ML20126M501

Safety Evaluation for Unit 2 Concluding That Conformance W/Requirements & Completion of Corrective Actions by 820630 Will Ensure Compliance w/800523 Memorandum & Order.Info Re Deficiencies Noted Requested within 90 Days

ML20126M501
Person / Time
Site:	Oconee
Issue date:	05/22/1981
From:	Office of Nuclear Reactor Regulation
To:
Shared Package
ML15222A067	List: ML20126M501 ML20126M509
References
RTR-NUREG-0588, RTR-NUREG-588 IEB-79-01B, IEB-79-1B, NUDOCS 8106190020
Download: ML20126M501 (38)

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. SAFETY EVALUATION REPORT BY THE OFF(CE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH l 4

. FOR DUKE POWER COMPANY l

.0CONEE UNIT 2 l DOCKET NO. 50-270

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CONTENTS l I

Page 1 Introduction ............................................... 1 2 Background ................................................. 1 2.1 Purpose ............................................... 2 2.2 Scope ................................................. 2 3 Staff Evaluation ........................................... 2 3.1 ' Completeness of Safety-Related Equipment .............. 2 3.2 Service Conditions .................................... 3 3.3 Temperature, Pressure, and Humidity Conditions Inside Cgntainment .................................... 4 3.4 Temperature, Pressure, and Humidity Conditions Outside Containment ................................... 4 3.5 Submergence ........................................... 5 l 3.6 Chemical Spray ?....................................... 5 3.7 Aging ................................................. 6 l

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3.8 Radiation ............................................. 6 4 Qualification of Equipment ................................. 7 4.1 Equipment Requiring Immediate Corrective Action ....... 7 4.2 Equipment Requiring Additional Information and/or Corrective Action ..................................... 8 4.3 Equipment Considered Acceptable or Conditionally Acceptable ............................................ 9 5 Deferred Requirements ....... ............................. 9 6 Conclusions ........... . .... ............................ 10

-AP'PENDIX A Equipment Requiring Immediate Corrective Action APPENDIX B Equipment Requiring Additional Information and/or Corrective Action APPENDIX C Equipment Considered Acceptable or Conditionally Acceptable APPENDIX D Safety-Related Systems List t

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SAFETY EVALUATION REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION EQUIPMENT QUALIFICATION BRANCH FOR DUKE POWER COMPANY OCONEE UNIT 2 DOCKET NO. 50-270 ENVIRONMENTAL QUALIFICATION OF SAFETY-RELATED ELECTRICAL EQUIPMENT 1 . INTRODUCTION ,

General Design Criteria 1 and 4 specify that safety-related electrical equip-ment in nuclear facilities must be capable of performing its safety-related function under environmental conditions associated with all normal, abnormal, and accident plant operation. In order to ensure compliance with the cri-teria, the NRC staff required all licensees of operating reactors to submit a reevaluation of the qualification of safety-related electrical equipment which may be exposed to a harsh environment.

,2 BACKGROUND On February 8,1979, the NRC Office of Inspection and Enforcement (IE) issued to all licensees of operating plants (except those included in the systematic evaluation program (SEP)) IE Bulletin IEB 79-01, " Environmental Qualification of Class IE Equipment." This bulletin, together with IE Circular 78-08 (issued on May 31, 1978), required the licensees to perform reviews to assess the ade-quacy of their environmental qualification programs.

Su'bsequently, Commission Memorandum and Order CLI-80-21 (issued on May 23, 1990) states that the D0R guidelines and portions of'NUREG-0588 (which were issued on January 14, 1980, as enclosures 4 and 5 to IEB-79-018) form the requirements that licensees must meet regarding environmental qualification of ,

safety-related electrical equipment in order to satisfy those aspects of (

10 CFR 50, Appendix A, General Design Criterion (GDC)-4. This order also requires the staff to complete safety evaluation reports (SERs) for all oper-ating plants by February 1, 1981. In addition, this order requires that the l licensees have qualified safety-related equipment installed in their plants by  ;

June 30, 1982. l Supplements to IEB 79-01B were issued for further clarification and definition

.of the staff's.needs. The.s_e supplements were issued on February 29, Septem-ber 30, and October 24, 1980.

In addition, the staff issued orders dated August 29, 1980 (amended in Septem-ber 1980) and October 24, 1980 to all licensees. The August order required that the licensees provide a report, by November 1,1980, documenting the I

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qualification of safety-related electrical equipment. The October order required the establisnment of a central file location for the maintenance of all equipment qualification records. The central file was mandated to be established by December 1, 1980. The order also required that all safety-

• - re1ated electrical equipment be qualified by June 30, 1982. In response, the licensee submitted information through a letter dated November 1, 1980, which superseded all previous submittals.-

2.1 Purpose The purpose of this SER is to identify equipment whose qualification program does not provide sufficient assurance that the equipment is capable of per-forming t'he design function in hostile environments. The staff position relating to any identified deficiencies is provided in this report.

2.2 Scope The scope of this report is limited to an evaluation of the equipment which must function in order to mitigate the consequences of a loss-of-coolant acci-dent (LOCA) or a high-energy-line-break (HELB) accident, inside or outside containment, while subjected to the hostile environments associated with these accidents.

3 STAFF 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 D0R 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 of selected safety-related electrical equipment. Components of the engineered safeguards system

-(E'SS)- and high pressure injection system (HPIS) were inspected. The inspec-tion verified proper installation of equipment, overall interface integrity, location with respect to flood level for equipment inside the containment, and manufacturers' nameplate data. The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evalua-tion Work Sheets (CES) of the licensee's report. The site inspection is documented in report IE 50-270/80-07, dated April 4, 1980. No deficiencies were noted. For this review, the documents referenced above have been factored into the overall staff evaluation.

3.1 Completeness of Safety-Related Eauipment

.In accordance with IEB 79-0_1B, 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

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display information, post-accident sampling and monitoring, and radiation monitoring.

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The staff developed a generic master list based upon a review of plant safety analyses and emergency procedures. The instrumentation selected includes parameters to monitor overall plant performance-as well as to monitor the per-formance of the systems o'n the list. The systems list was established on the basis of the functions that must be-performed for accident mitigation (without 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.

Based upon information in the licensee's submittal, the equipment location references, and in some cases subsequent conversations with the licensee, the staff has verified and determined that the systems included in the licensee's submittal are those required to achieve or support: (1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat removal, and (6) prevention of signifi-cant release of raglicactive 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.

1 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

' components of the display instrumentation exposed to harsh environments.

Inctrumentation which is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list. For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its sub-sequent failure will not mislead the operator or adversely affect the mitiga-tion of the consequences of the accident. The environmental qualification of post-accident sampling and monitoring and radiation monitoring equipment is

.c1'osely related to the review of the TMI Lessons-Learned modifications and win be performed in conjunction with that review.

The licensee identified 462 items of equipment which were assessed by the staff.

