Text

Forwards Addl Info Re SER Open Item 1 on Mechanical Equipment Qualification,Per 861107 Request.Evaluation of Pipe Snubbers Identified No age-sensitive Matls.Encl Rev 0 to WCAP-10856 Withheld (Ref 10CFR2.790)
	ML20214F653
Person / Time
Site:	Vogtle
Issue date:	11/13/1986
From:	Bailey J; GEORGIA POWER CO.
To:	Youngblood B; Office of Nuclear Reactor Regulation
Shared Package
ML19292G285	List: ML20214F653;
References
	GN-1179, NUDOCS 8611250381
	Download: ML20214F653 (110)
	v • d • e

Georgia Fbwsr Company Post Offics Box 282 Waynasboro Georgia 30830 Telephone 404 554-9961 404 724 8114 Southern Company Services, Inc.

Fbst Office Box 2625 Birmingham, A!abama 35202 Telephone 205 870-6011 Vogtle Project Novembe r 13, 1986 Director of Nuclear Reactor Regulation File: X7BC35 Attention: Mr. B. J. Youngblood Log: GN-ll79 PWR Project Directorate #4 Division of PWR Licensing A U. S. Nuclear Regulatory Commission Washington, D.C. 20555 REF: LETTER GN-ll51, DATED OCTOBER 31, 1986 NRC DOCKET NUMBERS 50-424 AND 50-425 CONSTRUCTION PERMIT NUMBERS CPPR-108 AND CPPR-109 4 V0GTLE ELECTRIC GENERATING PLANT - UNITS 1 AND 2 SER OPEN ITEM 1: EQUIPMENT QUALIFICATION

Dear Mr. Denton:

As requested during a conference call with your staff on November 7,1986, we are providing additional information concerning Mechanical Equipment Qualification (MEQ). The information is provided in the following attachments:

Attachment 1: MEQ Methodology (Material Capabilities)

Attachment 2: BOP - Master List with SCEW Sheets Attachment 3: NSSS - Master List with WCAP-10856 (Proprietary)

The Material Capabilities discussion from the referenced submittal has been revised to provide clarifications on the scope of mechanical equipment. The mechanical equipment, which was evaluated for qualification at VEGP, includes pumps, valves, dampers, fans, cooling units, and cleaning units. Snubbers are not included in the scope of mechanical equipment requiring environmental qualification. However, an evaluation of the pipe snubbers used at VEGP revealed that they contain no age-sensitive materials. The snubber design is all mechanical.

The SCEW sheets provide a summary of qualification for safety-related BOP mechanical equipment (pumps, valves, air handling equipment). The environmental conditions for which the equipment was evaluated on SCEW sheets represents the worst composite conditions for the equipment. The WCAP addresses qualification of safety-related NSSS mechanical equipment (pumps and valves).

8611250381 861113 pk PD ADOCK 05000424 1 4 E,. PDR k g3

Director of Nuclear Reactor Regulation NovemFer 13, 1986 Page 2 It is respectfully requested that the information which is proprietary to Westinghouse Electric Corporation be withheld from public disclosure in accordance with 10 CFR 2.790 of the Commission's regulations. Westinghouse will comply with the requirements of 10 CFR 2.790 to provide proprietary and non-proprietary versions with an affidavit and application for withholding as soon as the proprietary information has been specifically identified.

However, we have provided sufficient copies of the proprietary WCAP to initiate your review. Mr. E. Shomaker, Esquire, of the NRC Office of the General Council, has advised Westinghouse that he concurs with this procedure.

Should you require additional information, please do not hesitate to call.

Sir rely, l r l

.l. ,'

J. A. Bailey Project Licensing Manager JAB /sm Attachment xc: R. E. Conway NRC Regional Administrator R. A. Thomas NRC Resident Inspector J. E. Joiner, Esquire D. Feig

, B. W. Churchill, Esquire R. W. McManus l

M. A. Miller (2) L. T. Gucwa B. Jones, Esquire Vogtle Project File G. Bockhold, Jr.

0871V l

ATTACHMENT 1 MEQ METHODOLOGY (MATERIAL CAPABILITIES)

r MATERIAL CAPABILITIES

1.0 INTRODUCTION

Mechanical Equipment Qualification includes demonstrating qualification of non-metallic parts within a safety related component. Non-metallics are typically those parts which can be effected by air and fluid environments during normal operating and postulated accident conditions.

The requirements to be satisfied by the mechanical equipment evaluation are principal design criteria outlined in the NRC guidelines of GDC 4 and 10 CFR 50 Appendix B. These criteria mandate that structures, systems and components important to plant safety must be designed to accommodate both normal and accident environmental effects. The following discussion documents the evaluation for active pumps, valves, and air handling equipment.

2.0 OBJECTIVE 2.1 The objective of this evaluation is to support and document qualification of safety-related mechanical active equipment supplied to VEGP. This equipment is identified in the master list.

2.2 The guidelines used to perform this evaluation are contained in the VEGP procurement specifications and Westinghouse Generic Environmental Qualification Program WCAP 8587 supplemented by a program specific review.

2.3 The qualification of 1E accessories for the components evaluated is summarized in section III of this report. Their specific qualification is documented under the Balance of Plant equipment qualification data packages (EQDP) and the Westinghouse WCAP 8587 program for Nuclear Steam Supply System (NSSS) equipment.

These accessories include:

a. Valve position indication switches

b. Solenoid valves and/or solenoid actuators

c. Environmental seals 1

[

d. Electronic Control Packages

e. Pump motors

f. Motor operators 3.0 EVALUATION SEQUENCE 3.1 ACCEPTANCE CRITERIA The acceptance criteria for qualification is defined as:

The property of the non-metallic material, as defined by the critical parts function within the component, shall have documented environmental capabilities equal to or greater than the specified and postulated air or fluid environment for a finite period of time. The finite period of time shall be defined as the part's qualified life which shall be equal to its qualified life for the normal environment plus a maximum of one year post accident.

Critical parts are defined as:

A part which must be able to survive normal and postulated accident environmental conditions, fluid and/or air, for a specified time period, and continue to perform its safety-related function. Failure of a critical part will result in the component's or component part's inability to perform its safety-related function.

3.2 CRITICAL PARTS AND MATERIAL IDENTIFICATION Individual component drawings and corresponding bills of material were reviewed to identify all non-metallic parts within each component, followed by their material identification. In those cases where the specific type of material was not identified, the component vendor was contacted.

The parts were then evaluated as to the degree to which they were critical within the component for assuring operability and maintaining pressure boundary. The properties were then established for each critical part for specific application.

3.3 After identifying the critical parts, the component environments were established. It was necessary to first establish whether the critical parts were exposed to air or fluid environments.

Air environments are typically less severe due to shielding considerations within the component. Air environments typically 2

exhibit lower temperatures and radiation levels than to those parts of a component which are directly exposed to process fluid. This distinction of environment directly affects those values used to established qualification.

Subsequent to establishing the specific environments, the !

individual components were correlated to the plant specific air environments. The air environments were used to evaluate those critical parts subject to air environmental conditions. Where critical parts were subject to fluid environments, the specific plant fluid systems were used to establish the per component fluid environment.

The critical part material capabilities were then established.

The material capabilities were then used to evaluate critical part material capabilities to those specified for the plant.

4.0 CONCLUSION

S Material properties were compared to the component specific environment to determine qualification. A component was considered qualified when its material capabilities were greater than the environment.

The first group of equipment evaluated were having either no non-metallics or only inorganic non-metallics such as flexitallic gaskets or asbestos packing. The flexitallic gaskets and the asbestos packing are not sensitive to thermal aging and are radiation resistant.

Valves having organic non-metallics were the next group of valves evaluated.

The safety related pumps and air handling equipment were the last group of equipment evaluated.

i Equipment exposed to an HELB were evaluated by considering normal, HELB, and one year post accident conditions. LOCA or MSLB conditions were enveloped and a qualified life was established.

I t

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Ol83N

3 i

4 ATTACHMENT 2 BOP - MASTER LIST WITH SCEW SHEETS l

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM AUX. BLDG OUTSIDE AIR SUPPLY. NORMAL HVAC AND EXH. SYSTEMS SHEET 1 0F 48 l

! COMPONENTS

! LDCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC MAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 11551W7300 ! TECHNO CORP./ TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il551W7302 ! TECHNO CORP./ TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11553W7200 ! TECHNO CORP./ TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l ! ! ! ! ! ! !

l l e

.e . .e e

. .e .e e l

0143N-2 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT I Sheet of I ! l l !

! EQUIPHENT DESCRIPTION i ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES l NETHOD !

! ! PARAHETER l SPECIFICATION ! QUALIFICATION l SPEC. ! QUAL. ! !

! ! ! l l l ! !

! SYSTEH: AUXILIARY BUILDING OUTSIDE AIR l OPERATING l 1 YEAR ! 1 YEAR l 2 l 3 i TEST & !

l SUPPLY, NORMAL HVAC & EXHAUST ! TIME ! ! ! l l ANALYSIS !

l SYSTEMS ! l l l l l l l l l ! l l l l l COMPONENT: TORNADO DAMPERS ! TEMPERATURE l 123 l 140 ! 1 ! 3 l l l l (*F) l ! l l l !

! ! ! ! ! l l l l l l l ! ! ! l l HANUFACTURER: TECHNO CORPORATION l PRESSURE : ATHOSPHERIC ! ATHOSPHERIC ! 1 ! 3 ! !

l l (psig) l l l ! ! !

! l l ! l l l l l l l ! ; ! l l l AGE-SENSITIVE NATERIALS: l RELATIVE l 60 ! 100 l 1 l 3 ! l l EPDM ! HUMIDITY (%) l l l l ! l l DACRON ! l l l l ! l l l l l ! ! l l l l CHEMICAL l NOT ! NOT ! 1 ! 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l ! !

! l ! ! l l l !

l ! ! l l l l l l RADIATION l 1.0E6 l 1.32E6 ! 1 ! 3 ! l l ! (rads) ! ! ! ! ! l l l ! ! l l l !

! ! ! ! ! ! ! l l LOCATION: OUTSIDE CONTAINHENT l QUALIFIED ! 40 YEARS l 40 YEARS ! 2 l 3 ! !

! ! LIFE l l l l ! l l ! l l l l l l 1

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ32

3. TEST REPORT 1003A & 1083D

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SHEET 2 0F 48 !

SYSTEM AUX. COMPONENT COOLING WATER I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAIMMENT ! CONTAIMMENT ! LATION ! CATION !

! IHVl974 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVl975 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVl978 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHVl979 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HVl9051 ! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHVl9053 ! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHVl9055 ! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVl9057 ! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV2041 ! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11217U4084 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

l ! ! ! ! ! OPERABLE ! !

! 11217U4113 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11217U4085 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il217U4086 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il217U4087 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0143N-3 REV 4 11/86

BOP Hechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l I l l l l EQUIPHENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES l NETHOD l l l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. l QUAL. ! l

! SYSTEH: AUXILIARY COMPONENT COOLING ! OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l TEST & l l WATER l TIME l l l l l ANALYSIS l l ! l l l l l l l ! ! ! ! l l l l COMPONENT: CONTROL VALVE l TEMPERATURE l 320 400 l 1 l 3 l !

! l (*F) ! l l l ! !

! ! ! l l l l !

! l l l l l l !

! MANUFACTURER: FISHER ! PRESSURE ! 50 l 158 l 1 l 3 l !

l l (psig) l l ! ! l !

! l l ! ! l l l l l l l l l l l l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 ! 3 l l l EPDH HUMIDITY (%) l l ! l l !

! ETHYLENE-PROPYLENE l ! l l l l l l GRAF0IL l l l ! l l l l ! CHEMICAL ! NOT l NOT ! 1 ! 3 l l

! l SPRAY ! APPLICABLE l APPLICABLE ! ! ! l

! l l l l l l l l l RADIATION ! 1.8E8 l 2.0E8 ! 1 ! 3 l l l l (rads) l l l l l l

! l I l l ! l l l ! l l l ! l l l LOCATION: INSIDE & OUTSIDE CONTAINNENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l l ! l l l l l l l ! ! l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC03

3. TEST REPORT FQP-11AB-4

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0 GILE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of I ! l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES l METHOD l l l PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. l QUAL. l l l l l l ! l l l l SYSTEM: AUXILIARY COMPONENT COOLING l OPERATING l 1 YEAR l 1 YEAR l 2 ! 3 ! TEST & l l WATER l TIME ! l l ! l ANALYSIS l

! ! ! ! ! l ! l l l l l l ! l l l COMPONENT: CONTROL VALVE ! TEMPERATURE l 320 ! 740 ! 1 l 3 l l l ! (*F) l ! l l l l l l ! ! l ! ! !

! ! l ! l l l !

! MANUFACTURER: ANCHOR DARLING ! PRESSURE l 50 ! 1000 l 1 ! 3 l !

! l (psig) l ! ! ! ! !

l l l l l l l l

! ! ! l l l l l

! AGE-SENSITIVE NATERIALS: l RELATIVE l 100 l 100 l 1 l 3 l l l GRAF0IL l HUMIDITY (%) l l l l ! !

! GRAPHITE l l l ! l l l l ASBESTOS / STAINLESS STEEL ! l l ! l l l l l CHEMICAL ! HOT l NOT ! 1 l 3 ! l l l SPRAY l APPLICA6LE l APPLICABLE l l l l l l l l l l l !

l l l l l l l l l l RADIATION l 1.0E9 l 1.0 Ell ! 1 ! 3 l l l ! (rads) l l l l l !

l l l l l l l !

! LOCATION: INSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 ! 3 l l l l LIFE l l l ! ! !

! ! l l l l ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.II.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46077-01

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l

! EQUIPMENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. l

! ! ! REFERENCES l NETN0D l l l PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. l QUAL. ! !

! l l ! ! ! ! !

l SYSTEH: AUXILIARY COMPONENT COOLING l OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l TEST & !

! WATER ! TIME ! l ! ! l ANALYSIS !

! ! l l ! l l l l l l ! ! l l l l COMPONENT: CHECK VALVE ! TEMPERATURE l 320 ! 740 l 1 l 3 ! !

l l (*F) l l ! l l !

l l l ! l l l !

! ! l l ! ! l l l MANUFACTURER: ANCHOR DARLING l PRESSURE ! 50 l 1000 ! 1 l 3 ! !

l l (psig) l ! l l l l l l l l l l !

l ! l l l l l l

! AGE-SENSITIVE NATERIALS: l RELATIVE ! 100 ! 100 l 1 ! 3 ! !

l GRAFOIL ! HUMIDITY (%) ! ! ! ! ! !

l GRAPHITE l ! ! ! ! ! l l ASBESTOS / STAINLESS STEEL ! ! ! ! ! ! !

l l CHEMICAL ! NOT ! NOT l 1 ! 3 ! !

