ML20126H113
| ML20126H113 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 03/27/1981 |
| From: | Novak T Office of Nuclear Reactor Regulation |
| To: | Ferguson J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| References | |
| NUDOCS 8104060212 | |
| Download: ML20126H113 (36) | |
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- 'o UNITED STATES NUCLEAR REGULATORY COMMISSION
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- March 27, 1981 Docket No. 50-338 y b
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Mr. J. H. Ferguson b O I981r 8 Executive Vice President - Power { u.s. kl,j'emig Virginia Electric and Power Company ^, g Post Office Box 26666 S Richmond, Virginia 23261 _
Dear Mr. Ferguson:
SUBJECT:
ENVIRONMENTAL 00ALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT RE: NORTH ANNA POWER STATION UNIT NO. 1
Reference:
Order for Modification of License Concerning the Environmental
- Qualification of Safety-Related Electrical Equipment, October 24, 1980.
This letter transmits the preliminary results of our review of environmental .
qualifications of safety-related electrical equipment at your facility. (
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,This evaluation was based on your submittals received over the past months.
The facility license was modified by the referenced Order of October 24, 1980, to require that all safety-related electrical ecaipment be qualified to specified requirements not later than June 30, 1982. In addition, the Order noted that a licensee is obligated to modify or replace inadequate equipment promptly.
The staff's review of your submittals has resulted in our identifying a number of potential equipnent deficiencies involving a lack of proper documentation, inadequate justification of assumed environmental cenditions
- following an accident, and/or inadequate environnental testing of equipment, :
such that conformance to the DDR guidelines, as required by the Order, !
cannot be demonstrated. You are recuested to review our identified defi-ciencies, and their ramifications, and provide us your overall finding regarding continued safe operation of your facility. Accordingly, in order to determine whether your license should be modified or suspended, you are .
required pursuant to 10 CFR 50.54(f), to provide within 10 days of receipt of this letter, a written statement, signed under oath. or affirmation sup-porting the sa'e operation of your facility, that takes into account the NRC staff's preliminary list of deficiencies.
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The purpose of this statenent is to provide.the NRC with needed assurance, by the licensee, regarding the continued safety of the facility until you l can provide an item-by-item reevaluation in a detailed documented manner at a later date. A negative finding on your part concerning the safety of .
continued operation would result in a unit shutdown, and should be reported !
i as a Licensee Event Report (LER) within twenty-four (24) hours of the deter- 1 mination to the appropriate NRC Regional Office. Include in the LER the actions you have taken for the immediate resolution of the matter. A copy of any such LER should be sent to the Director, Division of Licensing,. Office of Nuclear Reactor Regulation.
Please submit.a copy of your reply to us via telecopy.
Sincerely, Dr Thomas M. Novak, Assistant Director for Operating Reactors Division of Licensing-
Enclosure:
Evaluation Report cc w/ enclosure:
See next page !
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f Virginia Electric and Power Corgany ,
cc:
Richard M. Foster, Esquire Mr. Jares Torson Musick , Williamson, Schwartz, 501 Leroy L ea vem1 orth & Cope, P.C. Socorro, New Mexico 87891 P. O. Box 4579 Boulder, Colorado 80306 Mrs. Margaret Dietrich Route 2. Box 568 Michael W. Maupin, Esquire Gordonsville, Virginia 22042 Hunton, Williams, Gay and Gibson P. O. Box 1535 Mr. James C. Dunstance Richmond, Virginia 23212 State Corporaticn Commission Connonwealth of Virginia Alderman Library Blandon Building Manuscripts Department Richmond, Virginia 23209 University of Virginia Charlottesville, Virginia 22901 Director, Criteria and Standards Division Office of Radiation Programs (ANR-460)
Mr. Edward Kube U.S. Environmental Protection Agency Board of Supervisors Washington, D. C. 20460 Louisa County Courthouse P. O. Box 27 U.S. Environmental Protection Agency Louisa, Virginia 23093 Regicn III Office ATTN: EIS COORDINATOR Ellyn R. Weiss, Esquire Curtis Building Sheldon, Harman, Roisman and Weiss 6th and Walnut Streets
,1725 I Street, N.W. Suite 505 Philadelphia, Pennsylvania 19103 Washington, D. C. 20006 Mr. Paul W. Purcom Mr. W. R. Cartwright, Station Manager Environmental Studies Institute P. O. Box 402 Drexel University Mineral, Virginia 23117 32nd and Chestnut Streets Philadelphia, Pennsylvania 19104 Mr. Anthony dambardella Office of the Attorney General Atomic Safety and Licensing 11 South 12th Street - Room 30S Appeal Board Panel Richmond, Virginia 23219 ,
U.S. Nuclear Regulatory Corr.ission Washington, D. C. 20555 Mr. Allan Tattersall R'sident e Inspector / North Anna c/o U.S.N.R.C.
P. O. Box 128 Spotsylvania, Virginia 22553 Ccamonwealth of Virginia Mrs. June Allen Council of the Environment l North Anna Environmental Coalitien 903 Ninth Street Office Building 11C5-C Olive Street Richmond, Virginia 23129 Greensboro, North Carolina 274C1 l
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PARTIAL REVIEW EQUIPMENT EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION FOR VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA UNIT 1 DOCKET NO. 50-338 3 STAFF EQUIPMENT EVALUATION The staff evaluation of the licensee's response included an onsite-inspection.
of selected Class IE' equipment and an examination of the licensee's report for completeness and acceptability. The criteria described in the DOR guidelines and in NUREG-0588, in part, were'used as a basis for the staff evaluation of the adequacy of the licensee's qualification program.
The NRC Office of Inspection and Enforcement performed (1) a preliminary evaluation of the licensee's response, documented in a technical evaluation report (TER) and (2) an onsite verification inspection (during the week of Cctober 20, 1980) of selected safety-related electrical equipment. . The casing cooling / recirculation spray; containment purge / containment isolation, outside -
recirculation spray, and quench spray systems were inspected. The inspection verified-proper installation of equipment, overall interface integrity, and ranufacturers' nameplate data. The manufacturer's name and model number from tne nameplate data were compared. to information given in the Component Evaluation Work Sheets (CES) of the licensee's report. The site. inspection is' documented in report IE 50-338/80-36. No deficiencies were noted. For thi.s' review, the cocuments referenced above have been factored into the overall staff evaluation.
- 1. Comoleteness of Safetv-Related Ecuioment
- n accordance with IEB 79-01B, the licensee was directed to (1) establish a list of systems and equipment that are required to mitigate a LOCA and an HELB and (2) identify components needed to perform the function of. safety-related.
display inforration, post-accident sampling and monitoring, and radiation onitcring.
The staff developed a generic master list based upon a review of plant safety ar.alyses and e ergency procedures. The instrumentation selected includes parameters to monitor overall plant performance as well as to monitor the per- j formance of the systems on the list. The systems list was established on the basis of the functions that must be performed for accident mitigation (without i regard to location of equipment relative to hostile environments).
The list of safety-related systems provided by the licensee was reviewed against the staff-developed master list.
Essed upon information in the licensee's submittal, the equipment location references,'anc-in some cases subsequent conversations with the licensee, the 4 staff has verified and. determined that the systers included in the licensee's-s;orittal are those required to achieve or suo;; ort: (1) emergency reactor
. wid:wn, (2) centainment isciation, (3) react:r core cooling, (4) containment i
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heat removal, (5) core residual heat removal, and (6) prevention of signifi-cant release of radioactive material to the environment. The staff therefore concludes that the systems identified by the licensee (listed in Appendix D) ,
are acceptable, with the exception of those items discussed in Section 5 of '
this report.
Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically . identified by the licensee. A complete list of all display instrumentation mentioned in the LOCA-and HELB emergency procedures must be provided. Equipment qualifi-cation information in the form of summary sheets should be provided for all i cc penents of the display instrumentation exposed to harsh environments.
