ML20126M509

Environ Qualification of Safety-Related Electrical Equipment,Ie Bulletin 79-01B, Unit 2

ML20126M509
Person / Time
Site:	Oconee
Issue date:	05/22/1981
From:	Brownlee V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML15222A067	List: ML15222A066 ML15251A116 ML15251A117 ML20126M501 ML20126M509
References
IEB-79-01B, IEB-79-1B, NUDOCS 8106190024
Download: ML20126M509 (61)

Text

{{#Wiki_filter:.. i %.y' .~9 ENVIRONMENTAL QUALIFICATION OF SAFETY-REIATED ELECTRIQAL EQUIPMENT IEB 79-01B TECHNICAL EVALUATION REPORT DOCKET NO. 50-270 PLANT: Oconee 2 R1 DATED: Novenber 18, 1980 e Licensee: Duke Power Co:rpany Type Reactor: Babcock and Wilcox PWR l 1 i Prepared by: Virgil L. Brown ee UA N'# l Engineering Support Section l Reactor Construction and Engine'ering Support Branch, RII ts/ //- /5'- Yb R1 Reflec y Duke Power Company's y l 11/1/80, Revision 5 Submittal. 81061900 h L

TABLE OF CONTENTS PAGE NO. 1. INTRODUCTION...................................................... I 1.1 General.................................................... I 2. BACKGROUND AND DISCUSSION......................................... 1 2.1 General.................................................... 1 2.2 On-Site I'nspection......................................... 2 2.3 Evaluation of Licensee's Report............................ 2 3. GENERAL INFORMATION ...s........................................... 3 3.1 Identification of Class IE Electrical Systems............... 3 3.2 Service Conditiens......................................... 3 3.3 Qualification Docamentation................................ 4 4. EQUIPMINT DATE REVIEW............................................. 4 s 4.1 Qualified Equipment........................................ 4 4.2 Equipment With Aging Less Than Plant Life.................. 4 4.3 Equipment to be Replaced, Modified, or Relocated - Licensee Identified................................................. 4 4.4 Equipment with Unresolved Qualification Items.............. 4 4.5 Equipment Not Qualified.................................... 5 4.6 Outstanding Items - Licensee Identified.................... 5 i ... '4. 7. Discussion of On-Site Inspection........................... 5 5. CONCLUSIONS....................................................... 5 i Review Tabulation Sheets Used in Evaluation of Licensee's i Report A,ttachment 2 List of Standard Systems List of Documents That Support Environmental Qualifica-tion of Licensee's Equipment Outstanding Items (Licensee Identified) i w -~, - - - -. --, - e v3-w wve we , ~,, - - --- .,ysy- .n,+ +, w, --w. w.w- ,y--y. --c-.-,-. ,.-c,

1. . INTRODUCTION 1.1 General The NRC Office of Inspection and Enforcement (I/E) issued Bulletin 79-DIB, " Environmental Qualification of Class 1E Equipment" in January 1980. This bulletin required the licensee to perform a detailed evaluation 'of ' the environmental qualification on Class 1E electrical equipment required to function under postulated accident conditions s and to submit a report on this action. This document is a report on the evaluation of the licensee's response to this bulletin. 2. BACKGROUND AND DISCUSSION 2.1. General The evaluation of the licensee's response was accomplished by per-forming an on-site inspection of selected c] ass 1E equipment and by l examining the licensee's report for completeness and technical accuracy. The licensee's reports used in this evaluation are dated November _1,1980, and therefore, does not include the response to R1 ~ the bulletin supplement No. 3 which was issued on 10/24/80. ~ ep..-.,-,,.,, ,,,., - ~., yy,,.,,-.r ....m,,,,,,,- ,y.,,,,r..,...,..,, ,,rme%... ,-..r.q. ..,,,v..-,,,-,.m._.,,_-, ..-_.u-,%-..-.

• 2. 2 On-Site Inspections
• The on-site inspection, made on selected lE equipment, verified proper installation of equipment, overall interface integrity, location with respect to flood level for equipment inside the ecutainment, and manu-facturers nameplate data. The manufacturer and model number from the nameplate data was compared to. information given in the Component E' valuation Work Sheets (CES) of the licensee's report.

S Components that were examined during the fiel'd inspection are identi-fied by an asterisk (*) in Attachment 1. If any discrepancies were R1 noted between the installed equipment and the correspondent equipment addressed in the licensee's report, they are discussed in'Section 4 e of this report. The site inspection is documented by report number . 50-270/80-07 of April 4, '1980. 2.3-Evaluation of Licensee's Report Each component as addressed on the Component Evaluation Work Sheets (CES) of the licensee's report was examined for completeness and 1 accuracy to the criteria given in the bulletin. This examination 1 assumed qualification documents (analysis, test reports, etc.) referenced . by the licensee in.their submittal are acceptable. \\ i. The,results of this examination are documented in Attachment 1. The CES page numbers in column 1 of Attachment 1 is the same CES page found in the licensee's report. -,... _.., _... _., _. - _ _. ~. _.. _ _ _. _ _. ~

, 3. . GENERAL INFORMATION 3.1 Identification of Class IE Electrical Equipment The licensee's list of systems was compared to the systems listed on Att'achment 2. 'This list is considered to be a standard list for Babcock and Wilcox, NSSS, PWR reactors. e It is recognized that there are differences in nomenclature of systems because of plant vintage and engineering design, therefore, many of these systems may not exist for Oconee 2 plant or the function of-these systems for the Oconee 2 plant may be performed by comparable systems with different names. In any case, all the systems of Attach-ment 2 were not addressed or listed in the licensee's report. To insure completeness and uniformity of reports of similar design, the licensee has informed RII that Revision 6 to the report, which will be - filed subsequent to Revision 5 (November 1, 1980), will address this matter. 3.2 Service Conditions The service condition accident environment, HELB/LOCA inside contain- ~ ment and_RELB outs _i,d_e containment are indicated or discussed in the licensee's report and are based on the FSAR accident analysis. w-,.-w-,-, ,,-ve- --,,-m, <---e

4- -3,3 Qualification Documentation .. is list'of documents (test reports, analysis, letters, etc.) used bytthe licensee in. determining the environmental qualifica- - tion. of.' plant ' equipment - for. Oconee 2. These references have been tabulated and are indicated on the applicable CES of their report. 4. EQUIPMENT DATA REVIEW 4.1 ~ Equipment that 'is' considered to meet. IEB; 79-01B requirements are categorized as 1 in the last column of Attachment 1. 4.2 Equipment whose qualified life. (Aging) is less than the life of the plant is categorized as' 2 in the last column of Attachment 1. i l 4.3 The licensee has identified specific equipment which has been or is being replaced, modified or relocated as a result of their IEP 79-01B efforts. This equipment is categorized as 3 in the last column of. 4.4. Equipment whose' qualification is unresolved (such as, a qualification record search is still in process, tests are scheduled to determine qualification, additional information is needed by the NRC reviewer to satis,fy him that equipment is qualified, etc.) is categorized at 4 in the isst column of Attachment 1. "w-esy-' 'Ti epySg y v' gr a rm eg 7 y' y y ivwg a v99'1p riqu g g(y y = wy up vty 99,4 gwy.ge Wr eg qypeyg -yW g q vese g te q--g h*> T f *W e'f

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, 4.5 Equipment that the. licensee has identified as not being qualified required an LER with justification for continued plant operation. No LER's were received in Region II. 4.6 Equipment whose qualification (Aging exempted to a certain degree - see DOR guideline Section 4) is unresolved, as identified by the ~ licensee is' list ed in Attachment 4 as Outstanding Items. The licensee has provided justification for continued plant operation for many, if not all, of these outstanding items in their report. In many cases, this is provided on their CES or in a special section of the report. In some cases the licensee states that this justification is by Engineering Analysis that are available at their office. 4.7 On-site inspection data agrees with the licensee's CES information. Asterisked items in Attachment I are components examined during R1 the on-site inspection. 5. CONCLUSIONS Dtie to the time constraints imposed by the Commission Memo and Order of 5/23/80 this evaluation is based on the licensee submittal dated ~ November 1,' 1980. This licensee's report does not address all items that may be pertinent to Oconee 2 plant as a. result of bulletin supple-R1 ments 2 and 3 issued on 9/30/80 and 10/24/80 respectively. Specifically information on cold shutdown ar_d TMI Lesson Learned related equipment which is received subsequent to 11/1/80 will be evaluated by the EQB of NRR.