! l SPRAY ! APPLICABLE l APPLICABLE l l l l l l l l l l ! !

! ! l l l l l l l l RADIATION ! 1.0E9 ! 1.0E11 l 1 l 3 l !

! ! (rads) ! ! ! ! ! !

l l l l l ! ! l l l l l l l l l l LOCATION: INSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS ! 2 ! 3 ! l l l LIFE ! l l l l l l ! l ! ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4ARD1

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l l ! l REFERENCES l NETHOD l l ! PARAMETER l SPECIFICATION ! QUALTFICATION l SPEC. ! QUAL. ! l l ! ! ! l l l l

! SYSTEM: AUXILIARY COMPONENT COOLING ! OPERATING ! 1 YEAR ! l YEAR l 2 l 3 l ANALYSIS l

! WATER ! TIME l ! l l l l l l l l l l ! l

. l- l l l l ! ! l

! COMPONENT: CHECK VALVE l TEMPERATURE l 320 l 320 l 1 ! 3 l l l ! (*F) ! ! ! ! ! !

! ! ! l l l l l l ! ! l l ! ! !

l MANUFACTURER: ROCKWELL- ! PRESSURE l 50 ! 50 l 1 ! 3 l !

l , l (psig) ! ! ! , ! ! l l l l l l ! l !

! l l ! ! ! ! !

! AGE-SENSITIVE MATER'IAL5: l RELATI'VE l 100 l 100 ! 1 l 3 l

! s

! THE VALVES DO NOT CONTAIN'ANY ! HUMIDITY (1) ! ! ! ! ! !

! AGE-SENSITIVE NONMETAltIC COMPONENTS l _

! ! l ! .j l-

, ! THAT ARE CRITICAL TO THE VALVE'S' l l l ! l , 1 l l SAFETY FUNCTION. i l CHEMIC/d l NOT l HOT l l' l 'i i !

! l SPRAY ! APPLICABLE ! APPLICABLE l l !- !

l l i? ! i ; l l

l l l l ! !

! ! RADIATION ! 1.8E0 ! 1.8E8 .J l ! 3 ! !

! , l (rads) l ! - r -l l !k l m l ! . 1_.. l ! ! '!

l l !? ! ! ! l l l LOCATION: INSIDE CONTAINMENT

~

i ! QUAL.IFIED l 40 YEARS l 40 YEARS ! 2 ! 3 l s i

! flFE- l l l l ! :, . !

s f - n , e , , n.

i * ' ' :

.. _- i *

' ~'

DOCUMENTATION '

REFERENCES:

NOTES: 1 3 x _ '_

l. FSAR CHAPTER 3, TABLE 3.11.B.1-1 ,

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2. SPECIFICATION X44R34A . . .

3. TEST REPORT (BEC!!TEL L0G) X4 Ah344-: S l

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>/ MASTER LIST

/ BOP

, V0GTLE ELECTRIC GENER/. TING PLANT-UNIT 1 (SAFETY-RELATE 0 EQUIPMENT REQUIRE 0 TO FUNCTION

' ' UNDER POSTULATED ACCIDENT CONDITIONS) i ! _

a

( '

SHEET 3 0F 48 I

' SYSTEM AUX 1LIARY FEE 0 WATER _

e

-! COMPONENTS

! LOCATION ! STATUS !

i

[ g l' PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MA4UFACTURER/ GENERIC MAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

!__; NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV5120 ! FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV5125 ! FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

b ! ! ! ! ! ! !

! 1HV5127 1 FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ,! ! ! ! OPERA 8LE ! !

! IHV5132 ! FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! DPERA8LE ! !

! IHv5134 ! FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV5137 ! FISHER CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HYS139 ! FISHLR CONTROLS / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV5122 ! FISHER CONTROLS / CONTROL VALVE ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV15196 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV15197 ! /HCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

!~ ! ! ! ! OPERA 8LE ! !

! :hVl5198 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

_! ! ! ! ! OPERA 8LE ! !

t' ! ! ! ! ! !

!'IHV15199 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4117 ! ANCHCR DARLING / CHECK ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4017 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

i ' '! ! ! ! ! ! !

! 1130204020 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0143N-4 REV 4 11/86

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM AUXILIARY FEE 0 WATER SHEET 4 0F 48 l I

! COMPONENTS

! LOCATION ! STATllS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 11302U4023 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4026 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4037 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4040 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11302U4043 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

1 ! ! ! ! ! !

! 1130204046 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11302U4113 ! ANCHOR DARLING /STOP CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! !' ! OPERABLE ! !

! 11302U4114 ! ANCHOR DARLING /STOP CHECK VALVE ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4115 ,

! ANCHOR DARLING /STOP CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4116 ! ANCHOR DARLING /STOP CONTRCL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11302U4118 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4119 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11302U4120 ! ANCHOR DARLING / CHECK ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4125 ! /NCHOR DARLIKG/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4126 ! ANCHOR DARLING / CHECK VALVE ! 1 ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

OI43N-5 REV 4 11/86

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SHEET 5 0F 48 !

SYSTEM AUXILIARY FEE 0 WATER

! COMPONENTS g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUfGER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1130204127 ! ANCHOR DARLING /STOP CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11302U4128 ! ANCHOR DARLING /STOP CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1240204017 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! l' ! ! ! ! !

s' ! ! ! ! ! !

0143N-6 REV 4 11/86

BOP Mechanical Equipment Qualification (NEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l

! l l REFERENCE 3 l NETHOD l l ! PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l !

l ! l l l l ! !

! SYSTEN: AUXILIARY FEEDWATER ! OPERATING l 1 YEAR l 1 YEAR l 2 l 3 l ANALYSIS !

! l TIME l l l l l l l l ! ! ! ! ! l l l l ! i l l l

! COMPONENT: CONTROL VALVE l TEMPERATURE ! 320 l 320 ! 1 ! 3 l !

! ! (*F) ! ! ! ! l l l l l l l l l l l l ! ! l l l l l MANUFACTURER: FISHER ! PRESSURE ! 50 l 50 l 1 l 3 ! !

l l (psig) l l l l l l l l ! ! ! ! ! !

l l l ! ! ! l l 1

l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY ! HUMIDITY (%) l l l l l !

l AGE-SENSITIVE NONMETALLIC COMPONENTS ! ! l ! l l l l THAT ARE CRITICAL TO THE VALVE'S l l l l l l l l SAFETY FUNCTION. ! CHEMICAL ! NOT l NOT ! 1 ! 3 l l l ! SPRAY l APPLICABLE l APPLICABLE l l l l l l ! ! ! ! ! !

l l l l l l l l l l RADIATION i 1.8E8 ! 1.8E8 l 1 ! 3 l l l l (rads) ! l l l ! !

! l ! l l l ! !

l l ! ! ! ! l !

l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 ! 3 ! !

l l LIFE l l l l l l l l ! l l l l l DOCUMENTATION

REFERENCES:

NOTES:

~

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC01

3. TEST REPORT FQP-11AG-1 & 2

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l ! !

! EQUIPP'.ENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION I QUAL. !

! ! ! REFERENCES l METHOD l l l PARAMETER l SPECIFICATION ! QUALIFICATION ! SPEC. l QUAL. l l l l l l l l l l l SYSTEM: AUXILIARY FEEDWATER ! OPERATING l 1 YEAR ! 1 YEAR ! 2 l 3 ! TEST & !

l l TIME l l l l l ANALYSIS l l l l l ! l l l l ! l l l l l !

l COMPONENT: CONTROL VALVE l TEMPERATURE l 320 l 740 l 1 l 3 l l l ! (*F) ! ! l l l l l l l l l l __l l l l l l l l l l l MANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1000 l 1 l 3 l !

l l (psig) l l l l l l l l ! l l l l ! ! ! l l l l l AGE-SENSITIVE MATERIALS: i RELATIVE ! 100 l 100 l 1 ! 3 l l l GRAFOIL ! HUMIDITY (%) l l l l l l l GRAPHITE i l l l ! l l l l ASBESTOS / STAINLESS STEEL ! ! l l l l l l l CHEMICAL l NOT l NOT l 1 ! 3 ! !

! l SPRAY l APPLICABLE l APPLICABLE l l ! !

! l l l l l l !

i ! ! ! ! ! ! ! !

! ! RADIATION l 1.0E9 l 1.0E11 l 1 l 3 l !

l l (rads) l l l l l l

! ! ! ! l l l l

! l l ! l l l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS ! 40 YEARS l 2 l 3 i l l l LIFE l l l l l !

l l l l l l l !

DOCUMENTATION

REFERENCES:

NOTE 0:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0 GILE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! ! ! l l l EQUIPMENT DESCRIPTI0ri ! ENVIRONMENT ! DOCUMENTAIION ! QUAL. l l l l REFERENCES l NETHOD l l l PARAMETER ! SPECIFICATION I QUALIFICATION ! SPEC. ! QUAL. ! l l l l l l l l l l SYSTEM: AUXILIARY FEEDWATER l OPERATING l 'l YEAR ! 1 YEAR ! 2 l 3 l TEST & l l l TIME l l l ! ! ANALYSIS !

! l l l ! l l l l l l l l ! ! !

! COMPONENT: CHECK VALVE l TEMPERATURE l 320 l 740 l 1 l 3 l !

! ! (*F) ! ! ! ! ! l l ! l ! ! l l l

! ; ! ; ; l l l l MANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1000 ! 1 ! 3 l l l l (psig) l l l l l l l l l l l ! ! !

l l l ! l l ! !

! AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 l 3 l l l GRAFOIL l HUMIDITY (%) ! ! l l l !

l GRAPHITE l ! ! l l l l l ASBESTOS / STAINLESS STEEL ! ! ! l l l l l l CHEMICAL ! HOT ! NOT l 1 ! 3 ! l l l SPRAY ! APPLICABLE ! APPLICABLE l l l l l l ! l l l l l l l ! l l l ! !

l l RADIATION ! 1.0E9 l 1.0E11 l 1 l 3 l l l l (rads) ! ! ! ! l l l l l l l . l l l l l l l l l

! LOCATION: INSIDE & OUTSIDE CONTAINMENT ! QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l ! l l l l l l ! ! ! l l !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11 P.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l l l l REFERENCES l METHOD l l l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. ! !

! l l l l l l l l SYSTEM: AUXILIARY FEEDWATER l OPERATING l 1 YEAR l 1 YEAR l 2 l 3 l TEST & !

! ! TIME l l ! l ! ANALYSIS l l l l l l ! l l l l ! l l l l l l COMPONENT: STOP CHECK VALVE l TEMPERATURE l 320 l 740 l 1 l 3 l l l ! (*F) l l l l l l

! ! l l ! ! ! !

l l l l 1 l ! !

! MANUFACTURER: ANCHOR DARLING ! PRESSURE l 50 l 1000 l 1 ! 3 ! !

! ! (psig) ! ! l ! ! l l l l l l l l l l l ! ! ! ! ! !

l AGE-SENSITIVE MATERIALS: l RELATIVE l 100 l 100 l 1 ! 3 l l l GRAFOIL l HUMIDITY (%) l l l ! ! !

l GRAPHITE l l l ! ! ! !

! ASBESTOS / STAINLESS STEEL ! l l l l l l l l CHEMICAL l NOT l HOT l 1 l 3 ! !

! l SPRAY l APPLICABLE l APPLICABLE ! ! ! !

l l l l l l l l l l l l l l l l

! ! RADIATION l 1.0E9 l 1.0E11 ! 1 l 3 l l l l (rads) l l l l l l

! ! ! l l l l l l l l l l l l l l LOCATION: INSIDE & OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l !

! ! LIFE l l l ! ! !

I . I t I

_f _I DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. !

! ! ! REFERENCES l NETHOD !

! ! PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. ! !

l l l ! ! ! l l l SYSTEN: AUXILIARY FEEDWATER l OPERATING l 1 YEAR l 1 YEAR l 2 ! 3 ! TEST & !

! ! TIME l l l l l ANALYSIS !

l l ! ! ! l l l

! ! ! ! ! ! ! l l COMPONENT: STOP CONTROL VALVE ! TEMPERATURE l 320 ! 740 l 1 l 3 l l l l (*F) l l l l l l l l l I l l l l l l l l l l l I l HANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1000 ! 1 ! 3 l l l l (psig) l l l l ! l l l l l ! l l l l l l l l l l l l AGE-SENSITIVE NATERIALS: l RELATIVE l 100 l 100 l 1 l 3 l l l GRAFOIL ! HUMIDITY (%) ! ! l l l l

! GRAPHITE ! l l ! l l !

! ASBESTOS / STAINLESS STEEL ! ! ! ! l l l l l CHEMICAL ! NOT ! NOT ! 1 ! 3 l l

! ! SPRAY ! APPLICABLE l APPLICABLE ! l l l l l l l ! ! l l l ! ! ! l l l !

l l RADIATION l 1.0E9 l 1.0E11 l 1 ! 3 ! !

l l (rads) ! ! l l ! !

! ! ! ! l ! ! !

! l l l l l l !

! LOCATION: OUTSIDE CONTAINNENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 l .3 l l

! l LIFE l l ! l l l l ! ! ! ! ! l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (NEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. l l ! l REFERENCES l METHOD !

l l PARAMETER l SPECIFICATION ! QUALIFICATION l SPEC. l QUAL. l l i l l l l l l l

! SYSTEM: AUXILIARY FEEDWATER l OPERATING l 1 YEAR l 1 YEAR l 2 l 3 l ANALYSIS l l l TIME l l l l l l l l l l ! ! l !

l l ; l l l l l l COMPONENT: CHECK VALVE l TEMPERATURE l 320 l 320 l 1 ! 3 l l l l (*F) l l l l l l l l l l l l l l l ; ; l l l l l l MANUFACTURER: DRESSER l PRESSURE l 50 l 50 l 1 l 3 ! !

l l (psig) l l l l l l l l l l l l l l l ! ! l l l l !

l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 ! 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l l l l l AGE-SENSITIVE NONMETALLIC COMPONENTS l l l ! ! ! l l THAT ARE CRITICAL TO THE VALVE'S l l l l l l l l SAFETY FUNCTION. l CHEMICAL i NOT l NOT ! 1 l 3 : l l l SPRAY ! APPLICABLE l APPLICABLE l l ! l l l l l l l l l l l l l l l l l ! RADIATION l 1.8E8 l 1.8E8 ! 1 l 3 l l 1 ! (rads) l l l ! l l l l ! ! ! l l l l l l l l l l l l LOCATION: INSIDE & OUTSIDE CONTAINMENT ! QUALIFIED l 40 YEARS l 40 YEARS ! 2 l 3 l l l l LIFE l l l l l l l l l l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR06

3. TEST REPORT (BECHTEL LOG) X4AR06-163

F MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CHEMICAL AND VOLUME CONTROL SHEET 7 0F 48 l

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1HV15214 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! OPERABLE ! !