Instrumentation which is not considered to be safety related but which is 9entiered in :ne emergency procedure should a; pear on the list. For these i inst uments, (1) justification should be proviced for not considering the :
instrument safety related and (2) assurance shculd be provided.that its subse- ,
- vent failure will not mislead the operator or adversely affect the mitigation !
Of the consequences of the accident. The environmental qualification of !
Ocst-accident sampling and monitcring and radiation monitoring equipment is closely related to the review cf the TMI Lessons-Learned modifications and. ;
will be performed in conjunction with that review. ;
The licensae identified 412 items cf equipment which were assessed by the )
staff.
- 1. 2 Service Conditions
- ct-ission i'etorandum and Orcer CLI-80-21 requires that the DOR guidelines and '
.Fe ":cr Ccr ent" NUREG-05SS are to be usec as the criteria for establishing the acequacy of tne safety-related electrical ecuipment environmental quali- 3
'i:stien :r: gram. These cocL:ents pr0vice the cption of establishing a bounding [
Oressure anc terperature conciticn based on plant-specific analysis identified
'n tne licensee's Final Safety Analysis Report (FSAR) or based on generic crefiles using the methods icentified in these documents.
- n this basis, the staff has assumed, unless ctherwise noted, that the analysis fcr develeping the environmental envelopes relative to the temperature, pressure, and tre c:ntainment spray caustics, has been performed in accordance with the require:ents statec above. The staff nas reviewed the qualification documentaticn to ensure tna; the qualification specifications envelope the conditions establisne: ;
ty the licenses. During this review, the staff assumed that for plants designed and scu'p;ed witn an automatic centainment soray system which satisfies the ,
single-f ailure criterion, the main-steam-line-break' (MSLB) environmental t
- encitiens are enveloped by the large-break-LOCA environmental conditions.
The staff assuT.ed, and requires tne licensee to verify, that the containment spray syste- is not subjected to a cisabling sir.gle-component failure and -
therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.
Ece:: rent s :rargence has also been addressec where the possibility exists .
- s- #1:cdi ; cf equipment may result f ron HELEs. !
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3.3 -Temperature, Pressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident' analyses as follows:
piax Temo ( F) Max oress (osio) Humidity (%)
LOCA 280 45 100 ;
MSLB 430* 45 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for' higher-than-average temperatures in the upper regions of.the containment that can exist due to stratification, especially following a' postulated MSLB. :Use of the
. steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of. air) versus time until the-sprays become effective will provide an acceptable margin for either a postu-lated-LOCA or MSLS, whichever is controlling, as to potential adverse enviren- '
mental effects on equipment.
The licensee's specified temperature (service condition) of 280 F does not.
satisfy the above requirement. A saturation temperature corresponding.to the pressure profile (292 F peak temperature at 45 psig) should be used~instead. ',
The licensee should update his equipment summary tables to reflect this change.
If there is any equipment that does not meet the staff position, the licensee must provide either justification that the equipment will perform its intended function under the specified conditions or propose corrective action.
The staff notes that for the EEQ review the accidents which were used to evaluate , t equipment were '_0CAs inside containment. As stated in Section 3.2 of this report,
.tnis plant is equipped with an automatic centainment spray system. However, the temperature for tre MLSE inside containment exceeds the LOCA profile by 150 F for a short t h.e (about two minutes). The licensee should provide the analysis to verify that the effects of this short-term peak temperature do not affect the environmental qualificatien of the safety-related equipment which was g qualified using the LOCA profile.
3.4 Tem erature. Pressure, and Humidity Cenditions Outside Containment The licensee nas provided the temperature, pressure, humidity and applicable envircnment asscciated with an HELS outside containment. The following areas outside containment have been addressed:
(i) Auxiliary building !
(2) Service building The staff has verified that the parameters identified by the licensee for the-MSLB are acceptable.
M aken from t e licensee's submittal (CES); this temperature will last for 2 minutes.
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'3. 5 Submergence
- l The maximum submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staff assumed for this. review that the l methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21. !
The licensee's value for maximum submergence is at elevation 225 ft 7 in.- .
i Equipment below this' level has been identified by the licensee, along .with the- <
proposed' corrective action. The licensee identified two safety-related electri-cal components (pump motors 1-RS-P-1A and 18)'as having the potential; for becoming submerged after a postulated event. 'However, no a corrective. action is proposed by the licensee. .Therefore, for the' purpose of this' review,.the :
effect of submergence will be considered as unresolved. The staff will' review j the licensee's response when it is submitted. The staff will discuss its :
resolution in a subsequent report. .!
The staff considers that a component may be exempt _from qualification for potential submergence if the licensee can submit an assessment of the failure odes associated with the submergence of the component. The licensee should also provide assurance that the subsequent failure'of this component will not adversely affect any.other' safety functions or mislead an. operator. . Additionally,. l the licensee shculd discuss operating time, across the spectrum of events, in '
relation.to the time of submergence. If the results of the licensee's. assessment are acceptable, then the component may be exempt from the submergence param-eter of qualification.
3.6 Chemical Soray The licensee's FSAR value for the chemical concentration is'2000 to 2100' ppm l beric acid solution buffered to a pH of 8.5 to 11 with sodium hydroxide (NaOH).
However, the exact volume percent used by the vendor for qualification testing ,
is not provided. Therefore, for the purpose of this review, tha effects of chemical spray will be considered unresolved. The staff will review the licensee's response when it is submitted and discuss the resolution in a supplemental report.-
i 3.7 Acinc 1
Section 7 of the DDR guidelines does not require a qualified life to be estab-lished for all safety-related electrical equipment. However, the following ,
' actions are required: ;
(1) Make a detailed ccmparison of existing equipment and the materials- :
identified in Appendix C of the D0R guidelines. The first supplement to-IEB-79-018 requires licensees to utilize the table in Appendix C and '
identify any additional materials as the result of' their effort. T (2) Establish an ongoing program to review surveillance and maintenance -;
records t: icentify potential age-related degradations. )
(3) Estaclish cc.::nent maintenance and replacement senacules whicn ir.clude N considerations of aging characteristics of the installed components. !
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L e The licensee identified a number of equipment items for which a specified qualified life was established (for example, 5 years,15 years, .or 40 years).
In its assessment of these.submittals, the staff did not review the adequacy of the methodology nor the basis used to arrive at these values; the staff has-assumed that the established values are' based on state-of-the-art technology and'are acceptable.
T For this review, however, the staff requires that the licensee submit supple-mental informatio'n to verify and identify the degree of conformance to.the above requirements. The response should include all the ecuipment identifi.ed as required to maintain functional operability in harsh environments.
The licensee indicated that this phase of the response is outstanding and that .
the review is in' progress. The staff will review the licensee's response when it is submitted and discuss its evaluation'in a supplemental report. l 3.8 Radiation (Inside and 0.tside Containment) l The licensee has provided va'ues for the radiation. levels postulated to exist following a LOCA. The applicatica and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con- j tained in the DOR guidelines, in NUREG-0588, and in the guidance provided in !
IEE-79-015, Supplement 2. Trerefore, for this review, the staff has. assumed that, unless otherwise n ted, the values provided have been determined in .
accordance with the prescribed criteria. The staff review determined that the r values to which equipment was cualified enveloped the requirements identified r by the licensee. ;
i Tne value recuired by the licersee insioe containment-is an integrated. dose of
- . E x 107 rads. This value envelopes the DDR guideline. requirements and is tnerefore acceptable.
A required value outside cen:sinient of 5.6 x 106 rads has been used by the licensee to specify limiting radiation levels within the auxiliary room. This value appears to consider tns radiation levels influenced by the scurce term ,
esthodology associated with ; cst-LOCA recirculation fluid lines and is therefore acceptable.
4 ;UALIFICATION OF EQUIF"ES-The following subsections present the staff's assessment, based on the licensee's setmittal, of the qualifica-ion status cf safety-related electrical equipment.
