NP Series-Qualified SOV-CC-104A-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CC-104A-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CC-1048-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CC-1048-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CC 804C-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CC-104C-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified SOV-CV-150A Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualified SOV-CV-1508 Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualified 50V-CV-150C Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualifted SOV-CV-1500 Containment vacuum Pump Suction Replaced with ASCO NP Series Qualified SOV-SI-101 Nitrogen Supply Line Replaced with ASCO NP Series Qualified 50V-SI-100B Nitrogen Supply Line Replaced with ASCO NP Series Qualified SOV-SI-100A Nitrogen Supply Line Replaced with ASCO NP Series Qualified SOV-RM-100A
_ Radiation Monitoring Isolation Return Replaced with ASCO NP Series Qualified SOV-RM-1008 Radiation Monitoring Isolation Supply Replaced with ASCO NP Series Qualified 50V-RM-1000 Radiation Monitoring Isolation Return Replaced with ASCO NP Series Qualified SOV-VG-100A Primary Drain Transfer Tank. Vent Replaced with ASCO NP Series Qualified SOV-DG-600A Primary Drain Transfer Pump Discharge Replaced with ASCO NP Series Qualified SOV-0A-100A Reactor c r.eainment Sump Pump Discharge Keplaced with ASCO NP Series Qualified 24.
SOV-CC-204A-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Quallfled 24.
SOV-CC-204A-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified 24.
50V-GC-204B-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified 24.
SOV-CC-2048-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified 24.
50V-CC-204C-1 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified 24.
50V-CC-204C-2 Reactor Coolant Pump Cooler Inlet Replaced with ASCO NP Series Qualified 24.
SOV-DA-200A Reactor Coolant Sump Pump Discharge Replaced with ASCO NP Series Qualified 24.
SOV-RM-200A Radiation Monitoring Isolation Return Replaced with ASCO NP Series Qualtfled 1
24.
SOV-RM-2008 Radiation Monitoring Isolation Supply Replaced with ASCO NP Series Qualified 24.
SOV-RM-200D Radiation Monitoring Isolation Return Replaced with ASCO NP Series Qualified 24.
50V -CV-250 A Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualtfied 24.
SOV-CV-250B Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualified 24.
SOV-CV-250C Containment Vacuum Pump Suction Replaced with ASCO NP Series Qualified bht /1254B/16
" STATUS OF.ENV RONMENTAL' QUALIFICATION OF ELECTRICAL. EQUIPMENT AT NORTH ANNA POWER. STATION FOR UNITS.1 AND 28
-TECHNICAL EVALUATION
~l l -
REPORT-
-ITEM:
NRC
..MytBER QLSCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 1
32.
ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION, 24.
SOV-CV-2500 Containment Vacuum Pump Suction
- Replaced with ASCO NP Series.
- Qualified
- 24. 'SOV-80-200A
-Steam Generator Blowdown ?' ilation Replaced with_ASCO NP Series Qualified
'24.
SOV-80-200C Steam Generator Blowdown 1 solation Replaced with ASCO NP Series Qualified 24.
SOV-BO-200E' Steam Generator Blowdown Isolation.
Replaced with ASCO NP Series
- Qualified
- 24. 'SOV-CC-200A Containment Recirculation Air Cooler Outlet-Replaced with ASCO NP Series Qualified-i' 24.
SOV-CC-2008 Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified 24.
50V-CC-200C Coitainment Rectreulation Air Cooler Outlet Replaced with ASCO NP Series
. Qualified
?
24.
SOV-CC-201A Reactor Coolant ~ Pump Thermal Barrier Return Header Replaced with ASCO NP Series Qualified 24.
50V-CC-202A Reactor Coolant Pump Coolers Return Header -
Replaced with ASCO NP Series' Qualified 24.
SOV-CC-202C Reactor Coolant Pump Coolers Return Header Replaced with ASCO NP Series Qualified r
24.
SOV-CC-202E' Reactor Coolant Pump Coolers Return Header Replaced with ASCO NP Series Qualified 24.
Residual Heat Removal Heat Exchanger Return Replaced with ASCO NP Series Qualified 24.
50V-CC-2038' ' Residual Heat Removal Heat Exchanger Return Replaced with ASCO NP Series Qualified
- 24. -SOV-SI-200A Nitrogen Supply Line Replaced with ASCO NP Series Qualified 24.
SOV-SI-2006 Nitrogen Supply Line Replaced with ASCO NP Series Qualified 3
24.
SOV-SI-201 Nitrogen Supply Line Replaced with ASCO NP Series Qualified i
24.
50V-VG-200A Primary Drain Transfer Tank Vent Replaced with ASCO NP Series-Qualified ASCO SOLENOID OPERATED VALVES II.A AGING QUALIFIED LIFE' l
AGING DEGRADATION AGING SIMULATION 26.
SOV-DG-200A Primary Drain Transfer Pump Discharge Note 1 i
4 l-33.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION l
SOV-HV-IISB-l Iodine Filter Bank Isolation Supply Replaced with ASCO NP Series Qualified 50V-HV-Il58-2 Iodine Filter Bank Isolation Supply Replaced with ASCO NP Series Qualified SOVyMV-2158-1 Iodine Filter Bank Isolation Supply Replaced with ASCO NP Series -
Opalified 19.
SOV HV-2158-2 Iodine Filter Bank Isolation Supply Replaced with ASCO NP Series Qualified 19.
i
}
l
?
l bhg/1254B/17
' STATUS OF ENVIRONMENTAL QUALIFICATIDN OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL I
3 EVALUATION REPORT ITEM NRC
__MUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTIDN UI U2 34.
ASCO SOLENOID OPERATED VALVES I.8 00CUMENTATION 4
SUV-LM-101D Containment Leakage Monitoring Replaced with ASCO NP Series Qualified 50V-LM-101C Containment Leakage Monitoring Replaced with ASCO NP Series Qualified SOV-LM-101B Containment Leakage Monitoring Replaced with ASCO NP Series Qualified 50V-LM-101A Containment Leakage Monitoring Replaced with ASCO NP Series Qualified 23.
50V-LM-201A Containment Leakage Monitoring Replaced with ASCO NP Series Qualified 23.
50V-LM-201B Containment Leakage Monitoring Replaced with ASCO NP Series Qualified l
23.
SOV-LM-201C-Containment Leakage Monitoring Replaced with ASCO NP Series-Qualified 23.
SOV-LM-201D Containment Leakage Monitoring Replaced with ASCO NP Series Qualified i
i 35.
ASCO SOLENOID OPERATED VALVES II.C QUALIFIED LIFE j
SOV-DA-103A Post Accident Sample System Containment Return Line Conax Seal Installed Qualified SOV-DA-103B Post Accident Sanple System Containment Return Line Conax Seal Installed Qualified i
i ASCO SOLENOID OPERATED VALVES II.C AGING QUALIFIED LIFE 28.
SOV-DA-203A Post Accident Sample System Containment Return Line Note 1 28.
SOV-DA-2038 Post Accident Sample System Containment Return Line Note 1 36.
ASCO SOLEN 0ID OPERATED VALVES III.A NONE SOV-14608 Letdown Line Loop 2 Deleted R-4 dated 8/24/81 018 Deleted l
21.
SOV-2460B Letdown Line Loop 2 Deleted R-4 dated 9/3/81 - 0588 Deleted I
i 37.
ASCOlSOLENDID OPERATED VALVES I.B DOCUMENTATION SOV-1200C 2 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 35.
50V-2200C-2 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified i
4 hhg/1254B/18
" STATUS OF ENVIPONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 I
TECHNICAL I
EVALUATION l
REPORT.
ITEM NRC
_jiUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION i
U1 U2 38.
ASCO SOLENOID OPERATED VALVES II.C DOCUMENTATION SOV-IA-102B Containment Instrument Air Isolation Valve Replaced with ASCO NP Series Qualified i
SOV-IA-102A Contairment Instrument Air Isolation Valve Replaced with ASCO NP Series Qualified i
- 24. SOV-IA-202A Containment Instrument Air Isolation Valve Replaced with ASCO NP Series
-Qualified
- 24. SOV-IA-2028 Containment Instrument Air Isolation Valve Replaced with ASCO NP Strics Qualified 39.
ASCO SOLENOID OPERATED VALVES' I.B DOCUMENTATION SOV-MS-111A Auxiliary Feed Pump Turbine Drive Replaced with ASCO NP Series Qualliied SOV-MS-111B Auxiliary Feed Pump Turbine Drive Replaced with ASCO NP Series Qualified 25.
SOV-MS-211A Auxiliary Feed Pump Turbine Drive Replaced with ASCO NP Series Qualified 25.
50V-MS-211B Auxiliary Feed Pump Turbine Crive Replaced with ASCO NP Series Qualified 4
40.
ASCO SOLENOID OPERATED VALVES II.C AGING DEGRADATION SOV-SW-101A-2 Air Cooler Emergency Supply Valve Replaced with ASCO NP Series C.ialified SOV-SW-10lA-1 Air Cooler Emergency Supply Valve Replaced with ASCO NP Series Qualified SOV-SW-101B-1 Air Cooler Emergency Return Valve Replaced with ASCO NP Series Qualified 50V-SW-1018-2 Air Cooler Emergency Return Valve Replaced with ASCO NP Series Qualified 26.
50V-SW-201A-1 Air Cooler Emergency Supply Valve Note 1
- 26. SOV-SW-201A-2 Air Cooler Emergency Supply Valve Note 1
- 26. SOV-SW-2018-1 Air Cooler Emergency Return Valve Note 1 26.
50V-SW-201B-2 Air Cooler Emergency Return Valve Note 1 1,
41.
ASCO SOLENOID OPERATED VALVES I.B DOCUP8ENTATION SOV-MS-101C-2 Main Steam Line Trip Replaced with ASCO NP Series Qua11 fled
}
22.
50V-MS-201C-2 Main Steam Line Trip Replaced with ASCO NP Series Qualified d
22.
SOV-PfS-201C-4 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
50V-MS-201C-5 Main Steam Line Trip Replaced with ASCO NP Series Qualified 1
f l,
t bhg/12548/19
" STATUS OF ENVIRONME"TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATIDN FOR UNITS 1 AND 2" TECHNICAL g
EVALUATION I
RE PORT ITEM NRC
__NUM6ER.. _
.DESCRIPTIQM-CATEGORY DEFICIENCY RESOLUTIDN U1 U2 42.
ASCO SOLENOID OPERATED VALVES I.B.
DOCUMENTATION SOV-MS-101C-1 Main Steam Line Trip Replaced with ASCO NP Series Qualified SOV-MS-101B-2 Main Steam Line Trip Replaced with ASCO NP Series Qualified 50V-MS-1018-1 Main Steam Line Trip Replaced with ASCO NP Series Qualified SOV-MS-101A-2 Main Steam Line Trip Replaced with ASCO NP Series Qualified 50V-MS-101A-1 Main Steam Line' Trip Replaced with ASCO NP Series Qualified 2~.
SOV-MS-201A-1 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
50V-MS-201A-2 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
SOV-MS-201A-4 Main Steam Line Trip.
Replaced with ASCO NP Series Qualified 22.
SOV-MS-201A-5 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
50V-MS-2018-1 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
SOV-MS-201B-2 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
SOV-MS-201B-4 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
50V-MS-201B-5 Main Steam Line Trip Replaced with ASCO NP Series Qualified 22.
SOV-MS-201C-1 Main Steam Line Trip Replaced with ASCO NP Series Qualified 43.
ASCO SOLEN 010 OPERATED VALVES I.B DOCUMENTATION SOV-MS-109A Main Steam Line Drains to Condenser Replaced with ASCO NP Series Qualified 18.
SOV-MS-209A Main Steam Line Drains to Condenser Replaced with ASCO NP Series Qualified I.
blig/12548/20
(?
- )
' STATUS OF ENVIRCNMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2' TECHNICAL g
EVALUATION I
REPORT ITEM NRC
__ NUMBER DESCRIEIIDM CATEGORY DEFICIENCY RESOLUTION UI U2 44.
ASCO SOLEN 0ID OPERATED VALVES I.B
' DOCUMENTATION SOV-MS-113C1 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified SOV-MS-113C2 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified SOV-MS-11381 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 50V-MS-11382 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 50V-MS-113Al Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 50V-MS-113A2 Steam Generator Trip valve Replaced with ASCO NP Series Qualified SOV-MS-109B Main Steam Line Letdown Control Replaced with ASCO NP Series Quallfled SOV-SV-102-1 Air Ejector Discharge Trip Valve Replaced with ASCO NP Series Qualified SOV-SV-103 Air Ejector Discharge Trip Valve-Replaced with ASCO NP Series Qualified ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION SIMILARITY AGING QUALIFIED LIFE AGING SIMULATION 18.
50V-MS-213A-1 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
SOV-MS-213A-2 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
SOV-MS-213B-1 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
SOV-MS-213B-2 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
50V-MS-213C-1 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
SOV-MS-213C-2 Steam Generator Trip Valve Replaced with ASCO NP Series Qualified 18.
50V-MS-209B Main Steam Line Letdown Control Replaced with ASCO NP Series Qualified 18.
SOV-SV-202-1 Air Ejector Discharge Trip Valve Replaced with ASCO NP Series Qualified 18.
50V-SV-203 Air Ejector Discharge Trip Valve Replaced with ASCO NP Series Qualified 45.
'ASCO SOLEN 0ID OPERATED VALVES II.B AGING DEGRADATION SOV-BD-1000 Steam Generator Slowdown Isolation Valve Replaced with ASCO NP Series Qualified SOV-BD-100F Steam Generator Blowdown Isolation Valve Replaced with ASCO NP Series Qualified 29.
50V-BD-200D Steam Generator Blowdown Isolation Valve Note 1 29.
SOV-pD-200F Steam Generator Blowdown Isolation valve Note 1 tehg/1254B/21 4
" STATUS OF ECVIRONMENTAL QUALIFICATION OF ELECT ICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL I,
EVALUATION REPORT ITEM NRC' NUMBER ELSCRIPTIDN CATEGDRY.
DEFILIENCY RESOLUTIDN UI U2 46.
ASCO SOLEN 0ID OPERATED VALVES II.C AGING DEGRADATIDN SOV-VG-1008 Primary brain Transfer Tank Vent Replaced with ASCO NP Series Qualified SOV-DG-1008 Primary Drain Transfer Pump Discharge Replaced with ASCD NP Series Qualified 50V-BO-100G Steam Generator Blowdown Isolation valve Replaced with ASCO NP Series Qualified 50V-BD-1008 Steam Generator Blowdown Isolation Valve Replaced with ASCO NP Series Qualified 4
ASCO SOLEN 0ID OPERATED VALVES II.A
. DOCUMENTATION AGING l
QUALIFIED LIFF' 29.
SOV-BD-200B Steam Generator Blowdown Isolation Valve Note 1 29.
SOV-BD-200G Steam Generator Blowdown Isolation Valve Note 1 29.
SOV-VG-2008 Primary Drain Transfer Tank Vent Note 1 ASCO SOLENOID OPERATED VALVES I.B PEAK TEMPERATURE 31.
SOV-DG-2008 Primary Drain Transfer Pump Discharge Replaced with ASCO NP Series Qualified i
l l
l 4
bhg/1254B/22
~~
~
n
+
" STATUS OF ENVIRONMENTAL OUALIFICATION OF ELECTRICAL ^ EQUIPMENT ATI r
NORTH ANNA POWER STATION.FOR UNITS-1 ANO 28 TECHNICAL EVALUATION' l
'I REPORT.-
. ITEM
- NRC iMytggR DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 47.
ASCO SOLEN 0ID OPERATED VALVES II.C, AGING DEGRADATION SOV-BD-100H
' Steam Generator Blowdown Isolation valve Replaced with ASCO NP. Series Qualified.
'SOV-BD-100J.
Steam Generator Blowdown Isolation Valve.
Replaced with ASCO NP Series-
' Qualified SOV-RM-100C-Radiation Monitoring Isolation Supply Replaced with ASCO NP Series Qualified-SOV-DA-1008-Containment Sump Pump Discharge Isolation Valve Replaced with ASCO NP Series
' Qualified SOV-CC-105C'
. Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified SOV-CC-1058 Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified SOV-CC-105A Containment Recirculation Air Cooler Outlet Replaced with ASCO NP Series Qualified 50V-CC-102F Reactor Coolant Pump Cooler Return Header.
. Replaced with ASCO NP Series Qualified SOV-CC-102D Reactor Coolant Pump Cooler Raturn Header Replaced with ASCO NP Series Qualified SOV-CC-1028 Reactor Coolant Pump Cooler Return Heacer.
Replaced with ASCO NP Series-Qualified SOV-CC-101B Reactor Coolant Pump Thermal Barrier. Return Header.
Replaced with ASCO NP Series Qualified ASCO SOLENOID' OPERATED VALVES II.A DOCUMENTATION AGING OUALIFIED LIFE 29.
SOV-BD-200H Steam Generator Blowdown Isolation Valve Note 1 29.
SOV-CC-202B Reactor Coolant Pump Bearing Cooling Water Note 1 29.
Reactor Coolant Pump Bearing Cooling Water Note 1 29.
SOV-CC-202F Reactor Coolant Pump Bearing Cooling Water' hote 1 29.
SOV-CC-2018 Reactor Coolant Pump Thermal Barrier Header Note 1 29.
SOV-CC-205A Containment Recirculation Air Cooler Outlet Note 1 29.
50V-CC-2058 Containment Recirculation Air Cooler Outlet Note 1 29.
50V-CC-205C Containment Recirculation Air Cooler Outlet Note 1 29.
SOV-DA-2008 Containment Sump Pump Discharge Isolation Valve Note 1 29.
SOV-RM-200C Radiation Monitoring Isolation Supply Note 1 ASCO SOLEN 0ID OPERATED VALVE I.B PEAK TEMPER.ATURE 31.
SOV-Ep-200J Steam Generator Blowdown Isolation Valve Replaced with ASCO NP Series Qualified 48.
ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION SOV-1842 Accumulator Test Line Isolation.
Replaced with ASCO NP Series Qualified 32.
SOV-2842 Accumulator Test Line Isolation Replaced with ASCO NP Series Qualified bhg/1254B/23 4
s
' STATUS OF.ENVIRONMENTAt'OUALIFICATION OF E'LECTRICAL EQUIPMENT AT
~
NORTH ANNA POWER' STATION FOR UNITS 1 AND 2*,
TECHNICAL
'I 8
EVALUATION REPORT NRC-ITEM NtBERER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 48A ASCO SOLELOID OPERATED VALVES I.A NONE-Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Qualifted 50V-HC-104A 50V-HC-104B Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Qualified SOV-HC-105A Hydrogen Recombiner (1-HC-HC-1) Outlet Isolation Qualified SOV-HC-1058 Hydrogen Recombiner (1-HC-NC-l) Outlet' Isolation Qualified SOV-HC-106A Hydrogen Recombiner (2-HC-HC-1), Inlet Isolation Qualified' S0V-HC-106B Hydrogen Recombiner (2-NC-NC-1) Inlet Isolation.
Qualified-SOV-HC-107A Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation Qualified.
SOV-HC-1078
. Hydrogen Recombiner (2-NC-NC-1) Outlet Isolation Qualified' 488 SOV-HC-204A Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation NuReg-0737-Note 1 488 SOV-HC-2048 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation NuReg-0737 Note 1
.488 SOV-HC-205A Hydrogen Recombiner (1-HC-HC-1) Out1rt Isolation NuReg-0737 Note 1 488 SOV-HC-205B Hydrogen Recombiner.(1-NC-HC-1) Outlet Isolation NuReg-0737 Note 1 488 SOV-HC-206A Hydrogen Recomoiner (2-NC-HC-1) Inlet Isolation NuReg-0737 Note 1 488 50V-HC-2068 Hydrogen Recombiner (2-HC-HC-1) Inlet Isolation NuReg-0737 Note-1 488 SOV-HC-207A' Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation NuReg-0737 Note 1 488 SOV-HC-2078 Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation NuReg-0737 Note 1 49.
ASCO SOLENOID OPERATED VALVES I.B DOCUMENTATION SOV-SS-112A Steam Generator Surface Sample Isolation Valve Replaced with ASCO NP Series Qualifted
.SOV-SS-100A
-Pressurizer Liquid Space Sample Isolation Valve
. Replaced with ASCO NP Series Qualifted SOV-SS-106A Primary Coolant Hot Leg Sampling Containment Isolation Valve Replaced with Valcor SOV-TV-SS-106A Deleted SOV-SS-104A Pressurt2er Relief Tank Cas Space Sample Isolation Valve Replaced with ASCO NP Series Qualifted 50V-SS-102A Primary Coolant Cold Leg Sample Containment Isolation Valve Replaced with valcor 50V-TV-SS-102A-Deleted SOV-SS-101A Pressurizer vapor Space Sample Isolation Valve Replaced with ASCO NP Series Qualifted 29.