! 11208U4361 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1120804021 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1120804437 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1120804438 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11203U4439 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1120804440 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4006 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4359 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11208U4360 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4004 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4353 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11208U4354 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11208U4355 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11208U4033 ! DRESSER / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0143N-8 REV 4 11/86

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CHEMICAL AND VOLUME CONTROL SHEET 8 0F 48 l 3

! COMPONENTS g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QL9LIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

a ! ! ! ! ! !

! 1120804499 ! ROCKWELL/ CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1120804185 ! DRESSER / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4140 ! DRESSER / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208U4147 ! DRESSER / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

, 0143N-9 REV 4 11/86 l

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l ! !

! EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. !

! ! l REFERENCES l METHOD l l l PARAMETER ! SPECIFICATION ! QUALIFICATION l SPEC. ! QUAL. ! l l l ! ! ! ! ! !

l SYSTEM: CHEMICAL & VOLUME CONTROL l OPERATING l 1 YEAR ! 1 YEAR l 2 ! 3 l ANALYSIS l l l TIME ! l l ! ! l l l ! l l l ! l l l l ! ! ! l l l l COMPONENT: CONTROL VALVE ! TEMPERATURE ! 320 l 320 ! 1 ! 3 l l

! ! (*F) l l l l ! l l l l ! ! ! ! l

! ! l l l ! ! l l MANUFACTURER: FISHER ! PRESSURE l 50 l 50 l 1 l 3 l l (psig) '

l ! l l ! ! l l l l l l l l l l ! l l ! ! ! !

! AGE-SENSIIIVE MATERIALS: ! RELATIVE 100 ! 100 l 1 l 3 l l

! THE VALVES DO NOT CONTAIN ANY ! HUMIDITY (%) ! ! l l ! !

l AGE-SENSITIVE NONMETALLIC COMPONENTS l l l l l l l l THAT ARE CRITICAL TO THE VALVE'S l l ! l l l l l SAFETY FUNCTION. ! CHEMICAL l NOT ! NOT l 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE l ! ! !

! l I I I l l l l l ! l l ! ! l l l RADIATION ! 1.8E8 l 2.0E8 l 1 ! 3 ! !

l ! (rads) ! l l l l l l l l ! l ! ! !

l l l l l l ! l l LOCATION: INSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE ! ! l ! l l l l l l l ! l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION XSAC01

3. TEST REPORT FQP-11AG-11

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l

! l l l EQUIPMENT DESCRIPTI1N l ENVIRONMENT l DOCUMENTATION QUAL. !

! ! l REFERENCES l NETHOD !

l l PARAMETER ! SPECIFICATION l OVALIFICATION : SPEC. l QUAL. ! l l l l l l l l !

l SYSTEM: CHEMICAL & VOLUME CONTROL ! OPERATING ! 1 YEAR ! 1 YEAR l 2 ! 3 l ANALYSIS !

! ! TIME l ! ! ! ! !

! l l l l ! _l l l ! ! ! ! ! ! l l COMPONENT: CHECK VALVE l TEMPERATURE l 320 ! 320 ! 1 ! 3 l l l l (*F) l ! l ! ! !

! l l l ! l l l

! l l l l ! ! !

l HANUFACTURER: DRESSER l PRESSURE : 50 l 50 l 1 ! 3 ! !

! l (psig) l l ! ! ! !

! l l l l l l l l l l l ! l ! !

l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l l l l l AGE-SENSITIVE NONMETALLIC COMPONENTS l ! ! l l l l l THAT ARE CRITICAL TO THE VALVE *S ! ! l l l l l

! SAFETY FUNCTION. ! CHEMICAL ! NOT l NOT ! 1 l 3 l l

! l SPRAY l APPLICABLE l APPLICABLE ! ! l l l ! ! ! l l l l l l l l ! l l l l l RADIATION ! 1.8E8 l 1.8E8 l 1 ! 3 l !

l l (rads) l l l l ! !

l l ! ! ! ! l l

! ! ! ! ! l l l l LOCATION: INSIDE & OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l ! LIFE l l l l l l l l l ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR06

3. TEST REPORT (BECHTEL LOG) X4AR06-163

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! l l l !

! EQUIPHENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. !

l l l REFERENCES l METHOD !

! l PARAMETER l SPECIFICATION ! QUALIFICATION l SPEC. ! QUAL. l !

l l ! l l l l l

! SYSTEM: CHEMICAL & VOLUME CONTROL l OPERATING ! l YEAR ! 1 YEAR ! 2 ! 3 ! ANALYSIS l l l TIME l l l ! ! l

! ! ! l l l l l l l l l l l ! l l COMo0NENT: CHECK VALVE ! TEMPERATURE l 320 l 320 l 1 ! 3 ! !

! ! (*F) l l l l l !

l l l l ! l l l l ! l ! l l l l

! HANUFACTURER: ROCKWELL l PRESSURE l 50 l 50 l 1 l 3 l l l l (psig) l ! l l l l l l l l l l l l l l l l l l l l l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 ! 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (I) l l ! ! ! l l AGE-SENSITIVE NONMETALLIC COMPONENTS ! l ! ! l l l l THAT ARE CRITICAL TO THE VALVE'S l ! l l l l l

! SAFETY FUNCTION. l CHEMICAL ! NOT l NOT ! 1 ! 3 l l l ! SPRAY ! APPLICABLE ! APPLICABLE l l l l l l l l l l l l l l l l l l l l l l RADIATION l 1.8E8 l 1.8E8 l 1 ! 3 ! l l ! (rads) ! ! ! l l l l ! ! ! ! ! l !

l l l l l ! ! l l LOCATION: INSIDE & OUTSIDE CONTAINMENT ! QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE ! ! l l l l l ! ! ! l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR34A

3. TEST REPORT (BECHTEL LOG) X4AR34A-75

9 MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM CONDENSATE AND FEEDWATER SHEET 13 0F 48 l COMPONENTS I l

! LOCATION ! STATUS !

3 g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHv5227 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE !!NCOMPLETE!

! ! ! OPERA 8LE ! !

! IHv5228 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE !!NCOMPLETE!

! ! ! ! ! OPERABLE ! !

! IHV5229 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE !!NCOMPLETE!

! ! ! ! ! OPERABLE ! !

! IHYS230 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE !!NCOMPLETE!

! ! ! ! ! OPERABLE ! !

! 11305U4071 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11305U4073 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11305U4075 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMFLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! Il305U4077 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0143N-14 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet t

V0 GILE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! l l !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. !

l ! ! REFERENCES ! METHOD !

! ! PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l !

l l l ! l l ! !

l SYSTEM: COND(';3 ATE & FEEDWATER ! OPERATING ! l YEAR ! l YEAR ! 2 l 3 l TEST l l l TIME l l l ! ! l l ! l I ! ! l l l l l l l ! ! l l COMPONENT: CONTROL VA'_VE l TEMPERATURE ! 320 ! 335 l 1 l 3 l l l l ('F) l l l ! l l

! ! ! l ! l l l l l ! l l l l l

! MANUFACTURER- ANCHOR DARLING l PRESSURE ! 15 l 16.5 l 1 l 3 l l l l (psig) l l l l l l l l l l l ! l l l l l l l l l l l AGE-SENSITIVE MATERIALS: ! RELATIVE ! 100 l 100 l 1 ! 3 l l l ETHYLENE-PROPYLENE ! HUMIDITY (%) l l l l l l l NYLON ! ! ! l l ! l l TEFLON l l l ! ! ! l l VITON l CHEMICAL l NOT l NOT l 1 l 3 l l l LEATHER ! SPRAY l APPLICABLE l APPLICABLE l ! ! !

l VELLUM 0ID (KRAFT PAPER) l ! ! l l l l l NEOPRENE l l l ! ! ! l l l RADIATION l 5.0E6 l 5.5E7 l 1 ! 3 l l l ! (rads) l l l l l l

! ! ! l l ! l l

; l l l ! l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS ! 2 l 3 l l l l LIFE l l ! ! ! l l ! ! l l l ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR19

3. TEST REPORT 46657-03

BOP Mechanical Equipment Qualification (MEQ)

System Comoonent Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! ! l 'l l EQUIPMENT DESCRIPTION ! ENVIRONMENT ! DOCUMENTATION ! QUAL. !

! ! ! REFERENCES l NETH0D l l l PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l l l l ! ! l l l l l SYSTEM: CONDENSATE & FEEDWATER l OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 ! TEST & !

l l TIME l l l l l ANALYSIS !

! ! ! l l l l !

l l l l l l l !

l COMPONENT: CHECK VALVE l TEMPERATURE l 320 l 740 l 1 l 3 ! l l l (*F) l l l l ! !

! l l l l l l l l l ! ! ! ! ! !

! MANUFACTURER: ANCHOR DARLING l PRESSURE ! 50 l 1000 l 1 ! 3 ! l l ! (psig) ! l l l l l l l l l ! l l !

! ! l l l ! l l l AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 l 100 l 1 ! 3 ! !

! GRAFOIL l HUMIDITY (%) l l l l l !

! GRAPHITE l ! ! , l l l l ASBESTOS / STAINLESS STEEL l l ! ! ! ! !

! ! CHEMICAL l NOT ! NOT l 1 l 3 l l l l SPRAY ! APPLICABLE ! APPLICABLE l ! ! l l l l l l l l !

l l l l l l l l l l RADIATION ! 1.0E9 l 1.0E11 l 1 l 3 ; l

! ! (rads) l ! ! ! ! !

! l ! l ! ! l l l l l ! l l l l

! LOCATION: OUTSIDE CONTAINMENT ! OHALIFIED l 40 YEARS ! 40 YEARS ! 2 ! 3 l l l l LIFE ! ! l l l l l l ! l l ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SHEET 14 0F 48 SYSTEM CONDENSATE CHEMICAL INJECTION l

! COMPONENTS

! LOCATION ! STATUS !

g g

! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! PLANT

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIF1- !

! NUfBER ! ! CONTAINMENT ! FONTAINMENT ! LATION ! CATION !

! 1HV5278 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! OPERABLE ! !

! IHV5279 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! OPERABLE ! !

! IHv5280 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV5281 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11411U4029 ! DRESSER CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il411U4031 ! DRESSER CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! Il411U4043 ! DRESSER CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11411U4044 ! DRESSER CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0143N-15 REY 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l ! ! !

l EQUIPHENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION l QUAL. !

l l ! REFERENCES ! HETHOD l l l PARAMETER l SPECIFICATION ! QUALIFICATION l SPEC. l QUAL. ! l l l l l l l l l l SYSTEH: CONDENSATE CHEMICAL INJECTION I OPERATING l 1 YEAR l 1 YEAR l 2 l 3 l ANALYSIS l l l TIME ! l l l ! !

l l ! ! ! ! l l l l l l ! ! ! l l COMPONENT: CONTROL VALVE l TEMPERATURE l 320 ! 320 l 1 l 3 l l l l (*F) l l l l l l l l l l l ! l l l l l l l l l l l HANUFACTURER: FISHER ! PRESSURE l 50 ! 50 l 1 l 3 l l l l (psig) ! ! l l l !

! ! l l l ! ! !

! AGE-SENSITIVE NATERIALS: ! RELATIVE 100 ! 100 l 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) ! l l l l l l AGE-SENSITIVE NONMETALLIC COMPONENTS l ! ! ! ! l l l THAT ARE CRITICAL TO THE VALVE'S ! l l l l l !

l SAFETY FUNCTION. l CHEHICAL l NOT l NOT ! 1 l 3 i !

! l SPRAY l APPLICABLE l APPLICABLE l ! ! !

! l l l ! ! ! l l ! l l l l l l

! ! RADIATION l 1.8E8 l 2.0E8 ! 1 l 3 l l l l (rads) l l l l l l l l l ! ! ! l l l l l l l ! ! !

LOCATION: OUTSIDE CONTAINNENT l QUALIFIED l 40 YEARS ! 40 YEARS 2 l 3 l l l l LIFE l l l l l l l ! l l ! l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC01

3. TEST REPORT FQP-11 AG-5

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! l l l

! EQUIPHENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. l l ! ! REFERENCES l NETHOD l l l PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. ! QUAL. l l l l l ! ! l l l l SYSTEM: CONDENSATE CHEMICAL INJECTION l OPERATING l 1 YEAR ! 1 YEAR l 2 ! 3 ! ANALYSIS !

l l TIME ! ! l l ! l l ! ! l l ! l l l l l l l l l l l COMPONENT: CHECK VALVE ! TEMPERATURE ! 320 l 320 l 1 ! 3 l l

! l (*F) ! ! ! ! l l l l l ! ! l l l ! ! ! l l ! !

! MANUFACTURER: DRESSER l PRESSURE l 50 ! 50 l 1 l 3 l l l l (psig) l l l l ! !

! l ! ! l ! ! !

! ! ! ! l l l AGE-SENSITIVE MATERIALS: RELATIVE ! 100 l 100 ! 1 l 3 ! !

l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l l l l l AGE-SENSITIVE NONMETALLIC COMPONENTS l l l l ! l l l THAT ARE CRITICAL TO THE VALVE'S l l l l l l l l SAFETY FUNCTION. ! CHEMICAL ! NOT ! NOT l 1 ! 3 l l l ! SPRAY ! APPLICABLE APPLICABLE l l l l

! ! l ! l l l l l l l ! l l l l

! ! RADIATION ! 1.8E8 ! 1.8E8 l 1 l 3 l l l ! (rads) ! ! ! ! ! !

l l l ! l ! ! !

l l l l l l l l l LOCATION: INSIDE CONTAINMENT ! QUALIFIED l 40 YEARS l 40 YEARS 2 l 3 l l

! l LIFE l l l l l l l l ! l l ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR06

3. TEST REPORT (BECHTEL LOG) X4AR06-163

r MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SHEET IS OF 48 l SYSTEM CONTAINMENT AND AUXILIARY BUILDING DRAINS I

! COMPONENTS

! LOCATION ! 3TATUS g g

! INSIDE ! OUTSIDE ! ! !