3.2 Service Conditions Commission Memorandum and Order CLI-80-21 requires that the 00R guidelines and the."For Comment" NUREG-0588 are to be used as the criteria for establishing the adequacy of the safety-related electrical equipment environmental qualifica-tion program. These documents provide the option of establishing a bounding

, pressure and temperature condition based on plant-specific analysis identified

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in the licensee's Final Sarety Analysis Report (FSAR) or based on generic profiles using the methods identified in these documents.

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On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes relative to the temperature, pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above. The staff has reviewed the qualification documenta-tien to ensure that the qualification specifications envelope the conditions established by the licensee. During this review, the staff assumed that-for '

plants designed and equipped with an automatic containment spray system which satisfies the single-failure criterion, the main-steam-line-break (MSLB) environmental conditions are enveloped by the large-break-LOCA environmental conditions. The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the 00R guidelines.

Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs.

3.3 Temperature, kressure, and Humidity Conditions Inside Containment The licensee has provided the results of accident analyses as follov.s:

Max Temo ( F) Max Press (psia) Humidity (%)

LOCA 276 53.9 100 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 will provide an acceptable margin for either a postulated LOCA or MSLB, whichever is controlling, as to potential adverse environmental effects on equipment.

The licensee's specified temperature (service condition) of 276 F does not

-sa'tisfy the above requirement. A saturation temperature corresponding to the pressure profile (301 F peak temperature at 53.9 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.

3.4 Temperature, Pressure, and Humidity Conditions Outside Containmeg The. licensee has provided the temperature, pressure, and humidity associated

. with HELBs within the penetration room of the auxiliary building. The licensee has stated that equipment within the penetration room showing N/A for tempera-ture and pressure is not re_ quired to function after an HELB in that room.

However, the equipment is'requi' red after a LOCA, and it is subject to radiation.

Therefore, it must be qualified for the radiation levels to which it is subject.

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The staff has verified that the parameters identified by the licensee for the HELBs are acceptable.

3.5 Submeraence -

The maximum submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staff assumed for this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.

The licensee's value for maximum submergence is 8.3 ft. Equipment below this level has been identified by the licensee. The licensee identified 14 safety-related electrical components--7 cables, 3 valve motors, and 4 level transmitters--

as having the potential for becoming submerged after a postulated event.

Qualification values are still being analyzed by the licensee for the four level transmitters and associated cables. The licensee has stated that these level transmitters pre not required to function after a LOCA, but they are required'following an MSLB. The maximum flood level following an MSLB is only 4 ft, which would put the water level at about the same elevation as the level transmitters. However, if credit is given for operator action, the flood level would be below 4 ft end the level transmitters would not become submerged.

For the three valve motors and assuciated cables, the licensee references his response to an NRC question; in the response, the licensee states that two of the valves close before submergence, and the other is normally closed. If it is open, a radundant valve outside containment will provide a hackup. In this regard, the licensee should provide an assessment of the failure modes associated with the submergence of the valve motors and cables. Assurance should also be trovided that the subsequent failure of these components will not adversely affect any other safety functions or mislead an operator.

Additionally, the licensee should 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 components may be exempt from the submergence parameter of qualification.

- It'is mot clear from the information submitted that submergence of safety-related electrical equipment outside of containment was addre'ssed. The licensee should address this area more specifically in the 90-day response and upgrade the CES as appropriate.

3. 6 Chemical Soray The licensee's FSAR value for the chemical concentration is 1000 ppm boric acid solution, with a pH of 4.65. Components identified by the licensee as subject to a chemical spray are Okonite and Anaconda cable, Reliance fan motors, Limitorque and Rotork valve motors, Rosemount level and pressure transmitters, and Motorola pressure transmitters. However, the licensee provides the qualificati.on environment for only Okonite cable (that is, 10,000 ppm boric acid buffered with sodium hydroxide to a pH of 10.5). _

Qualification values for the Rosemount level and pressure transmitters are being analyzed, and the licensee states that the Motorola pressure trans-

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mitters operate before being subject to the spray environment. For the Motorola pressure transmitters, the licensee should provide information

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similar to that requested for components that are stated to function before I submergence. Therefore, for the purpose of this review, the effects of '

l chemical spray will be considered unresolved. The staff will review the licensee's response when it is submitted and discuss the resolution in a

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Section 7 of the.00R 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 comparison of existing equipment and the materials  !

identified in Appendix C of the DOR guidelines. The first supplement to  ;

IEB-79-01B requires licensees to utilize the table in Appendix C and '

identify any additional materials as the result of their effort.

(2) Establish an ongoing program to review surveillance and maintenance records to identify potential age-related degradations.

(3) Establish component nmintenance and replacement schedules which include considerations of aging characteristics of the installed components.

The licensee identified a number of ec,u',paient items for which a specified qualified life was established (for examples, 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.

For this review, however, the staff requires that the licensee submit supple-mental information to verify and identify the degree of conformance to the above requirements. The response should include all the equipment identified 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.

3.8 Radiation (Inside and Outside Containment)

The licensee has provided values for the radiation levels postulated to exist following a LOCA. The application and methodology employed to determine these values were presented to the licensee as part of the NRC staff criteria con-tained in the D0R guidelines, in NUREG-0588, and in the guidance provided in IEB-79-018, Supplement 2. Therefore, for this review, the staff has assumed that, unless otherwise noted, the values'provided have been determined in accordance with.f.he prescri. bed criteria. The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.

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~ The value required by the licensee inside containment is an integrated dose ranging from 7 x 104 to 9.1 x 107 rads. These values do not envelope the 00R guideline requirements (4 x 107 rads) and are therefore not acceptable. The

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radiction condition provided by the licensee is lower than provided in the guidelines for gamma and beta radiation. The licensee is requested to either provide justification for using the lower service condition or use the service condition provided in the~ guidelines. If the former option is chosen, then the

• ~ analysis, including the basis and the a'ssumptions used in the analysis and the sample calculation, should be provided.

A required value outside containment of 1.3 x 108 rads has been used by the licensee to specify limiting radiation levels within area S73 of the auxiliary building. This value appears to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines, and is therefore acceptable.

4 QUALIFICATION OF EQUIPMENT The following subsections present the staff's assessment, based on the licensee's submittal, of the qpalification status of safety related electrical equipment.

The staff has separated the safety-related equipment into three categories:

(1) equipment requiring immediate corrective-action, (2) equipment requiring additional qualification tnformation and/or corrective action, and (3) equip-ment considered acceptable if the staff's concern identified in Section 3.7 is satisfactorily resolved.

In its assessment of the licensee's submittal, the NRC staff did not review the methodology employed to determine the values established by the licensee.

However, in reviewing the data sheets, the staff made a determination as to

'the stated conditions presented by the licensee. Additionally, the staff has not completed its review of supporting documentation referenced by the licen-see (for example, test reports). It is expected that when the review of test reports is complete, the environmental qualification data bank established 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 qualifi-cation or replace the item (s) of concern. This effor't will begin in early 1981.

An appendix for each subsection of this report provides a list of equipment for which additional information and/or corrective action is required. 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, the9 are cause for concern and may require further case-by-case evaluation.