The licensee's actions.me,et the requirem'ents of the Commission Memo and Order of 5/23/80 and justification for continued plant operation wh R1 many of the components that have unresolved qualification items is indi-cated in Section 4.6. Based on the information available, the Region II reviewer considers that the justification is commensurate for the areas identified, that the proposed corrective action meets requirements.of ' the Commission Memo and Order of 5/23/80 and, therefore, plant operation R1 can continue untfl these items are resolved as committed to by the licens'ee. This evaluation is based on the on-site inspections, the information supplied by the licensee in their submittal, telephone conversations with the licensee's representatives, their FSAR, and the assumption that the Qualification Documents (Test Reports, Analysis, Letter, etc.) are acceptable. The results of this evaluation does not necessarily impl' that the equipment y in unreliable, unsafe br represents a significant safety issue; it does dmply that additional information is required. This is indicated by the applicable categorization indicated in the last column of Attachment 1. l i i 4 t ~ ? e D s vw -- r p, e-g ,we.e--~w-,. y, y,~,4 ,,,,-wwn,,,-47-a,,--q v-e e -n-n-,- vn,w,, n .-m,,, ,e-e se m m ms, e ,-,e,,.ne-,,,-w.-,-m.,e-nm ,e ,-,---ee

ATTACHMENT 2 FUNCTIONS /SY$TEMS LIST (W) PWR Needed For Mitig'ation Of Consequences Of LOCA Or MSLB 1. Reactor Protection 2. Safegua,rds Actuation 3. Containment Isolation 4. Main and Auxiliary Steam ' Isolation 5. Main and Auxiliary Feedwater Isolation 6. Feedwater Control 7. Containment Spray 8. Containment Air Purification / Cleanup 9. Containment Ventilation / Cooling 10. Containment Combustible Gas Control 11. High Pressure Injection' 12. Low Pressure Injection 13. Accumulators 14. Residual Heat Removal 15. Chemical and Volume Control 16. Pressurizer Spray 17. Power Operated Relief Valves 18 *.' Steam Dump 19. Containment Radiation / Monitoring 20. Containment Radiation / Sampling 21. Component Cooling Water 22. Service Water 23. Emergency Power 24. Centainment Sump 25. Control Room Habitability 26.- Safety Equipment Area Ventilation 27. Aaxiliary Feedwater 28. Reactor Coolant i g e M ee% h 0 e 1 J

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1. D.

E sc.e Profile Profile Method Spray Ites' O Inside Outside Iteplace delocate Identifled by Iv Ph C6L V V V ll[ f c(( k i y &" f?o CCL t/_ V t/ q (c p yg. c3 3* a Go cob / Lfo-c Sx '/A L t/m L{' A# <tS u / / v 'l l, V (c et f- =.; i ) qM eog t, - v v g v' jf yV i yg (f Nil-CSL t/ 'lC( V t[d. [ Ya j 7",Q C6L v ~~ 'I 'r / [> 'Hr l y' 'Gr 6 c6L t/ t/ U tl V g y;-

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) s v Sr ydW LT V 11 C V tlC </t qc 4 y,c. M" adtl LT .V 4C V t/ c t/c_ b/c I-cf c i It ' p SL LT v 4c l-gc yc '-/c T C yq l (L " pdc IX / '!c v 4C of C ufC L R l n* yA \\ EPA V .V V t/F f> iff,- .o; l Cods: R = Indicates the item is below the flood level 3 = Equipment requires modification (resolut ton, ehtelding, etc.) /or 5 = InJacaten the ites to Settsfactory 4 = Quatt!! cation of equipment unresolved - or W = InJIcates the item is Not Applicable a) Testing schedule but not cocptete !!L = Indicates the item to Unresolved. Licensee identified b) Reviewer needs additions 1 Information P = Proprietary c) s Que. Record search still in procese L = Licensee identified 5 - Egulpment not qualifted 1 }, ji R = Reviewer ide,ntified 6 = Item identified to EQB for resolution e' l 1 - Eqiatroent is qualtfted ,/ I 2 = Aging to less than lif e of plant with licensee F1.Y1EVERf//)/2/ f'I,', DATE ,(W [, /.[. /,.E indicating periodic replacement ff/ f / d. 4 s / l I i i 1 1i i t!' i t e

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1. D.

tut : t* ruffle Profile Catefuty Method Spray It No. o f Inside int s i ds-Replace itelocate Idcutified by I, f( f VAlb [fh V V i Lf V W '{h j ~ ~ ~ l0 sfD$c{ Jhof/ V V W '/[e T ~ K y l- '7 5 ~ l /(p " JIDY5 H101/\\ If V U 'J(r ~ ~ T ff C fr-Typ TCr ~ f e ) i a I 4 4 1 I i. Code: 8 = Indicates the ites le below the flood level 3 - Iquipment requires modification (resolution ohtelding, etc.) 4 /or S = Inlicates ti.e item to Satisfactory & = Qualification of equipment unresolved - or N = Indicates the item to Not Applicable a) 'feettug schedule but noc complete ~ lit. = Indicates tiie itea le Unresolved. Licensee identified 13 ) Reviewer needs additional information P

• Proprietary c) Emel. kecord aestch still in procese I

L = Licensee identified 5 = iguipeent not quellfied I j R = Reviewer idaptified 6 = lten identified to EQB for resolution i ! = Equipernt is qualified I 2 - Aging to less thave lif e of plant with Itcensee L bp ./f. d indicating periodic replacement RIVIEWER /N,,, e DATE i i i ~ 1 .= a i q. I' i, l,

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hi 2 Prefile I*rofile ratefory gf Nethod Spray Itces .W. e o fng!de Outside Iteplace

4elocate Identifled by

~ / 'gM gf- / / V k- -[ &&l -D / L05 (BL v v' L' >tMr -X %.i k l_ 3 9) ((,tt U 1 v v ,,9 '- 4r= g; y V' y'Q cdL L-L. - u ,JTk It -N- '/t1 % k [/ ( (~~v dh C6L U 3 V M ~ ~ ~ l (p g*sH ct3L / v / t/(,. se ,tr p ~ ./ W"9 cCL v v V k;.~' tW y V rc g fiq cgL v L-v f V l q b-t. V )?. t/ {r Gy 'l ' f$ CCL V V q V-fd t D l fo RQRL / 'I C- _ f I-V 4G-L,R W,4C ~ /t '945 COL / L(fr V W-9 it <f t- 'if" " /L' gl%% CBL. V 'fF l' 'lF H cff d.. /3 v atqh CDL V VV V '-( (7 R cf l-