! PLANT ! DESCRIPTION

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUpBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! ANCHOR DARLING / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! 1HV0780

! ! ! OPERABLE ! !

! ! X ! COMPLETE ! COMPLETE !

! IHV0781 ! ANCHOR DARLING / CONTROL VALVE

! ! ! OPERA 8LE ! !

01434-16 REV 4 11/86

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! l l l !

! EQUIPMENT DESCRIPTION ! ENVIRONMENT ! DOCUMENTATION ! QUAL. !

l l ! REFERENCES ! HETHOD l l l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. ! OUAL. l l l l l ! ! l l !

! SYSTEM: CONTAINMENT & AUXILIARY l OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l TEST & !

l BUILDING DRAINS ! TIME l l l l l ANALYSIS !

! l l ! ! ! ! l l ! ! ! ! ! ! l l COMPONENT: CONTROL VALVE ! TEMPERATURE ! 320 ! 740 l 1 ! 3 l l l l (*F) ! ! ! ! l l l l l l l l l l l l l l l l l l l MANUFACTURER: ANCHOR DARLING l PRESSURE ! 50 l 1000 l 1 ! 3 l !

! ! (psig) ! ! l l l l l l l ! ! ! ! l l l ! ! ! l l !

! AGE-SENSITIVE MATERIALS: l RELATIVE l 100 l 100 l 1 ! 3 l l l GRAFOIL l HUMIDITY (%) l l l l l l l GRAPHITE l l l l ! l l

! ASBESTOS / STAINLESS STEEL l ! l l 1 l 3 ! !

! ! CHEMICAL l NOT l NOT l l ! !

! l SPRAY ! APPLICABLE l APPLICABLE ! ! ! !

! l l ! l ! ! l

! ! l l l l l !

! l RADIATION ! 1.0E9 l 1.0E11 l 1 ! 3 ! !

! ! (rads) ! l l l l l l l l l l l ! !

! ! ! l l l l !

! LOCATION: INSIDE & OUTSIDE CONTAINNENT l QUALIFIED l 40 YEARS ! 40 YEARS ! 2 l 3 l l

! ! LIFE ! ! ! ! ! l l l ! ! ! l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46377-01

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM CONTAINMENT CDRM CAVITY AND REACTOR SUPPORT COOLING SHEET 16 OF 48 l

I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1151107009 ! TECHNO CORP./ PRESSURE RELIEF ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE _: !

! 1151107010 ! TECHNO CORP./ PRESSURE RELIEF ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1151107011 ! TECHNO CORP./ PRESSURE RELIEF ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1151687001000 t JOY MFG. CO./ FAN ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1151687002000 ! JOY MFG. CO./ FAN ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0143N-17 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. l l_ l l REFERENCES ! HETHOD l l l PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l l l ! l l l ! ! !

! SYSTEM: CONTAINMENT CRDM, l OPERATING l 1 YEAR l 1 YEAR l 2 ; 3 ! ANALYSIS l l CAVITY & REACTOR SUPPORT ! TIME l ! l l l !

! COOLING l l l l l ! !

l COMPONENT: PRESSURE RELIEF ! TEMPERATURE l 320 l 320 l 1 ! 3 ! !

l l (*F) l l l ! ! !

! ! ! ! ! ! ! l l l l l l l l !

l MANUFACTURER: TECHNO CORPORATION ! PRESSURE ! 50 l 50 ! 1 l 3 l l

! ! (psig) ! l l l l !

! ! ! ! ! ! l l l AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 l 100 ! 1 ! 3 l !

l NO AGE-SENSITIVE COMPONENTS. l HUMIDITY (%) l l ! ! ! !

l l l ! ! ! ! !

! ! l l ! ! ! !

! ! CHEMICAL ! NOT l NOT ! 1 ! 3 l !

! ! SPRAY ! APPLICABLE ! APPLICABLE ! ! ! !

l l ! ! l ! ! !

l l l l ! l l !

l l RADIATION ! 1.8E8 l 1.8E8 l 1 ! 3 l !

l (rads) ! ! ! l l l l l l l l l l l l ! ! ! ! ! l !

LOCATION: INSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS ! 2 l 3 l l l l LIFE l l l l l !

! l l l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.II.B.1-1

2. SPECIFICATION X4AJ32

3. TEST REPORT 883B & 1283A

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l

! EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES !. NETHOD !

! l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. l QUAL. ! l l l l l l l l l l SYSTEM: CONTAINNENT CRDM, l OPERATING ! l YEAR ! l YEAR l 2 ! 3 l TEST & l l CAVITY & REACTOR SUPPORT l TIME l l ! l l ANALYSIS l

! COOLING l l l l l l !

! COMPONENT: FAN ! TEMPERATURE l 320 l 350 l 1 l 3 ! !

l l (*F) l l l l l !

! l l l l ! l l l l l l l l l l MANUFACTURER: JOY MANUFACTURING ! PRESSURE ! 50 ! 70 l 1 l 3 l l

! COMPANY l (psig) l l l l ! l

! ! ! ! l l ! !

! l l l ! !

! AGE-SENSITIVE MATERIALS: ; RELATIVE l 100 l 100 l 1 ! 3 l l l NO AGE-SENSITIVE COMPONENTS. l HUMIDITY (%) l l l l l l l l l l ! ! ! !

! ! l l l l ! !

! ! CHEMICAL l NOT l NOT ! 1 ! 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l l !

! ! l l l l ! !

! l l l l l l l

! ! RADIATION ! 1.8E8 l 2.04E8 ! 1 ! 3 l l

! ! (rads) l l l l l l l l l l l ! l l l ! ! ! ! ! ! !

! LOCATION: INSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 ! 3 ! !

l ! LIFE l ! ! ! l l l l l l l l l !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.II.B.1-1

2. SPECIFICATION X4AJ34

3. TEST REPORT X-604 & X-1028

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM CONTAINMENT HEAT REMOVAL SHEET 17 0F 48 l COMPONENTS !

g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIF1- !

! NUPBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! Il501A7001000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11501A7002000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11501A7003000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! Il501A7004000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11501A7005000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11501A7006000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il501A7007000 1 CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il501A7008000 ! CVI CTB COOLING UNIT ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1150107001000 ! QUAL Alf! DESIGN /CTB BACK0 RAFT DAMPER ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1150107002000 ! QUAL AIR DESIGN /CT8 BACKDRAFT DAMPER ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1150107003000 ! QUAL AIR DESIGN /CTB BACKDRAFT DAMPER ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1150107004000 ! QUAL AIR DESIGN /CTB BACKDRAFT DAMPER ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0143N-18 REY 4 11/86 l

BOP Mechanical Equipment Qualification (NEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l ! !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES ! METHOD !

l l PARAMETER l SPECIFICATION l QUALIFICATION I SPEC. ! QUAL. l l

! l l l l l l l l SYSTEM: CONTAINMENT HEAT REMOVAL ! OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l TEST !

l l TIME l l l l ! !

l ! l l ! ! ! !

l l l ! l l l l

! COMPONENT: CONTAINMENT COOLING UNIT ! TEMPERATURE l 320 l 415 ! 1 ! 3 l l l l (*F) l l l l ! !

l ! l l ! ! ! !

! ! l l l l ! !

3 l MANUFACTURER: CVI l FRESSURE ! 50 ! 200 l 1 ! 3 l !

l l l (psig) l l l l l l

! ! ! l l l l l

! ! ! l l l l !

i l AGE-SENSITIVE MATERIALS: l RELATIVE l 100 l 100 l 1 l 3 l l l VITON l HUMIDITY (%) l l l l l l 1 l ETHYLENE-PROPYLENE l l l l ! l l l NEOPRENE l l l l l l l l l CHEMICAL ! NOT ! NOT ! 1 ! 3 l l l l SPRAY ! APPLICABLE ! APPLICABLE l l l !

l l l l ! l l l l ! ! l l l l l

! ! RADIATION ! 1.8E8 l 2.2E8 l 1 l 3 l l l l (rads) ! ! ! l l l l ! ! ! ! ! l l l l ! ! l l l l l LOCATION: INSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1 1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SFECIFICATION X4AJ16

3. TEST REPORT 17350

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIi i Sheet of

! ! ! l l EQUIPMENT DESCRIPTION l ENVIRONMENT i DOCUMENTATION ! QUAL. l l l l REFERENCES l NETHOD !

! ! PA!fAMETER l SPECIFICATION ! QUALIFICATION l SPEC. !_ _ QU AL . ! l l .

l l l' l l l l

! SYSTEM: CONTAINMENT HEAT REMOVAL ! OPERATING. l 1 YEAR l 1 YEAR ! 2 l 3 ! ANALYSIS l l l TIME ! l l l l l

! ! ! l l ! l l

! ! '. ! l l l l !

! COMPONENT: CONTAINMENT BACKDRAFT ! TEMPERATURE l 120 l 212 ! l4 ! 3 l l

~

l DAMPER l I*r) l NOTE 1 ! ! l l l l .._ ! ! ! ! ! !

! ! ! ! ! ! j l l MANUFACTURER: QUALITY AIR DESIGN .l PRESSURE l 13.2 - 17.7 ! ATHOSPHERIP l 1 ! 3 l l l i ,(psig) l (pcia) ! ! l l ^- !

l l x ! l ! ! l !

l l l : l l l l AG '-SENSITIVE MATERI ALS:

! RELATIVE l 60 1 100 l 1 ! 3 l !

l 'S!! ICONE RUBBER l HUMIDITY (%) l l l ls ! l

~

l PulYISOCUTYLENE-BUTYL RUBBER l l l

! O i . l l

SILICONE RTV 7 l l '

l ! l 'l

! NEOPRENE ,

l' CHEMICAL l NOT l NOT l 1 i 3 ! I'

! SPRAY ! APPLICABLE l APPLICABLE ! !. l l l l l ! ! !' !

l l l '

l l l T l l l RADIATION ! 2.0E6 l 3.8E6 l 1 ! 3 .! . !

,l (rads) ! . l l l l

l l ! - l l l ! !

! LOCATION: INSIDE CONTAINMENT '! QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l

! ! LIFE l l l l l !

I I

i

- .. f._ ,- 'l I l 9 DOCUMENTAIION

REFERENCES:

hiTE6,

1. FSAk CHAPTER 3, TABLE 3.II.B.1-1 1. NOT REQUIRED TO. OPERATE DULING 0,R*AFTF9 A DBA.

2. SPECli!5ATI4w X4AJ20

3. TEST hdPORT uJ 387

~

a s

t MASTER LIST BOP V0GTLE ELECT?IC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CONTROL BUILDING ELECTRICAL PENETRATION ROOM FILTRATION EXHAUST SHEET 20 0F 48 l e

! COMPONENTS j

! LOCATION ! STATUS !

g y

! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! PLANT

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! Il562W7100 ! TECHNO CORP./ TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! 'F- ! ! ! OPERABLE ! !

! 1. ! ! ! ! !

! 11562W7101 ! TECHN0 CORP./ TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! DPERA8LE ! !

! s ! ! ! ! ! !

! l' ! ! ! ! !

l ! ! ! ! ! ! !

i ! ! ! ! ! ! !

0144N-2 REV 4 11/96

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet a

/0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of i

! ! l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION l QUAL. !

! ! ! REFERENCES ! HETHOD l

! ! P Ail AMETE R l SPECIFICATION l QUALIFICATION ! SPEC. l QUAL. ! l l l l l l l l l

! SYSTEH: CONTROL BUILDING ELECTRICAL l OPERATING l 1 YEAR ! 1 YEAR ! 2 ! 3 l TEST & !

! PENETRATION R00H FILTRATION l TIME I ! l l l ANALYSIS l i EXHAUST ! ! ! l l ! l l l l ! ! l l l l COMPONENT: TORNADO DAMPERS ! TEMPERATURE l 120 l 140 l 1 l 3 l l l l (*F) l l ! l l l l l l l l l l l l l l l ! l l l l HANUFACTURER: TECHN0 CORPORATION l PRESSURE l ATHOSPHERIC l ATHOSPi!ERIC l 1 l 3 l l l l (psig) l l l l l l l l l l l l l !

! ! ! l ! l l l l AGE-SENSITIVE HATERIALS: ! RELATIVE l 90 ! 100 l 1 ! 3 l l l EPDM l HUNIDITY (%) ! ! ! ! l l l DACRON ! ! ! ! ! ! l l l l l l l l l

, ! ! CHEMICAL l NOT l NOT l 1 ! 3 ! !

SPRAY l APPLICABLE APPLICABLE l l l l

! l l l ! l l l l l l l l l l .t

! ! RADIATION ! 5.0E5 l 1.32E6 l 1 ! 3 l l l l (rads) l l l l : l l ! l l l l l l

! ! l ! ! ! l l

! LOCATION: OUTSIDE CONTAINHENT l QUALITIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l l l l l l l l ! ! ! l l i

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ32

3. TEST REPORT 1083A & 1083D 1

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM ELECTRICAL TUNNEL VENTILATION SHEET 21 0F 48 l I

! COMPONENTS g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIF! CATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUPSER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 115408T005000 ! BUFFALO FORGE / FAN ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l ! ! ! ! ! !

0144N-3 REV 4 11/86

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. !

l l ! REFERENCES l NETN0D !

l l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. l QUAL. ! l l l l l l l l l t l SYSTEN: ELECTRICAL TUNNEL VENTILATION l OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l ANALYSIS !

l l TIME l l l l ! l l l ! ! l ! l !

l l l ! ! ! ! !

! COMPONENT: FAN l TEMPERA 10RE ! 123 l 123 l 1 ; 3 ! !

! ! (*F) l l l l l l l l l ! ! ! l l l ! l l l l l l l MANUFACTURER: BUFFALO FORGE l PRESSURE l ATNOSPHERIC l ATMOSPHERIC l 1 l 3 l l l ! (psig) l l ! ! ! !

! l ! _! : l l l l l ! ! .! l l l l AGE-SENSITIVE NATERIALS: l RELATIVE l 90 l 90 l 1 l 3 l l l THE FANS DO NOT CONTAIN ANY l HUNIDITY (%) l l l l l l l AGE-SENSITIVE NONMETALLIC l l l l ! l l

! COMPONENTS. l l ! ! ! l l l ! CHEMICAL ! NOT l NOT ! 1 ! 3 ! l l l SPRAY l APPLICABLE l APPLICABLE ! l l l l l l ! _

l ! ! l l l l l ! ! l l

! ! RADIATION l 5.0E5 l 5.0E5 ! 1 ! 3 l l l ! (rads) l l l l l l l l l l l l l

! ! l l l l l l l LOCATION: OUTSIDE CONTAINMENT ! QUALIFIED l 40 YEARS l 40 YEARS ! 2 1 3 ! l l l l LIFE l l l ! ! l l l l ! ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJO?