50V-SS-200A Pressur12er Liquid Space Sample Isolation Valve Note 1 29.
SOV-SS-201A Pressurizer Vapor Space S wple Isolation Valve Note 1 29.
SOV-SS-204A Pressurizer Reitef Tank Gas Space Sample Isolation valve Note 1 29.
50V-Sp-212A Steam Generator Sample Isolation Valve Note 1 30.
SOV-SS-2024 Primary Coolant Cold Leg Sample Containment Isolation Valve Replaced with Val;er SOV-TV-SS-202A Deleted 34.
SOV-2311 Auxiliary Spray Line Deleted Sept. 3. 1981 Submittal Deleted.
36.
SOV-SS-207A Residual Heat Removal Sample Line Replaced with Valcor 50V-TV-SS-207A Deleted
- 36. SCV-SS-207B Residual Heat Removal Sample Line Replaced with valcor 50V-TV-SS-2078-Deleted bhg/1254B/24 W-
1
- STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT Al NORTH ANNA POWER STATION FOR UNITS.1 AND 2*
TECHNICAL 8
EVALUATION REPORT ITEM NRC
__DUU6ER QESCRIPTION CATEGORY DEFICIENCY RESOLUTION Ul U2 -
50.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION
$0V-LM-100C Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-1000 Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-100E Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-100F Containment Open Tap Replaced with ASCO NP Series Qualified 50V-LM-100G Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-100H Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-1008 Containment Open Tap Replaced with ASCO NP Series Qualified SOV-LM-lp0A Containment Open Tap Replaced with ASCO NP Series Qualified 20.
50V-LM-200A Containment Open Tap Replaced with ASCO NP Series Qualified 20.
SOV-LM-200B Containment Open Tap Replaced with ASCO NP Ser'es Qualified 20.
SOV-LM-200C Containment Open Tap Replaced with ASCO NP Series Qualified 20.
50V-LM-200D Containment Open Tap Replaced with ASCO NP Series Qualified 20, SOV-LM-200E Containment Open Tap Replaced with ASCO NP Series Qualified 20.
50V-LM-200F Containment Open Tap Replaced with ASCO NP Series Qualified 23.
50V-LM-200G-Containment Open Tap Replaced with ASCO NP Series Qualified 20.
50V-LM-200H Containment Open Tap Replaced with ASCO NP Series Qualified J
51.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION SOV-1936 Accumulator Vent Line Flow Control Replaced with ASCO NP Series-Qualified 33.
50V-2936 Accumulator Vent Line Flow Control Replaced with ASCO NP Series Qualified 52.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATION SOV-1200A-1 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 34.
50V-2200A-1 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series
- Qualified 53.
ASC0gSOLEN0ID OPERATED VALVES I.B DOCUMENTATION I
SOV-1200B 2 Chemical volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 35.
SOV-2200B-2 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 54.
ASCO SOLEN 0ID OPERATED VALVES I.B DOCUMENTATIDN S0J-1200A-2 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 35.
SOV-2200A-2 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified bhg/1254B/25 d
' STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2" TECHNICAL-e i
EVALUATION 4
REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION 5
UI U2 55.
ASCO SOLEN 0IO OPERATE 0 VALVES 1.8 DOCUMENTATION SOV-1200C-1 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified.
SOV-12008-1 Chenical Volume Control System Isolation valve for tetdown Deplaced with ASCO NP Series Qualified 34.
SOV-2200B-1 Chemical Volume Control System Isolation Valve for Letdown Replaced with ASCO NP Series-Qualified 34.
SOV-2200C-1 Chemical Volune Control System Isolation Valve for Letdown Replaced with ASCO NP Series Qualified 24.
SOV-IA-2018 Containment Instrument Air Isolation Valve Replaced with ASCO NP Series
. Qualified 55A VALCOR SOLEN 0ID OPERATED VALVES I.A NONE TV-HC-108A Containment Atmospheric Sampling Isolation Qualified TV-HC-1088 Containment Atmospheric Sampling Isolation Qualified i
TV-HC-109A Containment Atmospheric Sampling Isolation Qualifled TV-HC-1098 Containment Atmospheric Sampling Isolation Qualified 36A TV-HC-208A Containment Atmospheric Sampling Isolation Note 1 36A TV-HC-2088 Containment Atmospheric Sampling Isolation Note 1 36A TV-HC-209A Containment Atmospheric Sampling Isolation' Note 1 j
36A TV-HC-2098 Containment Atmospheric Sampling Isolation Note l l
56.
ASCO SOLEN 0IO OPERATED VALVES I.B DOCUMENTATION SOV-1204 Regenerative Heat Exchanger Outlet Valve Replaced with ASCO NP Series Qualified i
22.
SOV-2204 Regenerative Heat Exchanger Outlet Valve Replaced with ASCO NP Series Qualified i
SLA TARGET ROCK SOLENOID OPERATED VALVES I.0 DOCUMENTATION SOV-RC-101A-1 Reactor Coolant System Venting Isolt, tion Conax Seals Installed Qualified j
SOV-RC-101A-2 Reactor Coolant System Venting Isolation Conax Seals Installed Qualified 50V-RC-1018-1 Reactor Coolant System Venting Isolation Conax Seals Installed Qualified SOV-NC-101B-2 Reactor Coolant System Venting Isolation.
Conax Seals Installed Qualified i
SOV-RC-102A-1 Reactor Coolant System venting Isolation Conax Seals Installed Qualified SOV-RC-102A-2 Reactor Coolant System venting Isolation Conax Seals Installed Qualified SOV-RC-1028-1 Reactor Coolant System Venting Isolation Conax Seals Installed Qualified SOV-RC-1028-2 Reactor Coolant System Venting Isolation Conax Seals Installed Qualified 568 SOV-RC-201A-1 Reactor Coolant System Venting Isolation NuReg-0737 Note 1 SOV-RC-201A-2 Reactor Coolant System Venting Isolation NuReg-0737 Note 1 SOV-RC-2018-1 Reactor Coolant System venting Isolation NuReg-0737 Note 1 SOV-RC-201B-2 Reactor Coolant System Venting Isolation NuReg-0737 Note 1 i
SOV-RC-202A-1 Reactor Coolant System Venting Isolation NuReg-0737 Note 1 SOV-RC-202A-2 Reactor Coolant System Venting Isolation NuReg-0737.
Note 1 1
SOV-RC-2028-1 Reactor Coolant System Venting Isolation NuReg-0737 Note 1 SOV-RC-2028-2 Reactor Coolant System venting Isolation NuReg-0737 Note 1 hhg/1254B/26
,a STATUS OF ENVIRONMENTAL QUALIFICATI0fiOF ELECTRICAL EQUIPMENT A N NORTH ANNA POWER STATION FDR UNITS 1 ANO 28:
TECHNICAL-EVALUATION-REPORT-
. ITEM-NRCt
_ DUMBER ___
'DESCRIPl10N CATEGDRY DEFICIENCY RESOLUTION
- UI '
U2'
~ 5 7.-
WESTINCHOUSE VENTILATION FANS
-III.A:
NONE-1-HV-F-8C Auxiliary Building Central Area Exhaust Fan' Deleted 08/24/81 Submittal
-Deleted
[
72.
1-HV-F-8C_
Auxiliary Building Central' Area Exhaust Fan Deleted 69/03-81 Submittal Deleted i
58.
WESTINGHOUSE VENTILATION FANS III.A NONE.
^
HV-F-8A Auxiliary Bu11dir.g Central Area Exhaust Fan Deleted 08/24/81 Submittal Deleted HV-F-8B-Auxiliary Building Central Area Exhaust Fan ~
Deleted 08/24/81 Submittal Deleted 72.
HV-F-8A Auxtliary Building Central Area Exhaust Fan Deleted 09/03/81 Submittal Deleted i
- 72. 'HV F-8B Auxiliary Building Central Area Exhaust Fan Deleted 09/03/81 Submittal Deleted 58A WESTINGHOUSE VENTILATION FANS III.A-NONE
~
HV-F-24 Equipment Room Supply Fan-Qualified Backup Available Qualified 68.
HV-F-24 Equipment koom Supply Fan Qualified Backup Available Qualified i
l 59.
HONEYWELL MOTOR OPERATED DAMPERS III.B NONE i
MDD-HV-163C Central Area Exhaust Discharge Damper Deleted 08/24/81 Submittal Deleted j
75.
MOD HV 163C Central Area Exhaust Discharge Damper Deleted 09/03/81 Submittal Deleted
)
60.
HONEYWELL MOTOR OPERATED DAMPERS III.B.
NONE i
M00-HV-1638 Central Area Exnaust Discharge Damper Deleted 08/24/81 Submittal Deleted-
)
MOD-HV-163A Central Area Exhaust Discharge Damper-Deleted 08/24/81 Submittal Deleted 75.
M00-HV-163A Central Area Exhaust Discharge Damper Deleted 09/03/81 Submittal Deleted 75.
MOD-yV-163B
. Central Area Exhaust Discharge Damper Deleted 09/03/81 Submittal Deleted l
61 MARATHON ELECTRIC PUMP MOTORS I.B DOCUMENTATION 1-SW-P-5 Radiation Monitoring Pump Motor Windings Revound Qualified 1-SW-P-6 Radiation Monitoring Pump' Motor Wino ngs Rewound Qualified 69.
2-SW-P-5 Radiation Monitoring Pump Motor Windings Rewound Qualified 69.
2-SW-P-6 Radiation Monitoring Pump Motor Wind 19gs Rewound Qualified i
.i j
blig/12548/27
STATUS OF' ENVIRONMENTAL QUALIFICATION'0F ELECTRICAL EQUIPMENT'AT-NORTH ANNA POWER STATION FOR UNITS 1 AND 2"-
TECHNICAL EVALUATION.
8' g
REPORT ITEM.
NRC
__MUMBER '
EESCRIPTIQN CATEGORY DEFICIENCY RESOLUTIDM UI U2 62.
WESTINGHOUSE PUMP MOTORS I.A NONE SI-P-1A Low Head Safety Injection Pump A Including Lubricant Exxon Teresstic 46 Qualified SI-P-1B Low Head Safety Injection, Pump B Including Lubricant Exxon Teresstic 46 Qualified i
73.
SI-P-1A~
Low Head Safety Injection Pump B. Including Lubricant Exxon Teresstic 46 Qualified 73.
SI-P-1B Low Head Safety Injection, Pump B, Including Lubricant Exxon i
Teresstic 46 Qualified l
63.
WESTINGHOUSE PUMP MOTORS III.B NONE CH-P-1B Charging Pump B (High Head Safety Injection Pump)
QDR File is Available Quallfled Including Lubricant Exxon Terestic 46 CH-P-IC Charging Pump C (High Head Safety Injection Pump)
QDR File is Available Qualified
?
Including Lubricant Exxon Terestic 46.
74.
CH-P-1B Chargine Pump B (High Head Safety Injection Pump)
QDR File is Available Qualified Including Lubricant Exxon Terestic 46 2
74.
CH-P-IC-Chargine Pump B (High Head Safety Injection Pump)
QDR File is Available-Qualified Including Lubricant Exxon Terestic 46 q
63A WESTINGHOUSE PUMP MOTORS III.A NONE 1-HV-P-20A Chiller Room Air Conditioning Qualified Backup Available Qualified j
1-HV-P-20B Chiller Room Air Conditioning Qualified Backup Available.
Qualified 1-HV-P-20C Chiller Room Air Conditioning Qualified Backup Available Qualified 1-HV-P-22A Chiller Room Air Conditioning Qualified Backup Available Qualified 1-HV-P-22B Chiller Room Air Conditioning Qualified Backup Available, Qualified 1-HV-P-22C Chiller Room Air Conditioning
-Qualified Backup Available.
Qualified 71.
2-HV-P-20A Chiller Room Air Conditioning Qualified Backup Available Qualified I
71.
2-HV P Chiller Room Air Conditioning Qualified Backup Available ~
Qualified 2-HVt -20B
- Ps20C, Chiller Room Air Conditioning Qualified Backup Available Qualified 71.
1 105. 2-HV-P-22A In-Line Pump Air Conditioning Qualifted Backup Available Qualified i
105. 2-HV-P-22B In-Line Pump Air Conditioning Quallfled Backup Available Qualified 105. 2-HV-P-22C In-Line Pump Air Conditioning Qualified Backup Available Qualified 1
1 t
94.
RELIANCE PUMP MOTORS I.B DOCUMENTATIDN 1
i 1-SW-P-7 Radiation Monitoring Pump Motor Windings Rewounj Qualified 69.
2-SW-P-7 Radiation Monitoring Pump Motor Windings Rewound Qualifted
)
j 4
j blig/12 54B/28 I
" STATUS OF EIVIRONMENTAL QUAL.IFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2' TECHNICAL EVALUATION REPORT
' ITEM NRC
._ Nub 6ER DESCRLEIl0N CATEGORY DEFICIENCY RESOLUTIDN UI U2 95.
RELIANCE PUMP MOTORS
.I.B DOCUMENTATION 1-SW-P-8 Radiation Monitoring Pump Motor Windings Rewound Qualified 69.
2-SW P-8 Radiation Monitoring Pump Motor Windings Rewound Qualified j
96.
WESTINGHOUSE PUMP MOTORS III.B NONE CH-P-1A Charging Pump A (High Head Safety Injection Pump) Including ODR File is Available Qualified Lubricant Exxon Terrestic 46 l
WESTINGHOUSE CHARGING PUMPS III.B NONE 74.
CH-P-IA Charging Pump A (High Head Safety Injection Pump).
Including Lubricant Exxon Terrestic 46 QDR File is Available Qualified 96A WESTINGHOUSE AIR CONDITIONING CHILLERS III.A NONE 1-HV-E-4A Control and Relay Room Chiller Qualifted Backup Available Qualified l
1-HV-E-48 Control and Relay Room Chiller Qualified Backup Available Qualified 1-HV-E-4C Control and Relay Room Chiller Qualified Backup Available Qualified 1
99.
2-HV-E-4A Control and Relay Room Chiller Qualified Backup Available Qualified 99.
2-HV-E-4B Control and Relay Room Chiller Qualified Backup Available Qualified 1
99.
2-HV-E-4C Control and Relay Room Chiller Qualified Backup Available Qualified 4
97.
RELIANCE PROPELLER FAN MOTORS II.A SIHILARITY 1-HV-F-71A Safeguards Area Ventilation Replacement Motors Installed Qualified 1-HVj-F-71B Safeguards Area Ventilation Replacement Motors Installed Oyalified 67.
2-Hv-F'71A Ventilation Safeguard Area Rerlacement Motors Installed Quallfled 67.
2-HV-F-718 Ventilation Safeguard Area Replacement Motors Installed Qualified BUFFALO FORGE CENTRIFUGAL FANS III.B NONE 1
66.
HV-F-40A Safeguard Area Ventilation Deleted R-4 dated 9/3/81 - 0588 Deleted 66.
HV-F-408 Safeguard Area Ventilation Deleted R-4 dated 9/3/81 - 0588 Deleted blig/1254B/ 29
s
" STATUS OF ENVIRONMENTAL QUALIFICATION OF. ELECTRICAL EQUIPMENT AT' NORTH ANNA POWER STATION FOR UNITS 1 AND 25 TECHNICAL y
EVALUATION
. REPORT ITEM NRC
._HUMBER DESCRIPTION CATEGDRY DEFICIENCY RESOLUTION UI U2
'98.
GENERAL ELECTRIC PUMP MOT 0d5 I.A NONE 1-RS-P-2A Recirculation Spray Pump, Including Lubricant Mobil DTE 797 Qualified 1-RS-P-28 Recirculation Spray Pump, Including Lubricant Mobil DTE 797 Oualified 65.
2-RS-P-2A Recirculation Spray Pump, Including Lubricant Mobil DTE 797 Qualified 65.
2-RS-P-28 Recirculation Spray Pump Including Lubricant Mobil DTE 797 Qualified 99.
GENERAL ELECTRIC PUMP MOTORS II.A AGING QUALIFIED LIFE AGING SIMULATION TIME DURATION SPRAY 1-RS-P-1A Recirculation Spray Pump, Motor A, Including Lubricant Mobil DTE 797 Documentation Submitted 4/29/83 Qualified 1-RS-P-1B Recirculation Spray Pump, Motor B Including Lubricant Mobil DTE 797 Documentation Submitted 4/29/83 Qualified 63.
2-RS-P-1A Recirculation Spray Pump Motor A, Including Lubricant Mobil DTE 797 Documentation Submitted 4/29/83 Qualified 63.
2-RS-P-1B Recirculation Spray Pump, Motor B, Including Lubricant Mobil DTE 797 Documentation Submitted 4/29/83 Qualified 100.
WESTINGHOUSE HYDROGEN RECOMBINER MOTORS I.B DOCUMENTATION 1-HC-HC-1 Hydrogen Recombiner Blower Motor Refer to 1ER 109 pg. 78 Deleted lo0A ALLIS CHALMERS PUMP MOTORS III.A NONE 1-DB-P-10A Chiller Room Sump Pump Qualifted Backup Available Qualified 1-DB-P-108 Chiller Room Sump Pump Qualified Backup Available Qualified 70.
2-DB-P-10A Chiller Room Sump Pump Qualified Backup Available Qualified 1
70.
2-DB-P-10B Chiller Room Sump Pump Qualified Backup Available Qualified I
bhg/1254B/30
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL EVALUATION REPORT ITEM NRC
_flUMBER DESCRIPTION CATEGDRY~
DEFICIENCY RESOLUTION UI U2 44.
ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS I.B NONE t
TE-1410 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qua11fted TE-1413 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted.
TE-1420~
Reacter Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualified TE-1423 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted TE-s430 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted TE-1433 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualtfled ROSEMOUNT RESISTANT TEMPERATURE DETECTORS II.A 00rsu1ENTATION AGING QUALIFIED LIFE PROFILE ENVELOPED STEAM EXPOSURE SPRAY FUNCTIONAL TESTING INSTRUMENT ACCURACY 62.
TE-2410 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted 62.
TE-2413 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted 62.
TE-2420 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted 62.
TE-2423
' Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted 62.
TE-2430 Reactor Coolant System Temperature Elements (W1oe-Range)
Note 1 62.
TE-2433 Reactor Coolant System Temperature Elements (Wide-Range)
Replaced with Weed RTD Qualifted tt4 A ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS I.B TE-CC-164 Component Cooling Temperature Replaced with Conax RTD Qualtfled TE-LM-100-1 Containment Temperature Monitoring Replaced with Conax RTD Qualifted TE-LM-100-2 Containment Temperature Monitoring Replaced with Conax RTD Qualtfled 62A TE-CC-264 Component Cooling Temperature Note 2 62A TE-LM-200-1 Containment Temperature Monitoring Note 2 62A TE-LM-200-2 Contairunent Temperature Monitoring Note 2 4
1 j
bhg/1254B/31
" STATUS OF EDVIRONMENTAL'0UALIFICATION OF ELECTRICAL EQUIPMENT AT.
NORTH ANNA POWER STATIDN FOR UNITS 1 AND 2" 1ECHNICAL LVALUATION REPORT ITEM NRC
__ HUM 6E R.
DESCRIPTION CATEGDRY DEFICIENCY RESOLUTIDN UI U2 05.
ROSEMOUNT AMBIENT TEMPERATURE DETECTORS III.A-NONE-I i
TE-AM-115 Service Butiding Temperature Monitoring Deleted R-4 dated 8/24/81 01B
' Deleted TE-AM-116 Service Butiding Temperature Monitoring Deleted R-4 dated 8/24/81'- 79-018 Deleted TE-AM-117A Service Butiding Temperature Hon.itoring Deleted R-4 dated 8/24/81 01B ~
Deleted TE-AM-117B Service Butiding Temperature Monitoring Deleted R-4 dated 8/24/81 01B Deleted TE-AM-117C Service Building Temperature Monitoring Deleted R-4 dated 8/24/81 01B Deleted TE-AM-1170 Service Butiding Temperature Monitoring Deleted R-4 dated 8/24/81 01B Deleted 1
ROSEMDUNT AMBIENT TEMPERATURE DETECTORS III.B NONE i
58.
TE-AM 215 Service Butiding Temperature Monitoring Deleted R-4 dated 9/3/81 _0588 Deleted 58.
TE-AM 216 Service Building Temperature Monttoring Deleted R-4 dated 9/3/81 - 0588 Deleted i
58.
TE-AM 217A Service Building Temperature Monitoring Deleted R-4 dated 9/3/81 - 0588 Deleted 58.