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~ ~ Code! 1 B = Indicates the ites to below the flood level /er S = InJicates the ites to Satisfactory 3 = Iquipment requires endtfication (resolution, ehtelding, etc.) - or N = Indtr tes the ites to hot Applicable 4 = Qualification of equipment unresolved e) Testing schedule but not complete ~ L'L = Indicat=s the ites is tinresolved. Licensee identified b) Reviewer neede additional information r = proprietary c) Quel. Record search still in process L = Licensee identified <l R = Reviewer identtiged 5 = Equipment not quellised I 6a Ites identified to ErlB for resolution 1 = Equipment to qualtfled 2 - Ar,ang to less than lite of plant with licensee fg d [/ Indicating periodte reptocement g/ M pf DATE O/.?[/[6 REVIDiER /I i / t j t t i i I I.. i

f -' f,) *- taiatie I e I OB SY 5 it *! TER Pact ' OF CIN. f4utp. Generic Accid. Qual. fla'lQI j,'jg

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1. D.

tw.a Profile Profile Cete(uty Method Spray It'"S C N-8 Inside outside k.celace actucate identiiled by i 14 Qgit (fL V qJr t/ 'llr- ~

• 4 "

j> <,f r& $45 'CB L v t/ V '(V 7 4 (r-t' ~ g y t- /(s /Ga rod V t-V v R yp ~ y" pfgt Cdl V // V '-I V ~~ /d yF ~ /r 9r,5 c6p

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e y6 l IQ ' 94t CBL V 'l \\r t-tqp L r-A tt w" fWL COL V q \\r-v '-I V FC 4 b-M u'p@ CbG V 'l (r-v' 9t (d _ if(7- ~ te a r ~ i 2 t,' 9% CB(- V L{Y L]lr ~ ff qV C '& f f ~~ i ~ 7>' g4s C6L t/ V f-4 tr (( yV ~ l 2.c{' t@S Q$L t/ l' if V V ff t( [~ cy y i 2f5 p#" c6L (/ // U y (- 4 /f yl~ y r 2 (, " f% C6 L-L' / V t-l(r it Y (~ 1 7 Code: t = Indicates the item is tetow the flood level 3 = Equipment requires modification (resolution, ehtelding, e:te.) /er S = InJacates the Iten to Satisfactory 4 = Qualification of equipment unresolved - or N = Indicates the itea le fiot App!! cable a) Testing schedule but not cocplete !!L = InJicates the item ia !!nresolved. Licensee identified b) Reviewer needs additional inforeustion P = Proprietary c) Qual. Record search still in process L = Licensee identified 5 - Equipment not quattfted I R = Beviewer ide.ntified 6a Iten identified to Ef]b for resolution i 1 = Equipment is qualtfled 2 = Aging te less than lif e of plant with licensee

• f b

PEYIDfER ff', J [Y'.M Indicating periodic reptarement DATE i i e i

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1. D.

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!*roi!!e Profile Method Spray It OI %). 8 _nk inside that side Herlace telecate Identified by )) " f'" cGL V V V 'llr j K 4h n' p> esu v v V t\\ (r t? g l, i pq-nc, c6L v v u tfV K y t-30 " #1? GL v U 4V ^ ~~~ ~ ff 4 Ir g 2r-ct>o con v v el er R Li tc- } b ylbh ( V V is 'f {' A Q t( 33 > an nrz w v ..e(V- .,q. gi _Q ws i 3q r ge

p. ift v

t/ v sit -d _ u (+ i n1 3 r' u 28 m 7f 3# ~ ,'2-44- / 1 41 ys v 2w90 50 w L 3 17 %W M Y4cs L. 3 jy ' y11 -[6 V V lf CL L(x L L yx 39 K gnd -f & V '[& 6- 'Ict L c/cq em 4 B = Indicates the ites le below the flood level 3 = Equipment requires modification (resolution, ohielding etc.) /or 5 = InJtcates the ites to Satisfactory 4 - Queltitration of equipment unresolved i - or M = Indicates the item to tiot Applicable a) Testica schedule but not cosplete ' til = Indicates the item to Unresolved. Licensee identified b) Reviewer needs additional inforswtion Pa Proprietary c) Qual. Record search still in process l L

• Licensee identified 5 = Equipment not qualifted I

1 R = Reviewer idepttfied 6 - Itee identified to E/15 for resolution 1 = Equipment is quallffed i 2 = Aging is less than lif e of plant with licenece < g,, a[7' l t ,nd, rat in.,er.oec re..ce ent mmr. ! om n, --..g l i l 1 l l n 'l

i 25 PAttLitt A ? l At hML3 s t e Iter IL3 79-01B hYSitJi 1 1 f 11 P. 1 FACE - Or l' f sI~ CES. Equip. Cow ric Accid. "' shsJI. Rapig sl* Qeal. Chem. A. cier. Subs. Licemece Actton Oist et anding Page

1. D.

Faia Profile Profile Cateduty Method Spray Itcas No. 8 e

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Inside thetsida perlece Melocate Identified by D Ql au wa ha v, ,Y ~ ~ v we _} f we n L Wc= Tv i t-{ V )Y($ }Ab\\l V V ~' 'f fy-V ^ f $[ f r be

• f q3 ogq mov v

v ~ v qv v g e,,, u. - ii [ 14v yV20 m,J L-T(r-v f( > yh ry m - I' 1(" W\\ may l / % fir j -r& R g] rl v l ty, - >mte m ov v v v '( tv-R Hy,t\\y1y you v v v el-Y i n-oy.t/ nic i qg* gtn rm v v v. V '~l b /t effi. l q Y, g@ Vfl pu t/ . v v V 4F L-K .. f F t. 3)lfM /*1 I V V V Nb /( t,,[ i 4 t f Code: 11 } t = Indicates the itee le below the flood level t /or S = InJlcates the iten is Settefactory 3 = Equipment requires modification (resoluttee, ehtendlag, etc.) l

- ce N = Indicates the item to Not Applicable 4 = Queltiteetion of equipment unresolved I

e) Testing schedule best not complete t!L = Intitcetes the item is Unresolved Licensee identified b) Reviewer needs additionet information I i F = Proprietary c) Quel. Record seertti still in process i L = Licensee identified { R = Reviewer idefttfied 5 - Equipment not quattfled I 3 6 = lten identified to Eqa for resolution 1 = Equipment to quattfled l 2 = Aging to less than life o,.f plant witle Itcensee uf.g,sa. <, J/gg) andI.atin, p.elodIc r.p c ent l i j i i j l i 1 i i i

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==~ h lNh S ~ ~ n Q }o hp (, V V V W -K-l M+- _fPji M.1 code: B = Indtrates the tree to below the flood level 3 = Equipment requires siodification (resolution, ehtelding, etc.) V'er s = iniscetes the iten le Settefactory 4 = Quellfication of equipment unresolved - or N = Indicates the item is I4ot Applicable e) Teottog schedule but not complete UL = In ficates the Aten to Unresolved. Licensee identifled b) Reviewer neede additional information + P = Proprietary c) Quel. Record meerch ett11 in process L = Licensee identified 5 = Equipment not qualifted I R = Reviewer ideptified 6 = lten identifled to EQB for resolution ta Lyu f pwnt le queltfled 2 - Aging te less then life of plant with licensee / ,/ / Indicating periodic replacement REVIEWER M N f'A ATE [Lv 2 7_/N I t l i I.