4.1 Eauioment Requirino Immediate Corrective Action AppendixAidenUfiesequ5ent'(ifany)inthiscategory. The licensee was asked to review the facility's safety-related electrical equipment. The licensee's review of this equipment has not identified any equipment requiring immediate corrective action; therefore, no licensee event reports (LERs) were submitted. In addition, in this review, the staff has not identified any safety-related electrical equipment which is not able to perform its intended safety function during the time in which it must operate.

,4.2 Equipment Requiring Additional Information and/or Corrective Action

. Appendix B' identifies equipment in this category, including a tabulation of de.ficiencies. The deficiencies are noted by a letter relating to the legend

- (itlentified below), indicating that the information provided is not sufficient for the qualification parameter or condition.

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 equipment surveillance S - submergence M - margin I - HELB evaluation outside containment not completed QM -. qualification method RPN - equipment relocation or replacement; adequate schedule not provided EXN - exempted equipment justification inadequate SEN - separate-effects qualification justification inadequate QI qualification information being developed RPS - equipment relocation or replacement schedule 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:

-(f) Equipment does not perform essential safety functions in the harsh environ-

• ment, and equipment failure in the harsh environment will not impact safety-related functions or mislead an operator.

(2a) Equipment performs its function before its exposure to the harsh environ-ment, and the adequacy for the time margin provided is adequately justified, and (2b) Subsequent failure of the equipment as a result of the harsh environment l 1 does not degrade other safety functions or mislead the operator.

i (3) The safety-related function can be accomplished by some other designated

. equipment .that has be,e,n adequately qualified and satisfies the single-failure criterion. 4 4

(4) Equipment will not be subjected to a-harsh environment as a result of the l

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postulated accident.

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The licensee is, therefore, required to supplement the information presented by'providing resolutions to the deficiencies identified; these resolutions should include a description of the corrective action, schedules for its

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completion (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 condition may arise which results in a determination by the licensee that the equipment does 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 be established by June 30, 1982.

4.3 Equipment Considered Acceptable or Conditionally Acceptable Based on the staff, review of the licensee's submittal, the staff identified the equipment in Appendix C as (1) acceptable on the basis that the qualifi-cation program adequately enveloped the specific environmental plant param-eters, or (2) conditionally acceptable sut, ject to the satisfactory resolution of the staff concern identified in Section 3.7.

For the equipment identified as conditionally acceptable, the staff determined that the licensee did not clearly (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 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 review the licensee's response when it is sub-mitted and discuss the resolution in a supplemental report.

5 DEFERRED REQUIREMENTS IEB.79-01B, Supplement 3 has relaxed the time constraints for the submission of the information associated with cold shutdown equipment and TMI lessons-learned modifications. The staff has required that this information be pro-

.v.ided by February 1,1981. The staff will provide a supplemental safety evaluation addressing these concerns.

9 6 CONCLUSIONS The staff hes determined that the licensee's listing of safety-related systems and associated electrical eq'uipment wnose ability to function in a harsh environment following an accident is required to mitigate a LOCA or HELB is complete and acceptable, except as noted in Section 3 of this report. The staff has also determined that the envircnmental service conditions to be met by the electrical equipment in the harsh accident environment are appropriate, except as noted in Section 3 of this report. Outstanding information identi-fied in Section 3 should be provided within 90 days of receipt of this SER.

The staff.has reviewed the qualification of safety-related electrical equip-ment to the extent defined by this SER and has found no outstanding items which would require immediate corrective action to ensure the safety of plant operation. However, the staff has determined that many items of safety related electrical equipment identified by the licensee for this review do not have adequate documentatrian to ensure that they are capable of withstanding the harsh environmental service conditions. This review was based on a comparison of the qualification values with the specified environmental values required by the design, which were provided in the licensee's summary sheets.

Subsection 4.2 identified deficiencies that must be resolved to establish the qualification of the equipment; the staff requires that the information lack-ing in this category be provided within 90 days of receipt of this SER.

Within this period, the licensee should either provide documentation of the missing qualification information which demonstrates that such equipment meets

.the DOR guidelines or NUREG-0588 or commit to a corrective action (requalifi-cation, replacement, relocation, and so forth) consistent with the requirements to establish qualification by June 30, 1982. If the latter option is chosen, the-licensee must provide justification for operation until such corrective action is complete.

Subsection 4.3 identified acceptance and conditional acceptance based on noted deficiencies. Where additional information is required, the licensee should respond within 90 days of receipt of this SER by providing assurance that ,

t'hes,e toncerns will be satisfactorily resolved by June 30, 1982.

The staff issued to the licensee Sections 3 and 4 of this report and requested, under the provisions of 10 CFR 50.54(f), that the licensee review the deficien-cies enumerated and the ramifications thereof to determine whether safe operation of the facility would be impacted in consideration of the deficiencies. The licensee has completed a preliminary review of the identified deficiencies and has determined that, after due consideration of the deficiencies and their ramifications, continued safe operation would not be adversely affected.

Based on these considerations, the staff concludes that conformance with the l above requirements and satisfactory comp'letion of the corrective actions by l June 30, 1982 wi-ll ensure-compliance with the Commission Memorandum and Order l of May 23, 1980. The staff further concludes that there is reasonable assur-

- ance of continued safe operation of this facility pending completion of these

. corrective actions. This conclusion is based on the following:

(1) that there are no outstanding items which would require immediate correc-tive action to assure safety of plant operation l

(2) some of the items found deficient have been or are being replaced or relocated, thus improving the facility's capability to function following a LOCA or HELB .

(3) the harsh environmental conditions for which this equipment must be qualified result from low probability events; events which might reason-ably be anticipated during this very limited period would lead to less

.' demanding service conditions for this equipment.

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1 APPENDIX A Equipment Requiring

. Immediate Corrective Action  :

(Category 4.1) '

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a APPENDIX B Equipment Requiring Additional Information

• ~ ~ ~ a'nd/or Corrective Action (Category 4.2)

LEGEND:

Designation for Deficiency R - Radiation T - Temperature QT - Qualification time RT - Required time-P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing equipment surveillance 5 - Submergence 3 M - Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate

,, QI - Qualification.information being developed RPS - Equipment relocation or replacement schedule provided Equipment

- Description Manufacturer Item No. Deficiency __

Cable .0konite 2CBLE0180 CS,A Cabl,e ~ Okonite 2CBLE0181 CS,A Cable Okonite 2CBLE0183 CS,A Cable Okonite 2CBLE0185 CS,A Cable Okonite 2CBLE0205 CS,A Cable Okonite 2CBLE0136 CS,A,5 i

Cable Okonite 2CBLE0137 CS,A,5 W

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APPENDIX B (Continued)

Equipment -

• ~- Deficiency De~scription Manufacturer Item No.