TE-AM 217B Service Butiding Temperature Monitoring Deleted R-4 dated 9/3/81 - 0588 Deleted 58.
TE-AM 217C Service Butiding Temperature Monitoring Deleted R-4 dated 9/3/81 - 0588 Deleted 58.
TE-AM 2170 Service Butiding Temperature Monitoring Deleted R-4 dated 9/3/81 - 0588 Deleted l
+
i i
i 1
l 4
l l
l bhg/12548/32
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2a ItCHNICAL LVALUATION REPORT ITEM NRC
_ E TIBER DESCRIPT70N CATEGORY DEFICIENCY RESOLUTION UI U2 44.
ROSEMOUNT AMBIENT TEMPERATURE DETECTORS II.A DOCUMENTATION AGING QUALIFIED LIFE i
STEAM EXPOSURE TEST DURATION TE-AM-100A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-101 A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-102A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-103A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-104A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-105A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualifted TE-AM-106A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-107A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualifted TE-AM-108A Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1008 Auxiliary Butiding Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1018 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1038 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1028 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1048
'Auxiltary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-105B Auxiliary Butiding Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1068 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1078 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualified TE-AM-1088 Auxiliary Building Ambient Air Temperature Monitor Replaced with Conax RTD Qualtfled e
ROSEMOUNT AMBIENT TEMPERATURE MONITORS II.A DOCUMENTATION AGING QUALIFIED LIFE PROFILE ENVELOPED RADIATION 59.
TE-AM-100A Auxiltiry Building Ambient Air Temperature Monitoring Dupitcate TER 66(Ul)
Duplicate 59.
TE-AM-101 A Auxiliary Butiding Ambient Air Temperature Monitoring Duplicate TER 66(U1)
Duplicate 59.
TE-AM-102A Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 66(U1)
Duplicate 59.
TE-AM-103A Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 66(UI)
Duplicate 59.
TE-AM-104 A Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 66(01)
Duplicate 59.
TE-AM-104B Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 66(UI)
Duplicate 59.
TE-AM-105A Auxiliary Butiding Ambient Air Temperature Monitoring Duplicate TER 66(U1)
Duplicate 59.
TE-AM-106A Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 66(U1)
Duplicate 59.
TE-AM-107A Auxiliary Building Ambient Air Temperature Monitoring Duplicate TER 6b(Ul)
Duplicate 59.
TE-AM-108A Auxiliary Butiding Ambient Air Temperature Monitoring Duplicate TER 66(U1)
Duplicate 59.
TE-AM-1088 Auxiliary Building Ambient Atr Temperature Monitoring Oup11cate TER 66(Ul)
Duplicate Nbhg/12548/33
r__
' STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPME2T AT NORTH ANNA POWER STATION FOR UNITS 1 AND 25 TECHNICAL EVALUATION REPORT ITEM NRC J yMgig___
DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 66A THERMO TRINITY RESISTANCE TEMPERATURE DETECTOR
'I.B DOCUMENTATION t
TE-CC-167 Component Cooling Temperature Replaced with Conax RTD Qualified TE-RS-150A Containment Sump Temperature.
Considered Cat. III
.R.G. 1.97 Deleted TE-RS-1508 Containment Sump Temperature Considered Cat. III - R.G. 1.97
' Deleted TE-SW-108A Pump Utscharge Header Temperature Note 2 TE-SW-1088 Pono Discharge Header Temperature Note 2 62B TE-CC-267 Component Cooling Temperature
' Note 2 62B TE-RS-250A Containment Sump Temperature Considered Cat. III - R.G. 1.97 Deleted 628 TE-RS-250B Containment Sump Temperature Considered Cat. III - R.G. 1.97 Deleted 67.
ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS I.B DOCUMENTATIDN TE-1412C Change in Temperature Average Protection Replaced with Weed RTD Qualified TE-1422C Change in Temperature Average Protection Replaced with Weed RTD Qualified TE-1432C Change in Temperature Average Protection Replaced with Weed RTD Qualified
/
ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS II.A DOCUMENTATION AGING QUALIFIED LIFE PROFILE ENVELOPED SPRAY.
-FUNCTIONAL TESTING INSTRUMENT ACCURACY 60.
TE-2412C Change in Average Temperature Protection Note 1 60.
TE-2422C Change in Average Temperature Protection Note 1 60.
TE-2432C Change in Average Temperature Protection Note I s
1 hhg/1254B/34
' STATUS OF E VIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT-NORTH ANNA POWER STATION FOR UNITS 1 AND 2' IECHNICAL EVALUATION REPORT ITEM NRC
__HUMBER___
DESCRIPTIJN CATEGORY DEFICIENCY RESOLUTION UI U2 67A MINC0 TEMPERATU6 ELEMENTS I.A NONE e
TE-1313 Reactor Vessel Level Temperature Compensation Qualifted TE-1314 Reactor Vessel Level Temperature Compensation' Qualitted TE-1315 Reactor Vessel Level Temperature Compensation Qualified TE-1316 Reactor Vessel Level Temperature Compensation Qualified TE-1317 Reactor Vessel Level Temperature Compensation Qualified TE-1318 Reactor Vessel Level Temperature Compensation Qualifted.
TE-1319 Reactor Vessel Level Temperature Compensation Qualified TE-1323 Reactor Vessel Level Temperature Compensation Qualifted TE-1324 Reactor Vessel Level Temperature Compensation Qualified-TE-1325 Reactor Vessel Level Temperature Compensation Qualifted TE-1326 Reactor Vessel Level Temperature Compensation Qualified TE-1327 Reactor Vessel Level Temperature Compensation Qualified TE-1328 Reactor Vessel Level Temperature Compensation Qualified TE-1329 Reactor Vessel Level Temperature Compensation Qualified 61B TE-2313 Reactor Vessel Level Temperature Compensation Qualified 2
61B TE-2314 Reactor Vessel Level Temperature Compensation Qualifted 61B TE-2315 Reactor Vessel Level Temperature Compensation Qualified a
61B TE-2316 Reactor Vessel Level Temperature Compensation Qualified I
618 TE-2317 Reactor Vessel Level Temperature Compensation Qualified 61B TE-2318 Reactor vessel Level Temperature Compensation Qualtfled 61B TE-2319 Reactor Vessel Level Temperature Compensation Qualified i;
61B TE-2323 Reactor Vessel Level Temperature Compensation Qualified 618 TE-2324 Reactor vessel Level Temperature Compensation Qualified
}
61B TE-2325 Reactor Vessel Level Temperature Compensation Qualifted i
61B TE-2326 Reactor Vessel Level Temperature Compensation Qualified 61B TE-2327 Reactor Vessel Level Temperature Compensation Qualified 61B TE-2328 Reactor Vessel Level Temperature Compensation Qualifted 618 TE-2329 Reactor Vessel Level Temperature Compensation Qualified 1
HONEYWELL TEMPERATURE SWITCH III.B NONE 57.
TS-HV-2230 Temperature Switch for 2-HV-F-688 Deleted 09/03/81 Submittal Deleted I
bhe/12h4B/35 W-
" STATUS OF EZVIRONME TAL QUALIFICATION OF ELECTRICAL EQUIPME T AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28
. TECHNICAL EVALUATION RE? ORT ITEM NRC
_._ NUMBER DESCRIPTION CATECDRY DEFICIENCY RESOLUTION UI U2 68.
ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS I.B NONE i
TE-1412B Reactor Coolant System Temperature Narrow Range Resistant Temperature Detector Replaced with Weed RTD Qualified TE-1412D Reactor Coolant System Temperature Narrow Range Resistant Temperature Detector Replaced with Weed RTD Qualified.
TE-14228 Reactor Coolant System Temperature Narrow Range Resistant Temperature Detector Replaced with Weed RTD Qualified TE-1422D Reactor Coolant System Temperature Narrow Range Resistant Temperature Detector Replaced with Weed RTD Qualified TE-14328 Reactor Coolant System Temperature Narrow Range Resistant Temperature Detector Replaced with Weed RTD.
Qualified TE-1432D Raactor Coolant System Temperature Narrow Range Reststant Temperature Detector Replaced with Weed RTD Qualified ROSEMOUNT RESISTANT TEMPERATURE DETECTORS II.A DOCUMENTATION AGING QUALIFIED LIFE PROFILE ENVELOPED SPRAY FUNCTIONAL TESTING INSTRUMENT ACCURACY 61.
TE-24128 Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 61.
TE-24120 Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 61.
TE-24228 Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 61.
TE-2422D Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 61.
TE-24328 Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 61.
TE-2432D Reactor Coolant System Temperature Narrow Range Resistance Temperature Detector Note 1 i
8 bhg/12548/3a
- STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMECT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28
-TECHNICAL EVALUATION RE PORT ITEM NRC ijlUMBER DESCRIPTION CATEGORY DEFICIENCY llESOLUTION UI U2 68A ROSEMOUNT TEMPERATURE ELEMENTS I.B NONE
,\\
TE-1411B Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified TE-1411C Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified' TE-1411D Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified.
TE-19210 Reactor Coolant System Narrow Range Replaced with Weed RTD Qwalified TE-1421C Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified TE-14218 Reactor Coolant System Narrow Range Replaced with Weed RTD
-Qualified TE-14318 Reactor Coolant System Narrow Range Repltced with Weed RTD Qualified.
TE-1431C Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified TE-1431D Reactor Coolant System Narrow Range Replaced with Weed RTD Qualified ROSEMOUNT RESISTANCE TEMPERATURE DETECTORS I.B blA TE-2411B Reactor Coolant System Narrow Range Note 1 61A TE-2411C Reactor Coolant System Narrow Range Note 1 61A TE-24110 Reactor Coolant System Narrow Range Note 1 61A TE-24218 Reactor Coolant System Narrow Range Note 1 61A TE-2421C Reactor Coolant System Narrow Range Note 1 blA TE-24210 Reactor Coolant System Narrow Range Note 1 blA TE-24318 Reactor Coolant System Narrow Range Note 1 61A TE-2431C Reactor Coolant System Narrow Range Note 1 61A TE-24310 Reactor Coolant System Narrow Range Note 1 I
8 blig/12548/3 7
" STATUS OF ENVIRONMEZTAL QUALIFICATION OF ELECTRICAL EQUIPME"T AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2' TECHNICAL EVALUATION REPORT ITEM NRC J ytgER DESCRIPTION CATEGORY DEFICIENCY RESDLUTION ul u2 C9.
NANCO LIMIT SWITCHES II.C AGING QUALIFIED LIFE I'
25-DA-103A-1 Auxtitary Building to Contaisinent Sump Pump Note 2 25-DA-103B-1 Auxtllary Butiding to Containment Sump Pump Note 2 09A 25-DA-103A-2 Auxtitary Butiding to Containment Sump Pump Note 2 2S-DA-1038-2 Auxtilary building to Containment Sump Pump Note 2 NAMCO LIMIT SWITCHES II.A SIMILARITY AGING i
QUALIFIED LIFE 55.
2S-DA-203A-1 Auxillary Building to Containment Sump Pumo Note 2 55.
ZS-DA-2038-1 Auxtltary Butiding to Containment Sung Pump Note 2 55A 2S-DA-203A-2 tuxiliary Butiding to Containment Sump Pump Note 2 SSA 2S-DA-203B-2 Auxiliary Butiding to Containment Sump Pump Note 2 6
49A FISHER LIMIT SWITCHES I.B NONE J
i ZS-BD-100A-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualified 2S-BD-100A-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualifted 2S-80-100C-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualtfled 2S-80-100C-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualified i
25-BD-100E-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualified 2S-BD-100E-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualtfled 25-80-100G-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Quallfled ZS-BO-100G-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualifted ZS-BO-100H-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualified 25-80-100H-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualified 2S-BD-100J-Al Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualtfled i
ZS-80-100J-A2 Steam Generator Blowdown Isolation Replaced with Namco Limit Switch Qualifted i
25-CC-101A-Al Reactor Coolant Pump Thermal Barrier Return Header Replaced with Namco Limit Switch Qualified j
ZS-CC-IPIA-A2 re ctor Coolant Pump Thermal Barrier Return Header Replaced with Namco Limit Switch Qualtfled ZS-CV-150A-Al Containment Vacuum Pump Suction Replaced with Namco Liett Switch Qualified 25-CV-150A-A2 Contatnment Vacuum Pump Suction Replaced with Namco Limit Switch Qualified i
25-CV-1508-BI Contatnment Vacuum Pump Suction Replaced with Namco Limit Switch Qualifted j
2S-CV-150B-B2 Contatnment Vacuum Pump Suction Replaced with Namco Limit Switch Qualtfled 2S-CV-150C-Al Containment Vacuum Pump Suction Replaced with Namco Limit Switch Qualifted a
?
2S-CV-150C-A2 Cont 31rsnent Vacuum Pump Suction Replaced with Namco Limit Swit'Ch Qualified 2S-CV-150D-B1 Contairunent Vacuan Pump Suction Replaced with Namco Limit Switch Qualified 25-CV-1500-B2 Containment Vacuum Pump Suction Replaced with Namco Limit Switch Qualified 25-DA-100A-Al Containment Sump Pisap Otscharge Replaced with Namco Limit Switch Qualifted 13h9/12548/ 3d
h g
- STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENTfAT.
NORTH ANNA POWER STATION FOR UNITS 1 AND 28 I
-TECHNICAL
' EVALUATION REPORT ITEM NRC 2 NUMBf.R _
-DESCRIPTION CATEGORY DEFICIENCY RESOLUTION i
01 U2 f,9A -
FISHER LIMIT' SWITCHES I.B NONEL 2S-DA-100A-A2 Containment Sump Pump' Discharge Replaced with Namco Limit Switch
-Qualified
-ZS-DG-100A-Al Primary Drain Transfer Pump Discharge Replaced with Namco Limit Switch -
Qualified 2S-DG-100A-A2 Primary Drain Transfer Pump Discharge Replaced with Namco Limit Switch
- Qualified:
ZS-MS-109-Al Main Steamline Drains to Condenser Replaced with Namco Limit Switch Qualified 2S-MS-109-A2 Main Steamline Drains to Condenser Replaced with Namco' Limit Switch -
-Qualified-2S-MS-109-B1 Main Steamline Letdown Control Replaced with Namco Limit Switch
' Qualified.
4 ZS-MS-109-B2 Main Steamline Letdown Control Replaced with Namco Limit Switch Qualifted U
ZS-MS-111A-Al Auxiliary Feed Pump Turbine Drive-Replaced with Namco Limit Switch
' Qualified l-ZS-MS-111A-A2 Auxiliary Feed Pump Turbine Drive Replaced with Namco Limit Switch Qualified 2S-MS-1118-B1 Auxiliary Feed Pump Turbtne Ortve Replaced with Namco' Limit Switch
. Qualified 2S-MS-1118-82 Auxiliary Feed Pump Turbine Drivo Replaced with Namco Limit Switch Qualified 4'
2S-MS-113A-Al Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified
?
ZS-MS-113A-A2 Steam Generator Trip Valve.
Replaced with Kamco Limit Switch
-Qualified.
ZS-MS-113A-B1 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified-25-MS-113A-82 Steam Generator Trip Valve, Replaced with Namco Limit Switch Qualified 2S-MS-1138-Al Steam Generator Trip Valve Replaced with Namco Limit Switch Qualifted j
ZS-MS-1138-A2 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified 4
ZS-MS-1138-81 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified I
ZS-MS-1138-82 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified i
ZS-MS-113C-A) Steam Generator Trip valve Replaced with Namco Limit Switch Qualified.
i 2S-MS-113C-A2 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified j
2S-MS-113C-B1 Steam Generator Trip Valve Replaced with Namco Limit Switch Qualified 2S-MS-113C-B2 Steam Generator Trip Valve-Replaced with Namco Limit Switch Qualifted
{
2S-RM-100A-Al Radiation Monitoring Isolation Return Replaced with Namco Limit Switch Qualified ZS-RM-100A-A2 Padiation Monitoring Isolation Return Replaced with Namco Limit Switch Qualified j
ZS-RM-1008-Al Radiation Monitoring Isolation Supply Replaced with Namco Limit Switch Qualified,
(
ZS-RM-100B-A2 Radiation Monitoring Isolation Supply.
. Replaced with Namco Limit Switch Qualified i
2S-RM-100D-B1 Radiation Monitoring Isolation Return Replaced with Namco Limit Switch Qualified ZS-RM-100D-B2 Radiation Monitoring Isolation Return Replaced with Namco Limit' Switch Qualified i
25-SI-100-Al Nitrogon Supply Line
' Replaced with Namco Limit Switch Qualified ZS-SI-100-A2 Nitrogen Supply Line Replaced with Namco Limit Switch Qualifted 1
ZS-SI-100-B1 Nitrogen Supply Line Replaced with Namco Limit Switch Qualified 1
2S-SI-100-82 ' Nitrogen Supply Line Replaced with Namco Limit Switch Qualified l
2S-SI-101-Al Nitrogen Supply Line Replaced with Namco Limit Switch Qualified ZS-SI-101-A2 Nitrogen Supply Line Replaced with Namco Limit Switch Qualified i
2S-SV-102-1-Al Air Ejector Discharge Trip Valve-Replaced with Namco Limit Switch'
-Qualified 25-SV-102-1-A2 Air Ejector Discharge Trip Valve Replaced with Namco Limit Switch Qualified j
2S-SV-103-B1 Air Ejector Discharge Trip Valve Replaced with Namco Limit Switch Qualifitd ZS-SV-103-82 Air Ejector Discharge Trip Valve Replaced with Namco Limit Switch Qualifted i
ZS-VG-100A-Al Primary Drain Transfer Tank Vent Replaced with Namco Limit Switch Qualified j
ZS-VG-100A-A2 Primary Drain Transfer Tank Vent Replaced with Namco Limit Swit&h' Qualifted
~
56A 2S-BD-200A-Al, Steam Generator B10wdown Isolation Note 2 56A ZS-BO-200A-A2 Steam Generator Blowdown Isolation Note 2 f.
56A ZS-BD-200C-Al Steam Generator Blowdown Isolation Note 2 t
bhg/1254B/39
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i 3 -v
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"STATUSOF.,ENV$NONME".TALQUALIFICATIONOFELECTRICALEQUIPMENTATO i
j~
NOETH ANNA POWER STATION FOR UNITS 1 AND 2" TECHNICAL 3_
EVALUATION
~
JREPORT-ITEM NRCe
. NUMBER DESCRIPTIDN CATEGDRY DEFICIENCY RESQLUTION U1 U2 49A FISHER LIMIT SWITCHES.
'I.B
~ NONE -
I~
56A ZS-BD-200C-A2 ~ Steam Generator Blowdown Isolation Note 2 56A' 2S-BO-200E-Al Steam Generator Blowdown Isolation Note 2 56A 2S-BD-200E-A2 Steam Generator Blowdown Isolation
' Note 2' i
.56A. 2S-BD-200G-Al ' team Generator B1owdown Isolation.
Note 1 56A. 2S-BD-200G-A2 -Steam Generator, Blowdown Isolation Note 1-56A 2S-BD-200H-Al Steam Generator Blowdown Isolation-Note 1 56A 2S-BD-200H-A2' Steam Generator Blowdown Isolation Note 1 56A 2S-BD-200J-Al Steam Generator Blowdown Isolation Note 1 56A 2S-BD-200J-A2 Steam Generator Blowdown Isolation Note 1.
56A 2S-CC-201A-Al Reactor Coolant Pump Thermal _ Barrier Return Header Note 2 56A 2S-CC-201A-A2 Reactor. Coolant Pump Thermal Barrier Return Header Note 2
}
56A 2S-CV-250A-Al ' Containment Vacuun Pump Suction
' Note 2 1
56A ;ZS-CV-250A-A2 Containment Vacuum Pump Suction Note 2 56A ZS-CV-2508-B1. Containment Vacuum Pump Suction Note 2 56A 'ZS-CV-2508-82 Containment Vacuun Pump Suction Note 2 i
.56A 2S-CV-250C-Al-Containment Vacuum Pump Suction Note 2-56A ZS-CV-250C-A2 Containment Vacuum Pump Suction Note 2:
,4 56A 2S-CV-2500-B1 Containment Vacuum Pump Suction-Note 2 i
56A ZS-CV-2500 Containment Vacuum Pump Suction Note 2 1
56A 25-DA-200A-Al Containment Sump Pump Discharge Note 2 56A 2S-DA-200A-A2 Containment Sump Pump Discharge Note 2 56A ZS-DG-200A-Al Primary Drain Transfer Pump Discharge Note 2 56A 2S-DG-200A-A2 Primary Drain Transfer Pump Discharge Note 2 56A ZS-MS-209-Al Main Steam Line Drains to Condenser Note 2 i
56A ZS-MS-209-A2 Main Steam Line Drains to Condenser Note 2 i
56A 25-MS-209-B1
-Main Steam Line Drains to Condenser Note 2 56A -ZS-MS-209-82 Main Steam Line Drains to Condenser Note 2
(
56A ZS-MS-211A-Al Auxiliary Feed Pump Turbine Drive Note 1 i
56A ZS-MS-211A-A2 Auxiliary Feed Pump Turbine Drive.