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t*ro file, QuJ3. Ra g,tjeg,'gl* t}ual. One.a. Aerar. Suba. Iaccusee Actton thatst anJing Cate ary g profile 8 , 3 side n,. t t.i Sg ray Ih" .N. E tunide ( he I ce delocate Identified by IH #pf,0 f W V U b ccL f nH-p g I lns f ~ ( %o8 'co c G ata-L- 3 [ Iw 64? au 5 }c_ G J- !i s nv g11._ct V V V

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"J4r f Wi L -O! ~ Il %e\\ CbG 'l ~ A MV.! [RI._'?1(. ~ l9 %$el CBL V V V W _2e-8f COG S .K x4r k i n1 i ~

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3 >t %? cot 5 t.- 3 -yV.L$k GB<- t/- W% 'i> g %om cet V 67 'llr S~ v w 6 bin.1 p g, es mu v v u v g ea e >co 1("g6# c8L e V WF )(, %ov1 c8 L-V W -42 A y /, i? 2 !' f Gi y v t p ve;; Dyl} 17.1 ceae: B = Ir.11 cates the iten le Lelou the flood level 3 = Lgulpment re<sutres modif f ration (resolution, a.htelding, etc.) /or S = trinceter ti.e ites is Satisfactorr - or M = !s.Jfcatee ti.e item is t.ot Applicable 4 = Quattfication of ensutpe.ent unremolved a) Testing schedule tot not coc.plete Ut. = In stentes the item to Unresolved. Licensee identified b) Reviewer needs additional information

• i r = Praprietary c) stual. liecord neatch still in process L = Licensee identified R = keviewer idtptified 5 = tquisment unt quattfled I~

de a lice IJ-ntified to L98 for resolutfore !

• L4 ale: ment is qualifted 2 = 41ng is less tia.an lite of plant with licens ee

/ 1:ijtcating perludic reptarement g,f.t.t( / REYIDfER DATE d" 7 [M / 4 t s 5 6 1 t l.

l$/ .. ~ E U s _,b _Q7(( l hu t a.t t a A

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1. D.

t. r..

c N'- / Inside Outside he-tere locate Id.r.ttiled by _V__ V An X z? 4F cou g up, yQ it 1 ~ a wn s v v e .,e , v6 y, ie.1 -uj ~ pLl_ _c60 V V V y A ,y p g m.1 5 P 1fR1 V . 3 CL-$' \\ GG A ~?.5# S A "JG- ~ ~ i 21- #& ac / V .g ., w- ?lT in v n wm u>u v f_ / 'm i, fl Dies .1 ,.e cw _ 0N i $} O ( V ~ ~ 3y " pc' O CBC W {_ } jf { l jfj ?&ns v '3 ! !- f ,yp } '1b .h V j'

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,p hj _yl ~]f f\\b ((& Y l l tf( &l / W E09 GW / v / w g f<n rep i

c. ie a e = lu *1 cates the item to tetuw the flood level 3 = Equipment re<sutres modification (resolution, shielding, etc.)

l /or s - In J tcat es tl.e item to Sat isf actory 4 = Quellfication of eagulpment unresolved - ur M

• li.3 cates the item to t.ot Applicable a) Testing schedule 1.ut not coc.plete tit = In3tcat-s the item to Unresolved. Licensee identified b) p.eviewer needs additional inforesation P = Proprietary c) Qual. kecord search ett11 in process L = Licensee identified 5 = Equipment not ei altited I

R = Reviewer tot,nt i fied 6a item identified to LQB for resolution 1 = Egoirwnt is quattfled 2 = Artng to less than lite of plant with licensee g* Cc/ 1:.Jtcating per to.ite reptarement PEYIL13CR )#f i'f'.DATE /g. 7 i ? I i I i \\.s I

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Isame Profile Profile pgethod Spray 'It'** of i ths. e inside' Dist elde Replace Relocate-Identified by (f. - l -C3-ptP3 nnti f V (t{6. - 1P

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]Lf 6 kUU ~ & c-i(/,lge 'is,2Q' ~ ~ l 59 ' p'P f bov 4 V, ( ~'~~ g' f,g4, y l };f),. e $#e ~5 * ~ /W '44c ' / 4'i = i 5 c.. rea ur,a v s t qc s e: q ue_ 3 Piq MeV V Y f73 Q $lf t f/h - yp '[ 7 p N1 ^ rnvis

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t-Sfc w /w- 'su vf i e.i-1 i sw w sw v v -v< we o Wpctn l (rd )LPI9 hrot/ -V ~ V ;- V.R 'Dl - ,43;,t.c ' 'Quc h A'1 \\ f l or new uw v / w c. w sw

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i 1 i 1 i 3 Code: 4 i B = Indicates the itee le below the flood level 3 = Equipment requires modification (resolution, shielding. etc.) { /or S = ladicates the ites le Setlefactory 4 = Quellfication of equipment unresolved } - or N = Indicates the ites is 160t Applicattle a) Testing schedule but not complete t!L = Indicates the 1 tee le Unresolved. Licensee identified b) Revleuer neede additional information I F = Proprietary c) Qual. Record sentch still in process L = L1rensee identified 5 = Equipment not qualifted I R = Reviewer identified 6== Itee identified to EQ8 fe - resolution 1 = Equipment la quellffed l 2

• Aging to less than Alf e of plant with licensee

/ j indicating periodic repiecesent // g,/// jg/7 7/)qr/ - REVIEWER DATE t t t I l-- I' i

~ ~ i ).F-I 4 h tAttList ~ A! TAC T l~ i FOR IEB 79-0I5 SYSTDI I TEll FACE OF i 4 l CES. Equip. Generic Accid. Qual. Ra g gyn,gg.gl. Qual. Chem. Accur. Sube. Licensee Action Outstanding Catefcry Page

1. D.

Name Profile Profile Nethod Spray. Items t o j NO. I Inside Outside llIeplace Relocate Identified by j /' ytS}\\ GL V,V g g_, 3df' k l/f't W "U t- \\ 2, rpsst cap f V V y-G;, - P ffdig -W{t ni 3%KS'l? C(b V V 1J4 d$' U{y f4 i R$. ~ -~ ~ i '-l ' xsT\\ CB L-V U "3f+ A I.M+= &' R' ~ S7eMI CllL V W U 9+ d .u-h>f_Lf n l (, v gxsto cft-V V t- '$l+- -d-Igg. Q IIRI ~ } ') v ps18 CnL V V - V W!' VI ?>S5/LL f' nonf CBL v / l-J-+f ' t Qns ~ 7' ge,A cGL v L-V VA- /2 vt. E,, / V 'l(r ~ i m' wS CsG v R c- ( (' Q RL l o mss w w

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+ ,+ l tt WW yoV V V V i-Mr -f-l-y{- igray l i3 p md v v wv- -p g w y,- Code: 4 8 = Indicates the item is below the flood level 3 = Equipment requires modification (resolution, shielding. etc.) v'or S = Indicates the item is Satisf actory 4 = Quellfication of equipment unresolved i - or N = Indicates the item is Not Applicable a) Testing schedule but not complete j tJL = Indicates the item is tinresolved. Licensee identified b) Reviewer needs additional information i P = Proprietary c) Qual. Record search still in process i L = Licensee identitled 5 = Equipment not qualifted l l R = Reviewer ider.tified 6 = lten identified to EQB for resolution j 1 = Equipment le qualified [ i 2 = Aging is less than lif e of plant with Itcensee l Indicating ppriodic replacement REVIEWER [/hi/) NksDT/S/ M 4 M / / / TE l 4 t 1 s

[ Y.,- ,i .~tAL1Litt A*1'ACHMENT I FOR RE5 79-015 g SYS191 h TER PAGE pF, CES. Fquip. Generic Accid. Qual. Raga, gggl. Qual. Chem. Accur. Subs. Licensee Action outstandtog Category 4 Page

1. D.

Name Profile Profile Nethod Spray OI It'*8 fM. 8 b g, inside outside Replace Relocate Identified by { L{ tV5 .%)tl l V N- ~ ~ SJ .s.{.(=- g ift?I ~--- 9 b /( p h)V t / M ~~~ Ql Ip6(gl j l(, ,asub w/ v v t/ 'tptr n p .q.p,g gym { ~ 13 gsx may v d 'itue-e .w.,,, rg,psmi \\f( itPsb brM / 4L L{ & W 1 l 5#, 4C rd1*i R L- /> i 4 Coder B = Indicates the item to below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the item to Satisfactory 4 = Qualffication of equipment unresolved - or N = Indicates the item is Not Applicable a) Testing schedule but not complete ,11L = Indicates the item is Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still in process L = Licensee identified 5 = Equipment not qualifted I R = Reviewer identified 6 = Ites identified to EQB for resolution l 1 - Equirment is qua11fted ^ 2 - Aging is less than itse of plant witta licensee 777ga' N / / indicating periodic replacement REVIEWER DATE M 1 2I / t e i I I 4 t =-d - er

-? n /* L i 4 f i I f at a L11'1 j b^ arsaastitagg i l'UR ILB 79-01B liI l SY5 M h ( TER' PACE OF i , } ~

j CES.