Cable Okonitd 2CBLE0145 CS,A Cable Okonite 2CBLE0164 CS,A Cable Okonite 2CBLE0166 CS,A Cable Okonite 2CBLE0308 R,CS,A,RPN Cable Okonite 2CBLE0309 R,CS,A,RPN Cable . Okonite 2CBLE0316 R,CS,A,RPN Cable Okonite 2CBLE0317 R,CS,A,RPN Cable Okonite 2CBLE0318 CS,A Cable Okonite 2CBLE0169 CS,A Cable -

Okonite 2CBLE0170 CS,A

, Cable Okonite 2CBLE0172 QT,A Cable Okonite 2CBLE0173 CS,A Cable Okonite 2CBLE0174 CS,A Cable Okonite 2CBLE0177 CS,A Cable Okonite 2CBLE0178 CS,A Cabie Okonite 2CBLE0157 R,CS,A,RPN Cable Okonite 2CBLE0191 R,CS,A,RPN Cable Okonite 2CBLE0192 CS,A Cable Okonite 2CBLE0195 CS,A Catile Okonite 2CBLE0196 CS,A Cable Okonite 2CBLE0207 CS,A Cable Boston 2CBLE0053 T,QT,P,A,QI Insulated Wire

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Cable Boston 2CBLE0089 T,QT,P,A,QI Insulated Wire B-2

APPENDIX B (Continued)

Equipment -

• ~ - De'scription Manufacturbr Item No. Deficiency Cable Boston- 2CBLE0103 T,QT,P,A,QI Insulated Wire Cable Boston 2CBLE0396 QT,A,QI Insulated Wire Cable ', Boston 2CBLE0398 QT,A,QI InsulateG Wire Cable Boston 2CBLE0448 QT,A,QI

. Insulated Wire Cable Boston 2CBLE0450 QT,A,QI i Insulated Wire i s

Cable Boston 2CBLE0400 QT,A,QI Insulated Wire Cable Boston 2CBLE0402 QT,A,QI Insulated Wire

Cabl e Boston 2CBLE0404 QT,A,QI I Insulated Wire Cable Boston 2CBLE0406 QT,A,QI Insulated Wire  :

Cable Ecston 2CBLE0408 QT,A,QI

' Insulated Wire Cab 1e Boston 2CBLE0410 QT,A,QI I Insulated Wire l Cable Boston 2CBLE0412 QT,A,QI Insulated Wire Cable Boston 2CBLE0414 QT,A,QI Insulated Wire Cab $e Boston 2CBLE0416 QT,A,QI Insulated Wire l Cable Boston 2CBLE0418 QT,A,QI. l Insulated Wire j

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i Cable Boston 2CBLE0420 QT,A,QI  ;

Insulated Wire l

B-3

APPENDIX B (Continued)

Equipment -

De'scription Manufacturer' Item No. Deficiency Cable Boston' 2CBLE0422 QT,A,QI Insulated Wire Cable Boston 2CBLE0424 QT,A,QI Insulated Wire Cable s Boston 2CBLE0426 QT,A,QI Insulated Wire Cable Boston 2CBLE0428 QT,A,QI

. . Insulated Wire "-

Cable Boston 2CBLE0430 QT,A,QI Insulated Wire s

Cable Boston 2CBLE0432 QT,A,QI Insulated Wire Cable - Boston 2CBLE0434 QT,A,QI Insulated Wire

Cabl e Boston 2CBLE0436 QT,A,QI Insulated Wire Cable Boston 2CBLE0438 QT,A,QI Insulated Wire Cable Boston 2CBLE0440 QT,A,QI Insulated Wire able Boston 2CBLE0442 QT,A,QI Insulated Wire Cable Boston 2CBLE0444 QT,A,QI l Insulated Wire  ;

Cable Boston 2CBLE0446 QT,A,QI l Insulated Wire i Cable Boston 2CBLE0057 T,QT,P,A,QI .

Insulated Wire )

Cable Boston 2CBLE0079 T,QT,P,A,QI Insulated Wire

~

~

Cable Boston 2CBLE0107 T,QT,P,A,QI Insulated Wire B-4

. . . . . . , . - _ _ . - . _ _ _ _ - . _ . _ _ _ _ . _ . - . . . . ~ , _ _ _ _ - _ - . _ . _ _ _ . _ . . . . . _ _ _ _ . . _ _ _ _ -

APPENDIX B (Continued)

Equipment -

- Description Manufacturer Item No. Deficiency Cable Boston - 2CBLE0127 T,QT,P,A,QI Insulated Wire Cable Raychem 2CBLE0140 P,A,QM Cable ,

Raychev, 2CBLE0141 P,A,QM Cable Raychem 2CBLE0142 P,A,QM Cable Raychem 2CBLE0143 P,A,QM Cable Raychem 2CBLE0148 P,A,QM Cable Raychem 2CBLE0149 P,A,QM Cable Raychem 2CBLE0150 P,A,QM Cable . Raychem 2CBLE0151 P,A,QM Cable Brand Rex 2CBLE0246 QT,A,QI

'Caole Brand Rex 2CBLE0249 QT,A,QI Cable Brand Rex 2CBLE0252 QT,A,QI Cable Brand Rex 2CBLE0294 QT,A,QI Cable Brand Rex 2CBLE0054 R,T,QT,P,H,A, QI Cabie Brand Rex 2CBLE0090 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0104 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0458 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0459 R,T,QT,P,H,A, QI

~

' Cable ~~~ Brand Rex 2CBLE0460 R,T,QT,P,H,A, l

QI

~ Cable Brand Rex 2CBLE0461 R,T,QT,P,H,A, QI l

B-5 l

APPENDIX B (Continued)

Equipment -

• - De'scription Manufacturbr Item No. Deficiency Cable Brand Rex 2CBLE0452 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0455 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0139 QT,A,QI Cable Brand Rex 2CBLE0397 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0399 R,T,QT,P,H,A, QI Cable 5 Brand Rex 2CBLE0449 R,T,QT,P,H,A, QI Cable . Brand Rex 2CBLE0451 R,T,QT,P,H,A, QI

. Cable Brand Rex 2CBLE0423 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0437 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0439 R,T,QT,P,H,A, QI

{a'ble- Brand Rex 2CBLE0441 R,T,QT,P,H,A, QI Cable Brand Rex 2CBLE0058 R,T,QT,P,H,A, QI Cable Branc' Rex 2CBLE0080 R,T,QT,P,H,A, QI Cab'le Brand Rex 2CBLE0108 R,T,QT,P,H,A, QI

. Cable _ ..___ Brand Rex 2CBLE0128 R,T,QT,P,H,A, QI -

Cable Brand Rex 2CBLE0468 R,QT,H,A,QI Cable Brand Rex 2CBLE0469 R,QT,H,A,QI B-6

_ __ . , ~ _ . . - - . . -

"' ,' , \

1 I

APPENDIX B (Continued) l l

Equipment -

Description Manufacturer Item No. Deficiency 1

Cable Brand Rex 2CBLE0470 R,QT,H,A,QI j I

Cable Brand Rex 2CBLE0471 R,QT,H,A,QI l

Cable Anaconda 2CBLE0199 CS,A,5 Cable '. Anaconda 2CBLE0202 CS,A Cable SEm. Moore 2CBLE0453 A,5 Cable . Sam. Moore 2CBLE0454 A,5 Cable Sam. Moore 2CBLE0456 A,S Cable 5 Sam. Moore 2CBLE0457 A,5 Valve Motor Limitorque 2VMTR0021 CS,A Valve Motor. Limitorque 2VMTR0022 CS,A