3. TEST REPORT DO-146F

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POS7ULATED ACCIDENT CONDITIONS)

SYSTEM ESF ROOM COOLERS SHEET 22 0F 48 l

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPilDN ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! II555A7002000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! DPERABLE ! !

! Il555A7003000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11555A7004000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11555A7008000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11555A7010000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11%A7013000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il55A7014000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il55A7016000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! Il555A7017000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 115V A7018000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 115! A7001000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il55EA7009000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! Il555A7015000 ! AMERICAN AIR FILTER / ROOM COOLER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! 0FIRAELE ! !

0144N-4 REV 4 11/86

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPHENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION ! QUAL. !

, l l ! REFERENCES l NETHOD l

! l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. l l l l l l ! ! ! !

! SYSTEH: ESF R00H COOLERS ! OPERATING l 1 YEAR l 1 YEAR ! 2 ! 3 l TEST & l l

l l TIME l ! l ! l ANALYSIS !

l l l l l l l l

! ! l l ! l l l

! COMPONENT: ROOH COOLERS ! TEMPERATURE ! 104 l 123 l 1 l 3 l l

! ! (*F) ! ! l l l l l l_ l l l l l l

! ! ! l l l l l

! HANUFACTURER: AMERICAN AIR FILTER l PRESSURE l ATHOSPHERIC l ATHOSPHERIC ! 1 l 3 l l

! l (psig) ! l l l l !

l l l l l l l !

! l ! ! ! ! ! !

l AGE-SENSITIVE HATERIALS: NEOPREME l RELATIVE ! 60 ! 100 l 1 ! 3 l l l l HUMIDITY (%) ! ! ! ! ! !

l l l l l l l !

! ! l l l l l l i l ! CHEMICAL l NOT l NOT ! 1 ! 3 l l

! l SPRAY l APPLICABLE ! APPLICABLE ! l l l l l l l l l ! l

! l l l l ! l l l l RADIATION ! 1.0E7 l 1.5E7 ! 1 ! 3 l !

! l (rads) ! l l ! ! !

l ! ! l ! l l l l l ! l l l l !

! LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS ! 2 l 3 l l l l LIFE l l l l l l l l l l l l l !

DOCUMENTATION

REFERENCES:

NOTES:

i 1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ06

3. TEST REPORT NESE-738

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLWT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM FIRE PROTECTION SHEET 23 0F 48 l I

! COMPONENTS g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIF1- !

! NUfGER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV27901 ! ANCHOR DARLING / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 12301U4036 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0144N-5 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0 GILE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l ! l i

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. !

l l l REFERENCES l METHOD l l l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. I !

l ! l l ! ! ! !

! SYSTEM: FIRE PROTECTION ! OPERATING ! 1 YEAR l 1 YEAR ! 2 l 3 l TEST & l

! ! TIME l l ! ! ! ANALYSIS !

l ! ! ! l l l l

! ! l l ! ! ! l l COMPONENT: CONTROL VALVE l TEMPERATURE ! 320 ! 740 l 1 ! 3 l l l l (*F) ! ! ! ! l l

! l l ! I l l l l l l ! l l l l l MANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1090 ! 1 l 3 l !

! l (psig) l l l l l l

! l ! ! ! ! ! !

l l l l ! l l l l AGE-SENSITIVE MATERIALS: l RELATIVE l 100 l 100 l 1 l 3 l l

! GRAFOIL l HUMIDITY (%) ! ! ! ! ! l l GRAPHITE l l l l ! l l l ASBESTOS / STAINLESS STEEL l l l l l ! l l ! CHEMICAL l HOT ! NOT l 1 l 3 l l

! ! SPRAY ! APPLICABLE l APPLICABLE l l ! ! .

l l l ! ! ! l l l

l l l l ! ! ! !

! ! RADIATION l 1.0E9 l 1.0E11 l 1 l 3 l !

! l (rads) ! ! ! ! l l l l l l l l l !

l l l l l l ! l l LOCATION: OUTSIDE CONTAINMENT ! QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l ! l l ! !

! ! ! ! ! ! l l l

DOCUMENTATION

REFERENCES:

NOTES: f

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! ! ! l !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES ! METHOD l l l PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. ! OUAL. l _l l l l l l ! ! !

l SYSTEM: FIRE PROTECTION l OPERATING l 1 YEAR l 1 YEAR l 2 l 3 TEST & !

! ! TIME l ! ! l l ANALYSIS !

l l l l l ! l l l l l l l l l l l COMPONENT: CHECK VALVE ! TEMPERATURE l 320 l 740 l 1 l 3 ! !

! ! (*F) l l l l l l l l ! l l ! l l l l l ! ! ! ! l l MANUFACTURER: ANCHOR DARLING l PRESSURE ! S0 l 1000 l 1 ! 3 l !

l l (psig) ! ! ! ! l l l l l l l l l l

! ! ! l l l ! !

l AGE-SENSITIVE MATFRIALS: ! RELATIVE ! 100 ! 100 l 1 ! 3 l l l GRAFOIL ! HUMIDITY (%) l l l l l l l GRAPHITE l ! l ! ! ! l l ASBESTOS / STAINLESS STEEL l l l l l l l l l CHEMICAL l NOT l NOT l 1 ! 3 l l

! ! SPRAY l APPLICABLE l APPLICABLE l ! ! !

! ! l l l l l l l l l l l l ! l l l RADIATION l 1.0E9 l 1.0 Ell l 1 ! 3 ! !

! l (rads) l l l ! ! l l l l l ! ! ! !

l l ! l l l l l l LOCATION: INSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE ! l ! l ! !

l ! ! ! ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46077-01

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED dQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM FUEL HANDLING BLDG HVAC SHEET 24 0F 48 l e

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! A1541W7300 1 TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! A1541W7301 ! TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE : !

! AHV2534 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! AHV2535 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! AHV2528 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! AHV2529 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! AHV12479 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

( ! ! ! ! ! ! !

, ! AHV12490 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! OPERABLE ! !

( ! ! ! !

! AHV12481 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! AHV12482 ! JOHNSON CONTROLS / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

t

! A1542W7100 ! TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l l ! ! ! ! ! ! !

! A1542W7101 ! TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

1 ! ! AMERICAN AIR FILTER / POST ACCIDENT ! ! ! ! !

! A1542N7001000 ! FILTER EXH UNIT ! ! X ! COMPLETE ! COMPLETE !

l

! ! ! ! ! OPERABLE ! !

! ! AMERICAN AIR FILTER / POST ACCIDENT ! ! ! ! !

! A1542N7002000 ! FILTER EXH UNIT ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0144N-6 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! l ! !

! EQUIPHENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. !

l l l REFERENCES ! HETHOD !

l l PARAMETER l SPECIFICATION ! QUALIFICATION l SPEC. ! 00AL. l l l ! ! ! ! ! ! !

l SYSTEN: FUEL NANDLING BUILDING HVAC ! OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l TEST & l l l TIME ! l l ! ! ANALYSIS !

l ! ! l l l l l l l l l l l l l

! COMPONENT: TORNADO DANPER ! TEMPERATURE ! 120 l 140 l 1 l 3 l l l l (*F) ! ! l l l !

l l l ._l l l ! !

l l l l l l !

l HANUFACTURER: TECHN0 CORPORATION l PRESSURE l ATHOSPHERIC ! ATHOSPHERIC l 1 ! 3 l l l ! (psig) ! ! ! ! ! l l ! l l l ! l l l ! ! l l ! ! l

! AGE-SENSITIVE HATERIALS: ! RELATIVE ! 90 l 100 l 1 l 3 l l l EPDH l HUMIDITY (%) l l ! ! ! l l DACRON l l l ! l l !

l l ! l l l l l

l l CHEMICAL l NOT l NOT l 1 l 3 l l l ! SPRAY l APPLICABLE ! APPLICABLE l l l l l ! ! ! l l l l l l l l l ! ! !

l l RADIATION 5.0E5 l 1.32E6 l 1 l 3 l l l ! (rads) ! ! ! l l l

! ! ! ! l l l l l l l l l ! ! !

l LOCATION: OUTSIDE CONTAINHENT l QUALIFIED l 40 YEARS ! 40 YEARS ! 2 ! 3 l l l ! LIFE l l ! l ! !

l l l l ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ32

3. TEST REPORT 1083A & 1083D

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! l I l l

! EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES l METHOD !

l l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. l l

! ! ! ! l l ! !

! SYSTEM: FUEL HANDLING BUILDING HVAC l OPERATING ! 1 YEAR ! 1 YEAR ! 2 l 3 l TEST & !

! l TIME l l l ! l ANALYSIS !

! ! l ! ! ! l l

! ! l ! ! ! l !

! l COMPONENT: DAMPER (CLASS A) l TEMPERATURE ! 116 l 300 ! 1 ! 3 ! !

! ! (*F) ! ! ! ! ! !

l l l l ! ! ! !

! l l l ! l l !

l MANUFACTURER: JOHNSON CONTROLS / l PRESSURE. l ATMOSPHERIC l 150 ! 1 l 3 l l l JAMESBURY l (psig) l l l l ! !

l l l l l l l !

! ! ! ! ! l l l l AGE-SENSITIVE MATERIALS: l RELATIVE ! 60 l 100 l 1 ! 3 l l l TEFZEL l HUMIDITY (%) ! ! l l l !

! NOMEX l l l ! ! l l

! l ! ! l l l !

l l CHEMICAL ! NOT ! NOT l 1 l 3 ! l l l SPRAY l APPLICABLE l APPLICABLE l l l l l ! ! ! l l l !

! ! l l l l l l l l RADIATION l 5.0ES ! 1.2E8 ! 1 ! 3 l l

! ! (rads) l ! ! ! ! !

! ! ! ! l l l l l l ! l l l l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 ! 3 l l l l LIFE l l l l l l l l l l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ20

3. TEST REPORT W/S 61

BOP Mechanical Equipment Qualification (MEQ)

Sy -tem Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l ! l l

! EQUIPHENT DESCRIPTION ! ENVIRONMENT ! DOCUMENTATION l QUAL. l l l ! REFERENCES l NETHOD l l l _ PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l l l ! ! ! l l l l l SYSTEM: FJEL HANDLING BUILDING HVAC l OPERATING l 1 YEAR ! 1 YEAR l 2 l 3 l ANALYSIS !

l l TIME ! l l l l l l l l ! l l ! l l l ! l l l l l l COMPONENT: DAMPER (CLASS B) l TEMPERATURE ! 118 l 200 l 1 l 3 l l

! l (*F) l l l ! ! !

! l l l ! l ! !

! l ! ! ! ! l l l NANUFACTURER: JOHNSON CONTROLS / l PRESSURE ! ATMOSPHERIC ! ATHOSPHERIC ! 1 l 3 l l

! OUALITY AIR DESIGN l (psig) l l ! l l !

l l I l I ! ! !

! ! ! l l l l l l AGE-SENSITIVE NATERIALS: ! RELATIVE l 100 l 100 l 1 ! 3 !

l EPDM/ NYLON l HUMIDITY (%) l l l ! ! l l POLYISOBUTYLENE-BUTYL RUBBER ! ! l l l l l l SYNFLEX 3700 (NYLON 11/POLYURETHANE/ l l l l l l l l POLYESTER FIBER /HYTREL) l CHEMICAL ! NOT l NOT l 1 ! 3 l !

l l SPPAY l APPLICABLE l APPLICABLE l l l l

! l ! ! ! ! ! !

l l l l l ! l l l l RADIATION ! 1.0E6 l 1.0E7 ! 1 l 3 l !

! ! (rads) l l l l l l l l ! ! ! ! ! !

l LOCATIGH: OUTaIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS ! 2 ! 3 l l

! l LIFE l ! ! ! ! !

l l l l ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ20

3. TEST REPORT 84-145

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l I I l l l EQUIPilENr DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. I

! ! l REFERENCES l METHOD !

l l PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. ! !

l l l l l l l l l SYSTEM: FUEL HANDLING BUILDING HVAC ! OPERATING l 1 YEAR l 1 YEAR l 2 l 3 ! TEST & !

l ! TIME l l l l l ANALYSIS l l l ! l l l l l l l l l l ! l l l COMPONENT: POSI-ACCIDENT FILTER l TEMPERATURE ! 120 ! 212 l 1 ! 3 l l l EXHAUST UNIT f (*F) l l l l l l

l l l l l l l l l l l l l l l !

! MANUFACTURER: AMERICAN AIR FILTER l PRESSURE l ATHOSPHERIC l ATHOSPHERIC l 1 l 3 ! l l l (psig) l l l l l l l l ! l ! ! l l l ! l l l ! l l l AGE-SENSITIVE NATERIALS: l RELATIVE l 90 l )90 ! 1 ! 3 l !

l NINERAL WOOL l HUMIDITY (%) l l l l ! !

l GLASS CLOTH ! ! i ! ! ! !

l SILICONE RTV l ! l l l l l l HYPALON ! CHEHICAL l HOT l NOT l 1 ! 3 ! !

! NEOPRE N! ! SPRAY ! APPLICABLE ! APPLICABLE i l ! !

l TEFLON l l ! l l ! l l ASBESTOS ! ! ! l l l l l CARBON l RADIATION ! 2.0E5 ! 5.0E5 l 1 l 3 l l

! ! (rads) l l l l ! !

l l ! ! ! l l l l l l ! ! ! l l l LUCATION: OUTSIDE CONTAINHENT l QUALIFIED ! 40 YEARS l 40 YEARS ! 2 l 3 l !

l l LIFE l l l ! l l l ! ! ! ! ! l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ07

3. TEST REPORT NESE-329, NESE-832, & A-601-83-01 ,

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM INSTRUMENT AND SERVICE AIR SHEET 25 OF 48 l I

1 COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! CESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIF1- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV9385 ! ANCHOR / DARLING CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV9378 ! FISHER CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 12401U4034 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 12401U4184 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8!.E ! !

! 1242004049 ! ORESSER/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0144N-7 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! ! ! l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l l l REFERENCES l NETHOD !