The staff has separated tne safety-related equipment into three categories: '
(1) equipment recuiring im ecia e corrective action, (2) equipment requiring additional qualification infer,Tation and/or corrective action, and (3) equip-cent considered acceptable if :ne staff's concern identified in Section 3.7 is satisfactorily resolved. ,
In its assessment of the lics sss's submittai, Ine URC si.aff did not review l -5a stnodolcgy employed to : star-'ine the values established by the licensee.
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-n s.e , in reviswir,; tne ca .a snes s, ne staff made a cetermination as tc ;
the sta;ed ccnditiens preser sc cy tne licensee. Accitionally, the staff has ;
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not completed its review of supporting documentation referenced by the licen-
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see (for example, test reports). It is expected that when the review of test reports is complete, the envi anmental qualification data bank 3stablished by the staff will provide the means to cross reference each supporting document to the referencing licensee.
If supporting documents are found to be unacceptable, the licensee will be required to take additional corrective actions to either establish cualifi-cation or replace the item (s) of concern. This effort will begin in early 1981.
An appendix for each subsection of this report provides a list of ecuipment for which additional information and/or corrective action is recuired. Where appropriate, a reference is provided in the appendices to identify deficiencies.
It should be noted, as in the Commission Memorandum and Order, that the deficien-cies identified do not necessarily mean that equipment is unqualified. However, they are cause for concern and may require further case-by-case evaluation.
4.1 Ecuioment Recuirino Immediate Corrective Action Deliberately left blank. ,
4.2 Ecuicment Recuirine Additional Information and/or Corrective Action Appendix B identifies equipment in this category, including a tabulation of deficiencies. The deficiencies are noted by a letter relating to the legend (icentified below), indicating that the information provided is not sufficient for the qualification parame er or condition.
Lecend R - radiation T - temperature QT qualification time RT - required time P pressure H - humidity C5 - chemical spray A - material-aging eveluation; replacement schedule; cngoing ecuipment surveillance 5 - submar;ence M - margin
- - HE i e.<ai ation : tside contain era not co p eted G1 qualification metned EPN equipment relocation or replacemer'.; adequate schedule not provided E
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l EXN - exempted equipment justification inadequate SEN - separate effects qualification justification inadequate QI qualification information being developed RPS - equipment relocation or replacement scheoule provided As noted in Section 4, these deficiencies do not necessarily mean that the equipment is unqualified. However, the deficiencies are cause for concern and require further case-by-case evaluation. The staff has determined that an acceptable basis to exempt equipment from qualification, in whole or part, can be established provided the following can be established and verified by the licensee:
(1) Equipment does not perform essential safety functions in the harsh environ-ment, and equipment failure in the harsh environment will not impa:t safety-related functions or mislead an operater.
(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin previded is adequately justified, and (2b) Subsequent failure of the equipment as a result of the harsh environment does not degrade other safety functions or mislead the operator.
(3) The , safety-related function can be accomplished by some other designated equipment that has been adequately qualified and satisfies the single-failure criterion.
(4) Equipment will not be subjected to a harsn envircnment as a result of the postulated accident.
The licensee is, therefore, required to supplement the information presented by providing resolutions to the deficiencies identified; these resolutiens should include a description of tne corrective action, schedules for its ccmpleticn (as applicable), and so forth. The staff will review the licensee's response, when it is submitted, and discuss the resolution in a supplemental report.
It should be noted that in cases where testing is being conducted, a ccndition may arise which results in a determination by the licenses that the equipment coes not satisfy the qualification test requirements. For that equipment, the licensee will be required to provide the proposed corrective action, on a timely basis, to ensure that qualification can bs established by June 30, 1982.
4.3 Ecuicment Consicered Acceptable or Conditionally Acceptable Based on the staff review of the licensee's submittai, the staff identified the equipment in Appendix C as (1) acceptable on the basis that the qualifi-cation pregram adequately envelopec the specific ervironmental plant parameters, or (2) cencitionally acceptable subject to the satisfactory resoluticn of tne staff concern icentified in Section 3.7.
~or the ecuipment identified as conditionali;. acceptatie. the staff cetermined that the licensee dic not clearly 7
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i (1) state that an equipment material evaluation was conducted to ensure that no known materials susceptible to degradation because of aging have been used, (2) establish an ongoing program to review the plant surveillance and main-tenance records' in order to identify equipment degradation which may. be .i age related, and/or (3) propose a. maintenance program and replacement schedule for equipment ,
identified in item 1 or equipment' that is qualified for less than the ;
life of'the plant.
The licensee is,' therefore, required to supplement the information _ presented for equipment in this category before full acceptance of this equipment can be established. The staff will reriew the licensee's response when it is sub-mitted and discuss the resolution in a supplemental report. >
5 DEFERRED REQUIREMENTS IES79-01B, Supplement 3 has relaxed the tice ccnstraints for the submission of the information associated wi-h cold shutdown equipment and TMI lessons-1 earned modifications. The staff has required that this-information be provided
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by February 1, 1981. The staff will provide a supplemental safety evaluation ;
aodressing these concerns.
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APPENDIX B Equipment Requiring Additional Information and/or Corrective Action (Category 4.2)
LEGEND:
R - Radiation T - Temperature QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing ecoipment surveillance 5 - Submergence M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXM - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate QI - Qualification information being devcloped RPS - Equipment relocation or replacement sche,dule provided
.Ecuipment Descriotien Manufacturer Cctconent No. Deficiencv Scienoid Cperated Valve ASCO SOV-SV-102-1 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-SV-103 QT,A,QM,RPS Ambient Temp. Monitor Rosemount TE-AM-10CA QT,R,A,QM,RT l
Ambient Temp. Monitor Rosemount TE-AM-101A QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-AM-102A QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-A"-1C3A QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-AM-102A QT,R,A,QM,RT Ambient Temo.-Monitor Rosemount TE-AM-10EA QT,R,A,QM,RT t
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APPENDIX B (Continued) t Equipment '
Description' Manufacturer' Component No. Deficiency ~
Ambient Temp. Monitor Rosemount TE-AM-106A QT,R,A,QM,RT Ambient' Temp. Monitor Rosemount TE-AM-107A QT,R,A,QM,RT Ambient Temp.. Monitor Rosemount TE-AM-108A QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-AM-1008 QT,R,A,QM,RT-Ambient Temp. l'onitor Rosemount TE-AM-101S QT,R,A,QM,RT .
Ambient Temp. Monitor Rosemount TE-AM-1025. QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-AM-103B QT,R,A,QM,RT Ambient Temp. Monitor Rosemount' TE-AM-104S QT,R,A',QM,RT
'mbient Temp. Monitor Rosemount TE-AM-105B QT,R,A,QM,RT Ambient Temp. Monitor Rosemount TE-AM-106B QT,R,A,QM,RT Amoient Temp. Monitor Rosemount TE-AM-107E QT,R,A,QM,RT
- .tient Temp. Monitor Rosemount TE-AM-10SE QT,R,A,QM,RT ,
"nor Operated Valve Limitorque MOV-RS-100A QT,R,A,QM "otor Operated Valve Limitorque MOV-RS-1002 QT,R,A,QM "otor Operated Valve Limitorque MOV-RS-101A QT,R,A,QM
ctor Operated Valve Limitorque MOV-RS-1015 QT,R,A,QM,QI l
l- : ump Motor Westinghcuse 1-CH-P-1A QT,R,A,T,P,H,0I, i QM,RT l
- pmp Motor Westinghouse 1-CH-P-18 QT,R,A,T,P,H,QI, +
QM,RT
- : p Motor Westinghouse 1-CH-P-1C QT,R,A,T,P,H,QI, QM,RT i
l' "ator Ocerated Yalve Limitorque MOV-1115B QT,P,A,QM,QI,RT
': tor Operated Yalve Limitoro.ue MOV-11150 QT,A,Q",QI
- .or C;;srtu : . I' ve Limitorque ::V ~ 1.E: _ C,T,P,A,QM,QI,U g i C.?