Equip. Generic Accid. E}ual. Ra g g Q gl. 4:41. Chem. Accur. Sube. Licensee Action Outstanding Cate f 4 Page I. D. Name Profile Profile Nt hod Spray items o D* I 4 j Inside Outside Replace pelocate Identified by /N b ~ ~ /g' I N 4 -w., cf, 4 l L' Mo can v L-V fw-1 / Y (N l f ..j h yf j l ~ ~ ~ ~ ~ %' r'94 Col- / V t/ T/+ 4 +44-g y,,q.1, Jg}g3 1 (' n0e CCjL V V t/ fiF 47-sy;_j li nede CCL V '{b V p ' y p-2*>ts% c6L P' 3H= V ,p. .1,.t , }]n.1 ~ )VA%A CB(- V W 7( - gy ,}pI '5f&- ~ v [V QOS $ hl Q [/ VQ-L,y ofa,f y pI l W P 'l wv' / V >%c_ % N p, u y. g, i i Code: B = Indicates the itee le below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) ) /or S = Indicates the item le Satisfactory 4 = Quellfication of equipment unresolved l - or N = Indicates the item to Not App!! cable a) Testing schedule but not complete i IJL = Indicates the ites la linresolved. Licensee identified b) Reviewer needs additional information i P = Proprietary c) 4 sal. Record search still in proccee l L = Licensee identified 5 = Equipment not qualified I R = Reviewer identified 6 = lten identified to EQB for resolution 1 - Equipment to qualified 2 = Aging is less than life of plant with licensee T'& f I // p / indicating periodic replacement REVIEWER DATE * < pj l

") 0 ~ t 1 ~ tALttiti N A !1'ACHMt.N t I g FOR ten 79-01B / j g TER PACE / OF STSIEf1 _) 8. 9 CES. Equip. Generic Accid. Qual. Reggfgl-Qual. Chem. Accur. Sube. Licensee Action Outstanding Catr ory It'"" O Tage

1. D.

Name Profile Profile Method Spray No. I inside Outside Replace Relocate Identified by I" p#. CBL V YG t/ 'f[r L, A, yq, y} ~ L yg L' pa C/L t/, q ce ya, t/ ct m 3* ds* cot-K qa V 1(i-L,R rp, qp ~ ~ 9' ss" cn v Wa v 4~ ya L. ve 1.j -{h lf Y E ( )\\$$Y Q( R ~ ~ ~ j ~-- b' 2#" efsu V Uw 'l e 4g L yg L,,p yx q[ l 7r yHC (g / gq p/ 4p-p b V' pSAY C6L / LW I--- U % LfQ t-{x / e .et te '.'0' Y "'> 1' En1 fpn ./ 91-V tiv 1 to ' M epn. 1/, 4(- V re y t-qcc 'I " npAP VT / 3.Jf' 3.Sf M v)cs l.-. 3' WI l--- 3 RI !V @P ? T' f3 Jh .P2 p '1 atow(' PT W 83 1 23 3 g, Code: I B = Indleetes the item to below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) / or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or N = Indicates the item is Not Applicable s) Teeting schedule but not complete i UL = Indicates the item le Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still in process L = Licensee identified 5 = Equipment not qualified I R = Reviewer identified 6 = item identified to EQB for resolution t ! = Equipment is qualifted 2 = Aging is less than lif e of plant with licensee g,'4 indicating periodic replacement REVIEWER DATE ~ 4

4 2& J( 4 e 's A h a tat.t Li t t V A11 ACHtte.Nr i 1-FOR 105 79-011! OF _M M9 1 TER FACg 4 SYSTEM 4 s j j CES. Equip. Generic Accid. Qual. Ra g g gn g l. Qual. Chem. Accur. Sube. Licensee Actica OutstandinS Catemory i! itene of I; Page

1. D.

Name Profile Profile Method Spray No. I Inside Outside Replace Relocate. Identified by [; j 4 r D k f f ~ ~ v n 4 t y i } ei l LI l i 2 i i I l .i l 4 1 i 4 ] fL l-e hl 1 i i i: \\ Code: B = Indicates the ites le below the flood level 3 = Equipment requires modification (resolution obielding, etc.) /or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved } I - or N = Indicates the item le Not Applicable a) Teatting schedule but not complete i , UL = Indicates the ites la Unresolved. Licensee identified b) Reviewer needs additional information i P = Proprietary c) Qisal. Itecord search et!!1 in process k I L = Licensee identified 5 = Equipment not qualified i R = Reviewer identified 6a item identified to EQB for resolution 1 = Equipment is qualified ' he i 2 = Aging is less then !!fe of plant with licensee ,e,,,, y t b w n u,u / o /ss l , J,catin,,e, lod 1. c.,nacemene 4 l i t a f

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TE PACE OF SYSTE11 CES. Equip. Generic Accid. Qual. Ra g ignJ gl. Qual. Chem. Accur. Sube. Licensee Action outstanding Catefcry I itees Pa;;e

1. D.

Name l'rofile Profile tiethod Spray o No. If Inside Outside Replace Relocate Identified by items t g q (r-l / / t{ fr Iv psh C6u v t< yy l l Lv,#t og,v v / L, 4 (, ~ 3' p'n cou v v v 9(r v v 17 + V V V 'i > v k K 'l V l Hv f'C CGG (v pWS col, v t/ U c4 V g t( k l 4F 8 Yh i @7 :ede C6 L V V ~ 7" #S" c6L t/ N Wr il , 0 '56 cbL / V [f yk V u t[ p fv 5 It tr &- l 'i" +%1 cnc v v V '( V [Q vfsQS COL l/ V V ll \\r it L( V i ~~~ ~ ~ it " Ab4 a3v v v V q(e t/ (z L( (r - v l tz ' ada C6L v v V 'l V t/ g c; (r-f yf (( Vf fMTk 'V V W '~~~ codet i B = Indicates the item is below the flood level 3 = Fquipment requires modification (resolution, shielding. etc.) /or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or M = Indicates the ites la Hot Applicable a) Testing schedule but not complete , UL = Indicates the item is Unresolved. Licensee identified b) Reviewer needs additional information g F = Proprietary c) Qual. Record search ett11 in procese L = Licenace identified 5 - Equipment not qualified I l 1 R = Re viewer identified 6 = ltes identified to EQB for resolution J l - Equipment le qualified ) 2 - Aging is less than life of plant with licensee p g '.. '( f g"' __t j indicating periodic replacernent REVIEWER DATE ? i I

b 2T 4 / 1AL1L11 _A A s t Atat>n.N a i Fuk if's 79-0(s. kb f IN ' j SYSTEM TER FACE 2-L- qF e CES. Equip. Generic Acc1J. Qual. Rag g g g l. t)ual. Chem. Accur. Sube. Licensee Actica 'outstandinS Catefory i Page