! ! PARANETER l SPECIFICATION ! QUALIFICATION l SPEC. ! QUAL. ! !

l l ! l l l l l

! SYSTEN: INSTRUMENT & SERVICE AIR l OPERATING l 1 YEAR ! 1 YEAR l 2 l 3 ! TEST & !

l l TIME ! ! l l l ANALYSIS !

! I I l l I l l l l l l l l ! !

l COMPONENT: CONTROL VALVE ! TEMPERATURE l 320 l 740 l 1 3 l l l l (*F) l l l l l l

! ! l l l l l !

l l l l l ! l l l HANUFACTURER: ANCHOR DARLING l PRESSURE l S0 ! 1000 l 1 ! 3 ! !

! ! (psig) l l i ! l l l l l l ! l l l ! l l l l ! !

! AGE-SENSITIVE MATERIALS: ! RELATIVE ! 100 l 100 ! 1 l 3 l !

! GRAF0ll l HUMIDITY (%) l l ! l l l l GRAPHITE ! ! l l ! !

l ASBESTOS / STAINLESS STEEL l l l l ! l l l l CHEMICAL ! NOT l NOT l 1 ! 3 ! l l l SPRAY ! APPLICABLE. j APPLICABLE ! ! ! !

! l l l l ! l l

! l l 1 l ! ! !

l l RADIATION ! 1.0E9 l 1.0E11 ! 1 l 3 l l l l (rads) l l l ! ! !

l l l l l l l l l l l l l l l l l LOC 4 TION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS ! 40 YEARS ! 2 l 3 l l l l LIFE ! ! ! ! !

! l l l l l l l DOCUMENTATION

REFERENCES:

NOTES:

I. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01 l

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet VOSTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! ! ! !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. ! .

l __ l l REFERENCES _ l NETN0D l l l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. ! uuAL. I !

l ! l l ! ! l l l SYSTEM: INSTRUMENT & SERVICE AIR ! OPERATING ! 1 YEAR ! 1 YEAR ! 2 l 3 l ANALYSIS l l TIME l l l- ! ; !

l

! l l l l !

! ! ! ! l l l l

! CCHPONENT: CONTROL VALVE l TEMPERATURE l 320 l 320 ! 1 ! 3 l !

l l (*F) ! l l l l !

l l l l l l l !

! l l l l l l l

! ! MINUFACTURER: FISHER l PRESSURE l 50 l 50 l 1 l 3 ! l l ! (psig) l l l l l !

! l l l l l l l l l l l ! l l l l ACE-SENSITIVE MATERIALS: ! RELATIVE ! 100 l 100 ! 1 ! 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l ! ! ! !

l AGE-SENSITIVE NONMETALLIC COMPONENTS ! _

! ! l l l l l l THAT ARE CRITICAL TO THE VALVE'S l ! ! ! ! ! l l l SAFETY FUNCTION. l CHEHICAL ! NOT ! NOT l 1 l 3 l l l l SFRAY l APPLICABLE : APPLICABLE l ! l l l l l l l ! !

l l l l l l l l l l RADIATION l 1.8E8 l 2.0E8 l 1 ! 3 l l l ! (rads) l l l > l l l l l l ! ! l l l l l l ! ! ! ! l l

l l LOCATION: OUTSIDE CONTAINHENT l QUALIFIED l 40 YEARS ! 40 YEARS l 2 l 3 l l l l l LIFE l l l l l l l_ ! ! ! ! l l !

l l

[0CUMENTATION REFERFHCES: NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5ACU1 T TEST REPORT FOP-11AG-6

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet YOGTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of e.- .

i l EQUIPMENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. !

! ! ! REFERENCES l NETHOD l l l PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. l QUAL. ! l l l 1 ! ! ! ! !

! EYSTEH: INSTRUMENT & SERVICE AIR l OPERATING ! 1 YEAR l 1 YEAR ! 2 ! 3 l TEST & l

! l TIME l l l l l ANALYSIS l l l l ! ! ! ! !

l l l l l l l l l I'OMPONENT: CHECK VALVE l TEMPERATURE ! 320 l 740 l 1 l 3 ! l

! ! (*F) l l l l l !

l l ! l l l l l

! ! ! l l l l l l 1ANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1000 ! 1 ! 3 l l l l (psig) l l l l l l l l l l l l l l l l l l l ! l l AGE-SENSITIVE MATERIALS: l RELATIVE l 100 100 l 1 ! 3 ! !

l GRAFOIL l HUMIDITY (%) l l l l ! !

! GRAPHITE l l l l l ! l l ASBESTOS / STAINLESS STEEL l l l l l l l l ! CHEMICAL l NOT l NOT l 1 ! 3 ! l l l SPRAY l APPLICABLE l APPLICABLE ! ! l l l l l l ! l l l l l ! ! ! l l l l l RADIATION l 1.0E9 l 1.0E11 l 1 l 3 l l l l (rads) l l ! ! ! !

! ! l l l l l l l l ! ! ! ; ! !

l LOCATION: INSIDE CONTAINNENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 ! 3 l !

! ! LIFE l l l l l !

l ! ! ! ! ! l _!

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l !

! EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION l QUAL. l l l l REFERENCES l NETHOD !

i i ! PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. l QUAL. l l l l ! ! ! ! ! !

! SYSTEH: INSTRUMENT & SERVICE AIR ! OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 l ANALYSIS !

l l TIME l l l ! l !

l l l I ! I l !

l l l l I l l !

l COMPONENT: CHECK VALVE I TEMPERATURE l 320 ! 320 l l' ! 3 l l l ! (*F) l l ! ! ! !

l l l 1 l l l l l l l l l ! ! i l l MANUFACTURER: ROCKWELL l PRESSURE ! 50 ! 50 ! 1 l 3 l l

! l (psig) l l l l ! l l l l l l l !

l l l l l l ! l l AGE-SENSITIVE HATERIALS: l RELATIVE l 100 l 100 l 1 l 3 ! !

! THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l l l l

! AGE-SENSITIVE HONMETALLIC COMPONENTS ! l l ! l l l l

! THAT ARE CRITICAL TO THE VALVE'S l l l l l l l l SAFETY FUNCTION. l CHEMICAL l NOT ! NOT ! 1 l 3 ! l l l SPRAY ! APPLICABLE l APPLICABLE l l l l l l l l l l l l l l l l ! l l l l ! RADIATION l 1.8E8 ! 1.8E8 ! 1 l 3 l l l l (rads) l l ! ! ! l

! ! ! l ! l ! !

l l l l l l l !

l LOCATION: INSIDE CONTAINHENT l QUALIFIED ! 40 YEARS ! 40 YEARS l 2 l 3 ! l l l LIFE ! ! ! ! ! !

l l ! ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR34A

3. TEST REPORT (BECHTEL LOG) X4AR34A-75

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of i l ! ! ! l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l l ! ! REFERENCES l HETHOD l l ! PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. l QUAL. l l

! l l l ! l ! l l SYSTEM: INSTRUMENT & SERVICE AIR l OPERATING ! l YEAR ! l YEAR l 2 l 3 l ANALYSIS

! ! TIME l ! ! l ! !

! ! ! l l l l l

! ! ! ! l l l l l COMPONENI: CHECK VALVE l TEMPERATURE l 320 ! 320 ! 1 l 3 l !

l l (*F) l l l ! ! l l ! ! l l l l l l l ! ! ! ! ! l l MANUFACTURER: DRESSER l PRESSURE l 50 l 50 l 1 l 3 l l l l (psig) l l l l l l

! ! l l l l l l

! AGE-SENSITIVE MATERIALS: ; RELATIVE l 100 l 100 l 1 l 3 l l l THE VALVES D0 NOT CONTAIN ANY ! HUMIDITY (%) l ! l l l l l AGE-SENSITIVE NONMETALLIC COMPONENTS l ! ! l l l l l THAT ARE CRITICAL TO THE VALVE'S ! l l l ! ! !

l SAFETY FUNCTION. ! CHEMICAL l NOT l NOT l 1 ! 3 l l l l SPRAY l APPLICABLE l APPLICABLE ! l l !

! ! l l l l l !

! ! l l l ! l l l l RADIATION l 1.8E8 l 1.8E8 ! 1 l 3 ! !

! l (rads) l l l ! l !

! l l l ! ! l ! !

! l l l ! ! ! !

l LOCATION: INSIDE CONTAINMENT ! QUALIFIED l 40 YEARS ! 40 YEARS ! 2 l 3 ! !

! l LIFE l ! ! l l l l l l l ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR06

3. TEST REPORT (BECHTEL LOG) X4AR06-163

MASTER LIST BOP V0GTLF. ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM MAIN STEAM SHEET 26 0F 48 l COMPONENTS !

g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! DUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IPV3000 ! CCI/ATM STEAM DUMP VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV3006A ! ROCKWELL/ MAIN STM.150. VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV30068 ! ROCKWELL/ MAIN STM.150. VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! lHV3009 ! ANCHOR / DARLING-CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV3019 ! ANCHOR / DARLING-CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPV3010 ! CCI/ATM STM DUMP VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV3016A ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV30168 ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPV3020 ! CCI/ATM STM DUMP VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHv3026A ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV30268 ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

IPV3030 ! CCI/ATM STM OUMP VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV3036A ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV3036B ! ROCKWELL/ MAIN STM 150 VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV13005A ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0144N-8 REV 4 11/86

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM MAIN STEAM SHEET 27 0F 48 l

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUM8ER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1HV130058 ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV13006A ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV130068 ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

l

! ! ! ! ! OPERA 8LE ! !

! 1HV13007A ! FISHER / CONTROL VALVES ' ' X ! COMPLETE ! COMPLETE !

! ! ! ! ! DPERABLE ! !

! IHV130078 ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV13008A ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV130088 ! FISHER / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV15212A ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV152128 ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV15212C ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l ! ! ! ! ! ! !

l

! lHV152120 ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV15216A ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV152168 ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV15216C ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

, ! IHV152160 ! FISHER / CONTROL VALVES ! X ! ! COMPLETE ! COMPLETE !

l ! ! ! ! ! OPERABLE ! !

l I 01441-9 REV 4 11/86 L

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM MAIN STEAM SHEET 28 0F 48 I

! COMPONENTS g g

! LOCATION ! STATUS !

! PLANT ! OESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! PSV3015 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! PSV3021 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! PSV3022 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! PSV3023 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! PSV3024 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! PSV3025 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! PSV3031 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE 1

! ! ! ! ! OPERA 8tE ! !

! PSV3032 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! PSV3033 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! PSV3034 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11301U4006 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! PSV3035 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3001 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3002 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3003 ! CR029?/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

0144N 10 REV 4 11/86

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM MAIN STEAM SHEET 29 0F 43 I

! COMPONENTS g g

! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! PSV3004 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3005 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3011 ! CROSBY / RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3012 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3013 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

! PSV3014 ! CROS8Y/ RELIEF VALVE ! ! X ! COMPLETE ! COMPLETE !

l ! ! ! ! ! ! !

l

.e .i i

. .e .e .i .e l ! ! ! ! ! ! !

l 0144N-11 REV 4 11/86

BOP Nechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! ! ! l !

l EQUIPHENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. !

l ! l REFERENCES ! METHOD l l l PARAMETER l SPECIFICATION ! QUALIFICATION l SPEC. ! QUAL. l l l l l l l l l l l SYSTEH: NAIN STEAM ! OPERATING l 1 YEAR l 1 YEAR ! 2 l 3 TEST l l l TIME l l l l l !

! ! ! ! ! ! ! l l ! ; ! l l l !

! COMPONENT: ATNOSPHERIC STEAM DUMP l TEMPERATURE ! 320 l 350 ! 1 ! 3 l l l VALVE l (*F) ! l l l l l l l l l ! ! !

l l

! ! ! l l ! ! !

! HANUFACTURER: CCI l PRESSURE ! 11.7 ! 60 l 1 l 3 l l l l (psig) ! (psia) l l l l l

! ! ! ! l l l l l AGE-SENSITIVE NATERIALS: l RELATIVE l 100 l 100 ! 1 l 3 ! !

! ETHYLE!1E-PROPYLENE ! HUMIDITY (%) l l ! l l !

! VITON ! ! ! ! ! ! l l NYLON l l l l l l l l POLYESTER l CHEMICAL l NOT l NOT l 1 l 3 ! !

l TEFLON l SPRAY l APPLICABLE l APPLICABLE ! ! ! l l HITRILE ROBBER l ! ! ! l l l l TEFZEL l l l l l l !

! ! RADIATION l 5.0E6 ! 1.92E8 l 1 ! 3 l l l l (rads) l l ! ; ! l l l l l ! ! l l l l l l l l l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS ! 2 ! 3 ! !

l l LIFE l l l l l l l l l l ! ! ! !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.8.1-1

2. SPECIFICATION X5AC13

3. TEST REPORT PA 87363

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l l l l REFERENCES l NETHOD !

l l PARAMETER l SPECIFICATION l OUALIFICATION l SPFC. l QUAL. ! !

! SYSTEM: MAIN STEAM l OPERATING ! 1 YEAR ! 1 YEAR l 2 ! 3 l TEST !

l l TIME l l l l ! !

l l l l l l l l

! ! ! ! l ! l l l COMPONENT: MAIN STEAM ISOLATION l TEMPERATURE l 320 l 358 l 1 ! 3 l l l VALVE ! (*F) l l l l l l l ! ! ! ! l l !

l l ! ! ! l l l

! HANUFACTURER: ROCKWELL ! PRESSURE l 15 l 45 l 1 ! 3 l l l l (psig) ! ! l ! ! !

l l l l l l l l

! l l l l ! l l l AGE-SENSITIVE MATERIALS: l RELATIVE l 100 l 100 l 1 l 3 l l l NYLON ! HUMIDITY (%) l l l l l l l VITON l ! ! ! l l l l ETHYLENE-PROPYLENE l l l ! l l l

! GRAF0IL l CHEMICAL l NOT ! NOT l 1 l 3 l l l l SPRAY ! APPLICABLE l APPLICABLE l l l l l ! l l ! ! ! !

! l ! l ! ! ! !

l l RADIATION ! 5.0E6 l 2.13E7 l 1 l 3 l l l l (rads) ! l l l l l l l l ! ! ! ! l l ! ! l l l ! l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS ! 40 YEARS l 2 ! 3 ! l l l LIFE ! l l l ! l

! ! ! ! l l l !

DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR17

3. TEST REPORT RAL-7038, RAL-7089 & 44309-1 i

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l ! !

l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l l l l REFERENCES ! METHOD !

l l l PARAMETER l SPECIFICATION ! OUALIFICATION l SPEC. l QUAL. ! !

l SYSTEM: MAIN STEAM l OPERATING ! l YEAR l 1 YEAR l 2 ! 3 TEST & l l l TIME l l l l l ANALYSIS !

l l l l l l l l l COMPONENT: CONTROL VALVE l TEMPERATURE ! 320 l 740 l 1 l 3 l !

l l (*F) ! ! l l l l l l l t ! I ! l

! ! ! ! l l l l l MANUFACTURER: ANCHOR DARLING l PRESSURE ! 50 ! 1000 l 1 l 3 ! !

! ! (psig) l l ! ! ! !

! ! ! ! ! ! l l l l l l l ! ! !

l AGE-SENSITIVE MATERIALS: ! RELATIVE i 100 ! 100 l 1 l 3 l !

! GRAFOIL ! HUMIDITY (%) ! ! l l ! l

! ! GRAPHITE l l ! l l l l l ASBESTOS /STAIHLESS STEEL ! ! ! l l l l l ! CNEHICAL l HOT l NOT l 1 l 3 l l

! ! SPRAY ! APPLICABLE ! APPLICABLE l l l l l l l l ! ! ! l l l l l l ! l !

l l RADIATION l 1.0E9 ! 1.0 Ell l 1 l 3 l l ,

J

! l (rads) l l l l ! l

! l l : ! l l l l ! ! ! l l l l l LOCATION: OUTSIDE CONTAINHENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l l l l l l l ! ! ! ! ! l l DOCUMENTATION

REFERENCES:

NOTES:

l 1.

2.

cSAR CHAPTER 3, TABLE 3.11.B.1-1 SPECIFICATION X4AR01

)

3. TEST REPORT 46877-01

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT I Sheet of l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUNENTATION ! QUAL. l l l l REFERENCES ! HETHOD !

l l PARAMETER l SPECIFICAiION l OUALIFICATION l SPEC. ! OVAL. l !

! l l l l ! l l l SYSTEM: HAIN STEAM l OPERATING l 1 YEAR ! 1 YEAR ! 2 l 3 ! ANALYSIS !

l l TIME l l ! ! ! ! -

! l l l ! ! ! !

l COMPONENT: COUTROL VALVE i< I'EMIE R A T URE l 320 ! 320 ! 1 l 3 ! I, l l (*F) l l ! ! ! 'i i . . i, , i . .

l l l .! ! ! ! !

! HANUFACTURER: FISHER l PRESSURE ! 50 ! 50 ! 1 ! 3 l l l l (psig) ! l l l t ! !

! ; l l l l i' ! ., !

l l l l l .' ! . !

! AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l l' ! 3 l l

! THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) ! ! '.' l l l

AGE-SENSITIVE HuriME'IALLIC COMPONENTS !a l ! ! l l l

'! THA.T ARE CRITICAL TO THE VALVE'S i s'. , l l l l l l L SAFETY FUNCTION. i ' iCHEMICAL, ! NOT ! NOT ! 1 l 3 l l

! SPRAY ! APPLICABLE l APPLICABLE l l l l l .

! l ! ! l .__ ! l l ! ! ! ! ! ! !

! l R AfiT A TION l 1.8E8 l - 2'. cE0 ' l 1 'l 3 ! !

l _ ! ( r'a ds )

! ! l

! ! .l *

! ! ! ! ! ! ! f l l- i l l ! ! !

! LOCATION INSIDE & OUTSID: :0NTAINMENT l QUALIFIED ! 40 YEARS l 40 YEA'S R ! 2 ! 3. l l l' l LIFE l j .J l l l l i _ . _ _ _ _ _ _

i __

i 1- i i i i e q, .

D0CUNENTATION

REFERENCES:

, NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1 ?

2. SPECIFICATION X5AC01 '

3. TEST REPORT F0P-llAG-10 & FQP-l!AG-12

$ %h

ii

~1

/

e ll , _

BOP Mechanical Equipment Qualification -(MEQ) /

System Component Evaluation Work Sheet -

V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of ,

l -

EQUIPHENl DESCRIP_TIQN l ENVIRONMENT l DOCUMENTATION ! QUAL. l l#

^

'~ l l FJFERENCES l NETHOD l l . -

. ! PARAMETER l SPECIFICATION-l QUAtIFICATION l S 'EC . l QUAL. l l l^

~_.

~

l l l l l l l l SY S 1 tta : ftAU4 STEAM -

l OPEPATING l 1 YEAR l 1 YEAR l 2 ! 3 l ANALYSIS l

, . TIME ! l l l l l l ! ! l l l ! l l

y' ! .

l l l l l l l COMPONENT: RLLIEF VALVE ! TEMPERATURF ! 320 l 320 l 1 l 3 l l l l (*F) ! ! ! l l l

! l l l ! ! l l l l l l ! l l l l HANUFACTURER: CROGBY l PRESSURE ! 50 l 50 ! 1 l 3 ! l

! l (Psi 9) l ! ! ! l l

! ! ! ! l l !

l '

! ! l ! l l ! ! !

l l AGE-SENSITIVE HATERIALS: l RELATIVE l 100 l 100 ! 1 ! 3 ! l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) ! l l l l l l AGE-SENSITIVE ORGANIC COMPONENTS. l_ l ! l ! ! !

l ! ! l l l l l l l CHEMICAL l HOT l NOT l 1 ! 3 l l

! ! SPRAY ! APPLICABLE ! APPLICABLE l l l !

" l l l l l l l l

' l l l l l l l !

, I l RADIATION ! 1.8E8 ! 1.8E8 l 1 l 3 l !

l l (rads) l l ! ! ! !

l l l l l ! ! !

! ! ! ; ; l l l l LOCATION: OUTSIDE CONTAINHENT ! QUALIFIED l 40 YEARS l 40 YEARS ! 2 l 3 l l l ! LIFE ! ! ! l l l

! ! l l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC05

3. TEST REPORT (VENDOR DRAWING N0.) DS-C-62569

- BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l ! ! l

! E0VIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION l QUAL. !

l l l REFERENCES ! HETHOD !

! l PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. ! QUAL. ! l l ! ! ! ! ! ! !

! SYSTEM: MAIN STEAM ! OPERATING ! l YEAR l 1 YEAR ! 2 ! 3 ! TEST & l l l TIME l ! ! ! ! ANALYSIS !

l l l l l l ! !

l l ! ! ! ! ! !

! C0tiPONENT: CHECK VALVE l TEMPERATURE l 320 ! 740 l 1 ! 3 l !

! l (*F) l l l l l !

l l ! ! : ! ! l l HANUFACTURER: ANCHOR DARLING l PRESSURE l 50 l 1000 l 1 ! 3 l l

! i (psig) l l l l l !

! ! ! ! l ! l l l l l l ! ! ! !

l AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 l 100 ! 1 l 3 l !

l GRAFOIL ! HUMIDITY (%) ! ! ! ! ! !

! GRAPHITE l ! ! ! ! ! !

l ASBESTOS / STAINLESS STEEL l l l ! ! l l l l CHEMICAL l NOT l NOT ! 1 l 3 l !

l l SPRAY ! APPLICABLE l APPLICABLE l l l !

l l ! ! ! ! ! !

l ! RADIATION ! 1.0E9 l 1.0E11 l 1 ! 3 l !

! l (rads) : ! l l l !

l l l ! ! l ! !

! l l l l ! ! !

! LOCATION: OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS ! 40 YEARS ! 2 l 3 l l l l LIFE ! ! l ! ! !

l l l ! l l ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM NUCLEAR SAMPLING- LIQUID SHEET 31 0F 48 l I

! COMPONENTS g ; ! LOCATION ! STATUS !

!~ PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV3502 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV3507 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPFRABLE ! !

! lHV3508 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV3513 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV3514 ! FISHER / CONTROL VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV3548 ! FISHER / CONTROL VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0144N-13 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet VOCTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! l ! l l l EQUIPMENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION l QUAL. l l l ! REFERENCES l NETHOD !

l l PARAMETFR ! SPECIFICATION l QUALIFICATION l SPEC. l QUAL. ! l l l l l ! l l l l SYSTEM: NUCLEAR SAMPLING - LIQUID l OPERATING ! 1 YEAR l 1 YEAR l 2 ! 3 ! ANALYSIS l l l TIME ! l l l l l l l l l l l l l l ! l l ! l l !

l COMPONENT: CONTROL VALVE l TEMPERATURE l 320 l 320 l 1 l 3 l l l l (*F) ! ! ! ! ! l l ! l l l ! ! l l ! ! ! ! l l l l MANUFACTURER: FISHER ! PRESSURE l 50 l 50 ! 1 l 3 l l

! l (psig) l ! ! ! ! !

! l l l ! ! l l l l l ! ! l l l AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 ! 100 l 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l l l !

l AGE-SENSITIVE NONMETALLIC COMPONENTS l l l l ! l l l THAT ARE CRITICAL TO THE VALVE'S ! ! l l l ! l l SAFETY FUNCTION. ! CHEMICAL ! NOT ! NOT l 1 ! 3 l l l l SPRAY l APPLICABLE ! APPLICABLE l l ! !

! ! ! ! ! l l l l ! ! ! l l l !

! ! RADIATION ! 1.8E8 l 2.0E8 l 1 ! 3 ! !

l l (rads) l l ! l l !

l l l l l l l !

! ! ! ! ! ! ! l l LOCATION: INSIDE & OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 ! 3 l !

! ! LIFE ! l l l l l l l ! l l l l _ l DOCUMENTATION REFEREllCES: NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC01

3. TEST REPORT F0P-llAG-4, F0P-IIAG-5 & FQP-11AG-13

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM NUCLEAR SERVICE COOLING WATER SHEET 32 0F 48 l I

! COMPONENTS g g

! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENT!FICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI .

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHVlB06 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV1808 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV1822 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV1830 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV2134 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! ! .

! IHV2138 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPER4BLE ! !

! IHV1807 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVIB09 ! FISHER /BUT' FLY VALVE ! ! X ! COMPLETE ! COMPLETE !

{ ! ! ! ! ! OPERABLE ! !

! IHV1823 ! FISHER /BUT' FLY VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV1831 ! FISHER /BUT' FLY VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV2135 ! FISHER /BUT' FLY VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l ! ! ! ! ! ! !

l ! IHV2139 i FISHER /BUT' FLY VALVES ! ! X ! COMPLETE ! COMPLETE !

l

! ! ! ! ! OPERABLE ! !

! 11202U4466 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

I

! 11202U4473 ! ANCHOR DARLING / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

l ! ! ! ! ! OPERABLE ! !

l j ! 11202U4474 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

i ! ! ! ! ! OPERABLE ! !

l 0144N-14 REV 4 11/86 l

l

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM NUCLEAR SERVICE COOLING WATER SHEET 33 0F 48 l I

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURCR/ GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 11202U4463 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11202U4467 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11202U4468 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11202U4471 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1120204472 ! ANCHOR DARLING / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0144N-15 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l

l l ! l l l EQUIPHENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. !

l l l REFERENCES l NETHOD !

l l PARAMETER I SPECIFICATION ! QUALIFICATTON l SPEC. l QUAL. ! !

l l l l l l ! !

l SYSTEN: NUCLEAR SERVICE COOLING WATER l OPERATING ! l YEAR l 1 YEAR l 2 l 3 l TEST & l

! l TIME ! l ! ! ! ANALYSIS !

! ! ! ! l ! l l l l l l l ! l !

! COMPONENT: BUTTERFLY VALVE l TEMPERATURE l 250 l 250 ! 1 l 3 l l l l (*F) l l l l l l l l I l l ! l l l l l l ; ; l l l HANUFACTURER: FISHER ! PRESSURE ! 11.7 l 150 l 1 l 3 l !

l l (psig) ! (psia) ! l l l l l l l l ! ! ! l l l l l l l l l

! AGE-SENSITIVE MATERIALS: ! RELATIVE ! 90 ! 100 l 1 ! 3 ! !

l EPDM ! HUMIDITY (%) l ! ! ! l l l ETHYLENE-PROPYLENE ! ! l l l l l l GRAFOIL ! ! ! l l l l l l CHEHICAL ! NOT ! NOT ! 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l l !

! ! l l l l ! !

l l l l l l l !

! ! RADIATION l 2.0E6 l 1.0E7 ! 1 l 3 ! l l l (rads) l l l l ! l l l l l l ! l l l l l l ! ! ! !

! LOCATION: OUTSIDE CONTAINNENT l QUALIFIED ! 40 YEARS ! 40 YEARS ! 2 l 3 ! !

l l LIFE l ! l l ! !

! ! ! ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X5AC03

3. TEST REPORT FQP-ilAB-2

BOP Mechanical Equipment Qualification (NEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION l QUAL. l l ! l REFERENCES l METHOD l l ! PARANETER ! SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. ! !

! l l ! l l ! !

! SYSTEH: NUCLEAR SERVICE COOLING WATER l OPERATING l 1 YEAR ! 1 YEAR ! 2 l 3 l TEST & ! 1 l l TIME l l ! ! l ANALYSIS !

l l l ! ! ! l l l ! ! ! l ! ! !

! COMPONENT: CHECK VALVE ! TEMPERATURE l 320 l 740 l 1 ! 3 ! !

{

! ! (*F) ! ! ! ! l l

< l : l l l l l !

l l ! ! ! ! ! l l l HANUFACTURER: ANCHOR DARLING ! PRESSURE l 50 l 1000 l 1 l 3 l l l l (psig) : ! ! ! ! !

! l l l l l !

! l ; ; l l l l AGE-SENSITIVE MATERIALS: ! RELATIVE ! 100 l 100 ! 1 l 3 l !

l GRAFOIL ! HUMIDITY (%) l l 1 l l ! l l GRAPHITE l l l l l l l l ASBESTOS / STAINLESS STEEL l ! ! ! ! ! !

! ! CHEMICAL ! HOT l NOT ! 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l l l l l ! ! ! ! ! !

! l l l l l l l l l RADIATION ! 1.0E9 l 1.0E11 ! 1 ! 3 ! !

! ! (rads) ! ! l l l l l l l l l ! l l l ! ! ! ! l l l

! LOCATION: INSIDE & OUTSIDE CONTAINMENT ! OUALIFIED ! 40 YEARS ! 40 YEARS ! 2 ! 3 ! l l ! LIFE l l l I l l l l l ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM PIPING PENETRATION AREA FILTRATION & EXHAUST SHEET 34 0F 48 l

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUPEER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! ! AMERICAN AIR FILTER / ! ! ! ! !

! 11561N7001000 ! FILTER AND EXHAUST UNIT ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ! AMERICAN AIR FILTER / ! ! ! ! !