, Valve Motor Limitorque 2VMTR0023 CS,A Valve Motor Limitorque 2VMTR0024 CS,A Valve Motor ,

Limitorque 2VMTR0017 CS,A Valve Motor Limitorque 2VMTR0011 CS,A Va,1ve Motor ~Limitorque 2VMTR0013 CS,A,5 Valve Motor Limitorque 2VMTR0006 CS,A,5

, Valve Motor Limitorque 2VMTR0007 CS,A,5 Valve Motor Limitorque 2VMTR0008 CS,A Valve Motor Limitorque 2VMTR0009 R,A Valve Motor Limitorque 2VMTR0025 R,A Valve Motor Limitorque 2VMTR0003 R,A Volve Motor Limitorque 2VMTR0004 R,A _

Valve Motor Limitorque 2VMTR0014 R,A Valve Motor Limitorque 2VMTR0027 R,A l

l B-7

. _ _ . _ - . , _ . _ _ - - . , _ , . - . . _ _ . . _ . _ . _ . _ _ . . . . - _ _ _ . . . . ~ . . . _ . _ . . . _ _ _ _ . _ . _ _ _ _ _ . _ . _ . _ . _ . . _ . _ _ _ .

APPENDIX B (Continued)

Equipment *

• - De'scription Manufacturer Item No. Deficiency Valve Motor Limitorque 2VMTR0041 CS,A Valve Motor Limitorque 2VMTR0042 CS,A Valve Motor Limitorque 2VMTR0055 R,QT,H,A Valve Motor Limitorque 2VMTR0061 . R,QT,H,A Valve Motor Limitorque 2VMTR0062 R,QT,H,A Valve Motor . Limitorque 2VMTR0063 R,QT,H,A -

Valve Motor Limitorque 2VMTR0001 CS,A Valve Motor Limitorque 2VMTR0002 CS,A Valve Motor Limitorque 2VMTR0018 CS,A Valve Motor - Limitorque 2VMTR0019 CS,A

. , Valve Motor Limitorque 2VMTR0039 CS,A Valve Motor Limitorque 2VMTR0040 CS,A Solenoid Valve ASCO 2SLND0003 R,QT,H,A,RPN Solenoid Valve ASCO 2SLND0200 R,QT,H,A,RPN So,lenoid Valve ASCO 2SLND0014 R,T,QT,P,H,A, RPN Solenoid Valve ASCO 2SLND0015 R,T,QT,P,H,A, RPN Solenoid Valve ASCO 2SLND0005 R,QT,H,A,RPN Solenoid Valve ASCO 2SLND0006 R,QT,H,A,RPN Sol'enoid Valve ASCO 2SLN00008 R,QT,H,A,RPN Solenoid Valve ASCO 2SLND0012 R,QT,H,A,RPN Solenoid Valve ASCO 2SLND0013 R,QT,H,A,RPN Solenoid Val.ve Super Spl. 2SLND0009 R,QT,H,A,RPN B-8

u .

f APPENDIX B (Continued)

Equipment -

Description Manufacturbr Item No. Deficiency Solenoid Valve Super Spl. 2SLN00010 R,QT,H,A,RPN Solenoid Valve Super Spl. 2SLN00011 R,QT,H,A,RPN Solenoid Valve Ross. 2SLN00004 R,QT,H,A,RPN Terminal'B, lock States 2TB0X0001 R,H,A,QI Terminal Block States 2TB0X0002 R,H,A,QI t

Terminal Block . States 2TBOX0003 R,H,A,QI Terminal Block States 2TB0X0009 R,H,A,QI Terminal Block ' States 2TB0X0004 R,H,A,QI Terminal Block States 2TB0X0005 R,H,A,QI Terminal 81ock States 2TBOX0007 R,T,P,H,A,QI

,, Terminal Block States 2TBOX0008 P,T,P,H,A,QI Terminal Block States 2TB0X0020 R,H,A,QI Terminal Block States 2TB0X0010 R,H,A,QI Terminal Block States 2TB0X0011 R,H,A,QI Te,rminal Block ' States 2TB0X0012 R,H,A,QI Teminal Block States 2TBOX0013 R,H,A,QI Terminal Block States 2TB0X0015 R,H,A,QI Transzorb Gen. Semi. 2TBOX0101 R,QT,H,A,RPS Transzorb Gen. Semi 2TB0X0102 R,QT,H,A,RPS Transzorb Gen. Semi. 2TB0X0103 R,QT,H,A,RPS Transzorb Gen. Semi. 2TB0X0109 R,QT,H,A,RPS Transzorb Gen. Semi. 2TB0X0104 R,QT,H,A,RPS

, Transzorb Gen. Semi. 2TBOX0105 R,QT,H,A,RPS B-9

. a.

APPENDIX B (Continued)

Equipment

• ~- De'scription Manufacturer Item No. Deficiency

.Transzorb Gen. Semi. 2TBOX0107 R,T,QT,P,H,A, RPS Transzorb_ Gen. Semi. 2TB0X0108 R,T,QT,P,H,A, RPS Transzorb Gen. Semi. 2TBOX0110 . R,QT,H,A,RPS Transzorb- (

Gen. Semi. 2TB0X0111 R,QT,H,A,RPS Transzorb , Gen. Semi. 2TB0X0112 R,QT,H,A,RPS Transzorb Gen. Semi. 2TBOX0113 R,QT,H,A,RPS Transzorb ' Gen. Semi. 2TB0X0115 R,QT,H,A,RPS Pressure Switch Mercoid 2PRSW0001 A,M Pressure Switch 'Mercoid 2PRSW0002 A,M

. ,, Pressure. Switch Mercoid 2PRSW0003 A,M Pressure Switch Mercoid 2PRSW0004 A,M Pressure Switch Mercoid 2PRSW0005 A,M Pressure Switch Mercoid 2PRSW0006 A,M Prpssure Switch Mercoid 2PRSW0007 A,M l

hretsureSwitch Mercoid 2PRSWO0d8 A,M l

Pressure Switch Mercoid 2PRSW0009 A,M l

l Pressure Switch Mercoid 2PRSW0010 A,M Pressure Switch Meletron 2PRSW0011 R,QT,H,A i Preisure Switch Meletron 2PRSW0012 R,QT,H,A Pressure Transmitter Motorola 2PTRM0002 CS,A,M

( Pressure Transmitter Motorola 2PTRM0003 CS, A,M -

~

9 B-10

APPENDIX B (Continued)

Equipment -

• ~- De'scription Manufacturbr Item No. Deficiency Pressure Transmitter Motorola 2PTRM0008 R,T,QT,P,H,A, RPN Pressure Transmitter Motorola 2PTRM0009 R,T,QT,P,H,A, RPN Pressure' Transmitter Motorola 2PTRM0010 R,T,QT,P,H,A, RPN Pressure Transmitter Motorola 2PTRM0011 R,T,QT,P,H,A,