Note'l 56A ZS-MS-211B-BI Auxiliary Feed Pump Turbine Drive Note 1 4
56A 2S-MS-2118-82 Auxiliary Feed Pump Turbine Drive Note 1 56A -2S-MS-213A-Al Steam Generator Trip valve Note 2 56A ZS-MS-213A-A2 Steam Generator Trip Valve Note 2 56A ZS-MS-213A-B1 Steam Generator Trip Valve Note 2 3
l 56A ZS-MS-213A 82 Steam Generator Trip Valve Note 2 56A ZS-MS-2138-Al Steam Generator Trip Valve Note 2
)
56A ZS-MS-2138-A2 Steam Generator Trip Valve Note 2 4
56A ZS-MS-2138-B1 Steam Generator Trip Valve Note 2~
i 56A ZS-MS-2138-B2 Steam Generator Trip Valve Note 2' 56A ZS-MS-213C-Al Steam Generator Trip Valve Note 2 l
.56A ZS-MS-213C-A2 Steae Generator Trip Valve i
Note 2 56A ZS-MS-213C-B1 Steam Generator Trip Valve Note 2 56A ZS-MS-213C-82 Steam Generator Trip Valve Note 2 56A ZS-RM-200A-Al Radiation Monitoring Isolation Return Note 2 i
i j
bhg/1254B/40 4
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" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMCT AT
- NORTH ANNA POWER STATION FOR. UNITS.1 AND '2'-
TECHNICAL, EVALUATION RE PORT -
ITEM NRC.
,_gungER___
DESCRIPTION CATEGORY DEFICIENCY RESOLUTION
'UI U2
~
I 69A FISHER LIMIT SWITCHES I.B
.NONE 1-56A ZS-RM-200A-A2 Radiation Monitoring Isolation Return' Note 2 56A ZS-RM-2008-Al' Radiation Monitoring Isolation Supply Note 2 56A ZS-RM-2008-A2 Radiation Monitoring Isolation Supply Note 2 i
56A 'ZS-BM-2000-Al Radiation Monitoring Isolation Return Note 2 56A ZS-RM-2000-A2 Radiation Monitoring Isolation Return Note 2
'56A ZS-SI-200-A1. Nitrogen Supply Line Note 2 56A ZS-SI-200-A2 Nitrogen Supply Line Note 2_
56A ZS-SI-200-B1
. Nitrogen Supply Line Note 2 i
56A 25-S1-200-82 Nitrogen Supply Line Note 2 56A ZS-SI-201-Al Nitrogen Supply Line Note 2 56A ZS-SI-201-A2 Nitrogen Supply Line Note 2 1
56A ZS-SV-203-B1 Air Ejector Discharge Trip Valve Note 2 1.
56A ZS-SV-203-B2 Air Ejector Discharge Trip Valve Note 2 56A ZS-VG-200A-Al Primary Drain Transfer Tank Vent Note 2 56A ZS-VG-200A-A2 Primary Drain Transfer Tank Vent Note 2 l
698 GORDOS LIMIT SWITCHES I.A NONE 1
]
ZS-HC-100A-1 Hydrogen Analyzer #1 Suction Qualified ZS-HC-100A-2 Hydrogen Analy2er #1 Suction Qualified ZS-HC-102A-1 Hydrogen Analy2er #2 Suction Qualified j
ZS-HC-102A-2 Hydrogen Analyzer #2 Suction Qualified j
ZS-SS-106A-Al Primary Coolant Hot Leg Sample Isolation.
Qualified ZS-SS-106A-A2 Primary Coolant Hot Leg Sample Isolation Qualified ZS-SS-1068-B1 Primary Coolant Hot Leg Sample Isolation Qualified ZS-SS-106B-B2 Primary Coolant Hot Leg Sample Isolation Qualified i
ZS-SS-107A-Al Residual Heat Removal Sample Isolation Qualified ZS-SS-107A-A2 Residual Heat Removal Sample Isolation Qualified ZS-SS-1078-B1 Residual Heat Removal Sample Isolation Qualified j
ZS-SS-107B-B2 Residual Heat Removal Sample Isolation Qualified ZS-SS-1080-81 Primary Coolant Hot Leg Sample Isolation-Qualified ZS-SS-1080-82 Primary Coolant Hot Leg Sample Isolation Qualified ZS-SS-102A-Al Primary Coolant Cold Leg Sample Isolation Qualified ZS-SS-102A-A2 Primary Coolant Cold Leg Sample Isolation Qualified 2S-SS-102B-B1 Primary Coolant Cold Leg Sample Isolation
' Qualified 2
ZS-SS-1028-82 Primary Coolant Cold Leg Sample Isolation Qualified ZS-SS-103A-Al Residual Heat Removal System Sample Isolation Qualified ZS-SS-103A-A2 Residual Heat Removal System Sample Isolation Qualifted ZS-SS-103B-B1 Residual Heat Removal System Sample Isolation 8
Qualified 3
ZS-SS-1038-82. Residual Heat Removal System Sample' Isolation Qualified
}
ZS-SS-109A-Al Primary Coolant Cold Leg Sample Isolation Qualified' ZS-SS-109A-A2 Primary Coolant Cold Lee Sample Isolation Qualifted j
ZS-HC-108A-Al. Containment Atmosphere Sampling Isolation
. Qualified 2S-HC-108A-A2 Containment Atmosphere Sampling Isolation Qualified i
bhg/1254B/41
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" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATIDN FOR UNITS 1 AND 2' (ALUATION ECHNICAL o
REPORT ITEM NRC iguMBER DESCRIPTION CATEGORY _
DEFICIENCY RESQLUTIDN ul-u2
?98 GORDOS LIMIT SWITCHES I.B DOCUMENTATIDN l.
SSC ZS-NC-200A-1 Hydrogen Analyzer #1 Suction Note 1 SSC ZS-HC-200A-2 Hydrogen Analy2er #1 Suction
. Note 1 55C ZS-HC-2008-1 Hydrogen Analyzer #1 Suction Note 1 55C ZS-HC-2008-2 Hydrogen Analy2er #1 Suction-Note 1 55C ZS-HC-201A-1 Hydrogen Analyzer #1 Discharge Note 1-SSC ZS-HC-201A-2. Hydrogen Analyzer #1 Discharge
' Note 1.
55C ZS-NC-2018-1 Hydrogen Analyzer #1 Discharge.
Note 1 55C ZS-HC-2018-2 Hydrogen Analyzer #1 Discharge Note 1 55C ZS-HC-202A-1 Hydrogen Analyzer #2 Suction Note 1 55C ZS-HC-202A-2 Hydrogen Analy2er #2 Suction Note'l 55C ZS-HC-2028-1 Hydrogen Analy2er #2 Suction' Note 1 55C ZS-HC-202B-2 Hydrogen Analyzer #2 Suction Note 1 55C 2S-HC-203A-l Hydrogen Analy2er #2 Discharge Note 1 SSC ZS-HC-203A-2 Hydrogen Analy2er #2 Discharge' Note 1 55C ZS-HC-2038-1 Hydrogen Analyzer #2 Discharge
' Note 1 SSC ZS-HC-2038-2 Hydrogen Analyzer #2 Discharge Note 1 55C ZS-RC-201 Al-Al Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-201Al-A2 Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-201A2-Al Reactor Coolant System Venting Isolation Note 1 SSC ZS-RC-201A2-A2 Reactor Coolant System Venting Isolation Note 1 SSC ZS-RC-20181-B1 Reactor Coolant System venting Isolation Note 1 55C ZS-RC-20181-82 Reactor. Coolant System 7enting Isolation Note 1 SSC ZS-RC-201B2-B1 Reactor Coolant System Venting Isolation
. Note 1 55C ZS-RC-20182-82 Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-202Al-Al Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-202Al-A2 Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-202B1-81 Reactor Coolant System Verting Isolation Note 1 55C 25-RC-202BI-B2 Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-202A2-Al Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-202A2-A2 Reactor Coolant System Venting Isolation Note 1 55C ZS-RC-20282-B1 Reactor Coolant System venting Isolation Note 1 SSC ZS-RC-202B2-82 Reactor Coolant System venting Isolation Note 1 55C ZS-SS-206A-Al. Primary Coolant Hot Leg Sample Isolation Note 1 55C ZS-SS-206A-A2 Primary Coolant Hot Leg Sample Isolation Note 1 55C ZS-SS-207A-Al Residual Heat Removal Sample Isolation Note 1 SSC ZS-SS-207A-A2 Residual Heat Removal Sample Isolation Note 1 SSC ZS-SS-207B-81 Residual Heat Removal Sample Isolation Note 1 55C ZS-SS-2078-82 Residual Heat Removal Sample Isolation Note 1 SSC ZS-SS-2068-81 Primary Coolant Hot Leg Sample Isolation Note 1 55C ZS-SS-2068-82 Primary Coolant Hot Leg Sample Isolation Note 1 55C ZS-SS-2080-81 Primary Coolant Hot Leg Sample Isolation i
Note 1 55C ZS-SS-208D-82 Primary Coolant Hot Leg Sample Isolation Note 1 55C ZS-SS-202A-Al Primary Coolant Cold Leg Sample Isolation Note 1 SSC 2S-SS-202A-A2 Primary Coolant Cold Leg Sample Isolation Note 1 55C ZS-SS-2028-B1 Primary Coolant Cold Leg Samole Isolation Note 1 hg/12548/42
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS I AND 25 TECHNICAL LVALUATION REPORT ITEM NRC
__ NUMBER DESCRIPTION CATECoRY DEFICIENCY RESDLUTION UI U2 698 GORDOS LIMIT SWITCHES I.B
. DOCUMENTATION 55C ZS-SS-2028-82 Primary Coolant Cold Leg Sample Isolation Note 1 SSC ZS-SS-203A-Al Residual Heat Renoval Sample Isolation Note 1 55C ZS-SS-203A-A2 Residual Heat Removal Sample Isolation Note 1 SSC ZS-SS-2038-81 Residual Heat Removal Sample Isolation Note l-55C ZS-SS-203B-B2 Residual Heat Removal Sample Isolation Note 1 55C ZS-SS-209A-Al Primary Coolant Cold Les Sample Isolation Note 1 55C ZS-SS-209A-A2 Primary Coolant Cold Lee Sample Isolation
' Note 1 SSC ZS-HC-203A-Al Containment Atmosphere Sampling Isolation Note 1 SSC ZS-HC-208A-A2 Containment Atmosphere Sampling Isolation Note 1 55C ZS-HC-2088-B1 Containment Atmosphere Sampling Isolation Note 1 1
55C ZS-HC-2088-82 Containment Atmosphere Sampling Isolation Note 1 55C ZS-HC-209A-AI Containnent Atmosphere Sampling Isolation
' Note I 55C ZS-HC-209A-A2 Containment Atmosphere Sampling Isolation Note 1 55C ZS-HC-2098-B1 Containment Atmoshpere Sampling Isolation Note 1 55C ZS-NC-2098-B2 Containment Atmosphere Sampling Isolation Note 1 70.
NAMCO LIMIT SWITCHES III.A NONE ZS-1342-BI Accumulator Test Line Isolation QDR File is Available Qualified 2S-1842-B2 Accumulator Test Line Isolation QDR File is Available Qualified SSB ZS-2482-BI Accumulator Test Line Isolation QDR File is Available Qualified SSB ZS-2482-B2 Accumulator Test Line Isolation QDR File is Available Qualified 70A NAMCO LIMIT SWITCHES I.A NONE 2S-80-1008-B1 Steam Generator Blowdown Isolation Qualified i
2S-BD-1008-B2 Steam Generator Blowdown Isolation Qualified ZS-BD-100D-BI Steam Generator Blowdown Isolation Qualified 2S-80-1000-82 Steam Generator Blowdown Isolation Qualified I
ZS-BD-100F-B1 Steam Generator Blowdown Isolation Qualified ZS-BD-100F-B2 Steam Generator Blowdown Isolation Qualified ZS-CC-1018-B1 Reactor Coolant Pump Thermal Barrier Between Header Qualified i
ZS-CC-1018-82 Reactor Coolant Pump Thermal Barrier Between Header Qualified ZS-CC-1028-B1 Reactor Coolant Pump Coolers Return Header Qualified ZS-CC-1028-B2 Reactor Coolant Pump Coolers Return Header Qualified ZS-CC-1020-B1 Reactor Coolant Pump Coolers Return Header Qualified ZS-CC-1020-82 Reachor Coolant Pump Coolers Return Header 8
Qualified j
ZS-CC-102F-BI Reactor Coolant Pump Coolers Return Header Qualified ZS-CC-102F-82 Reactor Coolant Pump Coolers Return Header Qualified ZS-CC-105A-Al Containment Recirculation Air Cooler Outlet Qualified l
bhg/1254B/43
.n
~
I
' " STATUS 0F ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT :
-NORTH ANNA POWER STATION FOR. UNITS;) AND 2*
' TECHNICAL EVALUATION REPORT ITEM NRC
. DESCRIPTION CATEGORY DEFICIENCY RESOLUTION
_Jt0MBER j,
ul uz 70A NAMCO LIMIT SWITCHES I.A NONE.
..t 4
=
j ZS-CC-105A-A2 Containment Rectrculation Air Cooler Outlet
' Qualif ted ZS-CC-1058-Al--Containment Recirculation Air Cooler Outlet
-Qualified j-
-ZS-CC-1058-A2 Containment Recirculation Air Cooler Outlet.
Qualified-l ZS-CC-105C-Al Containment Recirculatico Air Cooler Outlet
- Qualified ZS-CC-105C-A2 Containment Recirculation Air Cooler Outlet.
Qualified' ZS-DA-1008-BI Containment Sump Pump Discharge Qualified
~ Containment Sump Pump Discharge Qualified ZS-DA-1008-82 ZS-DG-1008-Bl Primary Drain Transfer Pump Discharge
.Qualifted ZS-DG-1008-B2 Primary Drain Transfer Pump Discharge' Qualified ZS-RM-100C-BI-Radiation Monitoring to Reactor Containment Qualified ZS-RM-100C-82. Radiation Monitoring to Reactor Containment Qualified 2S-SS-100A-Al Pressurizer Liquid Space Sample Isolation Valve-Qualified ZS-SS-100A-A2 Pressurizer Liquid Space Sample Isolation Valve Qualified ZS-SS-101A-Al-Pressurizer vapor Space Sample Isolation Valve Qualified l
2S-SS-101A-A2 Pressurt2er Vapor Space Sample Isolation Valve Qualifted i
ZS-SS-104A-Al Pressurtzer Relief Tank Gas Space Sample Isolation Valve
'Qualifted
}~
ZS-SS-104A-A2 Pressurizer Reitef Tank Gas Space Sample Isolation Valve Qualified
^
ZS-SS-112A-Al Steam Generator Surface Sample Isolation Valve-Qualified 4
ZS-SS-112A-A2 Steam Generator Surface Sample Isolation Valve Qualtfted l
ZS-VG-1008-B) Primary Drain Transfer Tank Vent Qualified ZS-VG-1008-82. Primary Drain Transfer Tank vent Qualified j
ZS-1200A-Al Chemical Volume Control System Isolation Valve for Letdown Qualified 2S-1200A-A2 Chemical Volume Control System Isolation valve for Letdown
-Qualified 3
ZS-12008-81 Chemical Volume Control System Isolation Valve for Letdown Qualified ZS-12008-82 Chemical Volume Control System Isolation valve for Letdown Qualified ZS-1200C-C1 Chemical volume Control System Isolation Valve for Letdown Qualified ZS-1200C-C2 Chemical Volume Control System Isolation valve for Letdown Qualified 558 ZS-BD-2008-81 Steam Generator Blowdown Isolation Qualified 558 2S-80-2008-82 Steam Generator Blowdown Isolation Qualified 55B ZS-BD-2000-81 Steam Generator Blowdown Isolation Qualified i
558 2S-80-2000-82 Steam Generator Blowdown Isolation Qualified i
558 ZS-BD-2000-81 Steam Generator Blowdown Isolation Qualifted 1
1 558 ZS-BD-200F-82 Steam Generator slowdown Isolation Qualified 3
558 ZS-CC-2018-81 Reactor Coolant Pump Thermal Barrier Return Header Qualified Oua11fied i
558 ZS-CC-2018-82 Reactor Coolant Pump Thermal Barrier Return Header
+
55B 2S-CC-202B-B1. Reactor Coolant Pump Coolers Return Barrier Qualified 4
}
558 ZS-CC-2028-82 ' Reactor Coolant Pump Coolers Return Barrier Qualified i
I 9
i 4
bhg/1254B/44 4
2
- STATUS OF E2VIRONME2TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTN ANNA POWER STATION FOR UNITS 1 AND 2?- '
TECHNICAL EVALUATION
-REPOWT ^
NRC ITEM ngpWER.
. Q[$CRIFTION
.CAIEGDRY DEFICIENCY BFSQLUTION ul u2 70A.
NAMCO LIMIT SWITCHES I.A-NONE
~'~
t 558 CC-2020-B1.. Reactor Coolant Pump Coolers Return Barrier
' Qualified 558 2S-CC-2020-82 Reactor Coolant Pump Coolers Return Barrier Qualified 55B 25-CC-202F-B1 Reactor Coolant Pump Coolers Return Barrier
' Quallfled-55B 2S-CC-202F-82 Reactor Coolant Pump Coolers Return Barrier Qualified 558 2S-CC-205A-Al Containment Recirculation Air Cooler Outlet-
- Qualified SSB 2S-CC-205A-A2 Containment Recirculation Air Cooler Outlet.
- Qualifted' 55B 2S-CC-2058-Al Containment Recirculation Air Cooler Outlet Qualified SSB 2S-CC-2058-A2 Containment Recirculation Air Cooler Outlet Qualified S5B 2S-CC-205C-Al Containment Recirculation Air Cooler Outlet Qualified 55B 2S-CC-205C-A2 Containment Recirculation Air Cooler Outlet Qualified 558 ZS-DA-2008-B1 Containment Sump Punto Discharge Qualified:
SSB 25-DA-2008-80 Containment-Sump Pump Otscharge Qualified.
558 2S-DG-2008-B1 Primary Drain Transfer Pump Discharge Qualified 55B ZS-DG-2008-82 Primary Drain Transfer hamp Discharge Qualified 558 ZS-IA-2018-B1 Containment Instrument Air Isolation Qualified' 558 ZS-IA-2018 B2 Containment Instrument Air Isolation Qualified 55B 2S-RM-20CC-B1 Radiation Monitoring To Reacter Containment
' Qualified 55B 2S-EM-200C-82 Radiation Monitoring To Reactor Containment Qualified 558 ZS-SS-200A-Al Pressurizer Liquid Space Sample Isolation Valve.