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APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency Motor Operated Valve Limitorque MOV-1115E .QT,A,QM,QI Motor Operated Valve Limitorque MOV-1275A QT,A,QM !
Motor Operated Valve Limitorque MOV-1275B 'QT,A,QM-Motor Operated Valve Limitorque MOV-1275C QT,A,QM.
fictcr Operated Valve Limiterque f: V-1286A QT,R,A,T,P,QI QM,RT Motor Operated Valve Limiterque MOV-12862 QT,R,A,RT,QT,P, '
QM,QI Motor Operated Valve Limiterque MOV-1286C QT,R,A,T,P,QI, QM,RT i Mctor Operated Valve Limitorque I:0V-1287A - QT,R,A,T,P,QI,.
QM,RT -
Mater Operated Valve Limitorque MOV-1287E QT,R,A,T,P,QI, QM,RT
.".ctor Operatec Valve Liriterque MOV-1287C QT,R,A,T,P,QI, QM,RT Mcter Operated Valve Limiterque MOV-1289A QT,A,RT,P,QM Limitorque fictor Operated Valve MOV-12898 QT,A,RT,P,QM Motor Operated'Vaive Limitorque MOV-1350 QT,A,QM Mctor Operated Valve Limiterque MOV-1573 QT,A,QM ficter Operated Vaive Limitorque MOV-1381 QT,A,QM Mhter Operated Vaive Limitercue MOV-1867A QT,A,RT,P,QM Meter Operated Valve Limiterque MOV-18678 QT,A,RT,P,Ql1 Motor Operated Valve Liciterque MOV-1867C QT,A,RT,P,QM Motor Operated. Valve Limiterque MOV-1867D QT,A,RT,P,QM Scie.,cio Valve ASCO SCV-12CCA-2 QT,T,P,H,CS,R,A, Q",5,RF5 E-3 r
-.-- ,---,.-=-c-- ., - . . - - - . . . . -
i APPENDIX B (Continued) >
Equipment t Descriction Manufacturer Comconent No. , Deficiency Solenoid Valve ASCO SOV-12008-2 QT,T,P,H,CS.R,A, i QM,5,RPS Solenoid Valve ASCO SOV-1200C-2 QT,T,P,H,CS,R,A, QM,5,RPS Solenoid Valve ASCO SOV-1204 QT,R,A,QM,RPS I Motor Operated Valve Limitorque MOV-1370 QT,A,QM ;
Solenoid Valve ASCO SOV-1000A-1 QT,T,P,H,CS,R, ,
A,QM,RPS Solenoid Valve ASCO SOV-12003-1 QT,T,P,H,CS,R, A,QM,RPS ,
Scienoid Valve ASCO SOV-1200C-1 QT,T,P,H,CS,R, A,QM,RPS ,
Electric ~ Penetration Conax Corp. Type 1A T,P,CS,A,QM Electric Penetration Cenax Corp. Type 13 T,P,CS,A,QM .i Electric Penetration Conax Corp. Type IC T,P,CS,A,QM Electric Peretration Conax Corp. Type IIA T,P,CS,A,QM :
Electric Penetration Conax Corp, Type IIB T,P,CS,A,QM l
Electric Penetration Conax Corp. Type IIC T,P,CS,A,Q!i l '
Electric Penetration Cenax Corp. Type IID T,P,CS,A,QM Ele:tric Penetration Conax Corp. Type IIE T,P,CS,A,QM r
Electric Penetration Conax Corp. Type III T,P,CS,A,QM >
E'lectric Penetration Conax Corp. Type IV T,P,CS,A,QM L Tape Okonite T e5 T,P,CS,M,A,QM i Tape Okonite T-35 T, P,CS ,!i, A,QM Terminal Block Connectron, Connectron T,P,CS,R A.CM f I,:.
~;'ici"; M!teriaI 5Ef0bs- VII P ~ '? I.E CSi",E.
i E- 1 l I
.- .. . . - . . - ... - - . =.- . .
P F
APPENDIX B (Continued) 9 Equipment _
- Description Manufacturer Comconent No Deficiency ,
I Splicing Material- Conax Corp. Conax T,P,CS,A,QM Terminations / Connectors Raychem HVT/HVMC QT,A,QM <
Terminal Block Marathon Series 200 & 1500 QT,A,QM Terminal Block Connectron Type NSE-3, NSS-3, QT,R,M,'A,QM P!,U Terminal Block Thermo- No. 3225 QT,A,QM i Electric ,
Terminal Block GE ESS, ES25 . QT,A,QM Terminal Block Westinghouse Type TBAL QT,R,M,A,QM Cable General Cable Spec. No. 108, ' QT,A,P,QM-NGA-3, NA-1255 ,
Cable General Cable Spec. No. 108, QT,A,P,QM NGA-4, NA-1255 Cable General Cable Spec. No. 103, CT,A,P,QM i NGA-5, NA-1255 Cable General Cable Spec No. 103, CT,A,P,QM i
NGA-5, NA-1255 Cable General Cable Spec. No. 108, QT,A,P,QM '
NGA-9, NA-1255 Cable General Cable. Spec. No. 108, QT,A,P,QM NGA-10, NA-1255 Cable General Cable Spec. No. 108, QT,A,P,QM NGA-12, NA-1255 i
Cabic General Cable Spec. No. 108, QT,A,P,QM NGA-13, NA-1255 ;
Cable General Cable Spec. No. 116, QT,T,P,CS, NGE-5, NA-256 f.'., A ,QM Cable ' General Cable Spec. No. 116', CT,T.P,CS, N33-7, NA-256 M,A,QM c
E-5 l
=+ep'.y..ig*p-n+a gpvey d--pse=- -w eegiopy eq-g esgPres g ep + rx rt -04d *re'ttP-WMi94"' w*e'W' e Pti"""1M6-FV? pued--'g-==w'Pw(T v %'+*T+'9e"v-F'4W*1t'iW'-J BF"?'+J'*M'"
- F'#4'4-F-"*P'"Y'" d we g y '- - y re e
i 1
l APPENDIX B (Continued) I J
Equipment l Descriotion Manufacturer Comconent No. Deficiency )
l i
Cable General Cable Spec. No. 116, QT,T,P,CS, !
NGB-11, NA-256 M,A,0M Cable General Cable Spec. No. 115, QT,T,P,CS, NGB-12, NA-256 M,A,QM Cable Okonite Spec. No. 116A, QT,T,P,CS,A,QM NGA-20, NA-1128 Cable Okonite Spec. No. 115A, QT,T,P,CS,A,QM NGA-21, NA-1128 Cable Okonite Spec. No. 116A, QT,T,P,CS,A,QM NGB-15, NA-1128 Cable Okonite Spec. No. 116A, QT,T,P,CS,A,QM NGB-16, NA-1128 Cable Okonite Spec. No. 116A, QT,T,P,CS,A,QM NGB-17, NA-1128 Cable ORonite Spec. No. 116A, QT,T,P,CS,A,QM NGB-18, NA '128 _
- able Okonite Spec. No. 1_EA. QT,T,P,CS,A.C" UGB-19, NA-1125 a:le Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGA-19, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,0M Cable Co. NGA-34, NA-112 la:ie Ce rro '..'i re & Spec. No. 120, QT ,T , P .CS , A , C.",
Cable Co. NGA-35, NA-312 C'ble a Cerro Wire & Spec. No. 120, ;T,T,P,CS,A,Q" Cable Co. NGA-36, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGA-37, NA-312 Ca ie Cerro Wire & Spec. No. 120, C~,T.P,CS,A,Q" Cable Co. NGA-38, Ni-312
- c. - r . U. 4 . .- _ _ r~ . - !: . ' _ _ " _ ,
. ^~.~..D.'.<,a..."
Caole Cc. h3A-39, NA-312 E-6
- _ . ~ . - . . - . . - ~.