1. D.

Name Proille Profile Method Spray Identified by Itees o j $ ' 180 I inside outside Replace Italocate l 1 lC 'RB !S h17,R Y C V V 'lF V ~ .R '( 6- } ! IS 'cac?e nrr V V V y!,- v/ =- t--- it yF l l }& " Wc 2-EPA V / %+- V t( V t= ~ R y l-fft i ~ l-q " vs al grp-. / 't h u g y t~ gj a-IV fC I3 G9A V '%= V 4 (r-R 4 /r-tg.L ~

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i i I i I i [ 4 s Code: J B = Indicates the item is below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = indicates the item is Satisfactory 4 = Qualification of equipment unresolved 4 4 - or N = indicates the item is Not Applicable a) Testing schedule but not complete , !JL = Indicates the item to tinresolved Licensee identified b) Reviewer needs additional information 4 P = Proprietary c) qual. kecord search still in process f L = Licensee identified 5 = Equipment not qualified l l ' R = Reviewer identified 6 = Item identified to EQB for resolution l 1 = Equipment is qualified /,7 f 2 = Aging te less than life of plant with itcensee /.4 + / indicating periodic replacement REVIElfER / g 7 e E 7 fM DATE /g j I: i .~

4 1 e f a i I int,sLtit A!aAtftMt.M T I l'UR 11.5 79-Olp / SYSTfft TER FACE ( of. [ j 1 e CE3. Equip. Generic Accid. Qual. Regeggndn'{I* Qual. Chem. Accur. Sube. Licenece Action Outstanding tiethod Sprey It'88 Cetefcry Page

1. D.

Itene Profile Profile o to. o 3 Inside Outelde Replace Relocate identified by f (Q ~~~~ ~ ~ i L' f t ;p ct, u,V V ~ ~ < gsf - t e].. 9 l 1, v p{p ca t-V V V W i s' t yG=- t R1 M' ifTO C/](, V V V vM Y g6 l .71 f'vg6Dit (t)(- V U L' W I Lf ;{s t 'R1 r n c- #4 cet e v v w .s_ re i 2, i g90 66 g V v v s fy-f_ ip, Y' & MTfl V v' V

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-A i & \\ RI 1* }{} PTA V V ^ ll - ^ 'ti" lW I RI 1 = \\ _LO g651 hov v V V w n i& ular l n pas w v '!ie v %b= n& %& ola! IU 45' hwt/ V '1fC ~ Nf' L-t 'nci, t 'RI '~ 1 j Cmle: i i 8 - Indicates the ites to below the flood level 3 - Equipment requires modification (resolution, shielding, etc.) /or S = In flestes the item to Satisfactory 4 = Qualificetton of equipment unresolved ? - or M = Indicates the ites le teot Applicable a) Testing schedule but not complete { . UL = InJlcates the ites to Ifuresolved. Licensee identified b) Reviewer neede additional information j F = Proprietary c) Qual. Record search still in process L = Licensee identified 5 = Equipment not qualifted l l R = Revleuer identified 6 = ltee identified to Eqs for resolution 1 = Equipment to quellfied } 2 = Aging to tems then life of plant with Itcensee 1 7 p'l ](([ indicating periodic replacement REVIEWFR l DATE 1 N ( i l

') M. + o I tAttLitt [d/lO A!1AClutENT l P/P// FO!! Its 79-Ris / ,,, [p SYSTDI m ,,C,

s 1

CES. Equip. Generic Accid. Qual. Rag g g ggl. Qual. Chra. Accur. Suba. Liceneae Action Outstanding Page I. D. Name Profile Profile Catefory I tiet hod Spray Items Ko. I o inside outside Replace Reloc,at's Identified by I' 9(id COL v y rf t / /r -fC ~ t s" y(YSHF @ Q 3 tfg >{h y w / s,.77 Tg g L MI }s aFW1 (CL V V l/ Li(r ~ /T '-f fr-

1. ,%7, C6L V

qf 5 V t c :; K q V-i f' fq,Yo

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W V t4 V /(' r f (r-6 I if ' M4 CAL 3 L-j 9' M crp V V V 9V V v U (c 9fr 1%d.9 ct;u / v if tt ir y (~ i cf " ynign cgG / v v t-1 lr k' <-( V lo v f9te Coc 'V V V "l &- t/ ~ R 't F if ' 4$5 Of(, v V R t./[ 1 y Lf f;- / } tl QQ1 (CL V V V Ljy R q (p l j) GcQt cg t, V v v t] ( / t- /< t r {n Code: B = Indicates the item to below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the item to Satisfactory 4 = Quellfication of equipment unresolved - or N = Indicates the item is Not Applicable a) Testing schedule but not complete j UL = Indicates the item is Unresolved. Licensee identified b) Reviewer needs additional information ) P = Proprietary c) Qual. Record search still in process L = Licensee identMied 5

• Equipment not qualified I

R = Rerlever identified 6 = Item identified to EQS for resolution 1 = Equipment in qualified i 2 - Aging is less than life of plant with licensee f / / REVIEWERv/I.I gj s ' g indicating perledic replacement. 0 /,/ 2 / h DATE / 3 ( 1 7 4 e I

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SYSIDI E PAGE OF 8 - o CES. Equip. Generic Accid. Qual. Ragggl. Se:il. Chem. Accur. Sube. Licer.see. Action Outstanding Catefory Page

1. D.

Name Profile Profile Method Spray Identified by Items o NO-I inside Outside Replace Relocate lCf fG - W U ~ (( j .~ ~ ~ 1P %'9 CG6 V W - //- 14; It 1 [u l& ' 3Wf COL t/ ~*f&- $W O -El-g <tf - u l 7 #Cos cBL v, V v m-V -r2- ^ tn

tr.t lY " tWsA C6L1

/ ~W V +f-g a.f-{.~ T r?.L ,r - V lf ')[ ({L V t/ ] Q-y j

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1 g _1 v Sff -H-1y+ t] U no budge c6L-V 'JHF t/ ygga cgL / W g/ g g. 1.l /-[-- t /?.1 V TX S ^$ >t CBC V ^X t '! : _n et ^- 2) ff35il.c6G V '-Ytr-V 'J{(f-g lL(-fn. y gi 24 /g cgt M o.c a W yp _ y ( 's \\,gy y f_ I -\\ "@t,cc L x< V N N +tr 'x -N X is %p T s -2S %%{ csc v -W v $w ,, 7, , jg, _fe m Code: 8 = Indicates the item is below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) .j /or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or N = Indicates the item is Not Applicable a) Testlug schedule but not completa , I;L = Indicates the item is Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still In process L = Licensee identified 5a Equipment not quellfied I R = Reviewer identified 6 = Item identifled to EQB for resolution 1 - Equipment la qualified f 2 = Aging is less than life of plant with licensee f/ g/ y [- /[ f indicating periodic replacement SEVIEWERt/ _ M I' DATE

a. f i

2 ) l 4

-') { * .) 1 i 14LtLits M A f TACitttt.N t' i f) ~ f I'OR IEB 79-018 . _ \\_/ SYSTi.tt l[ TER FACE OF 9 CES. Equip. Generic Accid. Qual. Ragggl. t)ual. Chem. Accur. Suba. Licensee Action Outstanding Category P.ide