. RPN Pressure Transmitter Motorola 2PTRM0012 R,T,QT,P,H,CS, A,RPN s

Pressure Transmitter Motorola 2PTRM0013 R,T,QT,P,H,CS, A,RPN Pressure Transmitter Motorola 2PTRM0014 R,T,QT,P,H,CS, A,RPN

' Pressure Transmitter Motorola 2PTRM0015 R,T,QT,P,H,CS, A,RPN Pressure Transmitter Motorola 2PTRM0001 CS,A,M Pressure Transmitter Rosemount 2PTRM0016 R,QT,CS,A Pr, essure Transmitter Rosemount 2PTRM0004 CS,A,M Pre'tsure Transmitter Rosemount 2PTRM0005 CS,A,M Pressure Transmitter Rosemount 2PTRM0006 CS,A,M Pressure Transmitter Rosemount 2PTRM0007 CS,A,M Fan Motor Reliance 2FMTR0001 CS,A Fan. Motor Reliance 2FMTR0003 CS,A Fan Motor Reliance 2FMTR0005 CS,A Fan Motor Louis-Alli 2FMTRQ002 A,M -

Fan Motor Louis-Alli 2FMTR0004 A,M Level Transmitter Rosemount 2LTRM0014 R,QT,CS,A,5 B-11

4 4

APPENDIX B (Continued)

Eq0ipment ,

Description Manufacturer- Item No. Deficiency Level Transmitter ' Rosemou't n 2LTRM0015 R,QT,CS,A,5 Level Transmitter Rosemount 2LTRM0016 R,QT,CS,A,5 Level Transmitter Rosemount 2LTRM0017 R,QT,CS,A,5 Heat Shrink Tubing Raychem Type WCSF-N RT,QT,CS,A Various Locations Cable Sealant

• 3M Scotch Cast 9 RT,QT,CS,A*,M Various Locations Transmitter 0-Ring Various

. Seals  ? Locations RT,QT,T,P,H,CS, R,A Lubricating Grease Chevron Type SRI-2 RT,QT,R,A,M for Limitorque MOVs Various

., Locations wi 9

e * * * ..

se 4 9 0

4 B-12

APPENDIX C

, Equipment Considered Acceptable

.___ . or Conditionally Acceptable (Category 4.3)

LEGEND:

Designation for Deficiency

~R - Radiation T - Temperature QT - Qualification time RT - Required time P - Pressure H - Humidity CS - Chemical spray A - Material aging evaluation, replacement schedule, ongoing equipment surveillance.

S - Submergence 3 M . Margin I - HELB evaluation outside containment not completed QM - Qualification method RPN - Equipment

• relocation or replacement, adequate schedule not provided EXN - Exempted equipment justification inadequate SEN - Separate effects qualification justification inadequate

,QI - Qualification information being developed RPS - Equipment relocation or replacement schedule provided Equipment Description Manufacturer Item No. Deficiency Cable Okonite 2CBLE0179 A Cable Okonite 2CBLE0182 A Cable Okonite 2CBLE0184 A Cable Okonite 2CBLE0247 A Cable Okonite 2CBLE0250 A Cable ,

Okonite 2CBLE0253 A Cable Okonite 2CBLE0203 A l

- 1 C-1

APPENDIX C (Continued)

-Equipment -

• ~ Description Manufacturer Item No. Deficiency Cable Okonite 2CBLE0204.. A Cable Okonite 2CBLE0295 A'

, Cable .0konite 2CBLE0197 A Cable Okonite 2CBLE0198 A Cable Okonite. 2CBLE0200 A

. Cable , 'Okonite 2CBLE0201 A  :

Cable Okonite 2CBLE0255, A Cable s Okonite 2CBLE0259 A-Cable Oko' nite 2CBLE0260 A Cab'le . Okonite 2CBLE0264 A i

. ,, Cable Okonite 2CBLE0462 A l

. Cable Okonite 2CBLE0463 A Cable Okonite 2CBLE0464 A  !

Cable Okonite 2CBLE0465 A f Cable- Okonite 2CBLE0466 A

'babal e Okonite 2CBLE0467 A 1

Cable Okonite 2CBLE0328 A Cable Okonite 2CBLE0329 A Cable Okonite 2CBLE0028 A Cable Okonite 2CBLE0029 A Cable Okonite 2CBLE0037 A Cable Oko' nite 2CBLE0038 A _

Cable ,

Okonite 2CBLE0039 A Cable Okonite 2CBLE0138 A C-2 l

, - . _ . . _ _ _ . . _ . . _ . _ . . _ _ _ . . _ _ _ . . _ _ _ _ . . _ . . _ _ _ _ . _ . _ _ _ , . . . . . .____._____._.___.._.__.._._....i

APPENDIX C (Continued)

Equipment -

• - Description Manufacturer Item No. Deficiency Cable Okonite 2CBLE0144 A Cable Okonite 2CBLE0146 A-Cable Okonite 2CBLE0147 A Cable ', Okonite 2CBLE0152 A Cable Okonite 2CBLE0153 A Cable . Okonite 2CBLE0154 A Cable Okonite 2CBLE0155 A Cable ' Okonite 2CBLE0156 A ,

Cable Okonite 2CBLE0157 A Cable Okonite 2CBLE0158 A

, Cable Okonite 2CBLE0224 A Cable Okonite 2CBLE0159 A Cable Okonite 2CBLE0160 A Cable Okonite 2CBLE0161 A Ca,ble ~0konite 2CBLE0162 A Cabie Okonite 2CBLE0163 A Cable Okonite 2CBLE0165 A Cable Okonite 2CBLE0299 A Cable Okonite 2CBLE0300 A Cable Okonite 2CBLE0303 A Cable Okonite 2CBLE0304 A Cable Okonite 2CBLE0306 A -

Cable Okonite 2CBLE0307 A Cable Okonite 2CBLE0312 A C-3

I l

l

. 1 APPENDIX C-(Continued) l l

Equipment .

. j Description Manufacturer Item No. Deficiency Cable Okonite' 2CBLE0313 A -

Cable Okonite 2CBLE0314 A Cable Okonite- 2CBLE0372 A Cable Okonite 2CBLE0377 A Cable Okonite 2CBLE0382 A

' Cable

• Okonite 2CBLE0472 A Cable Okonite 2CBLE0473 A Cable Okonite 2CBLE0474 A Cable Okonite 2CBLE0475 A Cable Okonite 2CBLE0476 A

. Cable Okonite 2CBLE0478 A-Cable Okonite 2CBLE0479 A Cable Okonite 2CBLE0480 A Cable Okonite 2CBLE0481 A

, Cable _ Okonite 2CBLE0482 A Cabie Okonite 2CBLE0483 A Cable Okonite 2CBLE0484 A Cable Okonite 2CBLE0497 A Cable Okonite 2CBLE0334 A Cable Okonite 2CBLE0335 A Cable Okonite 2CBLE0338 A Okonite Cable 2CBLE0339 A