APPENDIX B (Continued)
Equipment Descriction Manufacturer 'Comoonent No. Deficiency Cable Cerro Wire & Spec. No. 120, OT,T,P,CS,A,QM Cable Co. NGA-40, NA-312 Cable Cerro Wire & Spec. No. 120, 'QT,T,P,CS,A,QM Cable Co. NGA-44, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM-Cable Co. NGA-45, NA-312 Cable Cerro Wire & Spec. No.~ 120, QT,T,P,CS,A,QM Cable Co. NGA-47, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGA-49, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGA-57, NA-312
. Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGA-77, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGS-43, NA-312 Cable Cerro Wire & Spec. No. 120., QT,T,P,CS,A,QM Cable Co. N05-44, NA-312 Cable Cerro Wire & Spec. No. 120, QT,T,P,CS,A,QM Cable Co. NGE-45, NA-312 Cable Cerro Wire & Spec. No. 122, QT,T,P,CS,A,QM Cable Co. NGA-15 Cable 5:ston Insu- Spec. No. 125, QT,T,P,CS,A,QM isted Wire & N2A-67 Cable Cable E:ston Insu- Spec. No. 128, QT,T,P,CS,A,QM lated Wire & NGA-68 Cable Cable Boston Insu- Spec. No. 12S, QT,T,P,CS,A,QM lated Wire & NGA-69 ,
Cable C a b ', a E:ston Insu- Spec. No. 125, QT,T,P,CS,A,QM la:sd ' dire i "22-7:
Cacie -
E-7
.4 [
APPENDIX B (Continued)
Equipment . .
Descriotion ' Manufacturer. Componerit No. Deficiency .
Cable Boston'Insu- ' Spec. No. 128, -QT,T,P,CS,A,QM- .
lated Wire.& NGB-35 Cable Cable Boston Insu- Spec. No. 128, QT,T,P,CS,A,QM.
lated Wire & NGB-39 Cable Cable Boston Insu- Spec. No. 128, QT,T,P,CS,A,QM lated Wire & NGB-40 Cable Cable Ecston Insu- Spec. No. 128, QT,T,P,CS,A,QM lated Wire &. NGB-55 Cable Cable Okonite . Spec. Nc. 428, QT,A,P,QM LNGA-3, P.C No.
NA-375 -
Cable Okonite Spec. No.'428, QT,A,P,QM !
NSA-4, P.O. No.
NA-375
.Cabis Okonite Spec. No. 428, QT,A,P,QM NGA-13, P.O. No.
NA-375 Caole Okonite Spec. No. 428, QT,A,P,QM NGA-14, P.O. No. ;
. NA-375 Cable Okonite Spec. No. 429, QT,T,P,CS,A,QM.
NGE-5, P.O. No.
NA-384 7 Cable Okonite Spec. No. 429, QT,T,P,CS,A,QM-NGB-7, P.O. No.
NA-384 ,
Cable Okonite Spec. No. 429, QT,T,P,CS,A,QM NGB-11, P.O. No.
NA-384 Cao'e Okonite Spec. No. 429, QT ,T , P ,CS , A,Q!'
"25 '_2. :.0. No. ,
NA-35' E-5 i
^?
. . , _ . . . . _ . . . . . . . _ . . . , . . . - . . _ . . _ , , , , _ . _ - . . , . . . . _ . ~ . . . . . . , . _ _ .
APPENDIX B (Continued)
Equipment Descriotion Manufacturer Component No. Deficiency Cable Cerro Wire & Spec. No. 430, QT,T,P,CS,A,QM Cable NGA-67, P.O.
No. NA-392 Cable Cerro Wire & Spec. No. 430, QT,T,P,CS,A,QM Cable NGA-68, P.O.
No. NA-392 Cable Cerro Wire & Spec. No. 430, QT,T,P,CS,A,QM Cable NGA-70, P.O.
No. NA-392 Cable Cerro Wire Spec. No. 430, QT,T,P,CS,A,QM
& Cable NGB-35, P.O. No.
NA-392 Cable Cerro Wire Spec. No. 430, QT_T,P,CS,A,QM
& Cable NGB-39, P.O. No.
NA-392 Cable Okonite Spec. No. 431, QT,T,P,CS,A,QM NGB-01
.':otor Control Center Klockne r- 1-EP-MC-19 QT,A,Q!l Moeller 4., ,
Motor Control Center Klockner- 1-EP-MC-20 QT,A,QM Moeller Motor Control Center Klockner- 1-EP-MC-21 QT,A,QM Meeller Motor Control Center Kloc kne r- 1-EP-MC-22 Q7,A,QM M:eller 480V Switchcear ITE Imperial 1-EE-SS-04 QT,A,QI,QM Corporation a80V Transformer ITE Imperial 1-EE-ST-02 QT,A,QI,QM Corporation Motor Control Center Klockner- 2-EP-MC-19 QT,A,QM Meeller t
": tor Con rci Center
. Kicckner- 2-EP-MC-20 QT,A,QM
":eller E-9
APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency Motor Control Center Klockner- 2-EP-MC-22 QT,A,QM Moeller Solenoid Operated Valve ASCO SOV-CC-100A QT,A,QM,RPS Solenoid Operated Valve ASCO S0V-CC-1003 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-100C QT,A,QM,RPS Scienoid Operated Valve ASCO SOV-CC-101A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-1018 QT,T,P,H,CS,A, QM,R Solenoid Operated Valve ASCO SOV-CC-102A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-1028 QT,T,P,CS,A, QM,R Solenoid Operated Valve ASCO SOV-CC-102C QT,A,QM,RPS Solenoid Operated Valve ASCO $0V-CC-102D QT,T,P,H,CS,A, Qi'. , R Solenoid Operated Vaive ASCO SOV-CC-102E QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-102F QT,T,P,H,CS, A,QM,R Solenoid Operated Valve ASCO SOV-CC-105A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-10SB QT,A,QM,RPS Scienoid Operated Yalve ASCO $0V-CC-10aA-1 QT,A,QM,RPS Splenoid Operated Valve ASCO SOV-CC-104A-2 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-1045-1 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-CC-1045-2 QT,A,QM,RPS I Solenoid Operated Valve ASCO SOV-CC-104C-1 QT,A,QM,RPS Sclercid Operated Valve ASCO SCV-CC-104C-2 QT , A , C, R:S
l E-10 1
b APPENDIX B (Contirued) ]
Equipment Description Manufacturer- Comconent No. Deficiency Solenoid ASCO 50V-CC-105B QT,T,P,H,CS, A,QM,R Solenoid ASCO SOV-CC-105C QT,T,P,H,CS,- !
A,QM,R Solenoid Operator ASCO SOV-CV-150A QT,A,QM,RPS Solenoid Operator ASCO SOV-CV-1505 QT,A,QM,RPS Solenoid Operator ASCO SOV-CV-150C QT,A,QM,RPS Solenoid Operator ASCO SOV-CV-1500 QT,A,QM,RPS
'evel Transmitter
_ Rosemount LT-1474 QT,T,P,H,CS, R,A,QM,RPN
_evel Transmitter Rosemount LT-1475 QT,T,P,H,CS, R,A,QM,RPN
_evel Transmitter Rosemount LT-1476 QT,T,P,H,CS,.
R,A,QM,RPN ;
sevel Transmitter Rosemount LT-1484 QT,T,P,H,CS, R , A,Q'i, RPN
_ eve 1 Transmitter. Rosemount LT-1485 QT,T,P,H,CS, -
R,A,QM,RPN ;
_evel Transmitter- Rosemount LT-1486 QT,T,P,H,CS, R,A,QM,RPN
_seel Transmitter Rosemount LT-1454 QT,T,P,H,CS,
. R,A,QM,RPN r
_evel Transmitter Rosemount LT-1495 QT,T,P,H,CS, R,A,QM,RPU 7
_evel Transmitter Rosemount LT-1496 QT,T,P,H,CS, R,A,QM,RPN 1/C Chiller Westinghouse 1-HV-E-4A QT,T,H,A,QM
- /C Chiller Westingh0use 1- HV- E- 43 QT,T,H,A,QM.