1. D.

Name Profile Profile tiethod Spray items et 14 o. fnstde outside Heplace Relocite Identified by e, N-s,6 (AL V Q Y 4 1:; - 1 l} K I t/ Q >%h cf L, V W V W rr' r l j' _' sjRI 2% 2%fs COL v -W v W -l g &I n } RI gg 2%,Ye c6 L V 'yY W ~ ~~ ~ 4 I Li ? I J RI m r,,% uu v ,LV yyh l f'l V Q yc=y, 2Webe ch,$ t/ ~q.4r-V Q1-Y -,2 l% I l 21 ~ }%.h 2 hs C6L-t/ ~O V W~ ~ ~ ~ ~ t -/E-I+W ^ s RI 2T5t C6L / 'D( t/ k* l4-I IRI V _ jl+ JN 23 ')[$ CG C V W ? Af 4 14 1 di i 36w '%'No cdL n/ -K f/ fi-+- -p i<+ s et l J-Yg $' \\N-cijl r/ T'X V W t & ' l RI ~ ~ ~ Un, $o t-CBL / TX t/ W -jR-4/ Il RI ~ i Mp 7$n c6L / W l W I 'f " ll RI code: B = Indicates the item is below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or N = Indicates the item is Not Applicable a) Testing schedule but not complete , UL = In.ficates the item is Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still in process ? L = Licensee identified 5 - Equipment not qualified I j R = Reviewer identified 6 = ltem identified to EQB for resolution ! - Equipment is qualified } 2 = Aging is less than life of plant with licensee - /[ g

1. gg i

indicating per.lodic replacement REVIElJER DATE 7_7 i i

sn ') W k t h A1 t ACitMt_NT 1 pig, t t.g g y (I v' M 4[ ) FOR IES 79-018 l SYSTU1 IM 1 0F e CES. Equip. Generic Accid. Qual. Ra{1gp,Qlgt. Qual. Chem. Accur. Subs. Licensee Action OutstandinA Page

1. D.

Name Profile Profile Catifory tiet hod Spray items No. I o Inside ostside Replace Relocate Identified by [ l/ f l { kl ~ t ms coc w / w - .,a 4, , qui. 'G 950 cBL / 9 / W A y-4 t ret r/lzpf $537 @ f ~Y 7 / 4 W gg tl Rt . - - ~ ~ ~ 'I'LPf pl% C& f,. V W V-l M' l g (. f I .r -

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M ~ -A2 (Y-{- I Rt fl&T p&o cel v f W ~ V .4=>. ( y !- n gg elby 3 p (, a pq Ty m:n ca - u-+ v st-t- + .p ,.,c

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'Ifd' QA btT/{ V ~K / 't-r lg1 ++ gr l 'llcf ?S mTR s/ 'T V 9F [KI I& t kb (elb ~) h[ j}- V h I"*" I-= [ 1/ h i Code: 8 = Indicates the ites is below the flood level 3 - Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or in = Indicates the ites is Not App!! cable a) Testing schedule but not cosplete UI. - Indicates the item is Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still in process L = Licensee identified 5 = Equipment not quellfied l R = Reviewer identified 6 = ltes identified to EQB for resolution 1 = Equipment is qualified j 2 = Aging is less than life of plant with licensee ./4A i_,1 cat,n...r.od. r. lac..ene .m m. 2f .m u 7 g r

i .. / l { i t Au t.t a g A DAt.HHLNf I p p, J. IDR IES 79%015 I SYs1Dt = __v yggg eof s e CES. Equip. Generic Accid. Qual. Ra gjQg g gl. Qual. Chem. Accur. Sube. Licensee Actica ' Outstanding i Page

1. D.

Name profile Profile

Catefory, Method Spr.ny Items HO.

d o inside OutstJe Replace Relocate Identified by l f-f Ebli EQ-- / t/ / L({r-W W g y[ .p2fd ar6 rs' i / W 4 C. <-/ c-t L c/C sG 3psb l PS V W uL 'ic. t yc sese 2snt sv 3 3 uw, L-3 l P%g > SflI?- SN kn-L- ^$ ms wM SV I $co L 3 A' F4f/ 2s'/75 5V-v w t.-- ) \\ 2cy' 2500 st/ ~ 3 ) .c,r ' a un4C To V 'hP9c Y' v c 4.a s L t-fx 4-d* w@ TB v ~% 4"^ 'lc v L-yx ) <<w reifq .ris t/ ~acc V% ek i c l gg,7e % y ~ 4*;v yn p t.- yx juf!Mtenedh'M %.MLW @ Q C Q x 'N'NLN W i Code: i 5 = Indicates the item is below the flood level 3 = rquipment requires modification (resolution, shielding, etc.) f /or s = Indicates-the item is Satisfactory 4 = Qualifiestion of equipnent unresolved i - or N = Indicates the item is Not Applicable a) Testing schedule but not complete j ,11L = Indicates the item is linresolved. Licensee identitled h) Reviewer needs additional information P = proprietary c) Qual. Record search still in process a i L = 1.1censee identifled 5 = Equipment not qualitted I i R = Reutever ide:ntified 6

• item identified to EQR for resolution f

I = Dguipment is qualified 2 = Aging is less than life of plant with licensee ,h } Indicating perioJ1c replacement g et/ * ' 4) /d, 2 7 BEVIEWER DATE 1 i i i 4 l j i

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• f Page

1. D.

Name Profile Profile Nethod Spray items No. I - Inside Outside Replace Relocate Identified by . s o } YQ ffy h, if &W ~ ~ Q g# nord 7 t/C Vc-vc Yt .i b-9 1116 K2et4 V 'i 'l C t/C ~ YL h--g retvig X7ds V (-f4 VC. '{C-7 k 4L ^ ~ 67 ypph / 'g_(g y( t( c ~ o p ggpr (__ - L( g $ W c6h}&so 'v/ kCs C M. - ^/ C-d 'Y f 'Y '/D '56 l ? 7 .rGr rwu nsa v' %c vc vc L. w 1' 7tM 2rel Mov 'v

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t/ l(O V ff 4/ I kno xn sov t/ v 't.4- / ~ se vin gryi yn sto v v L-V if(r V se y (,- ?Of7 MoV V l-W 4b V W ~ ~ i 7;;, sest w - v v w / 17 4 (1-Coda: B - Indicates the item is below the flood level /or S - Indicates the item is Satisfactory 3 - Eqbipment requires modification (resolution, shielding, etc.) 4.- Quellfication of equipment unresolved - or N - Indtestes the item is Not Applicable a) Testing schedule but not complete UL - Indicates the ites is Unresolved. Licensee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record search still in process L = Licensee identified 5 = Equipment not quellfled P. - Reviewer identified 6 = item identified to EQB for resolution 1 - Equtgeent is qualified 2 - Aging is less than !!fe of plant with licensee g[ gp y/ indicating periodic replacement REVIEWER 11 DATE // ^ i

i i l ~ I i i I I g g R R R e s } l h. } j ] ) d }., t s n I V / ~ w y., p - yg g yr q s c m f t, l l f f, 6$ [4, e aq s,4 n,U f .P eo r O t t y y y(( y,, e E s C q T J s A D I' y s / b S u f R ? g e, f, e n d 4 i e A dsi f

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) t / E nmf N c,l' ( t-R C aei c j A tt t 9 g t L t. c F sI n e t e u d f O I g gv n i R ~ - - e d E t l U a e E a c ~ i c o h V i l s E t e R c R A no e i n e e t os s c u is n a l t e e l odeac a c P set mo a i e euerr t L R rll op t - w - v - - ~ V ( c pf u emnn l neoii o orc s e i n ll e b t ut al r u a oni S ct not r i n is o f et t f i muihd d pbd ceS r oi d riQ u mueaaf E c ql ei c seussl o A ~ e dd at rf eed u i oh e r qd n / u cno e - / - " / - v 5 qns cti - / I1 .y eo reof 0 ma rigeR ni T-er f t nw t t aie .t n M9 h p it7 R CS nctil ne E hnT eisvaed mf eeumi t Wy,.y(q9 M Wj(, &g% CE y y AI .d = piTRQp o il in r ua ue T lh t t f R at qu))) qt A 'O ue y ' EQab cEl l QM 3 t