Qualified 558 ZS-SS-200A-A2 Pressurizer Liquid Space Sample Isolation valve Qualified Qualified SSB 2S-SS-201A-Al Pressurizer vapor Space Sample Isolation Valve
' Qualified SSB 25-SS-201A-A2 Pressurizer Vapor Space Sample Isolation Valve 558 ZS-SS-204A-Al Pressurizer Relief Tank Gas Space Sample Isolation Valve Qualified SSB 2S-SS-204A-A2 Pressurizer Relief Tank Gas Space Sample Isolation Valve Qualified 558 2S-SS-212A-Al Steam Generator Sample Isolation Valve Qualified SSB 2S-SS-212A A2 Steam Generator Sample Isolation valve Qualified 558 2S-VG-2008 BI Primary Draw Transfer Tank Vent Qualified 708 NAMCO LIMIT SWITCHES I.B DOCUMENTATION 2S-IA-102A-Al Containment Instnmient Air Isolation Valve Replaced with Namco Limit Switch Qualified 2S-IA-102A-A2 - Containment Instrument Air Isolation Valve Replaced with Namco Limit Switch Qualified 25-IA-1028-B1 Contairement Instrument Air Isolation Valve Replaced with Namco Limit Switch Qualified ZS-IA-1028-B2 Containment Instrument Air Isolation Valve Replaced with Namco Limit Switch Qualified i
2S-MS-101A-Al Main Steam Line Trip Replaced with Namco Limit Switch
-Qualified ZS-MS-101A-A2 Main Steam Line Trip Replaced with Namco Limit Switch
- Qualified 2S-MS-101A-81 Main Steam Line Trip Replaced with Namco Limit Switch Qualified-2S-MS-101A-B2 Main Steam Line Trip Replaced with Namco Limit Switch
. Qualified 2S-MS-1018-Al Main SAeam Line Trip Replaced with Namco Limit' Switch
' Qualified 2S-MS-101B-A2 Main Steam Line Trip Replaced with Namco Limit Switch Qualified ZS-MS-1018-81 Main Steam Line Trip Replaced with Namco Limit Switch Qualified 2S-MS-1018-82 Main Steam Line Trip Replaced with Namco Limit Switch Qualified blig/12548/45
" STATUS OF ENVIRONMEOTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2*
TECHNICAL EVALUATION 4
REPORT ITEM NRC MuMaER DESCRIPTIDN CATECDRY DEFICIENCY RESDLUTION U1 U2 708 NAMCO LIMIT SWITCHES I.B DOCUMENTATION l
ZS-MS-101C-Al Main Steam Line Trip Replaced with Namco Limit Switch
-Qualified 2S-MS-101C-A2 Main Steam Line Trip Replaced with Namco Limit Switch Qualified ZS-MS-101C-B1 Main Steam Line Trip Replaced with Namco Limit Switch Qualified 2S-MS-101C-B2 Main Steam Line Trip Replaced with Namco Limit Switch Qualified 2S-1204-B1 Regenerative Heat Exchanger Outlet valve Replaced with Namco Limit Switch Qualified 2
25-1204-B2 Rceenerative Heat Exchanger Outlet Valve Replaced with Namco Limit Switch Qualifted ZS-1519A-Al Primary Grade Water to Pressurizer Relief Tank Replaced with Namco Limit Switch Qualified 25-1519A-A2 Primary Grade Water to Pressurizer Relief Tank Replaced with Namco Limit Switch Qualified ZS-1859-Al Safety Injection Test Line Replaced with Namco Limit Switch Qualified ZS-1859-A2 Safety Injection Test Line Replaced with Na.nco Limit Switch Qualifted 2S-1884A-Al Baron Injection Tank to Boric Acid Replaced with Namco Limit Switch Qualirted 2S-1884A-A2 Boron Injection Tank to Boric Acid Replaced with Namco Limit Switch Qualified 2S-18848-B1 Boron Injection Tank to Boric Acid Replaced with Namco Limit Switch Qualified 2S-1884B-B2 Boron Injection Tank to Boric Acid Replaced with Namco Limit Switch Qualified 2S-1884C-Al Boron Injection Tank to Boric Acid Replaced with Namco Limit Switch Qualified ZS-1884C-A2 Boron Injection Tank to Boric Acid Replaced with Namco Limit Switen Qualified ZS-HC-104A-1 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Installed Conax Seal Qualified ZS-HC-104A-2 Hydrogen Recombiner (1-NC-NC-1) Inlet Isolation Installed Conax Seal Qualifted i
ZS-HC-104B-1 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Installed Conax Seal Qualified l
ZS-HC-1048-2 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Installed Conax Seal Qualified I
ZS-HC-105A-1 Hydrogen Recombiner (1-NC-HC-1) Outlet Isolation Installed Conax Seal Qualified ZS-HC-105A-2 Hydrogen Recombiner (1-NC-NC-1) Outlet Isolation Installed Conax Seal Qualifted i
ZS-HC-105B-1 Hydrogen Recombiner (1-HC-HC-1) Outlet Isolation Installed Conax Seal Qualified
~
ZS-HC-1058-2 Hydrogen Recombiner (1-HC-NC-1) Outlet Isolation Installed Conax Seal Qualified ZS-NC-106A-1 Hydrogen Recombiner (2-NC-NC-1) Inlet Isolation Installed Conax Seal Qualified l
2S-HC-106A-2 Hydrogen Recombiner (2-HC-NC-1) Inlet Isolation Installed Conax Seal Qualified j
ZS-HC-1068-1 Hydrogen Recombiner (2-NC-NC-1) Inlet Isolation Installed Conax Seal Qualified i
ZS-HC-1068-2 Hydrogen Recombiner (2-NC-HC-1) Inlet Isolation Installed Conax Seal Qualified l
ZS-HC-107A-l Hydrogen Recombiner (2-HC-HC-1) Inlet Isolation Installed Conax Seal Qualified ZS-HC-107A-2 Hydrogen Pacombiner (2-NC-HC-1) Outlet Isolation Installed Conax Seal Qualifted ZS-HC-1078-1 Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation Installed Conax Seal Qualifted j
ZS-HC-107B-2 Hydrogen Recombiner (2-NC-HC-1) Outlet Isolation Installed Conax Seal Qualified 70B NAMCO LIMIT SWITCHES I.h NONE 55A ZS-2204-BI Regenerative Heat Exchanger Outlet Valve Note 2 i
55A ZS-2204-82 Regenerative Heat Exchanger Outlet Valve Note 2 SSA ZS-2519A-Al Primary Grade Water to Pressurizer Relief Tar.k Note 2 SSA ZS-2519A-A2 Primaly Grade Water to Pressurizer Relief Tank Note 2 55A ZS-2859A-Al Safety Injection Test Line Note 2 SSA ZS-2859A-A2 Safety Injection Test Line Note 2 55A ZS-2884A-Al Boron Injection Tank to Boric Acid Note I i
l bhz/1254B/46
" STATUS OF ENVIRONMcTAL QUALIFICATION OF ELECTRICAL' EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS.1 AND 2" 1ECHNICAL EVALUATION REPORT ITEM NRC
, suMBER DESCRIPTION CATEGORY DEFICIEhCY RESOLUTION UI U2 708 NAMCO LIMIT SWITCHES I.B NONE-t.
,j.
55A ZS-2884A-A2 Boron Injection Tank to Boric Acid' Note 1 SSA ZS-28848-81 Baron Injection Tank to Boric Acid Note 1 SSA ZS-28848-B2 Boron Injection Tank to Boric Acid Note 1 55A ZS-2884C-Al Boron Injection Tank to Batch Tank-Note 1 55A ZS-2884C-A2 Boron Injection Tank to Batch Tank Note 1 55B ZS-IA-202A-Al Containment Instrument Air Isolation Valve-Qualified 558 ZS-IA-202A-A2 Containment. Instrument Air Isolation Valve Qualified 558 ZS-IA-2028-B1. Containment Instrument Air Isolation Valve Qualified SSB ZS-IA-2028-B2 Containment Instrument Air Isolation Valve Qualified SSB ZS-MS-201A-Al Main Steam Line Trip Qualified 55B 25-MS-201A-A2 Main Steam Line Trip Qualified 558 ZS-MS-201A-B1 Main Steam Line Trip Qualified 3
558 ZS-MS-201A-B2 Main Steam Line Trip Qualified 55B ZS-MS-201B-Al Main Stemn Line Trip Qualifted SSB ZS-MS-2018-A2 Main Stema Line Trip Qualified
)
558 ZS-MS-2018-81 Main Steam Line Trip
-Qualified SSB ZS-MS-2018-B2 Main Steam Line Trip Qualified SSB ZS-MS-201C-Al Main Steam Line Trip Qualified i
558 ZS-MS-201C-A2 Main Steam Line Trip Quallfled 558 ZS-MS-201C-B1 Main Steam Line Trip Qualified 558 ZS-MS-201C-B2 Main Steam Line Trip Qualified 558 ZS-VG-200B-B2 Primary Oraw Transfer Tank Vent Qualified 55B ZS-2200A-Al Chemical Volume Control System Isolation Valve for Letdown Note 2 i
55B ZS-2200A-A2 Chemical Volume Control System Isolation valve for Letdown Note 2 55B ZS-2200B-Al Chemical Volume Control System Isolation Valve for Letdown Note'2 558 ZS-22008-A2 Chemical Volume Control System Isolation Valve for Letdown Note 2 558 ZS-22cDC-Al Chemical Volume Control System Isolation Valve for Letdown Note 2 j
558 ZS-2200C-A2 Chemical Volume Control System Isolation Valve for Letdown Note 2 55B ZS-HC-204A-Al Hydrogen Recombiner (1-NC-HC-1) Inlet Isolation Note 2 i
SSB 25-HC-204A-A2 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Note 2 l
SSB ZS-HC-204B-B1 Hydrogan Recombiner (1-HC-HC-1) Inlet Isolation Note 2 55B ZS-HC-2048-B2 Hydrogen Recombiner (1-HC-HC-1) Inlet Isolation Note 2 SSB ZS-HC-205A-Al Hydrogen Recombiner (1-HC-HC-1) Outlet Isolation Note 2~
558 ZS-HC-205A-A2 Hydrogen Recombiner (1-NC-NC-1) Outlet Isolation Note 2 SSB ZS-HC-2058-B1 Hydrogen Recombiner (1-HC-HC-1) Outlet-Isolation Note 2 i
558 ZS-HC-2058-82 Hydrogen Recombiner (l-HC-HC-1) Outlet Isolation Note 2 558 ZS-HC-206A-Al Hydrogen Recombiner (2-HC-HC-l) Inlet Isolation Note 2 SSB ZS-HC-206A-A2 Hydrogen Recombiner (2-HC-NC-1) Inlet Isolation Note 2 558 ZS-HC-2068-B1 Hydrogen Recombiner (2-HC-HC-1) Inlet Isolation Note 2 55B ZS-HC-2068-B2 Hydrogen Recombiner (2-NC-NC-1) Inlet Isolation Note 2 1
55B ZS-HC-207A-Al Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation 8
Note 2 55B ZS-HC-207A-A2 Hydrogen Recombiner (2-HC-HC-1) Outlet Isolation Note 2 55B ZS-HC-2078-81 Hydrogen Recombiner (2-NC-HC-1) Outlet Isolation Note 2 i
55B ZS-NC-2078-82 Hydrogen Recombiner (2-NC-NC-1) Outlet Isolation Note 2 j
bh3/12548/47
- STATUS OF E'tVIRONME%TAL QUALIFICATION OF ELECTRICAL EQUIPME%T AT
.N3RTH ANNA POWER STATION FOR UNITS-1 AND 2*
TECHNICAL EVALUATION' REPORT ITEM NRC
_JgyMBf1 _.
DESCRIPTIGN CATEGORY DEFICIENCY RESOLUTION UI U2 I
71.
NANCO LIMIT SWITCHES' III.A NONE I
l 2S-HCV-1200A. Regeneration Heat Outlet Deleted R-4 dated 8/24/83 01B Deleted i
ZS-HCV-12008 Regeneration Heat Outlet Deleted R-4 dated 8/24/83 01B Deleted 2S-HCV-1200C Regeneration Heat Outlet Deleted R-4 dated 8/24/83 01B Deleted l
l NAMCO LIMIT SWITCHES II.C AGING I
QUALIFIED LIFE i
1 56, 2S-HCV-2200A Regeneration Heat Outlet Deleted R-4 dated 9/3/81 - 0588 Deleted j
56.
2S-NCV-22008 Regeneration Heat Outlet Deleted R-4 dated 9/3/81 - 0588 Deleted
{
56.
ZS-HCV-2200C Regeneration Heat Outlet Deleted R-4 dated 9/3/81 - 0588 Deleted i
71A MICR0 SWITCH LIMIT SWITCHES I.B NONE I
2S-CC-100A-B1 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch
' Qualified l
25-CC-100A-B2 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch Qualified j
2S-CC-100B-B1 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch
' Qualified 2S-CC-100B-B2 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch Qualified l
ZS-CC-100C-B1 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch Qualified 4
ZS-CC-100C-82 Containment Recirculation Air Cooler Outlet Replaced with Namco Limit Switch Qualified 3
]
ZS-CC-102A-Al Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch Qualified 1
1 2S-CC-102A-A2 Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch Qualified ZS-CC-102C-Al Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch Quall'ied l
ZS-CC-102C-A2 Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch Qualified 2S-CC-102E-Al Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch.
Qualifted 1
t ZS-CC-lo2E-A2 Reactor Coolant Pump Cooler Return Header Replaced with Namco Limit Switch Qualified I
ZS-CC-103A-Al. Residual Heat Removal Heat Exchanger Return Replaced with Namco Limit Switch Qualified ZS-CC-103A A2 Residual Heat Removal Heat Exchanger. Return Replaced with Namco Limit Switch Qualified
)
ZS-CC-1038-BI Residual He&L Removal Heat Exchanger Return Replaced with Namco Limit Switch Qualified j
ZS-CC-103B-82 Residual Heat Removal Heat Exchanger Return Replaced with Namco Limit Switch Qualified ZS-CC-104A-Al Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified ZS-CC-104A-A2 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch' Qualified 4j 2S-CC-104A-BI Reacter Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified l
ZS-CC-104A-B2 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified i
ZS-CC-1048-Al Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified 1
25-CC-1048-A2 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified j
ZS-CC-1048-B1 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified 1
ZS-CC-1048-82 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switth Qualified j
ZS-CC-104C-Al Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified
{
ZS-CC-104C-A2 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified i
25-CC-104C-B1 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified j
ZS-CC-104C-B2 Reactor Coolant Pump Cooler Inlet Replaced with Namco Limit Switch Qualified i
blag/1254B/45
- STATUS OF EZVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT' NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL EVALUATION REPORT ITEM NRC JutiBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 71A MICR0 SWITCH LIMIT SWITCHES
.I.B NONE ZS-LM-100A-Al Containment Open Tap Replaced with Namco Limit Switch.
Qualified ZS-LM-100A-A2 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-1008-81 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-1008-82 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100C-Al Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100C-A2 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-1000-B1 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-1000-82 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100E-Al Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100E-A2 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-10uF-B1 Containment Open Tap Replaced with Namco Limit. Switch Qualified ZS-LM-100F-B2 Containment Open Tap Replaced with Namco Limit Switch Qua11ried 2S-LM-100G-Al Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100G-A2 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-100H-B1 Containment Open Tap Replaced with Namco Limit Switch Qualified ZS-tM-100H-B2 Contatnment Open Tap Replaced with Namco Limit Switch Qualified ZS-LM-101A-Al Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-101A-A2 Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified-ZS-LM-101 B-BI Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-101B-B2 Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-101C-Al Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-101C-A2 Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-1010-BI Containment Leakage Monitoring Replaced with Namco Limit Switch Qualified ZS-LM-1010-82 Containment Leakage Monitoring Peplaced with Namco Limit Switch Qualified 1
2S-5S-1008-B1 Pressurizer Liquid Sample Space Isolation valve Replaced with Namco Limit Switch Qualified ZS-SS-1008-82 Pressurizer Liquid Sample Space Isolation valve Replaced with Namco Limit Switch Qualified ZS-SS-101B-B1 Pressurizer Vapor Space Sample Isolation Valve Replaced with Namco Limit Switch Qualified 2S-55-1018-82 Pressurtzer Vapor Space Sample Isolation Valve Replaced with Namco Limit Switch Quallfled l
ZS-SS-1048 B1 Pressurizer Relief Tank Gas Space Isolation Valve Replaced with Namco Limit Switch Qualified ZS-SS-1048-B2 Pressur12er Relief Tank Gas Space Isolation Valve Replaced with Namco Limit Switch Qualified ZS-SS-112B-81 Steam Generator Sample Isolation Valve Replaced with Namco Limit Switch Qualified ZS-SS-1123-82 Steam Generator Sample Isolation valve Replaced with Namco Limit Switch Qualified j
ZS-SW-101A-Al Air Cooler Emergency Supply Valve Replaced with Namco Limit Switch Qualified ZS-SW-101A-A2. Air Cooler Emergency Supply Valve Replaced with Namco Limit Switch Qualifito-ZS-SW-101A-B1 Air Cooler Emergency Supply Valve Replaced with Namco Limit Switch Qualified j
ZS-SW-101A-B2 Air Cooler Emergency Supply Valve Replaced with Namco Limit Switch Qualified 2S-SW-1018-Al Air Cooler Emergency Return valve Replaced with Namco Limit Switch Qualified 1'
ZS-SW-1018-A2 Air Cooler Emergency Return Valve Replaced with Namco Limit Switch Qualified 2S-SW-1018-B1 Air Cooler Emergency Return Valve Replaced with Namco Limit Switch Qualified ZS-SW-1018-B2 Air Cooler Emergency Return valve Replaced with Namco Limit Switch Qualified 568 ZS-CC-200A-B1 Contadnment Recirculatton Air Cooler Outlet Note 2 1
56B ZS-CC-200A-B2 Containment Recirculation Air Cooler Outlet Note 2 56B ZS-CC-2008-BI Containment Recirculation Air Cooler Outlet Note 2 4
56B ZS-CC-2008-82 Containment Recirculation Air Cooler Outlet Note 2 f
56B ZS-CC-200C-B1 Containment Recirculation Air Cooler Outlet Note 2 a
i j
bbg/1254ts/49
t
~
- STATUS OF ENVIRONME"TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 1ECHNICAL EVALUATIDN REPORT ITEM NRC NUMBER DESCRIPTION CATEGDRY DEFICIENCY RESOLUTIDN UI U2 71A MICR0 SWITCH LIMIT SWITCHES I.B NONE I
568 ZS-CC-200C-82 Containment Recirculation Air Cooler Outlet Note 2 568 ZS-CC-202A-Al Reactor Coolant Pump Cooler Return Header Note 2 568 ZS-CC-202A-A2 Rea: tor Coolant Pump Cooler Return Header Note 2 568 ZS-CC-202C-Al Reactor Coolant Pump Cooler Return Header
' Note 2 568 ZS-CC-202C-A2 Reactor Coolant Pump Cooler Return Header Note 2 56B ZS-CC-202E-Al Reactor Coolant Pump Cooler Return Header Note 2 56B ZS-CC-202E-A2 Reactor Coolant Pump Cooler Return Header Note 2 568 ZS-CC-203A-Al Residual Heat Removal Heat Exchanger Return Note 2 50B ZS-CC-203A-A2 Residual Heat Removal Heat Exchanger Return Note 2
.568 ZS-CC-2038-B1 Residual Heat Removal Heat Exchanger Return Note 2 56B ZS-CC-2038-B2 Residual Heat Removal Heat Exchanger Return Note 2 568 ZS-CC-204A-Al Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-204A-A2 Reactor Coolant Pump Coolant Inlet Note 2' 56B ZS-CC-204A-BI Reactor Coolant Pump Coolant Inlet hote 2 568 ZS-CC-204A-82 Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-201R-Al Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-2048-A2 Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-2048-B1 Reactor Coolant Pump Coolant Inlet Note 2 56B ZS-CC-204B-B2 Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-204C-Al Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-CC-204C-A2 Reactor Coolant Pump Coolant-Inlet Note 2 56B ZS-CC-204C-B1 Reactor Coolant Pump Coolant Inlet Note 2 56B ZS-CC-204C-B2 Reactor Coolant Pump Coolant Inlet Note 2 568 ZS-LM-200A-Al Open Pressure Tap Note 2 568 ZS-LM-200A-A2 Open Pressure Tap Note 2 568 ZS-LM-200B-B1 Open Pressure Tap Note 2 568 ZS-LM-2008 B2 Open Pressure Tap Note 2 56B ZS-LM-200C-Al Open Pressure Tap Note 2 568 ZS-LM-200C-A2 Open Pressure Tao Note 2 568 ZS-LM-2000-81 Open Pressure Tap Note 2 568 ZS-LM-2000-82 Open Pressure Tap Note 2 568 ZS-LM-200E-Al Open Pressure Tap Note 2 56B ZS-LM-200E-A2 Open Pressure Tap Note 2 568 ZS-LM-200F-B1 Open Pressure Tap Note 2 568 ZS-LM-200F-82 Open Pressure Tap Note 2 568 ZS-LM-200G-Al Open Pressure Tap Note 2 56B ZS-LM-200G-A2 Open Pressure Tap Note 2 568 ZS-LM-200H-B1 Open Pressure Tap Note 2 568 ZS-LM-200H-82 Open Pressure Tap Note 2 56B ZS-LM-201A-Al Containment Leakage Monitoring Note 2 56B ZS-LM-201A-A2 Containment Leakage Monttoring i
Note 2 568 ZS-LM-20lB-B1 Containment Leakage Monitoring Note 2 568 ZS-LM-2018 82 Containment Leakage Monitoring Note 2 568 ZS-LM-201C-Al Containment Leakage Monttoring Note 2 sob ZS-LM-201C-A2 Containment Leakage Monttoring Note 2 bhg/1254B/50
^ "Q l
+
u
. ' STATUS OF EnvIsonMCTAL QUALIFICATI0h DF ELECTRICAL EQUIPMENT AT
' NORTH AlusA POWER STATION FOR UNITS l'AND 2" t
TECHNICAL EVALUATION REPORT
+
ITEM NRC-gasern DESCRIPTIDII CATEGORY DEFICIENCY RESDLUTimi UI U2 71A MICR0 SWITCM LIMIT SWITCHES I.B NONE 568 2S-LM-2010-81 Containment Leakage Monitoring 100te 2 568 2S-LM-2 eld-82 Containment Leakage Monitoring
.Ilote 2 568 2S-55-2008-B1 Pressurizer Liquid Space Sample. Isolation Valve Note 2 568 25-SS-2008-B2 Pressurizer Liquid Space Sample Isolation valve flote 2 568 2S-SS-2018-51 Pressurt2er Vapor Space Sample Isolation Valve.