-: H'ler 'ls
, s ti ng.M u s e 1 '.".' E-L: CT,T,H,A,QM -l 1
l B-11 l l
_ . , , . . _ . _ _ . _. , - . ._-..._.._.--,..__...,._,..-...__..,....._,.,a.,_...-._._,....._,- . _ . , . , - - . . . . - - .
f
. APPENDIX B (Continued)
Equipment Description Manufacturer Comoonent No. Deficiency Propeller Fan Aerovent Fan 1-HV-F-24 QT,T,H,A,QM
.Co., Inc.
Pump Motor Bingham- .
1-HV-P-20A QT,T,H,A,QM-Winicmette Co.
Puma Motor Bingham- 1-HV-P-206 QT,T,H,A,QM Winiamette Co.
Pump Motor Bingham- 1-HV-P-200 QT,T,H,A,QM Winiamette Co.
Pump Motor Bingham- 1-HV-P-22A QT,i,H,A,QM Winiamette Co.
Pump Motor- Bingham- 1-HV-P-225 QT,T,H,A,QM Winiamette Co.
Pump Motcr Bingham- 1-HV-P-22C. QT,T,H,A,QM Winiamette Co.
Air Con?itiening Elliot Co. 1-HV-5-1A. QT,T,H,A,QM Self Cleaning Strainer
. Air Ocnditioning .
Elliot Co. 1-HV-5-13 QT,T,H,A,QM Self Cleaning Strainer l'.cter Operated Yalve Elliot Co. MOV-HV-115-1 QT,T,H,A,QM Meter Operated Valve Elliot Co. MOV-HV-115-2 QT,T,H,A,QM V0:cr Operated Valve Elliot Co. MOV-HV-116-1 QT,T,H,A,QM M:::r Operated Valve Elliot Co. MDV- HV-l'.5- 2 QT,T,H,A,QM l Fan Motor Westinghouse 1-HV-F-6A QT,T,P,H,R,A, Q",RPN Pan Motor Westinghouse 1-HV- F-E5 QT,T,P,H,R,A, Q",RPN Fan Motor Westinghouse 1-HV-F-SC QT,T,P,H,R,A, Q",RPN-L ":::- Operated Damper
-:a ;er Operater Honeyweil MOD-HV-155A Q ,T,P,A,QM,RPN
': :,- Operatec Camper
-:a ;er Operatcr Hcneyweli MSD-HV-1555 CT,T,P,A,QM,RPN S-12 l
APPENDIX B (Continued)
Equipment Description Manufacturer . Comoonent No. Deficiency Motor Operated Damper
-Damper Operator Honeywell M00-HV-163C QT,T,P,A,QM,RPN Temperature Switch Honeywell TS-HV-1230 QT,R,A,QM,QI Axial Flow Fans Jay Manufac- I-HV-F-71A QT,R,A,QM,RPN i turing Co.
Axial Flow Fans Jay Manufac- I-HV-F-71B QT,R,A,QM,RPN turing Co.
Solenoid Operated Damper ASCO SOV-HV-1158-1 QT,R,A,QM,RPS Solenoid Operated Damper ASCO SOV-HV-115E-2 QT,R,A,QM,RPS Fydrogen Recombiner Rockwell 1-HC-HC-1 QT,R,M,A,QM International Fydrogen'Recombiner Rockwell 2-HC-HC-1 QT,R,M,A.QM International
'ydrogen Analyzer Bendix H A-HC-100 QT,R,A,QM,RPS 2
.f drogen Analy:er Eendix H.A-HC-200 QT,R,A,QM,RPS c
' ump Motor GE 1-RS-P-1A QT,T,P,CS,A,QM,5 Fump Motor GE 1-RS-P-1B QT,T,P,CS,A,QM,5 Level Transmitter Delavh1 LT-RS-151A QT,T,P,C,M,A,QM,QI Turbine
'evel Transmitter
_ Delaval LT-RS-1515 QT,T,P,C,M,A,Q",CI Turbine Splenoid Operated Valve ASCO SCV-IA-102A QT,A,QM,R Solenoid Operated Valve ASCO SOV-IA-1025 QT,A,QM,R Pressure Transmitter Foxboro PT-LM-100A QT,A,QM F ressure Transmitter Foxboro PT-LM-100B QT,A,QM i
- rassure Transritter Fcxterc PT-L"-100C QT A,Q"
~
- : .a s T t :.i ar ::>te ; .'.~.:C". QT, A,0: 1 E-13
=- .- . - - - . . . . -
I 1
APPENDIX B (Continued) ;
i Equipment.
Description Manuf act.f re r Comconent No. Deficiency Solenoid Operated' Valve ASCO SOV- LM-100A QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV- LM-100B QT,R,A,QM,RPS Solenoid Operated Valve ASCO 50V- LM-1000 QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV-LM-100D QT,R,A,QM,RPS Scien:id Operated Valve ASCO SCV- LM-100E QT,R,A,QM,RPS Solenoid Operated Valve ASCO SCV-LM-100F QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV- LM-100G QT,R,A,QM,RPS Solenoid Operated. Valve ASCO SOV- LM-100H QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV- LM-101A QT,R,A,QM,RPS Solencid Operated Valve ASCO SOV-LM-1015 QT,R,A,QM,RPS.
Sciencid Operated Vaive ASCO SCV- LM-101C QT,R,A,QM,RPS S:lenoid Ope.*Eted Valve ASCO SOV- LM-101D QT,R,A,QM,RPS Fios Transmitter Rosemount FT-1474 QT,T,P,H,CS,R,A, QM,RPN Flow Transmitter Rosemount FT-1475 QT,T,P,H,CS,R,A, QM,RPN Flos Transtitter Rosemount FT-1454 QT,T,P,H,CS,R,A, QM,RPN Ficw Transmitter Rosecount FT-1455 QT,T,P,H,CS,R,A, QM,RPN FiowTrar.smitter Rosemount FT-1454 QT,T,P,H,CS,R,A, QM,RPN Flow Transmitter Rosemount FT-1495 QT,T,P,H,CS,R,A, QM,RPN Pressure Transmitter Foxboro PT-1474 QT,A,0M,RPN Press.;re Transmitter Foxboro PT-1475 QT,A,QM,RPN B-14
- . _ . ~ - - . - ..- . - - . . - _ . - . . . . . . - - . . - .
i APPENDIX ; (Continued)
Equipment Description Manufacturer Component No. Deficiency ~
Pressure. Transmitter Foxboro PT-1476 QT,A,QM,RPN Pressure Transmitter Foxboro PT-1484- QT,A,QM,RPN Pressure Transmitter Foxboro PT-1485 QT,A,QM,RPN -
Pressure Transmitter Foxboro PT-1485 QT,A,QM,RPN f Pressure Transmitter 'Foxboro PT-1494 QT,A,qM,RPN Pressure Transmitter- Foxboro .PT-1495 .QT,A,QM,RPN
{t Pressure Transmitter FoxLao PT-1496 -QT,A,QM,RPN f
Solenoid Operated Valve .ASCO S0V-MS-101A-1 Q ,ri, A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-101A-2 QT,R,A,QM,RPS ;
Solenoid Operated Valve ASCO SOV-MS-101A-4 QT,R,A,QM,RPS ;
Solenoid Operated Valve ASCO S0V-MS-101A-5 QT,R,A,QM,RPS. i t
Solenoid Operated Valve ASCO SOV-MS-1015-1 QT,R,A,QM,RPS ;
i Solenoid Operated Valve ASCO S0V-MS-1015-2 QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-1015-4 QT,R,A,QM,RPS Solenoid Operated Valve ASCO S0V-MS-101E-5 QT,R,A,QM,RPS !