. Cable -

Okonite 2CBLE0342 A C-4

-,-,-e ec y ev e- ,- ,.m.,-* , . -a <n.w.= waev-w-.--,w-..---+*-,w~< - . , ,-.~-e,- , ..-e--.v..yve.- ,.+...w.-.w...--e .,-..mm.-v.-ev.,.,ve....w,-.....-..vve-<-w+.---e

APPENDIX C (Continued)

Equipment -

-- Description Manufacturer Item No. Deficiency )

Cable Okonite 2CBLE0343 A Cable. Okonite 2CBLE0345 A Cable Okonite 2CBLE0487 A Cable ,

Okonite 2CBLE0488 A Cable Okonite 2CBLE0489' A

~ Cable , Okonite 2CBLE0332 A Cable Okonite 2CBLE0490 A Cable 5 Okonite 2CBLE0491 A Cable. Okonite 2CBLE0492 A Cable Okonite 2CBLE0167 A Cable Okonite 2CBLE0168 A Cable Okonite 2CBLE017I A Cable Okonite 2CBLE0175 A Cable Okonite 2CBLE0176- A Cable ~Okonite 2CBLE0319 A

' ~

Cabie Okonite 2CBLE0321 A Cable .0konite 2CBLE0322 A Cable Okonite 2CBLE0386 A Cable Okonite 2CBLE0391 A Cable Okonite 2CBLE0485 A Cable Okonite 2CBLE0486 A

~

'C'abl e Okonite 2CBLE0186 A _

Cable Okonite 2CBLE0188 A Cable Okonite ^ BLE0189 A l.

C-5 L

L.. . - . - - - . - - _ . . - . . . - - . . - . _ . - - - - . _ _ _ - . _ - . -

., o.

APPENDIX C (Continued)

Eq

' ~- De,uipment scription Manufacturir Item No. Deficiency Cable Okonite' 2CBLE0190 A Cable Okonite 2CBLE0194 A Cable Okonite 2CBLE0206 A Cable Okonite 2CBLE0265 . A Cable Okonite 2CBLE0268 A'

~

Cable . Okonite 2CBLE0270 A Cable -0konite 2CBLE0273 A Cable Okonite 2CBLE0277 A Cable Okonite 2CBLE0280 A Cable -

Okonite 2CBLE0282 A

. Cable Okonite 2CBLE0285 A Cable Okonite 2CBLE0287 A Cable Okonite 2CBLE0288 A Cable Okonite 2CBLE0289 A Cable Okonite 2CBLE0292 A Cable Okonite 2CBLE0324 A Cable Okonite 2CBLE0326 A Cable' Okonite 2CBLE0349 A 6

Cable Okonite 2CBLE0352 A Cab'le Boston 2CBLE0401 A Insulated Wire Lable -

..___ Boston 2CBLE0403 A Insulated Wire -

. , Cable . Boston 20BLE0405 A Insulated Wire C-6

~. _.

APPENDIX C (Continued)

Equipment -

• - Description Manufacturbr Item No. Deficiency Cable Boston- 2CBLE0407 A Insulated Wire Cable Boston 2CBLE0409 A Insulated Wire Cable ', Boston 2CBLE0411 A Insulated Wire Cable Boston 2CBLE0413 A

, Insulated Wire Cable Boston 2CBLE0415 A Insulated Wire s

Cable Boston 2CBLE0417 A Insulated Wire Cable Boston 2CBLE0419 A Insulated Wire

' Cable Boston 2CBLE0421 A Insulated Wire Cable Boston 2CBLE0425 A Insulated Wire Cable Eoston 2CBLE0427 A Insulated Wire Cabie Boston 2CBLE0429 A Insulated Wire Cable Boston 2CBLE0431- A Insulated Wire Cable Boston 2CBLE0433 A Insulated Wire Cable Boston 2CBLE0435 A Insulated Wire Cable Boston 2CBLE0443 A -

Insulated Wire

~

Cable Boston 2CBLE0445 A Insulated Wire C-7

., e.

APPENDIX C (Continued)

' ' ~~

Eq0ipment .

Description Manufacturer Item No. Deficiency Cable Boston 2CBLE0447 A Insulated Wire Cable Raychem 2CBLE0248 A, Note 1 Cable Raychem 2CBLE0251 A, Note 1 Cable Raychem 2CBLE0254 A, Note 1 Cable Raychem 2CBLE0296 A, Note 1 ,,

Cable' Raychem 2CBLE0297 A, Note 1 Cable ,

Raychem 2CBLE0298 A, Note 1 Cable Raychem 2CBLE0256 A, Note 1 Cable' -

Raychem 2CBLE0257 A, Note 1 Cable Raychem 2CBLE0258 A, Note 1

~

Cable Raychem 2CBLE0261 A, Note 1 Cable Raychem 2CBLE0262 A, Note 1 Cable Raychem 2CBLE0263 A, Note 1 Cable Raychem 2CBLE0493 A, Note 1

~

Cabl,e ~ Raychem 2CBLE0494 A, Note 1 Cable Raychem 2CBLE0495 A, Note 1 Cable Raychem 2CBLE0496 A, Note 1 Cable Raychem 2CBLE0266 A, Note 1 Cab.le Raychem 2CBLE0267 A, Note I t

Cable Raychem 2r?' E0269 A, Note 1

'O .

6 6

C-8

, . . . . - . . _ . . . _ _ . , . . , . . . . _ . - - . . . . . . _ . - . , . _ . . _ _ . _ . . ~ . _ _ _ ,

APPENDIX C (Continued)

' ~-

Eq0ipment ,

Description Manufacturer Item No. Deficiency Cable Raychem* 2CBLE0271 A, Note 1  !

Cable Raychem 2CBLE0272 A, Note 1 Cable Raychem 2CBLE0274' A, Note 1 Cable . Raychem 2CBLE0278 A, Note 1 Cable Raychem 2CBLE0279 A, Note 1 Cable s Raychem 2CBLE0281 A, Note 1 Cable Raychem 2CBLE0283 A, Note 1 Cable Raychem 2CBLE0284 A, Note 1 A, Note 1 Cable Raychem 2CBLE0286 Cable Raychem 2CBLE0290 A, Note 1

, fable Raychem 2CBLE0291 A,-Note 1 Cable Raychem 2CBLE0293 A, Note 1 Cable Raychem 2CBLE0350 A, Note 1 Cable Raychem 2CBLE0361 A, Note 1 Cable ,

Raychem 2CBLE0366 A, Note 1 Cabfe Anaconda 2CBLE0232 A Cable Anaconda 2CBLE0234 A Cable Anaconda 2CBLE0135 A Cable Anaconda 2CBLE0193 A Electrical Penetration Viking 2 PENT 0011 A Electrical Penetration Viking 2 PENT 0012 A E

~ .

z n

1

~

l e C-9 i

I.-,~.....,,.,_-.,,..,.-,_., .._.,,___,,.._.._,,--..,,_.,..,,,,,,,._m_-..,_,,,..,m.. _ . _ , _ , , ~ . - , _ . _ . . . . . . , . _

APPENDIX C (Continued)

.._- Eq0ipment- .