Ilote 2 56a 25-S5-2018-82 Pressurtzer Vapor Space Sample Isolation Valve
-Note 2 568 25-SS-2048-81 Pressurizer Relief Tank Gas Space Sample Isolation valve Note.2' 568 2S-SS-2048-B2 Pressurtzer Reitef Tank Gas Space Sample Isolation Valve Note 2 568 2S-SS-2128-B1 -Steam Generator Sample Isolation Valve Isote 2 56a 2S-SS-2128-82 Steam Generator Sample Isolation valve Note 2 568 2S-SW-201A-Al Air Cooler Emergency Supply Valve Note 1-568 2S-SW-201A-A2 Air Cooler Emergency Supply Valve Note 1 568 25-SW-201A-81 Air Cooler Emergency Supply Valve Note 1 568 2S-SW-2015-B1 Air Cooler Emergency Return Valve Note 1 568 25-SW-2018-82 Air Cooler Emergency Return valve Note 1 71g r.nsent LIMIT SWITCHES 1.A II0IIE ZS-NC-10o6-1 Mydrogen Analyzer #1 Suctton Qual 1fied
.2S-NC-1008-2 Mydrogen Analyzer #1 Suction Qualified 2S-NC-101A-1 Mydrogen Analyzer #1 Discharge Qualified 2S-NC-101A-2 Mydrogen Analyzer #1 Discharge Qua11fted-25-NC-1018-1 Mydrogen Analy2er #1 Discharge Qualifted 2S-NC-1018-2 Hydrogen Analy2er #1 Discharge Qualified ZS-MC-1028-1 Mydrogen Analyzer #2 Suction Qualifted ZS-NC-1028-2 Mydrogen Analyzer #2 Suction Qualified ZS-NC-103A-1 Mydrogen Analyzer #2 Discharge Qualified 2S-NC-103A-2 Mydrogen Analyzer #2 Discharge Qualified 25-MC-1038-1 Mydrogen Analyzer #2 Discharge Qualtfied i
2S-NC-1038-2 Hydro,en Analyzer #2 Discharge Qualifted 2S-AC-10lAl-Al Reactor Coolant System Venting Isolation Qualifted 2S-RC-101Al-A2 Reactor Coolant System venting Isolation Qualified 2S-AC-101A2-Al Reactor Coolant System Venting Isolation Qualified
[
ZS-IIC-10lA2-A2 Reactor Coolant System Venting Isolation Qualtfied 2S-AC-10181-ai Reactor Coolant System venting Isolation Qualifted ZS-AC-10181-82 Reactor Coolant System Venting Isolation Qualtfted 25-RC-19182-81 Reactor Coolant System venting Isolation Qualtfted 2S-AC-10182-82 Reactor Coolant System Venting Isolation Qualified 8
Qualified ZS-AC-102Al-Al Reactior Coolant System Venting Isolation 25-AC-102Al-A2 Reactor Coolant System Venting Isolation Qualifted 2S-AC-102B1-81 Reactor Coolant System venting Isolation Qualtfied ZS-SC-1C281-82 Reactor Coolant System venting Isolation Qualifted hhg/12548/51
r-
" STATUS OF ENVIRONME TAL QUALIFICATION OF ELECTRICAL EQUIPMENT.AT NORTM ANNA POWER STATION FOR UNITS 1 AND 23 IECHNICAL EVALUATION ItEPORT ITEM NRC
,_ gutg1ER DESCRIPTION CAIEGDRY DEFICIENCY gg$QLyllQg UI U2 71B GORDOS LIMIT SWITCHES I.A DOCUMENTATION 25-RC-102A2-Al Reactor Coolant System VenLing Isolation Qualtfled 2S-AC-102A2-A2 Reactor Coolant System Venting Isolation Qualtfled 7S-AC-102B2-B1 Reactor Coolant System venting Isolation Qualtfled 2S-AC-102B2-82 Reactor Coolant System Venting Isolation Qualtfted 2S-HC-1088-BI Containment Atmosphere Sampling Isolation Qualifted 2S-HC-1088-82 Containment Atmosphere Sampling Isolation Qualifted' 25-NC-109A-Al Containment Atmosphere Sampling Isolation Qualtfled 25-NC-109A-A2 Containment Atmosphere Sampling Isolation Qualified 2S-NC-1098-81 Containment Atmosphere Sampitne Isolation Qualifted 25-NC-1098-B2 Containment Atmosphere Sampling Isolation Qualifted 72A FISHER LIMIT SWITCHES I.B NONE 2S-MS-110-Al Main Steam Condenser Drain Replaced with Namco Limit Switch Qualtfled 2S-MS-110-A2 Main Steam Condenser Drain Replaced with Namco Limit Switch Qualtfled ZS-MS-110-81 Main Steam Condenser Drain Replaced with Namco Limit Switch Qualtfled ZS-MS-110-B2 Main Steam Condenser Drain Replaced with Nwnco Limit Switch Qualified 2S-SV-102-2-Al Air Ejector Discharge Replaced with Namco Limit Switch Qualified 2S-SV-102-2-A2 Air Ejector Discharge Replaced >tth Namco Limit Switch Qualified 71A FISMER LIMIT ' DITCHES I.B NONE 2S-MS-210-Al Main Steam Ccndenser Drain Note 2 2S-MS-210-A2 Main Steam Condenser Drain Note 2 25-MS-210-BI Main Steam Condenser Drain Note 2 ZS-MS-210-82 Main Steam Condenser Drain Note 2 2S-SV-102-2-Al Air Ejector Discharge Note 2 2S-SV-102-2-A2 Air Ejector Discharge Note 2 73A MICR0 LIMIT SWITCHES I.B NONE 2S-CV-100-M1 Containment Air Ejector Duct Replaced with Namco Limit Switch Qualtfled ZS-CV-100-M2 Containment Air Ejector Duct Replaced with Namco Limit Switch Qualifted 72A MICR0 LIMIT SWITCHES I.B NONE ZS-CV-200-Mi Contatrument Air Ejector Duct Note 2 ZS-CV-200-M2 Containment Air Ejector Duct Note 2 e
heig/12548/ 52
" STATUS OF EIIVIRONME,TAL QUALIFICATI0m'0F ELECTRICAL E0u!PME T AT-
- NORTM ANIIA POWER STATION FOR uu!TS 1 AIID 28 IECHNICAL tvAtuATION-SEPORT IYEM IIRC
_ lgiggDL__
DESCRIPTIGIl CATEGORY DE ICIENCY M
El U2 72.
FOma000 PEESSURE TRANSMITTERS' I.S IIDsE.
4 PT-1474 Steam Generator Steam Pressure Transmitter Replaced Rosemoun:,1151Ge9
-Qualifted PT-1475 Steam Generator, Steam Pressure Transmitter Replaced Rosemoun: 1153Ge9 Oualifted' PT-1476' Steam Generator Steam Pressure Transmitter Replaced Rosemoun: 1153Ga9 Qualifted PT-1444 Steam Generator, Steam Pressure Transattter Replaced Rosemount 1153Ga9.
Qualifted PT-1445 Steam Generator. Steam Pressure Transmitter..
Replaced Rosemount 1153Ga9 Qualtfled PT-14a6 Steam Generator. Steam Pressure Transmitter Replaced Rosemourt 1153Gs9 Qualtfted PT-1494 Steam Generator, Steam Presture Transettier Replaced Rosemourt 1153GS9
'Oualtfled PT-1495 Steam Generator. Steam Pressure Transmitter Replaced Rosemour.t 1153G89 Qua11fted PT-14%
Steam Generator. Steam Pressure Transmitter Replaced Rosemount 1153Ga9
-Quaitfled.
38.
PT-2476 Steam Generator. Steam Pressure Transattter IBeplaced Rosemount 1153Ga9 Qualtfted 3a. PT-2446 Steam Generator, Steam Pressure Transattter lieplaced Rosemoisit 1153 Gat '
-Qualifted 38.
PT-2496 Steam Generator Steam Pressure Transmitter Replaced Rosemouit 1153Gs9 Qualifted 34.
PT-2474 Steam Generator, Steam Pressure Transmitter Replaced Rosemou1t 1153GS9 Quattried
- 38.
PT-2444 Steam Generator, Steam Pressure Transmitter Replaced Rosemount 1153Ge9 Oualtfied 38.
PT-2494 Steam Generator, Steam Pressure Transmitter Peplaced Rosemount 1153Ga9 Qualifted 38.
PT-2475 Steam Generator. Steam Pressure Transmitter Replaced Rosemoimt 1153Ga9 Qualtfied 38.
PT-2485 Steam Generator. Steam Pressure Transmitter Replaced Rosemotet 1153GS9 Qualifted 38.
PT-2495 Steam Generator. Steam Pressure Transmitter Replaced Rosemosat 1153Gs9 Qualtfied 73.
ROSEMDuMT FLOW TRANSMITTERS I.B IC08E FT-1474 Steam Generator Flow Transmitter Replaced Rosemotat 1153006 Qualtfled FT-1475 Steam Generator Flow Transmitter Replaced Rosemoont 1153006 Qualifted 1
FT-1484 Steam Generator Flow Transmitter Replaced Rosemocot 1153006 Qualified-FT-1485
. Steam Generator Flow Transmitter Replaced Rosemotot 1153006 Oua11 fled' FT-1494 Steam Generator Flow Transmitter Replaced Rosemotnt 1153006 Qualtfled FT-1495 Steam Generator Flow Transmitter Replaced Rosemotot 1153006 Oualtfted 54.
FT-2474 Steam Generator Flow Transmittar Replaced Rosemotat 1153006 Qualtfled 54.
FT-2475 Steam Generator Flow Transmitter Replaced Rosemos.nt 1153006 Qualtfied 54.
FT-2484 Steam Generator Flow Transmitter Replaced Rosemount 1153006 Qualtfted 54.
FT-2485 Steam Generator Flow Transmitter Replaced Rosemount 1153006 Oualifted 54.
FT-2494 Steam Generator Flow Transmitter Replaced Rosemoant 1153006 Qualifted-54.
FT-2495 Steam Generator Flow Tran sttter Replaced RosemoJnt 1153006 Qualifted e-s blic/12548/53
x z.v.
" STATUS OF ENVIRONMEITAL QUALIFICATION OF ELECT".ICAL EQUIPMENT AT 1
NORTH ANNA POWER STATION FOR UNITS 1 AND 23 N
j ltCHNICAL Et' AL UATION REPORT ITEM NRC
. NUMBER DESCRIPTION C&IEGIMlY DEFICIENCY RESOLUTION c1 u2 74.
F0xh0a0 FLOW TRANSMITTERS II.A QUALIFIED LIFE AGIMG DEGRADAlION i
INSTRUMENT ACCURACY FT-1945 Low Head Injection Header Replaced Rosemount 1153085PA Qualified FT-1946 Low Head Injection Header Replaced Rosemount 1153085PA Qualified F0x8080 FLOW TRANSMITTERS I.8 AGING QUALIFIED LIFE 50.
FT-2945 Low Head Injection Header Note 1 50.
FT-2946 Low Head Injection Header Note 1 74A F0x8080 FLOW TRANSMITTERS I.B DOCUMENTATION FT-CC-128 Component Cooling Flow Replaced Rosemount 1153085PA Qualified FT-1110 Boric Acid Charging Flow Note 2 FT-1122 Makeup Flow Replaced Rosemount 1153HB5PA Qualifted FT-1150 Letdown Flow Replaced Rosemount 1153085PA Qualified 50A FT-CC-228 Component Cooling Flow Note 2 50A FT-2110 Boric Acid Charging Flow Note 2 50A FT-2122 Makeup Flow
' Note 2 50A FT-2150 Letdown Flow Note 2 8
0 blig/1254B/54
' STATUS OF ENVIRONME;TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH Al8NA POWER STATION FOR UNITS.1 AND 28 lECHNICAL LVALUATION WEPORT ITEM NRC
_MR DESCRIP_ UGH CATEGORY.
DEFICIENCY RESQLUTIDM UI U2 75.
F0xa0R0 FLOW TRANSMITTERS II.A-DOCUMENTATION SIMILARITY QUALIFIED LIFE-1 AGING DEGRADATION i'
PEAK TEMPERATURE TIME DURATION TEST SEQUENCE FT-1%1 Loop 1 Cold Leg Safety Injection Qualified Backup Available Note 2 FT-1%2 Loop 2 Cold Leg Saftty Injection Qualified Backup Available Note 2 FT-1%3 Loop 3 Cold Les Safety Injection
. Qualified Backup Available Note 2 i
F0xBORO FLOW TRANSMITTERS 1.8 DOCUMENTATION SIMILARITY QUALIFIED LIFE AGING DEGRADATION PEAK TEMPERATURE TIME DURATION TEST SEQUENCE a
i INSTRUMENT ACCURACY 51.
FT-2962 Loop 2 Cold Lee Safety Injection Qualified Backup Available Note 2 51.
FT-2%3 Loop 3 Cold Leg Safety Injection Qualified Backup Available Note 2 51.
FT-2961 Loop 1 Cold Leo Safety Injection Qualified Backup Available Note 2 i
i e
.i bhg/12548/55
7
~
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELEf.TRICAL EQUIPME"T AT m
NORTH ANNA POWER STATION FOR LieITS 1 ANO 25
'IECHNICAL 1
EVALUATION
[
REPORT ITEM NRC
_,gutg[R DESCRIPUQli CATEGDRY DEFICIENCY RESQLUTIOM un u2 75.
FOXBORO FLOW TRANSMITTERS III.A NONE
..1 FT-1414 Loop 1 Reactor Coolant Flow Indict ~ ton Deleted R-4 dated 8/21/81 01B Deleted j
FT-1415 Loop 1 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted FT-1416 Loop 1 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 018
- Deleted FT-1424 Loop 2 Reactor Coolart-Flow Indication Deleted R-4 dated 8/21/81 01B Deleted FT-1425 Loop 2 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 018
- Deleted i
FT-1426 Loop 2 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted' l
FT-1434 Loop 3 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted FT-1435 Loop 3 keactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted 1
FT-li36 Loop 3 Reactor Coolant Flow Indication -
Deleted R-4 dated 8/21/81 01B Deleted -
52.
FT-2414 Loop 1 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted 4
52.
FT-2415 Loop i Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted 52.
FT-2416 Loop 1 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 018 Deleted 52.
FT-2424 Loop 2 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 -.79-01B Deleted 52.
FT-2425 Loop 2 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81
_79-01B Deleted 52.
FT-2426 Loop 2 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B' Deleted j
52.
FT-2434 Loop 3 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 018 Deleted 52.
FT-2435 Loop 3 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted j
52.
FT-2436 Loop 3 Reactor Coolant Flow Indication Deleted R-4 dated 8/21/81 01B Deleted i
I 77.
BARTON FLOW TRANSMITTERS II.A' DOCUMENTATION i
FT-1940 Safety Injection Header Flow, Hot Leg Replaced Rosemount.1153HB6PA Qualified I
FT-1943 Boron Injection Tank Header Flow Replaced Rosemount 1153HB6PA Qualified i
53.
FT-2940 Safety Injection Header Flow Hot les Note 1 53.
FT-2943 Baron Injection Tank Header Flow Note 1 i
7s.
CEMS LEVEL TRANSMITTERS III.B NONE LIT-RS-151A Containment Water Level Located Mild Environment Deleted 19.
GEMS LEVEL TRANSMITTERS III.B NONE 1
i LIT-RS-151B Containment Water Level Located Mild Environment Deleted 4
l 4
i j
1 l
bl g/12548/50 i
k
" STATUS OF. ENVIRONME TAL QUALIFICATION OF ELECTRICAL EQUIPMCT AT NowTri AliiiA.acuER STATION FOR UNITS 1 AND 2" 1ECHNICAL tvALUATION REPORT-ITEM NRC IMIMBf,R QESCRIPTION CATECORY DEFICIEhCY RESOLUTIDM UI U2-80.
BARTON LEVEL TRANSMITTERS I.B SIMILARITY t
LT-1459 Pressurizer Level Transmitter Replaced Rosemount 1153 HD5 Qualified BARTON LEVEL TRANSMITTERS I.R NONE 49.
LT-2459 Pressurizer Level Transmitter Replaced Rosemount 1153 N05 Qualified 51.
GEMS LEVEL TRANSMITTERS I.B SUBMERGENCE i
FUNCTIONAL TESTING L T-RS-151 A-1 Containment Sump Level Transmitter A Replaced GEM's Transmitters Qualified 2
1 LT-RS-151A-2 Containment Sump Level Transmitter A Replaced GEM's Transmitters Qualified
?
I I
GEMS LEVEL TRANSMITTERS I.B NONE 44.
LT-RS-251A-1 Containment Sump Level Transmitter A Replaced GEM's Transmitters Qualified i
GEMS LEVEL INDICATING TRANSMITTERS III.B NONE 40.
LIT-RS-251A-2 Containment Sump Level Transattler A Located in Mild Environment Deleted 82.
GEMS LEVEL TRANSMITTERS I.B SUSMERGENCE FUNCTIONAL TESTING LT-RS-151B-1 Contatnment Sump Level Transmitter B Replaced GEM's Transmitters Qualifted LT-RS-1518-2 Containment Sump Level Transmitter B Replaced GEM's Transmitters Qualified 44.
LT-RS-2518-1 Contatnment Sump Level Transmitter B Replaced GEM's Transmitters Qualified 2
46.
LT-RS-2518-2 Containment Sump Level Transmitter B Replaced GEM's Transmitters Qualtfted I
t 1
i i
blig/1254B/57
STATUS OF ENVIRONMCTAL QUALIFICATION OF ELECTRICAL EQUIPME';T AT.
NORTH AlessA POWER STATION FOR UNITS I AND 2*
ILLHNICAL tw AL UATI0le REPORT ITEM NRC
,_ leyMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUT10ll UI U2 33.
. GEMS LEVEL TRAa:SMITTERS II.8 DOCUMENTATION AGIIIG I
00ALIFIED LIFE PEAK TEMPERATURE TIME DURATIGII PROFILE ENVELOPED STEAM EXPOSURE TEST SEQUEIICE SPRAY SUBMERGEleCE ANOMALIES.
FUIICTIONAL TESTIleG LT-DA-110A Containment Sunp Level Narrow Range Qualified Backup Available Deleted LT-DA-Il08 Containment Sump Level Narrow Range Qualified Backup Available Deleted GEMS LEVEL TRANSMITTERS II.B DOCUMENTATI001 AGING 00ALIFIED LIFE PEAK TEMPERATURE TIME DURATION PROFILE ENVELOPED STEAM EXPOSURE SPRAY SU8 MERGENCE TEST SEQUENCE All0MALIES FUNCTIOpsAL TESTING 64.
LT-DA-210A Containment Suup Level Narrow Range Qualifted Backup Available Deleted 64.
LT-DA-2108 Containment Sump Level marrow Range Qualified sackup Available Deleted 83A GEMS LEVEL NODULAR RECEIVERS III.A le00lE LO/LS-DA-Il0A Modular Receiver Containment & Sump Level (Narrow Range)
Qualified Backup Available Deleted LQ/LS-DA-1108 Modular Recetwer Containment & Sump Level (Narrow Range)
Qualified Backup Available Deleted 64A LQ/LS-DA-210A Modular Recetver Containment & Sump Level (Narrow Range)
Qualtfted Backup Available Deleted 64A LQ/LS-DA-2108 Modular Receiver Containment & Sump Level (Narrow Range)
Qualified Backup Available Deleted 8
e blig/12548/58
" STATUS OF ENVIR00mCTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2*
IECHNICAL EVALUATION REPORT ITEM NRC
_ gyMtKR_,_
DESCRIPTION CATEGORY DEFICIENCY RESDLUTION ui U2 C4.
FOX 8090 LEVEL TRANSMITTERS II.A DOCUMENTATION SIMILARITY
.I QUALIFIED LIFE AGING DEGRADATION PEAK TEMPERATURE TIME DURATION TEST SEQUENCE INSTRUMENT ACCURACY LT-1477 Steam Generator i Wide Range Level Replaced Rosemount 1153005PA Qualified LT-1487 Steam Generator 1 Wide Range Level Replaced Rosemount 1153DD5PA Qualified LT-1497 Steam Generator i Wide Range Level Replaced Rosemount 1153005PA Qualified F0xBORO LEVEL TRANSMITTERS I.B DOCUMENTATION SIMILARITY QUALIFIED LIFE AGING DEGRADATION PEAK TEMPERATURES TIME DURATION TEST SEQUENCE INSTRUMENT ACCURACY 47.