Solenoic Operated Valve ASCO SOV-MS-101C-1 QT,R,A,QM,RPS l
Solenoid Cperated Valve ASCO SOV-MS-101C-2 QT,R,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-101C-4 QT,R,A,QM,RPS QT,R,A,QM,RPS i Solenoid Operated Valve ASCO SOV-MS-1010-5 Solenoid Operated Valve ASCO SOV-MS-109A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-109B QT,A,QM,RPS Solenoid Operated Yalve ASCO SOV-MS-illa QT,R,A,QM,RPS >
l' Solencic Coera ed Valve .ASCO SOV-MS-111B QT,R,A,QM,RPS l
b E-15 l
i
(
,w e.-..,w ,,a
. - n ,.., ,aw.
APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency Solenoid Operated Valve ASCO SOV-MS-113A-1 QT,A,QM,RPS Solenoid Operated Valve ASCO 50V-MS-113A-2 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-1138-1 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-1138-2 QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-MS-113C-1 QT,A,QM,RPS Scienoid Operated Valve ASCO SOV-MS-113C-2 QT,A,QM,RPS Recirculation Spray Pump GE 1-RS-P-2A QT,A,QM,QI Motors Recirculation Spray Pump GE 1-RS-P-28 QT,A,QM,QI Motors Motor Operated Valve Limitorque MOV-RS-155A QT,A,QM t',ctor Operate: Valve Limitorque MOV-RS-1558 QT,A,QM "otor Operated Valve
, Limitorque MOV-RS-156A QT,A,QM Meter Opera e: Yalve Limitorque MOV-RS-1563 QT,A,QM Solenoid Operator ASCO SOV-DA-100A QT,A,QM,RPS Solenoid Operator ASCO SOV-DA-1005 QT,A,QM,CS,R Solenoid Operated Valve ASCO SOV-DG-100A QT,A,R,QM Scienoid 0;erated Valve ASCO SOV-DG-1003 QT,T,P,H,CS,A,R,0' Solenoid Operator ASCO SOV-VG-100A QT,A,QM,RPS Solenoid Operator ASCO SOV-VG-100E QT ,T, P , H, CS , A , R , C' I'otor Operated Valve Limitorque MOV-QS-1C0A QT , A ,Q!i ,
Motor Operated Valve Limitorque MOV-QS-1005 QT,A,QM Motor Operate: Valve Limitorque MOV-QS-101A QT, A,Q!1 "otor Operated Valve Limitorque MOV-QS-1015 QT,A,QM E-16
P APPENDIX B (Continued)
Equipment '
Descriotion Manufacturer- Component No. Deficiency i
Solenoid Operator ASCO SOV-RM-100A QT,A,QM,RPS' Solenoid Operator ASCO SOV-RM-1008 QT,A,QM,RPS. ,
Solenoid Valve ASCO- SOV-RM-100C QT,T,P,H,CS,A,R,QM ,
4 Solencid Valve ASCO SOV-RM-100D QT,A,QM,RPS i Motor Cpsrated Valve' Limitercue f;0V-1380 T,CS,A,QI,QM Level Transmitter Barton LT-1459 T,P,CS,A,QM,RPN !
Level Transmitter Barton LT-1460 T,P,CS,A,QM,RPN Level Transmitter Barton LT-1461 T,P,CS,A,QM,RPN I
Level Transmitter Barton PT-1455 T,P,CS,A,Qti,RPN Level Transmitter Barton PT-1456 T,P,CS,A,QM,RPN i
Level Transmitter Barton PT-1457 T,P,CS,A,QM,RPN Solencic Operated Valve ASCO SOV-1519 QT,R,'A,QM,RPS j RTD Rosemount TE-1410 qi,M,T,CS,A,Q", ,
e Temperature Element Rosemeunt TE-14128 QT,M,T,CS,A,Q!;,RPN Temperature Element Rosemount TE-14120 QT,M,T,CS,A,QM,RPN RTD Rosemeunt TE-1413 QT,M,T,CS,A,QM,RPN !
RTD Rese ount TE-1420- QT,M,T,CS,A,0",RPN I Temperature Element Rosemount TE-1422B QT,1i,T,CS,A,QM,RPU Temperature Element Rosemcent TE-1422D QT .M,T , CS , A ,Q'i, RPN Rosemount TE-1423 QT ,';,T ,CS , A ,QM, RPN RTD RTD Rosencunt TE 1430 QT,M,T,CS,A,0M,RPN Tamperature Element Rcsencunt TE-1432B QT,M,T,CS,A,QM,RPN Temperat.re Element Rese cunt TE-14320 QT,M,T,CS,A,Q",RPN E-17
_ _ = . . _ . . _ _._.__
1 1
APPENDIX B (Continued) .l l
Equipment Description Manufacturer Comconent No. Deficiency 1 Temperature Element Rosemount TE-1433 QT,M,T,CS,A,QM,RPN Sump Pumps Johnston Pump 1-DB-P-10A QT,T,H,A,QM Company Sump Pumps Johnston Pump 1-DB-P-108 QT,T,H,A,QM Company
- urp Motor Westinghouse 1-SI-P-01A QT , A,Q!i Pump Motor Westinghouse 1-SI-P-01B QT,A,QM Motor Operated Valve Limitorque MOV-1267A QT,A,QM,T,P Motor Operated Valve Limitorque MOV-1267B QT,A,QM "cter Operated Valve
. Limitorque MOV-1269A QT,P,A,QM,QI Motor Operated Valve Limitorque MOV-1269B QT,A,QM "oter Operated Valve Limitorque MOV-1270A QT,T,P,A,GM
'::ter Operated Valve Limitorque MOV-1270B QT,A,QM
":ter Operated Valve Limitorque MOV-1836 QT,A,QM "ctor Operated Valve Limitorque MOV-1860A QT,A,QM
" tor Operated Valve Limitorque MOV-1860B QT,A,QM "otor Operated Valvs Limitorque MOV-1852A QT,A,QM "otor Operated Valve Limitorque MOV-18625 QT,A,QM "otor Operated Valve Limitorque MOV-1863A QT,A,QM "hter Operated Valve Limitorque MOV-1853B QT,A,Q" "oter 0;erated Valve Limitorcue MOV-ISE4A QT,A,QM "otor Operated Valve Limitorque MOV-18648 QT,A,QM
":ter Operated Valve Limitorque MOV-1859A QT,i.,QM
":te- 0;erated Valve Limiterque MOV-1659E QT,A,QM B-li
,- - _- ~ - . . . . . . -
APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency '
Motor Operated Valve Limitorque MOV-1885A QT,A,QM Motor Operated Valve Limitorque MOV-1885B QT,A,QM Motor Operated Valve Limitorque MOV-1885C 17T, A,QM Motor Operated Valve Limitorque MOV-1885D QT,A,QM Motor Operated Valve Limitorque MOV-1890A ' QT,A',QM,QI i Motor Operated Valve Limitorque MOV-18905 QT,A,QM,QI Motor Operated Valve Limitorque MOV-1890C' QT,A,QM,QI Motor Operated Valve Limitorque MOV-18900 QT,A,QM,QI .;
Solenoid Operator ASCO SOV-SI-100A QT,A,QM,RPS Solenoid. Operator ASCO SOV-SI-1005 QT,A,QM,RPS Solenoid Operator ASCO SOV-SI-101 QT,A,QM,RPS -
Solenoid Operated Valve 'ASCO SOV-1956 QT , T , P , H , CS , R ,~ A ,
QM,RPS Solenoid Operated Valve ASCO SOV-1542 QT,T,P,H,CS,R,A, QM,RPS Solenoid Operated Valve ASCO SOV-1859 QT,A,QM,RPS ,
Solenoid Operated Valve ASCO SOV-1884A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-1584B QT,A,R,QM,P.PS ;
Scienetd Operated Valve ASCO SOV-1884C QT,A,R,QM,RPS i
Scienoid ASCO SOV-SS-100A QT,T,P,H,CS,A,R,QM' ;
QT,A,R,0M Scienoid ASCO SOV-SS-1005 Solenoid ASCO SOV-SS-101A QT,T,P,H,CS,A,R,QM 4
Solenoid ASCO $0V-SS-1018 QT,A,R,QM ,
Solenoid 'ASCO SOV-SS-102A QT,T,P,H,CS,A,R,CM r
e i
F g.9c L i
f
--r, e w w - - -
s-' F we . r. . .= ...-.r-,,m. .. ,- v --,,m- ,=.-.wem .,m_.,- ...v.r e.v-- ,--y.~, ,-
. ~ . .. - . _ - _ , _ . - . . .