- = 34 56 ~ V v v 'v V - V - f - V e l d d g i e s i t f u I O i t g n e e g 0 a c- - u - n. - m - a Q d e e i i s d e l n i n - v j e e e 4 a e v e c R n L e s i f l n l e e W % W d c h .l ( yv% x a v o ei t j; x i c o l L i )g lf l yb w a L r ao f ra. ur QP ~ t t L ocd tt n ~ ~ et i e nn h cl v ae / V v V 't t apl l m f po Pe v / V / V V v wsA s c e oi e f a .l l t t r ol di t eaon p if co t bSNU te cr dI r A1 sooo e! i t t t i ! c c ddf i L L u u u u L u LL L mmmm eeinJ i eeee i i l ao r t t t t f f aht ee e k a a G nu i i i i ii ut r B a )t O Ra ea t t q e A Gh c eeee nn ep C c ( C c c hhhh e e od. t t t t yddt eg rii l n A 0 w m M ssssa t i e 8 4, m 0 n 4 p. eeeet ernst 8 s S iD t t t t eee eia s 1 aaaais wm c u s s s s, ;M snTv p % s s ccccrnepai q. S 5 s s iiiipeiind % m'y %'r E1# b dddd ocvuin nnnnri eqgi I I iI PLREA '* U f

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Name Psofile Profilm Nethod Spray itene of } No. 8 inside outside Replace Melocate Identified by + ff h)b bM I-fh T /f L[f l S cf v Ec q e-P6 / v V w-V L-G& l; ~ l (( k f0l3 [-fg V U fN k Yh i S'b v ues EPA s/ v v '-I V V, Y ?? V G- -i ~ l 57 VfM (fA / v / / /r er fr- ',l ~ l gyv sa g Epp V v n(r V /c y(, w 59 /WA[9 EM-t/ v v '!(? V d-W L ~ ~ (ed v vo9 EPA-t/ v v 'llr t/ W . -fic i of 4*" PT / "I C 4C 's c-4L ML $ <1 c- - N1 ~ L - ~ I 1 l 4 Code: l 5 = Indicates the item to below the flood level 3 = Equfpment requires modification (resolution, shielding, etc.) /or 3 - Indicates the item is Satisfactory 4 = Qualification of equipment unresolved - or N = Indicates the item is Hot Applicable a) Testing schedule but not complete t;L = Indicates the item to Unresolved. Ltcensee identified b) Reviewer neede additional information L P = Proprietary c) Qual. Record search ettit la process I L = Licensee identified 5 = Equipment not quellffed A = Reviewer identified 6 = lten identified to EQB for resolution / M 1 = Equipment is qualifted [pfj(J i 2 = Aging is less than life of plant with licensee g j indicating periodic replacement REVIEWER DATE I e .i k l

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No. (neide Outside l '{ ' E C '-l E f r [ V V t/ 'l(r V, kePlace Reloca*e Identified by ( -? f( y (r- 'l 1r unl c-(>6 ' V V V -^ '( fr-V R t(6-l ~ ~ V +t3 GfA I/ V V III E 'l 0-V '~~ ~ /d 'f V ~ i l 17 brine PT: Il 'IUIC W V V ~~~ h21L 'fb W 'D,Y } (y v pintP PrI t/ 'IVilc V W / ~ !?,L-t/ h v c-i prse pt-V itt.bc t/ ) (9 'th V v jf, L W, yc i 20 %eTM pf' t/ 'II, 'IC V '( F t/ R, L - Yh tf( i i I i I 1 1 2 Code: r = Indicates the ites is belc,w the flood level 3 = Equipment requires modification (resolution, shielding. etc.) { /or S = Indicates the item is Satisfactory 4 = Qualifications of equipment unresolved - or N = Indicates Elie item is Not Applicable a) Testing schedule but put complete j UL = Indicates the itee is Unresolved. Licensee identified b) Reviewer needs additional information j P = Proprietary c) Qual. Record search still in Process l L = Licensee identified 5 - Equipment not qualified i R = Reviewer identified 6 = lten identified to EQB for resolution f 1 = Equignment is qualified j 2 = Aging is less titan life of plant with licensee

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/ M[. p/)- f./ f Andir.iting periodic replacement REVIEWER DATE r_ f.. - _ i I

ATTACHMENT 2 4 FUNCTIONS / SYSTEMS LIST B&W PWR Needed for Mitigation of Consequences of LOCA or MSLB 1. Reactor Protection 2. Safeguards Actuation 3. Containment Isolation 4. Main and Auxiliary Steam Isolation s -5. Main and Auxiliary Feedwater Isolation 6. Eeedwater Control 7. Containment Spray 8. Containment Air Purification / Cleanup 9. Containment Ventilation / Cooling 10. Containment Combustible Gas Control 11. High Pressure Injection 12. LowPressureI6(ection

13. Accumulators

14. Residual Heat Removal 15.

Chemical and Volux.e Control

16. Pressurizer Spray 17.

Power Operated Relief Valves 18. Steam Dump. _

19. ' Containment Radiation / Monitor

~ 20.' Containment Radiation / Sampling

Page 2 of-2 21. Component Cooling Water 22. Service Water

23. Emergency Power 24.

Containment Sump

25. Control Room Habitability

26. Safe'ty Equipment Area Ventilation 27.

Auxiliary Feedwater s 28. Reactor Coolant e 4 9 ee es 9 e w** ee % 0 W d e ,c-. r--, r y.,,,, -. e -,,--4,- w-- e-v..,,. ,,e m,.. s

h f a i u q ]~fr9 C [/ M1 ( i DCONCC & t 'sd f i I Documentation References 1 \\ fr FSAR Ch. 14, Fig. 14-63 (Temp. In Containment) i FSAR Ch. 14. Fig. 14-59 (Pressure in Containment) l l MDS Report 05-73.2, Fig. 2 3-3 (Temp. In Penetration Room) MDS Report 05-73.2, Fig. 2.3-2 (Pressure in Penetration Room) ~ $. FSAR Sup. 6, Q15: Sup. 7, Q4 - Res. of 8/11 and 8/28/70 (Chemical Spray) I 6. Limitorque Test Report 600198 and FIRL Test Report F-C3441 l 7 %,. Rotork Test. No. N/ll/4-1970 Okonite Engineering Report Il0E I 3 Okoni te Eng'ineering Repor t s lial and N-1 10; Doston Insulated Wire Test Report B901 12[.Raychem Spec. t. 11 Franklin Report F-C4350-3 and Anaconda Letter dated 6/1/79 44 dpted 4/12/68, Cabl.c Data Sheet dated 3/30/67, Military Spec. MIL-W-81044B, Duke Power Company Stock File 1-D-1 13, Franklin Report F-C2750 14'. Duke Power Company Report No. TR-012 15 B & W Report No. 58-0081-00 161 ' Joy Manufacturing Test Report X-604 17. B & W Report No. 58-0080-00 t '; 18, Penetration Qualification Reports 19. B & W Test Report 58-0093-00 .s 20. B & W Test Report 58-0261-00 and 58-0220-00 l 21. Limitorque Test Report B0003 22. Franklin Test Report F-C3271

23. Duke Power Company Post-Accident Radiation Analysis Study 24' Let ter f rom C. A. 0 riggers to R. F. Wardell dated 3/25/80

26) Limitorque Test Report 600456 25

) Westinghouse WCAP7829 .. 27i - Wes t inghouse WC AP8754 2S 29,} Wyle Lab TestFranklin Report F-C4113 and Brand Rex Aging Test 17374-1 30. Okonite Engineering Report 31; Duke letter (Steam File 05-815-0%) dated 7/15/80 32' Louis Allis letter dated 5/30/80 and Radiation Qc lification Sheet 33j B & W Topical Report No. BAV-10003A, Rev. 4 34l Franklin Report F-C3683 4 d i e l l 9 ( 0 i l

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- Pressure Switch Level Transmitter LT Motor Operated Valve MOV I .}}