LT-2477 Steam Generator Wide Range Level Note 1 47.
LT-2487 Steam Generator Wide Range Level Note 1 47.
LT-2497 Steam Generator Wide Range Level Note 1 e
IA.e/1254B/5's
" STATUS OF ENVIRONME';TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2" IECHNICAL kVALUATION REPORT ITEM NRC
, butI6tR DESCRIPTION CATEGORY DEFICIENCY RESQLUTION un u2 85.
ROSEMOUNT LEVEL TRANSMITTERS I.B NONE 4
LT-1474 Steam Generator Narrow Range Level Trantaitter Replaced Rosemount 1153004 Qualified LT-1476 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153DD4 Qualified LT-1486 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified LT-1494 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified LT-149S Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153DD4 Qualified LT-1475 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified LT-1484 Steam Generator Narrow Range Level Transattter Replaced Rosemount 1153D04 Qualified LT-1485 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified LT-1496 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153DD4 Qualified 48.
LT-2475 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified 48.
LT-2484 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153DD4 Qualified 48.
LT-2485 Steam Generator Narrow Range Level Transattter Replaced Rosemount 1153004 Qualified 45.
LT-2496 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153004 Qualifted' 48.
LT-2474 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified 48.
LT-2494 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153D04 Qualified 48.
LT-2495 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153004 Qualified 48.
LT-2476 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153004 Qualified 48.
LT-2486 Steam Generator Narrow Range Level Transmitter Replaced Rosemount 1153DD4 Qualified Cis.
BARTON LEVEL TRANSMITTERS I.B NONE LT-1460 Pressurizer Level Transmitter Replaced posemount 1153HD5 Qualified 49.
LT-246D Pressurt2er Level Transmitter Replaced Rosemount 1153HD5 Qualified 57.
BARTON LEVEL IRANSMITTERS I.B NONE LT -1461 Pressurizer Level Transmitter Replaced Rosemount 1153HD5 Qualified 49.
LT-2461 Pressurizer Level Transmitter Replaced Rosemount 1153HD5 Qualified 8
e t.lig/1254B/bo
" STATUS OF ENVIll0NME",TAL QUALIFICATION OF ELECTRICAL EQUIPMCT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL EVALUATION REPORT ITEM NRC -
MutBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION UI U2 87A BARTON LEVEL TRANSMITTERS II.A RADIATION LT-1310 Coolant Level in Reactor Vessel Qualifted LT-1311 Coolant Level in Reactor Vessel
.Qualtfled LT-1312 Coolant Level in Reactor Vessel Qualtfted LT-1320 Coolant Level in Reactor Vessel Qualifted LT-1321 Coolant Level in Reactor vessel Qualifted LT-1322 Coolant Level in Reactor Vessel Qua11fted-49A LT-2310 Coolant Level in Reactor Vessel Qualtfled 49A LT-2311 Coolant Level in Reactor Vessel Qualified 49A LT-2312 Coolant Level in Reactor Vessel QualiFled 49A LT-2320 Coolant Level in Reactor Vessel Qua11 fled 49A LT-2321 Coolant Level in Reactor vessel Qualified 49A LT-2322 Coolant Level in Reactor Vessel Qualifted es.
FOXBORO PRESSURE TRANSMITTERS II.A AGING QUALIFIED LIFE INSTRUMENT ACCURACY PT-LM-II0A Containment Pressure (Wide Range)
Documentation Submitted 4/29/83 Qualified PT-LM-1108 Containment Pressure (Wide Range)
Documentation SuNnitted 4/29/83 Qualtfled FOXBORO PRESSURE TRANSMITTERS I.A NONE 37A PT-LM-210A Containment Pressure (Wide Range)
Qualified 37A PT-LM-210B Containment Pressure (Wide Range)
Qualified-t bhg/1254B/ol
' STATUS OF ENVIRONME7,TAL QUALIFICATION OF ELhCRICAL EQUIPMENT AT g
NORTH ANNA POWER STATION FOR UNITS 1 AND 2' 4
IECHNICAL E VAL UATION kEPORT ITEM NRC
, gureER DESCRIPTION CATEGORY DEFICIENCY RESOLUTION ul U2 89.
F0x80R0 PRESSURE TRANSMITTERS II.C QUALIFIED LIFE AGING DEGRADATION I
i PT-LM-100A Containment Pressure
- Replaced Rosemount 1153A86PA Qualtfied PT-LM-1008 Containment Pressure Replaced Rosemount 1153A86PA
-Qualified PT-LM-1000 Containment Pressure Replaced Rosemount 1153A86PA
~ Qualified PT-LM-100C Containment Pressure Replaced Rosemount 1153A86PA Qualified i
F0x00R0 PRESSURE TRANSMITTERS III.B NONE
,c
~
37.
PT-LM-200A Containment Pressure Note 1 l
37.
PT-tM-2008 Containment Pressure Note 1 i
37.
PT-LM-200C Contatnment Pressure Note 1 37.
PT-LM-2000 Containment Pressure Note 1 F0xBORO PRESSURE TRANSMITTERS II.A AGING QUALIFIED LIFE INSTRUMENT ACCURACY I
39.
PT-LM-100A Containment Pressure Duplicate TER Item d9(U1)
Duplicate i
39.
PT-LM-1008 Containment Pressure Duplicate TER Item 89(U1)
Duplicate I
90.
F0xBORO PRESSURE TRANSMITTERS II.A QUALIFIED LIFE-3 AGING DEGRADATION INSTRUMENT ACCURACY PT-RS-156A Rectrculation Spray Pump Discharge Replaced Rosemount 1153GB7PA Qualified j
PT-RS-156B Recirculation Spray Pump Discharge Replaced Rosemount 1153G87PA Qualified' I
]
F0xBORO PRESSURE TRANSMITTERS I.B AGING l
QUALIFIED LIFE
)
40.
PT-RS-256A Rectrculation Spray Pump Discharge Note 1 40.
PT-RS-2568 Rectrculation Spray Pump Discharge Note 1 t
}
i
)
i I
tweg/12548/62
" STATUS OF ENVIRONME2TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND-23 1ECnNICAL LVALUATION REPORT ITEM
' NGC
.MuMBER DESCRIPTION CATEGDRY DEFICIEhCY RESDLUTION UI U2 90A FOXBORO PRESSURE TRANSMITTERS III.A NONE l
i PT-1921 Accumulator Pressure Considered Cat III R.G. 1.97' Deleted PT-1925 Accunulator Pressure Considered Cat. III R.G. 1.97
. Deleted' PT-1929 Accumulator Pressure Considered Cat. III R.G. 1.97-Deleted 40A PT-2921 Accumulator Pressure Considered Cat. III R.G. 1.97 Deleted 40A PT-2925 Accumulator Pressure Considered Cat. III R.G. 1.97 Deleted 40A PT-2929 Accumulator Pressure Considered Cat. III R.G. 1.97
. Deleted l
4 91.
BARTON PRESSURE TRANSMITTERS I.B DOCUMENTATION PT-1402 Reactor Coolant System Wide Range Replaced Rosemount 1153GD9PA Qualified 41.
PT-2402 Reactor Coolant System Wide Range Note 1 92.
ROSEMOUNT PRESSURE TRANSMITTERS I.B AGING QUALIFIED LIFE PEAK TE!1PERATURE TEST SEQUENCE FUNCTIUNAL TESTING PT-1403 Reactor Coolant System Wide Range Replaced Rosemount 1153GD9PA Qualified ROSEMOUNT PRESSURE TRANSMITTERS I.8 AGING QUALIFIED LIFE PEAK TEMPERATURE I
TEST SEQUENCE INSTRUMENT ACCURACY I
43.
PT-2403 Reactor Coolant System Wide Range Note 1 93.
BARTON PRESSURE TRANSMITTERS I.B NONE PT-1457 Pressurtzer Pressuce Protection Replaced Rosemount 1153GD9 Qualtfted PT-1455 Pressurt2er Pressure Protection Replaced Rosemount Il53GD9 Qualifted j
PT-1456 Pressurizer Pressure Protection Replaced Rosemount 1153GD9 8
Qualifted j
42.
PT-2455 Pressurtzer Pressure Protection Replaced Rosemount 1153GD9 Qualified 42.
PT-2456 Pressurt2er Pressure Protection Replaced Rosemount 1153GD9 Qualified 42.
PT-2457 Pressurtzer Pressure Protection Replaced Rose m t 1153GD9 Qualified i
i 4
I,tes/1254 B/63
4
" STATUS OF ENVIRONMCTAL QUALIFICATION OF ELECTRICAL EQUIPMCT AT-NORT3 ANNA POWER STATION FOR UNITS 1 AND 28 1ECHNICAL EVALUATION REPORT ITEM "NGC
_leureER DEfrRIPTION CATEGDRY.
DEFICIENCY RESQLUT10M
~!
GI uz 93A MASON NEILAN TRANSMITTERS I.B DOCUMENTATION t
LT-ilI5 Volume Control Tank Level
. Considered Cat. III R.G. 1.97 Deleted MASON NEILAN LEVEL TRANSMITTERS 4aA LT-2115 volume Control Tank Level Considered Cat.' III R.G. 1.97 Deleted.
107.
GEMS LEVEL TRANSMITTERS I.B DOCUMENTATION LIT-DA-110A Containment Sump Level (Narrow Range)
-Qualified Backup Available Deleted 45.
LIT-DA-210A Containment Sump level (Narrow Range)
Qualified Backup Available Deleted los.
GEMS LEVEL TRANSMITTERS I.B DOCUMENTATION LIT-DA-1108 Containment Sump Level (Narrow Range)
Qualifted Backup Available Deleted 45.
LIT-DA-2108 Containment Sump Level (Narrow Range)
Qualifted Backup Available Deleted e
W.9/12548/04
4
- STATUS OF ENVIRC3eMEZTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT-
~
NOF.M MessA POWER STATION FOR UNITS 1 AND 2" 1ECMmICAL ETALUATION REPORT ITEM NGC
_jguMBE R DESCRIPTIQes CATEGDRY DEFICIENCY RESOLUTIGil L1 U2 101.
KLOCKNER-sGELLER MOTOR CONTROL CENTERS II.C AGING 00ALIFIED LIFE i
.-MC-19 Suppites Power to Safety System Additional Documentation in 00R Oualified EP-MC-20 Suppites Power to Safety System Additional Documentation in 00R Qualified EP-MC-21 Suppites Power to Safety System Additional Documentation in ODR Oualifted EP-MC-22 Supplies Power to Safety System Additional Documentatton in ODR Oualtfted 79.
EP-MC-19 Suppites Power to Safety Systems Additional Documentation in ODR Qualified-79.
EP-MC-20 Suppines Power to Safety Systems Additional Documentation in 00R Qualified 79.
EP-MC-21 Suppites Power to Safety Systems Additional Documentation in ODR Oualified KNOCENER-MOELLER MOTORE CONTROL CENTERS I.A leOleE 79A EP-MC-22 Suppites Power to Safety System Qualified 8
e RJag/12548/th$
.-wr
=,ni-im---
w f_
"STITUS OF EnvIsonMENTAL QUALIFICATION OF ELECTRICAL E0utenENT AT l
actin AmmA POWER ST2 TION FOR UNITS I Amo 2>
I i
l ILOsmICAL tvAtuATION isEPoti ITEM NGC'
, sapeER DESCRIPTIQu CATEGDRY DEFICIEMCY KSDLMTIDE tl u2 110.
ComaX ELECTRIC PfleETRATION I.A NOME t
TYPE-IA Low voltage Power Qualifted TYPE-IS Low Voltage Power Qualifted TYPE-lC
. Lou Voltase Po=er Quaitfled TYPE-IIA Low Voltase Pomer Qualtfted T1PE-118 Low voltage Pomer Qualtfled TYPE-11C Lo= Voltage Pomer Qualtfted-TvPE-110 Low Voltage Pomer Qualtfted TYPE-11E Los Voltage Po-er Qualtfied l
TYPE-III Trtamtal Oualtfted l
TVPE-IV Thermocouples Qualtfted-l 30.
TYPE-IA Low voltage Power Guaitfled I
se. TVPE-IB Low voltase Power Qualtfted 30.
TtPE-IC Low voltage Power Qualtfted 30.
T1PE-IIA Low voltage Po-er Qualifted me. TYPE-IIB Low voltage Po-er Quaitfted 30.
TYPE-IIC Low Voltage Power Qua11fied at. TYPE-IID Low voltage Pomer Qualifted 30.
TYPE-IIE Low Voltage Po==r Qualifted 108. Type IV Thermocouples Qua'ified 109. TIPE III Trtautal Quaitfied COstAx PEleETRATIOm ASSEMSLIES I.A NONE al. TYPE-IA Low Voltage Power Duplicate l
al. TYPE-IB Low Voltage Po-er Duplicate al. TVPE-IC Low Voltase Power Dupitcate al. TYPE-IIA Low voltage Po-er Dupitcate al. TYPE-IIS Low voltage Power Dupitcate 31.
TvPE-IIC Low Voltage Power Duplicate l
al. TYPE-IID Low Voltage Po-er Dupilcate al. TYPE-IIE Low voltage Power Dupitcate l
l j
84.g/12548/o0 l
' STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS I AND 2"
-itCHNICAL LVALUATIDN REPORT ITEM NRC
. NUMBER DESCRIPTION CATEGDRY DEFICIENCY RESCLUTIDN UI U2 111.
DKONITE INSIDE RECIRCULATION SPRAY PUMP MOTOR SPLICES 1.A NONE 1
SP-62-1 Engineered Safety Function Design Basis Accident Mitigation Qualifted 88.
SP-62-1 Engineered Safety Function Design Basis Accident Mitigation Qualified OKONITE 3M INSIDE RECIRCULATION SPRAY PUMP MOTOR SPLICES II.A DOCUMENTATION SIMILARITY 114. SP-268 Engineered Safety Feature Design Basis Accident Mitigation Documentation Submitted 4/29/83 Qualified 112.
RAYCHEM SPLICING MATERIAL I.A NONE WCSFN Field Spitcing Material Qualified 86.
WCSFN Field Spitcing Material Qualified 113.
DKONITE TAPED SPLICES I.A NONE T-95 Insulating Tape Qualified T-35 Jacketing Tape Qualified 87.
T-95 Insulating Tape Qualified l
57.
T-35 Jacketing Tape Qualified CONAX SPLICES I.A NONE 85.
KAPTON Suppites Power to Safety Systems Qualified 1
i 114.
ITE 480 VOLT SWITCHCEARS IV NONE EE-SS-04 480 Volt Switchgear (2JI)
QDR File is Available Qualified ITE IMPERIAL 480 V0tt SWITCHGEAR (2HI)
III.B h0NE 8
78.
EE-SS-03 Supplies Power to Safety Systems Deleted R-4 dated 9/31/81 - 0588 Deleted Img/12h46/o7
- STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2*
TECH 3ICAL EVALUATION REPORT ITEM NRC
_NUM6LR _
QESCRIEHQN CATEGDRY DEFICIENCY RESOLUTION UI U2 ITE IMPERIAL 480 VOLT SWITCHGEAR (2J1)-
II.C AGING QUALIFIED LIFE i
AGING DEGRADATION 77.
EE-SS-04 480 Volt Switchgear (2J1)
Additional Documentation in 00R Qualtfled 175 IMPERIAL 48o VOLT TRANSFORMER (231)
III.B NONE 107. Et-$T-01 480 Volt Transformer Deleted R-4 dated 9/31/81 - 0588 Deleted 115.
ITE 480 VOLT SWITCHGEARS IV NONE 1
EE-ST-02 480 Volt Switchgear (2J1)
QDR File is Available Qualified 4
ITE IMPERIAL 480 VOLT TRANSFORMER (2J1)
II.C AGING QUALIFIED LIFE AGING DEGRADATION 100. EE-ST-02 480 Volt Transformer Additional Documentation in QDR Qualified j
116.
WESTINGHOUSE TERMINAL BLOCKS I.B RADIATIDN
]
Model TBAL Supplies Power To Safety System Nylon Blocks Removed Deleted 113. TB-32E Supplies Power to Safety System Nylon Blocks Removed Deleted i
117.
GENERAL ELECTRIC TERMINAL BLOCKS I.A NONE Model 1
EB-5/EB-25 Supplies Power to Safety System Qualifted
{
112. EB-5/EB-25 Supplies Power to Safety System Qualified i
e i
118.
THERM 0-ELECTRIC TERMINAL BLOCKS I.A MONE Model 3225 Supplies Power to Safety System Not Used on Master List Equipment Deleted 111. Model 3225 Supplies Power to Safety System Not used on Master List Equipment Deleted bhg/12b4 Bib 8
~
- STATUS OF CVIRONMCTAL QUALIF1 CATION OF ELECT;ICAL EQUIPMCT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 25 TECHNICAL EVALUATION' REPORT ITEM NRC NUMBER ___
OLSCRIPTION CATEGORY DEFICIENCY RESOLUTIDN UI U2 119.
CONNECTRON TERMINAL BLOCKS I.B RADIATION t
Model NSE-3/NSS-3/PSU Containment Electrical Penetration Nylon Blocks Removed Deleted I.A NONE e
120.
MARATHON TERMINAL BLDCKS I.A NONE Modol 200/1500 Supplies Power to Safety System Qualified 83.
Model 200/1500 Supplies Power to Safety System i
CONNECTRON TERMINAL BLOCKS I.B RALIATION 110. NSE-3 NSS-3 Supplies Power to Safety System Nylon Blocks Removed Deleted 121.
CONNECTRON TERMINAL BLOCKS I.A NONE Model NSS3 PLYSL Containment-Electrical Penetrations Qualified 84.
WSS3 PLYSL Suppites Power to Safety Systen Qualified i
j 122.
RAYCHEM TERMINATIONS I.A NONE I
HVT/HVMC Suppites Power to Safety Systems Qualified 122A HVT/HVMC Supplies Power to Safety Systcms Qualified i
6 8
t >h9/12548/09 j
" STATUS'0F EZVIRONMENTA6-QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2" IECHNICAL ~
LVALUATION REPORT ITEM NRC CUN6ER_ _.
DESCRIPTION CATEGORY DEFICIENCY RESDLUTIDN UI U2 123.
BOSTON INSULATED WIRE AND CABLE 300 VOLT INSTRUMENT CABLES I.A NONE 1
NGA-67 19/C #16 AWG, Cable Qualified NGA-68 12/C #16 AWG, Cable Quallfled l
NGA-69 2/C #16 AWG, Cable Qualified NGA-70 18/C #16 AWG, Cable Qualified NGB-35 2/C #I6 AWG, Cable Qua11fted-NG8 39 3/C #16 AWG, Cable Qualified hC8-40 4/C #16 AWG, Cable Qualtfled NG8-55 45/C #16 AWG, Cable Qualified 91.
NGA-67 19/c #16 AWG, Cable Qualifted 91.
NGA-68 12/c #16 AWG, Cable Qualified 91.
NGA-69 2/c #16 AWG, Cable Qualified 91.
NGA-70 18/c #16 AWG, Cable Qualified 91.
NG8-35 2/c #16 AWG, Cable Qua11ried 91.
NGB-39 3/c #16 AWG, Cable Qualified 91.
NG8-40 4/c #16 f4WG, Cable Qualified 91.
NG8-55 45/c #16 AWG, Cable Quabified j
124.
BOSTON INSULATED WIRE AND C/BLE 300 VOLT INSTRUMENT CABLES I.A NONE 1
NGB-35 2/c, #16 AWG, Cable Duplicate NGA-69 2/c, #16 AWG, Cable Duplicate 125 CERRO WIRE AND CABLE COMPANT HIGH TEMPERATURE CABLES II.A FUNCTIONAL TESTING NCA-15 Triplex 250 MCH, Cable Documentation Submitted 04/29/83 Qualified 93.
NCA-15 Recirculation Spray Pumps Documentation Submitted 04/29/83 Qualified 120.
CERRO WIkE AND CABLE COMPANY 300 VOLT INSTRUMENT CABLES II.A FUNCTIONAL TESTING NGA 67 19/c, #16 AWG, Cable Documentation Submitted 04/29/83 Qualified NCA-68 12/c, #16 AWG, Cable Documentation Submitted 04/29/83 Qualified NGA-70 18/c, #16 AWG, Cable Documentation Submitted 04/29/83 Qualified NGB-39 3/c, #16 AWG, Cable Documentation Submitted 04/29/83 Qualified bhq/12548/70
- STATUS OF ENVIRONME2TAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 2"
.IECHNICAL LVALUATION REPORT ITEM NRC
.AUMBER_;_
DESCRIPTION CATEGORY DEFICIENCY RESOLUTIDN UI U2 127.