. .y-. .~.
i IJ APPENDIX B (Continued) -
e L
Equipment ..
Description' Manufacturer Component No. Deficiency- !
Solenoid ASCO. 'SOV-SS-102B QT,A,R,QM Solenoid ASCO SOV-SS-103A QT,A,R,QM Solenoid ASCO SOV-SS-103B QT,A,R,QM .I Solenoid ASCO SOV-SS-104A: QT,T,P,H,CS,A,R,QM-Solenoid ASCO SOV-SS-1045 QT,A,R,QM ,
Solenoid ASCO SOV-SS-106A QT,T,P,H,CS,A,R,QM ,
1 Solenoid ASCO SOV-SS-1068 QT,A,R,QM :
Solenoid ASCO SOV-SS-112A QT,T,P,H,CS,A,R,QM Solenoid ASCO SOV-SS-112B' QT,A,R,QM Pump Motcr Marathon 1-SW-P-5 QT,R,A,QM,RPS' ;
. Electric
~ '
Pump Motor Marathon 1-SW-P-6
- Furp Motor Marathon 1-SW-P-8 -QT,R,A,QM,RPS t
Electric Motor Operated Valve Limitorque MOV-SW-101A QT,A,QM,QI !
Motor Operated Valve Limitorque MOV-SW-101S QT,A,QM,qI -
Motor Operated Valve Limitorque MOV-SW-101C QT,A,QM,QI
'fotor Operated Valve Limitorque MOV-SW-1010 QT,A,QM,QI $
Motor Operatec Valve Limitorque MOV-SW-103A QT,A,QM Motor Operated Valve Limitorque MOV-SW-1035 QT,A,QM
'4 tor Operated valve - Limitorque "0V-SW-103C QT,A,Q." l
":: r Operated Valve Limitorque !'.0V-SW-102D QT,A,QM W
P E-20 t i
i
- - , - . . . . , . - . , _ , . _ , . . - . ~ . . . , . _ . . , . _ . . . . . . - . - . . .
4 4 APPENDIX B (Continued)
Equipment Description Manufacturer Component No. Deficiency Motor Operated Valve Limitorque MOV-SW-104A QT,A',QM Motor Operated Valve Limitorque. MOV-SW-104B QT,A,QM Motor Operated Valve Limitorque .MOV-SW-1040 QT,A,QM Motor Operated Valve Limitorque MOV-SW-105A QT,A,QM,QI "0ter C:erated Valve
, Limitorque- MOV-SW-1055 QT,A,QM,QI "0 tor Operated Valve Limitorque MOV-SW-105C QT,A,QM,QI
'ictor Operated Valve Limitorque MOV-SW-1050 QT,A,QM,QI "ctor Operated Valve Limitorque- _MOV-SW-106A QT,A,QM,QI "ctor Operated Valve
, Limitorque MOV-SW-1055 QT,A,QM,QI
':0 tor Operated Valve Limitorque MOV-SW-108A QT,A,QM "eter Operated Valve
. Limiterque MOV-SW-10SS QT,A,QM,QI "Otor C;erated Valve Limitorque MOV-SW-113A QT,A,QM,QI
":ter Operated Valve Limitorque MOV-SW-11SB QT,A,QM Scienoid Operated Valve ASCO SOV-SW-101A-1 QT,A,R,QM Soler.cid Operated Valve ASCO -50V-SW-101A-2 QT,A,R,QM Solenoid Operated Valve ASCO SOV-SW-1013-1 QT,A,R,QM Solenoid Operated Valve ASCO SOV-SW-101S-2 QT,A,R,QM "oter Operated Valve Limitorque MOV-SW-114A QT,A,QM,QI
'50t:r Operated Valve Lir.itorque MOV-SW-1143 QT,A,QM,QI "oter Operated Valve Limitorque MOV-SW-110A QT,A,QM,QI "Oter Operated Valve Limitorque MOV-SW-110B QT,A,QM,QI "c.or Operated Valve Limitorque MOV-SW-210A QT,A,QM,QI "stor Cperated Valve Limitorque MOV-SW-2108- QT,A,QM,QI S-21
9 APPENDIX B (Continued)
Equipment Descriotien Manufacturer Comoonent No. Deficiency Motor Operated Valve Limitorque MOV-SW-214A QT,A,QM,QI Motor Operated Valve Limitorque MOV-SW-2148 QT,A,QM,QI Solenoid Operated Valve ASCO SOV-80-100A QT,A,QM,RPS Solenoid Operated Valve ASCO SOV-BD-1003 QT,T,P,H,CS,A,QM,R Solenoid Cperated Valve ASCO SOV-50-100E QT,A,QM,R,RPS Scienoid Cperatec Valve ASCO SCV-BD-1 COD QT , T , P , H , CS , A ,0!', R Scienoid Operated Valve ASCO SOV-BD-100E QT,A,QM,R,RPS Solenoid Operated Valve ASCO SOV-BD-100F QT,T,P,H,CS,A,QM,R Sciencid Operated Valve ASCO SOV-BD-1003 QT,T,P,H,CS,A,QM.R Solenoid Operated Valve ASCO SOV-BD-100H QT ,T,P , H ,CS , A ,Q!',R Scienoid Operated Valve ASCO SOV-ED-100J QT,T,P,H,CS,A, Q!!,R
- . . - ~ . . . . - . _
- 4 APPENDIX C 1
1 Equipment Considered Acceptable!or l Conditionally Acceptable (Category 4.3)
Equipment Description Manufacturer Component No. Deficiency No equipment in this category for North Anna Unit 1. .
.?
t f
J 4
I j.
{
l.
L C-1
_._.u.__.._._.-._,..._,._._._-_..__. . . _ . _ , _ _ _ _ . _ . , . , , , . , , _ . , _ . -.-._. - . .1- ~. . .
t
' APPENDIX D Safety-Related Systems List l !
e
-I Function System i
e Emergency Reactor Shutdown Reactor Coolant Reactor Protection h Safeguards Actuation 1 Chemical and Volume Control !
Containment Isolation Main Steam Isolation <
Main Feedwater Isciation Containment Isolation
~
Safety Injection Chemical and Volume Control .
Containment Spray Co:ponent Cooling Water Sampling Reactor Core Cccling Chemical Volume and Control Safety Injection Containment Hea Removal Containment Spray Recirculation Spray
(
0 line HEC staf f recognizes that there are differences in nemenclature of systems tecause of plar.: vintage and engineering design; consequently, some syster.s cerforming icentical er similar functions msy have diffe-ent names. In those ,)
'nstances , it ..as' necessary to verify the function of the syste (s) <;ith tne responsible IE regicnal reviewer and/or the licensee. -;
4
'D-1
)
-hy -y ._.r y.,.,,..., ..h..p.- . -,.-,r, . . , -4 .v em-y.r,-w,,-,,,-,w., .e,,yry-. . - . . . , . . -,.*+ , , , , .-,_ . < , . w. . . --- = ,
. . . . a.a . ..
APPENDIX D (continued)
Function System Core Residual Heat Removal Main Feedwater Auxiliary Feedwater -
Main Steam Component Cooling Water Service Water _
Prevention of Significant Containment Air Purification / Cleanup
?,elease of Radioactive Material to the Environment Hydrogen Recombiners Ccatainment Radiation Monitoring Containment Spray 5 ; porting Syster.s
. Ecergency Power
-Heating and Ventilation 4
l C-2
. . , . . . 4 _. .. ._. . . - _ _ . - . . . _ . _ . - _ _ . _ _ . _ . _ . _ . , . . . . _ _ _ . , . _ . _ . _ _ . . . . , _ . . _ . , - _ ,..~._. _