Description Manufacturey,_ Item No. Deficiency Electrical Penetration Viking ' 2 PENT 0016 A Electrical Penetration Viking 2 PENT 0018 .A Electrical Penetration Viking 2 PENT 0005 A Electrical Penetration Viking 2 PENT 0013 A Electrical Penetration Viking 2 PENT 0001 A Electrical Penetration Viking 2 PENT 0002 A Electrical Penetration Viking 2 PENT 0007 A Electrical Penetration Viking 2 PENT 0026 A Electrical Penetration Viking 2 PENT 0032 A Electrical Penetration Viking 2 PENT 0006 A

, Electrical Penetration Viking 2 PENT 0010 A Electrical Penetration Viking 2 PENT 0004 A Electrical Penetration Viking 2 PENT 0023 A Electrical Penetration Viking 2 PENT 0024 A Electrical Penetration Viking 2 PENT 0036 A, Note 1 Electrical Penetration Viking 2 PENT 0039 A, Note 1 Electrical Penetration Viking 2 PENT 0009 A Electrical Penetration Viking 2 PENT 0014 A Electrical Penetration Viking 2 PENT 0015 A Ele'etrical Penetration Vi king 2 PENT 0017 A Electrical Penetration Viking 2 PENT 0022 A Electrical Penetration Viking 2 PENT 0025 A O

C-10

APPENDIX C (Continued)

Equipment .

Description Manufacturer Item No. Deficiency Electrical Penetration Viking ' 2 PENT 0027 A Electrical Penetration Viking 2 PENT 0028 A Electrical Penetration Viking 2 PENT 0029 A Electrical Penetration Viking 2 PENT 0035 A Electrical Penetration Viking 2 PENT 0037 A Electrical Penetration Viking 2 PENT 0038 A Electrical Penetration Viking 2 PENT 0040 A Electrical Penetration ' Viking 2 PENT 0041 A

^

Electrical Penetration Viking 2 PENT 0008 A Electrical Penetration Viking 2 PENT 0019 A

. Electrical Penetration Viking 2 PENT 0020 A Electrical Penetration Viking 2 PENT 0021 A l

Valve Motor Limitorque 2VMTR0030 A Valve Motor Limitorque 2VMTR0031 A Valve flotor Limitorque 2VMTR0010 A Valv*e Motor Limitorque 2VMTR0026 A l l

Valve Motor Limitorque 2VMTR0043 A Valve Motor Limitorque 2VMTR0044 A 1

Valve Motor Limitorque 2VMTR0052 A Valve Motor Limitorque 2VMTR0053 A Valve Motor Limitorque 2VMTR0054 A Valve Motor Limitorque 2VMTR0056 A

. Valve Motor Limitorque 2VMTR0057 A Valve Motor Limitorque 2VMTR0058 A C-11

_ , . . . _ - . - . _ . _ . ~ . _ . ,

. _ _ , _ . . . . . . ~ _ . . _ .

APPENDIX C (Continued)

. __ EqQipment. .

Description Manufacturer Item No. Deficiency Valve Motor Limitorque 2VMTR0059 A Valve Motor Limitorque 2VMTR0060 A Valve Motor Limitorque 2VMTR0015 A Valve Motor . Limitorque 2VMTR0016 -

f.

Valve Motor Limitorque 2VMTR0028 A Valve Motor ' Limitorque 2VMTR0033- A Valve Motor Limitorque 2VMTR0034 A Valve Motor Limitorque 2VMTR0064 A Valve Motor Limitorque 2VMTR0036 A Valve Motor - Limitorque 2VMTR0050 A

. Valve Motor Limitorque 2VMTR0051 A Valve Motor Limitorque 2VMTR0037 A Pump Motor Westinghouse 2PMTR0001 A Pump Motor Westinghouse 2PMTR0005 A Pump M,otor Westinghouse 2PMTR0009 A Pump Motor Westinghouse 2PMTR0002 A Pump Motor Westinghouse 2PMTR0006 A Pump Motor Westinghouse 2PMTR0008 A Pump Motor Westinghouse 2PMTR0003 A Pum'p Motor Westinghouse 2PMTR0007 A Level Transmitter Bailey 2LTRM0011 A

- Level Transmitter Bailey 2LTRM0012 A

. Level Transmitter Bailey 2LTRM0013 A Note 1: The licensee has stated, in a phone conversation on 1/7/81, that these components are qualified for one year. Therefore, qualifica-tion time has not been listed as a deficiency. A later revision to the submittal will reflect this change.

C-12

.,y. , , - - , c..,. .,, , , ., . . . ~ , . . . . , , , y...mw,, ..,,w.mo.,,c , ....y.4 y.,,,, ,.,.m

APPENDIX D- F Safety-Related Systems Listi Function . System Emergency Reactor Shutdown- Chemical Addition and Sampling Reactor Coolant Engineered Safeguards Reactor Protection Containment Isolation Chemical Addition and Sampling 5 Reactor Building Ventilation Feedwater Component Cooling Low Pressure Service Water Main Steam High Pressure Injection Low Pressure Injection Reactor Building Spray Reactor Building Cooling ,

Liquid Waste Disposal Reactor Core Cooling High Pressure Injection Low Pressure Injection L

Accumulators (Part of Reactor Coolant)

'The NRC staff recognized that there are differences in nomenclature of systems because of plant vintage and engineering. design, consequently, some systems performing identical or similar functions may have different names. In those instances, it was necessary to verify the function of the system (s) with the responsible IE regional reviewer and/or the licensee.  ;

D-1

. - . =_ .. - - -

APPENDIX 0 (continued) ,.

~

~

.-. FEiction System Containment Heat Removal Reactor Building Spray Reactor Building Cooling r

Reactor Building Ventilation Containment Sump Recirculation (Part of Liquid Waste Disposal)

Core Residual Heat Removal Coolant Storage Quench Tank Residual Heat Removal

'(Part of Low Pressure Injection)

-Auxiliary Feedwater

, (Part of Feedwater)

- Pressurizer Spray (1)

Pcwer Operated Relief Valves (1)

Main Steam

-Steam Dump (Part of Main Steam)

Component Cooling Low Pressure Service Water Pretention of Significant Iodine Removal Release of Radioactive (Part of Reactor Building Spray)

Material to Environment Containment Radiation Monitoring (1)

Containment Combustible Gas Control (1) ,

Containment Radiation Sampling (1)

Containment Air Purification / Cleanup (Part of Reactor Building Ventilation)

Note (1): Covered as part of TMI-2 Lessons Learned; does not appear in systems

. list.

D-2

. , , - . , , , , , , _ - , . - . . , . . . - . . - - , , - . - . . . . . _ ~ , _ . _ , . . . . - - . - - . - . . . . - - - - . . . . - - - . - . . - . . .

APPENDIX 0 (Continued)

~

. _. Ftinction . System Supporting Systems

• Emergency Power (2)

Safety Equipment Area Ventilation (2)

' Control Room Habitability (2) s 5

~

Note (2): Electrical components in system not exposed to harsh environment.

D-3

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