CERRO WIRE AND CABLE COMPANY 300 VOLT INSTRUMENT CABLES II.A FUNCTIONAL TESTING t
NGB-35 2/c #16 AWG. Cable Documentation Submitted 04/29/83 Qualified 127A CERR0 WIRE AND CABLE COMPANY 300 VOLT INSTRUMENT CABLES 1.A h0NE NJK-47 7/c #14 AWG, Caole Qualified NJK-48 5/c #14 AWG, Cable Qualified NJK-46 9/c #14 AWG, Cable Qualified 94A NJK-46 9/c #14 AWG I.A NONE Qualified 94A NJK-47 7/c #14 AWG Qualified 1278 CONAX SEALING GLANDS I.A NONE N-11000 Series Electric Conductor Seal Assembly (Inside Containment)
Qualified PL-Series Electric Conductor seal Assembly (Dutside Containment)
Qualified 1008 CONAX SEALING GLANDS N-11000 Series Electric Conductor Seal Assembly (Inside Containment)
Qualified PL-Series Electric Conductor seal Assembly (Dutside Containment)
Qualified i
l t
8 1
bhg/1254B/71
' STATUS OF ENVIll0NMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT. AT NORTH ANNA POWER. STATION FOR UNITS 1 AND 2* -
lECHNICAL.
LVALUATIDN-REPORT ITEM NRC
. NUN # Ell-.
-QESCRIPTION CATEGORY.
DEFICIENCY RESOLUTION UI U2 t
128.
.CERRO WIRE AND CABLE COMPANY.600 VOLT COPPER CONTROL CABLES II.A FUNCTIONAL TESTING t
]
hGA-19 2/c #2 AWG, Cable Documentation Submitted 4/29/83 Qualified NGA-34 1/c #14 AWG, Cable
' Documentation Submitted 4/29/83 Qualified NGA-35 2/c #14 AWG, Cable Documentation Submitted 4/29/83 Qualified j
NGA-36 3/c #14 AWG Cable Documentation Submitted 4/29/83 Qualified.
NGA-37 5/c #14 AWG, Cable Documentation Submitted 4/29/83 Qualifteo NGA-38 7/c #14 AWG, Cable Documentation Submitted 4/29/83 Qualified.
J NGA-39
'9/c #14 F.WG. Cable Documentation Submitted 4/29/83 Qualified l
NGA-40 12/c #14 AWG, Cable Documentation Submitted 4/29/83 Qualified j
NGA-44 1/c #12 AWG, Cable Documentation Submitted 4/29/83-Qualified NCA-45 2/c #12 AWG, Cable Documentation Submitted 4/29/83 Qualified
.NGA 4/c #12 AWG,1 Cable Documentation Submitted 4/29/83 Qualified NGA-49 7/c #12 AWG, Cable Documentation Submitted 4/29/83 Qualified.
NGA-57 4/c #10 AWG, Cable Documentation Submitted 4/29/83 Qualified NGA-77 4/c #10 AWG, Cable Documentation Submitted 4/29/83
. Qualified d
NG8-43 2/c #8 AWG, Cable Documentation Submitted 4/29/83 Qualified NG8-44 2/c #6 AWG, Cable Documentation Submitted 4/29/83 Qualified NGB-45 4/c #6 AWG, Cable Documentation Submitted 4/29/83 Qualified i
94.
NCA-19 2/c #2 AWG Documentation Submitted 4/29/83 Qualified I
94.
NGA-34 1/c #14 AWG Documentation Submitted 4/29/83 Qualified j
94.
NGA-35 2/c #14 AWG Documentation Submitted 4/29/83 Qualified 94.
NGA-16 3/c #14 AWG Documentation Submitted 4/29/83 Qualtfled i
-94.
NGA-37 5/c #14 AWG Documentation Submitted 4/29/d3 Qualified 94.
NCA-38 7/c #14 AWG Documentation Submitted 4/25/83 Qualified 94.
NGA-39
.9/c #14 AWG Documentation Submitted 4/29/83 Qualified 94.
NGA-40 12/c #14 AWG Documentation Submitted 4/29/83 Qualifted' 94.
NCA-44 1/c #12 AWG Documentation Submitted 4/29/83 Qualified-94.
NGA-45 2/c #12 AWG Documentation Submitted 4/29/83 Qualified i
94.
NCA-47 4/C #12 AWG Documentation Submitted 4/29/83 Qualified 94.
NGA-49 7/c #12 AWG Documentation Submitted 4/29/83 Qualified 94.
NCA-57 4/c #10 AWG Documentation Submitted 4/29/83 Qualified j
94.
NGA-77 4/c #10 AWG Documentation Submitted 4/29/83 Qualified I
94.
NG8-43 2/c #8 AWG Documentation Submitted 4/29/83 Qualified l
94.
NG8 -4 4 2/c #6 AWG
-Documentation Submitted 4/29/83 Qualified j
94.
NGB-45 4/c #6 AWG Documentation Submitted 4/29/83
' Qualified j
94.
NGA-67 19/c #16 AWG Documentation Submitted 4/29/83 Qualified
{
94.
NGA 68 12/c #16 AWG Documentation Submitted 4/29/83 Qualifted j
94.
NGA-70 18/c #16 AWG Documentation Submitted 4/29/83 Qualified
}
94.
NG8-35 2/c #16 AWG Documentation Submitted 4/29/83 Qualifted j
94.
NG8-39 3/c #1b AWG Documentation Submitted 4/29/83 Qualified 1
I O
bhg/12548/72
STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT' NORTN ANNA POWER STATION FOR UNITS I AND 2" s
4 TECHNICAL EVALUATION REPORT
' ITEM NRC '
i-
. jguMBER DESCRIPTION CATEGDilL DEFICIENCY RESOLUTION U1 U2.
128A-RAYCHEM 300' VOLT INSTRUMENT CABLE' I.A-NONE i.
NX-64 4/c #16 AWG, Cable-Qualified' NX-65 3/c #16 AWG, Cable 4
Qualified 3-NX-66 2/c W16 AWG, Cable Qualified NX-67 2/c #16 AWG, Cable Qualified 129.
ENDEVC0 HARDLINE CGAXIAL CABLES I.B NONE Low Noise Cable Pressurizer Safety Valve / Power Operated Relief Valve Position Note 2
}
92.
Low Noise Cable Pressurizer Safety Valve / Power Operated Relief Valve Position Note 2 t
I 130.
GENERAL CABLE 600 VOLT ALLHINUM POWER CABLES II.C AGING QUALIFIED LIFE NG8-5 Triplex 500 MCM, Cable Additional Documentation in 00R' Q alified NGB-7 Triplex 250 MCM, Cable.
Additional Documentation in QDR Qualified 4
NGB-11 Triplex 2/0 AWG, Cable Additional Documentation in QDR Qualified NGB-12 Triplex #1 AWG, Cable.
Additional Documentation in 00R Qualified
}
90.
NGB-5 Triplex 500 MCM Additional Documentation in 00R.
Qualified 90.
NGa-7 Triplex 250 MCM Additional Documentation in 00R Qualified j
90.
NG8-11 Triplex 250 MCM Additional Documentation in 00R.
Qualified 90.
NGB-12 Triplex 250 MCM Additional Documentation in QOR Qualified i
f 131.
GENERAL CABLE-5,C00 VOLT ALUMINUM POWER CABLES II.C AGING QUALIFIED LIFE i
NGA-3 Triplex 1000 MCM Additional Documentation in QDR Qualified j
t.GA-4 3/C 500 MCM Aluminum Armor Cable Additional Documentation in 00R Qualified NGA-5 3/C 1250 MCM Steel Armor Cable Additional Documentation in 00R Qualified
}
NGA-6 3/C 500 MCM Aluminum Armor.. Cable Additional Documentation in 00R Qualified j
NGA-9 1/c 1500 MCM, Cable Additional Documentation in 00R Qualified NCA-10 1/c 2000 MCM, Cable Additional Documentation in 00R Qualified 4
NGA-12 3/c 1000 MCM Aluminum Armor. Cable Additional Documentation in 00R Qualified l
NGA-13 3/c 4/0 AWG Aluminum Arnor, Cable Additional Documentation in 00R Qualified i
89.
NCA-3 Triplex 1000 MCM Additional Documentation in QOR Qualified 89.
NGA-4 3/C 500 MCM Aluminum Armor Additional Documentation in Q($t -
Qualified
}
89.
NGA-5 3/c 1250 MCM Steel Armor Additional Documentation in 00R Qualified j
89.
NGA-6 3/c 1250 MCM Aluminum Armor Additional Documentation in 00R Qualified
}
89.
NGA-9 1/c 1500 MCM Additional Documentation in 00R Qualified i
89.
NGA-10 1/c 2000 MCM Additional Documentation in 00R Qualified i
89.
NCA-12 3/c 1000 MCM Aluminum Armor Additional Documentation in 00R Qualifted l
89.
NGA-13 3/c 4/0 AWG Aluminun Armor Additional Documentation in QOR Qualified i
bhg/1254B/73
' STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 25 1
1ECHNICAL LVALUATION REPORT
' ITEM NRC
.NyMggR DESCRIPTION CATEGDRY DEFICIEhCY RESOLUTIDM UI U2 I
132.
OKQNITE 600 VOLT COPPER CABLES I.A NONE I
NGB-01 2/c #10 AWG, Cable Qualified s
95.
NGB-01 2/c #10 AWG
' Qualified 133.
DKONITE 600 VOLT POWER CABLES I.A NONE i
NGA-20 1/c 250 MCH, Cable Qualified NGA-21 1/c 2/0 AWG Cable Qualified NG8-15 Triplex #4 AWG, Cable Qualified NCB-16 Triplex #6 AWG, Cable Qualified NGB-17 3/c, #8 AWG, Cable Qualified NCB-18 3/c, #10 AWG, Cable-Qualified
+
NGB-19 3/c, #12 AWG, Cable Qualified 4
95.
NGA-20 1/c 250 MCM Qualified 95.
t:GA-21 1/c 2/0 AWG Qualified i
95, NGB-15 Triplem #4 AWG Qualified 95.
NG8-16 Triplex #6 AWG Qualified 95.
NGB-17 3/c #8 AWG Qualified 95.
NGB-18 3/c #10 AWG Qualified 95, NGB-19 3/c #12 AWG Qualified 134.
OKONITE 600 VOLT ALUMINUM POWER CABLES I.A NONE NGB-5 Triplex 500 MCM, Cable Qualified NGB-7 Triplex 250 MCM, Cable Qualified NGB-11 Triplex #2/0 AWG, Cable Qualified NCB-12 Triplex #1 AWG, Cable Qualified 95.
NGB-5 Triplex 500 MCM Qualified 1
1 95.
NG8-7 Triplex 250 MCM Qualified 95.
NG8-11 Triplex #2/0 AWG Qualified 95.
NGB-12 Triplex #1 AWG Qualified' i
1 bhg/12518/74
l
' STATUS OF Er.VIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT I
^
NORTH ANNA POWER STATION FOR UNITS 1 AND 2" TECHICAL LVALUATION REPORT' ITEM NRC
. NUN 6ER DESCRIPTION CATEGORY Dif1CIENCY RESDLUTIDN
.UI U2 135.
DKONITE 5000 VOLT ALUMINUM POWER CABLES I.A NONE 1
NGA-3 Triplex 1000 MCM. Cable Qualified
-kGA 3/c 500 MCH. Cable Qualified NGA-13 3/c 4/0 AWG. Cable Qualified i
NGA-14 Triplex 4/0 AWG. Cable Qualified i
'96.
NGA-4:
3/c 500 MCM Qualified 96.
NGA-14 Triplex 4/0 AWG Qualified 96.
NGA-3 Triplex 1000 MCM Qualtfled 96.
NGA-13 3/c #4/0 AWG Qualified 4
1 i
i i
i I
i.
I f
t i
1 hhq/1254H/7h I
' STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT-
. NORTH ANNA POWER STATION FOR UNITS 1 AND 2" TECHNICAL EVALUATION REPORT ITEM NRC
._JgDEER DESCRIPTIDN CATEGORY DEFICIENCY RESOLUTIDN UI U2 102.
ENDEVC0 ACCELEROMETERS I.B DOCUMENTATION YE-VHS-1018-1 Pressurizer Pilot Operated Relief Valve Position Note 2 YE-VMS-1018-2 Pressurizer Pilot Operated Relief Valve Position Note 2
- 97. YE-VMS-2018-1 Pressurizer Pilot Operated Relief Valve Position Note 2 l
- 97. YE-VMS-2018-2 Pressurizer Pilot Operated Relief Valve Position Note 2 103.
ENDEVCD ACCELEROMETERS 1.8 DOCUMENTATION YE-VMS-100A-1 Pressurizer Safety Valve Position Note 2 YE-VMS-100A-2 Pressurizer Safety Valve Position Note 2 YE-VM3-1000-1 Pressurizer Safety Valve Position Note 2 YE-VMS-1008-2 Pressurizer Safety Valve Position Note 2 YE-VMS-100C-1 Pressurizer Safety Valve Position Note 2 YE-VMS-100C-2 Pressurizer Safety Valve Position Note 2 YE-VMS-101A-1 Pressurizer Pilot Operated Relief Valve Position Note 2 j
YE-VMS-101A-2 Pressurizer Pilot Operated Relief Valve Position Note 2 97.
YE-VMS-200A-1 Acoustical Monitoring Note 2 97.
YE-VMS-200A-2 Acoustical Monitoring Note 2 97.
YE-VMS-2008-1 Acoustical Monitoring Note 2 4
97.
YE-VMS-2008-2 Acoustical Monitoring kJte 2
- 97. YE-VMS-200C-1 Acoustical Monitoring Note 2 97.
YE-VHS-200C-2 Acoustical Monitoring Note 2 97.
YE-VMS-201A-1 Acoustical Monitoring Note 2 97.
YE-VMS-201A-2 Acoustical Monitoring Note 2 l
103A VICT0REEN RADIATION MONITORS I.A NONE RM-RMS-165 High Range Radiation Detector Qualified i.
RM-RMS-166 High Range Radiation Detector Qualified 1038 RM-RMS-265 High Range Radiation Detector NuReg-0737 Note 1 l
RM-RMS-266 High Range Radiation Detector NuReg-0737 Note 1 1
104.
BENDIX HYOROGEN ANALYZERS I.B DOCUMENTATION '
H2A-HC-100 Hydrogen Analyzer Deleted R-4 dated 8/24/83 018 Deleted H2A-NC-200 Hydrogen Analyzer Deleted R-4 dated 8/24/83 018 Deleted
)
4 103. H2-A-HC-200 Hydrogen Analy2er Deleted R-4 dated 09/03/81 - 0588 Deleted 103. H2-A-HC-100 Hydrogen Analyzer Deleted R-4 dated 09/31/81 - 0588 Deleted i
hhg/1254B/76
" STATUS OF ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 TECHNICAL EVALUATIDN REPORT ITEM NRC NUMBER DESCRIPTION CATEGORY DEFICIENCY RESOLUTIDN UI U2 104A COMPSIP - DELPHI HYDROGEN ANALYZER I.B.
DOCUMENTATIDN 1
H2-HC-101' Hydrogen Concentration NuReg-0737 Note 2 103A Hz-HC-201 Note 2-105.
WESTINGHOUSE RADIATION MONITORS I.B DOCUMENTATION RM-SW-124 Recirculation Spray Heat Exchanger Outlet Documentation Submitted 4/29/83 Qualified RM-SW-125 Recirculation Spray Heat Exchanger Outlet Documentation Submitted 4/29/83 Qualified RM-SW-126 Recirculation Spray Heat Excnanger Outlet Documentation Submitted 4/29/83 Qualified RM-SW-127-Recirculation Spray Heat Exchanger Outlet Documentation Submitted 4/29/h3 Qualified 101. RM-SW-224 Recirculation Spray Heat Excnanger Outlet Documentation Submitted 4/29/83 Qualified 101. RM-SW-225 Recirculation Spray Heat Excnanger Outlet Documentation Submitted 4/29/83 Qualified 101. RM-SW-22o Recirculation Spray Heat Exchanger Outlet Documentation Submitted 4/29/83 Qualified 101. RM-5W-227 Recirculation Spray Heat Exchanger Outlet Documentation Submitted 4/29/83 Qualified 106.
UNHOLTZ-DICKIE REMOTE CHARGE PREAMPLIFIERS I.B DOCUMENTATION YY-VHS-100A-1 Pressurizer Safety Valve Position Note 2 YY-VMS-100A-2 Pressurizer Safety Valve Position Note 2 YY-VMS-100B-1 Pressurizer Safety Valve Position Note 2 YY-VMS-100B-2 Pressurizer Safety Valve Position Note 2 YY-VMS-100C-1 Pressurizer Safety Valve Position Note 2 YY-VMS-100C-2 Pressurizer Safety Valve Position Note 2 YY-VHS-101A-1 Pressurt2er Pilot Operated Relief Valve Position Note 2 YY-VMS-101A-2 Pressurizer Pilot Operated Relief Valve Position Note 2 YY-VMS-1018-1 Pressurizer Pilot Operated Relief Valve Position Note 2 YY-VMS-1018-2 Pressurizer Pilot Operated Relief Valve Position Note 2 98.
YY-VttS-200A-1 Acoustical Monitoring Note 2 98.
YY-VMS 200A-2 Acoustical Monitoring Note 2 98.
YY-VMS-200B-1 Acoustical Monitoring Note 2 98.
YY-VMS-200B-2 Acoustical Monitoring Note 2 98.
YY-VMS-200C-1 Acoustical Monitoring Note 2 98.
YY-VMS-200C 2 Acoustical Monitoring Note 2 98.
YY-VMS-201A-1 Acoustical Monitoring Note 2 98.
YY-VMS-201A-2 Acoustical Monitoring Note 2 98.
YY-VMS-2018-1 Acoustical Monitoring Note 2 98.
YY-VMS-2018-2 Acoustical Monitoring Note 2 bhg/1254B/77
s
" STATUS OF EZVIRONMENTAL' QUALIFICATION OF ELECTRICAL EQUIPHENT AT NORTH ANNA POWER STATION FOR UNITS 1 AND 28 1ECHNICAL LvALUATION REPORT ITEM NRC EUM6ER _
DESCRIPTION CATECORY DEFICIENCY RESOLUTION UI U2 109.
ROCKWELL HYDROGEN RECOMBINERS I.B DOCUMENTATION
..I 1-HC-HC-1 Hydrogen Recombiner Note 1 104. 2-HC-HC-1 Hydrogen Recombiner Note 1~
4 109A GAMMA METRICS FLUX MONITORS III.A DOCUMENTATION NFD-190 Neutron Flux Note 2 NFD-1270 Neutron Flux-Note 2 57A NFD-290 Neutron Flux Note 2 57A NFD-2270 Neutron Flux Note 2 lu98 WESTINGHOUSE THERMOCOUPLE SYSTEM I.B DOCUMENTATION TC-00 Thernoccuples Note 3 1
62C TC-00 Thermocouples Note 3 1
109C COPES VULCAN ELECTRICAL TO PRESSURE FOR FLOW CONTROL VALVE
.III.A MONE 76.
FC-2122 Charging Flow Control to Regenerate Heat Exchange Deleted R-4 dated 9/3/81 - 0588 Deleted a
q 109D FISHER ELECTRICAL TO PRESSURE FOR HAND CONTROL VALVE III.A NONE j
102. AB-244A Seal Water Flow Control Deleted R-4 dated 9/3/81 - 0588 Deleted 4
4 i
i t
]
i tfiq/1254B/78
- W e
m ATTACHMENT 2 NORTH ANNA JC0 HYDR 0 GEN RECOMBINERS
~
43-PC-20468-2 t
mr NORTH ANNA JUSTIFICATION FOR CONTINUED OPERATION 1..
Hydroge0 Recombiners*
1-HC,HC-1, 2-HC-HC-1 Two recombiners are available for North Anna Units 1 and 2.
The recombiners are redundant and can be used on either unit. The experience detailed in Rockwell International review document AI-N139TI120010, p..
42-44, "Three Mile Island Recombiner Post-LOCA Ope.ation," shows that the TMI-2 operational experience of a recombiner with the same or similar (e.g., insulation class) components performed for as long as it was needed and in an environment more severe than specified for either North Anna Unit. The North Anna hydrogen recombiners can therefore be relied upon until the above qualification / replacement activities are completed.
Based on the above, no significant degradation of the safety function or
. misleading information to the operator as a result of failure of the equipment under _the accident environment resulting from a design basis event should occur.
- Exemption Request submitted to NRC on June 18, 1984 letter serial no. 298.
9 43-PC-20468-3 L