! 11561N7002000 ! FILTER AND EXHAUST UNIT ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11561W7201 ! TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11561W7202 ! TECHNO CORP / TORNADO DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPv2550A ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPV25508 ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1PV2551A ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPV25518 ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV12614 ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COW LETE !

! ! ! ! ! OPERABLE ! !

! IHV12616 ! QUALITY AIR DESIGN / DAMPER ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0144N-16 REV 4 11/86

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l l l l !

! EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. l

! l l REFERENCES ! METH00 !

l l PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. ! QUAL. l l l ! l ! ! ! ! l l SYSTEM: PIPING PENETRATION AREA ! OPERATING ! l YEAR l 1 YEAR l 2 l 3 l TEST & l l FILTRATION & EXHAUST l TIME l ! l l l ANALYSIS l l l ! ! ! ! ! !

! ! ! l l ! l l l COMPONENT: FILTER & EXHAUST UNIT l TEMPERATURE l 120 l 212 l 1 ! 3 ! !

l l (*F) ! l l ! l l l l l l l ! ! !

l l l ! ! ! l l-l HANUFACTURER: AMERICAN AIR FILTER l PRESSURE l ATMOSPHERIC l ATMOSPHERIC ! 1 l 3 l !

! l (psia) l ! ! ! l l l l l ! ! l l l l l l l l l l !

! AGE-SENSITIVE MATERIALS: ! RELATIVE l 90 l )90 1 1 l 3 ! !

l MINERAL WOOL ! HUMIDITY (%) l l l l ! l l GLASS CLOTH ! ! l l l l

! SILICONE RTV l l l i l l l l HYPALON ! CHEMICAL ! HOT l NOT ! 1 l 3 l l l NEOPRENE l SPRAY l APPLICABLE l APPLICABLE l l l l l TEFLON l ! ! l l l l l ASBESTOS l l l l l l !

! CARBON l RADIATION l 2.0E5 l 5.0E5 ! 1 l 3 l l

! ! (rads) ! ! ! ! l !

l l ! ! ! ! l l l l l l l l l l l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS ! 40 YEARS ! 2 ! 3 ! l l l LIFE ! ! ! l l l l l l ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.II.B.1-1

2. SPECIFICATION X4AJ07

3. TEST REPORT NESE-329, NESE-832, & A-601-83-01

~__

BOP Nechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l ! ! l l l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION ! QUAL. !

! ! ! REFERENCES l NETHOD !

l l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. l QUAL. ! !

! ! ! ! l l l l l SYSTEM: PIPING PENETRATION AREA l OPERATING ! 1 YEAR l 1 YEAR l 2 l 3 ! TEST & !

! FILTRATION t EXHAUST ! TIME ! ! l l l ANALYSIS l l l l l l ! ! l l l l l l l l !

l CONF 0HENT: TORNADO DAMPERS l TEMPERATURE l 123 l 140 ! 1 l 3 l l l l (*F) ! l l l l l l l l l l l l l l l ! ! l ! l l l HANUFACTURER: TECHNO CORPORATION ! PRESSURE l ATHOSPHERIC l ATHOSPHERIC l 1 ! 3 l l l l (psig) l l ! ! ! !

4 l l l ! l l l !

l l l l l l l l l AGE-SENSITIVE MATERIALS: l RELATIVE l 60 ! 100 1 ! 3 ! !

l EPDH ! HUMIDITY (%) l l l l l l l DACRON ! l l ! l l l l l l l l ! l l l l CHEHICAL l NOT ! NOT l 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l l l

! l l l l l ! !

l ! ! l l l l l l RADIATION ! 1.0E6 l 1.32E6 ! 1 l 3 ; l l l (rads) ! l l l l l

! ! l l l ! ! l l l l l l l l l l LOCATION: OUTSIDE CONTAINHENT l QUALIFIED l 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l l l l l l l l l I l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AJ32

3. TEST REPORT 1083A & 1083D

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of I l I l !

! EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. l l ! l REFERENCES l METHOD !

! ! PARAMETER ! SPECIFICATION l QUALIFICATION l SPEC. l QUAL. l l

! ! ! l l ! l l l SYSTEN- D' PING PENETRATION AREA ! OPERATING ! l YEAR ! l YEAR l 2 l 3 ! ANALYSIS l

! FILTRATION & EXHAUST l TINE l l l l l !

l l l ! ! ! l l l l ! ! l l ! l

! COMPONENT: DAMPER l TEMPERATURE l 120 ! 212 ! 1 ! 3 l !

! ! (*F) l NOTE 1 l l l l !

l l ! ! l l l !

l MANUFACTURER: QUALITY AIR DESIGN ! PRESSURE l 13.2 - 17.7 l ATMOSPHERIC l 1 ! 3 ! !

! l (psig) l (psia) ! ! ! ! l l l I I l l l l l l l l l ! ! !

! AGE-SENSITIVE NATERIALS: ! RELATIVE l 60 l 100 l 1 ! 3 l l l SILICONE RUBBER ! HUMIDITY (%) ! l l ! ! !

l POLYISOBUTYLENE-BUTYL RUBBER ! l l l l l !

l SILICONE RTV l l l l l l l l NEOPRENE l CHEHICAL l NOT ! NOT l 1 l 3 ! l l l SPRAY ! APPLICABLE l APPLICABLE l l l l l l l l l ! ! !

l l ! ! ! ! ! !

! ! RADIATION l 2.0E6 ! 3.8E6 l 1 l 3 ! !

! ! (rads) l l ! ! ! !

! l l l l ! ! !

l l l ! l l ! l l LOCATION: OUTSIDE CONTAINMENT ! QUALIFIED ! 40 YEARS l 40 YEARS ! 2 l 3 l l l ! LIFE l l l l l l l l l I ! l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1 1. NOT REQUIRED TO 0FERATE DURING OR AFTER A DBA.

2. SPECIFICATION X4AJ20

3. TEST REPORi 83-387

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM PLANT DEMINERALIZED WATER SHEET 35 0F 48 f I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1141804038 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ! ! ! t ! !

f ! ! ! ! ! ! !

0144N-17 REV 4 11/86

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet i

l, V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of

! l l l !

! EQUIPMENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION ! QUAL. l

! l l REFERENCES l NETHOD l l l PARAMETER l SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. ! !

! l l l ! ! ! !

l SYSTEM: PLANT DEMINERALIZED WATER l OPERATING l 1 YEAR ! 1 YEAR l 2 l 3 l ANALYSIS l l l TIME ! l l l l l l l ! ! ! ! l l 4

l l l l l l l l a ! COMPONENT: CHECK VALVE l TEMPERATURE ! 320 l 320 l 1 l 3 l l l l (*F) ! ! ! ! ! !

l l l ! l ;

_l l i ! l l l l l l l l HANUFACTURER: ROCKWELL l PRESSURE ! 50 l 50 l 1 ! 3 ! !

l l l (psi 9) l l l l l l l l l l ! ! ! !

! ! l l l l l l l AGE-SENSITIVE NATERIALS: ! RELATIVE l 100 l 100 l 1 l 3 ! !

l THE VALVES DO NOT CONTAIN ANY ! HUMIDITY (%) ! l l l l !

l AGE-SENSITIVE NONMETALLIC COMPONENT'

}l l THAT ARE CRITICAL TO THE VALVE'S ! ! l ! l l I

! l SAFETY FUNCTION. ! CHEMICAL l HOT ! NOT ! 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE ! l l l

I ! l I l l l 1 ! l ! ! l l l l

! ! RADIATION l 1.8E8 l 1.8E8 l 1 ! 3 l !

! ! (rads) l l l l ! l i l ! l l ! ! ! !

! ! ! l l l l ! !

l l LOCATION: INSIDE CONTAINHENT l QUALIFIED ! 40 YEARS ! 40 YEARS l 2 l 3 l l l l LIFE ! ! l l l !

l l l ! ! ! ! !

DOCUMENTATION REFERFNCES: NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.8.1-1

2. SPECIFICATION X4AR34A

3. TEST REPORT (BECHTEL LOG) X4AR34A-75

i I

MASTER LIST BOP V0GTLE ELECTRIC GENERATING P! ANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM REACTOR COOLANT SHEET 37 0F 48 l I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRI?:4RY ! INSTAL- ! QUALIFI- !

! WUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 11201U4251 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1120104252 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0144N-19 REV 4 11/B6

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of I l l l l l EQUIPMENT DESCRIPTION l ENVIRONMENT ! DOCUMENTATION ! QUAL. l l l l REFERENCES ! HETHOD l l ! PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. ! QUAL. l !

! l l l l l ! l l SYSTEN: REACTOR COOLANT ! OPERATING l 1 YEAR l 1 YEAR l 2 l 3 l ANALYSIS l l l TIME l l ! l ! !

! ! ! ! ! l l l l l l l l l ! l l COMPONENT: CHECK VALVE l TEMPERATURE ! 320 l 320 l 1 l 3 l l l l (*F) l l l l ! !

! ! ! l l l l !

! ! l ! l l l l l HANUFACTURER: ROCKWELL l PRESSURE ! S0 ! 50 l 1 ! 3 l l l l (psig) ! ! l l ! !

! ! ! ! l ! ! !

! ! ! ! ! l l l l AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 l 100 l 1 l 3 l l l THE VALVES DO NOT CONTAIN ANY ! HUMIDITY (%) l l l ! ! !

l AGE-SENSITIVE NONMETALLIC COMPONENTS l l ! ! l l !

l TNAT ARE CRITICAL TO INE VALVE'S l l l l l !

l SAFETY FUNCTION. ! CHEMICAL ! NOT l NOT ! 1 l 3 l l l ! SPRAY l APPLICABLE I APPLICABLE ! ! ! !

! ! l l ! ! ! !

! ! ! ! ! ! l l

! ! RADIATION l 1.8E8 l 1.8E8 l 1 l 3 l l l l (rads) l ! ! ! l l l ! ! ! ! l l l

! l l l l l l l l LOCATION: INSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS ! 2 l 3 ! !

l ! LIFE l ! ! l l l l ! ! l l 1 ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3. TABLE 3.11.B.1-1

2. SPECIFICATION X4AR34A

3. TEST REPORT (BECNTEL LOG) X4AR34A-7S

MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM SAFETY INJECTION SHEET 40 0F 48 l I

! COMPONENTS g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 11204U4143 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11204U4144 i ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4145 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! CGAPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4146 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8tE ! !

! 1120404026 ! DRESSER /CH2CK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11204U4027 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11204U4028 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4029 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4120 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4121 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4122 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il204U4123 ! ROCKWELL/ CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4093 ! DRESSER / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11204U4094 ! DRESSER / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ! ! ! ! ! ! I 0150N-4 REV 4 11/86

r BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT I Sheet of l EQUIPNENT DESCRIPTION ! ENVIRONMENT l DOCUMENTATION ! QUAL. !

! l l REFERENCES l METHOD !

! ! PARAMETER ! SPECIFICATION ! QUALIFICATION ! SPEC. ! OUAL. l _!

! ! ! l l l ! l l SYSTEM: SAFETY INJECTION ! OPERATING l 1 YEAR l 1 YTTR l 2 l 3 l ANALYSIS l l l TINE ! ! l l l l l l l ! ! l l !

! ! ! l l l l l COMPONENT: CHECK VALVE l TEMPERATURE l 320 l 320 l 1 l 3 l l l l (*F) l l l l l l l l l l l l l !

! ! l l l ! ! l l MANUFACTURER: ROCKWELL ! PRESSURE l 50 ! 50 l 1 ! 3 l !

! ! (psig) l l l l l l l l l l l l l l l l l l l l l l

! AGE-SENSITIVE MATERIALS: RELATIVE 100 l 100 l 1 ! 3 l l l THE VALVES DO NOT CONTAIN ANY l HUMIDITY (%) l l l ! ! !

l AGE-SENSITIVE NONMETALLIC COMPONENTS l l ! ! ! ! !

THAT ARE CRITICAL TO THE VALVE'S l l l l l l l l SAFETY FUNCTION. l CHEMICAL ! NOT l NOT l 1 l 3 l l l l SPRAY l APPLICABLE l APPLICABLE l l l !

l l l l l l l l l l l l l l l l l ! RADIATION ! 1.3E8 l 1.8E8 l 1 l 3 l l

! l (rads) l l l l l

! l l ! l l l l l ! ! ! ! l

! LOCATION: INSIDE CONTAINHENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 l 3 l l l l LIFE l ! ! ! ! l l l l ! ! ! ! l DOCUMENTATION FEFERENCES: NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR34A J. TEST REPORT (BECHTEL LOG) X4AR34A-7S

BOP Mechanical Equipment Qualification (MEQ)

System Component Evaluation Work Sheet UCTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of l EQUIPMENT DESCRIPTION l ENVIRONMENT l DOCUMENTATION l QUAL. !

l l l REFERENCES l NETHOD !

l ! PARAMETER ! SPECIFICATION l QUALIFICATION ! SPEC. ! QUAL. l l

! l l l ! ! l l

! SYSTEN: SAFETY INJECTION l OPERATING ! l YEAR l 1 YEAR l 2 ! 3 ! ANALYSIS !

! ! TIME ! ! ! ! ! !

! ! l ! ! ! ! !

! ! ! ! ! ! l l l COMPONENT: CHECK VALVE l TEMPERATURE ! 320 ! 320 ! 1 ! 3 i l

! ! (*F) ! ! ! ! ! !

! ! ! ! ! l l l

! l l l ! l l l l HANUFACTURER: DRESSER ! PRESSURE ! 50 l 50 l 1 l 3 l !

! ! (psig) l ! ! ! l l l l ! ! ! ! ! !

! ! ! ! l l ! l l AGE-SENSITIVE MATERIALS: l RELATIVE ! 100 l 100 l 1 ! 3 l l

! THE VALVES DO NOT CONTAIN ANY ! HUMIDITY ( ) ! ! ! ! l l

! AGE-SENSITIVE NONMETALLIC COMPONENTS ! ! ! ! ! ! !

l THAT ARE CRITICAL TO THE VALVE'S ! ! ! l l l l l SAFETY FUNCTION. ! CHEMICAL ! NOT ! NOT ! 1 ! 3 l l l l SPRAY l APPLICABLE ! APPLICABLE l l l l l l l l l l ! !

! ! l l l ! ! !

l l l RADIATION ! 1.8E8 l 1.8E8 l 1 ! 3 l l l l (rads) : ! ! l l l l ! ! l l ! ! ! !

! l l I l l ! l l LOCATION: INSIDE & OUTSIDE CONTAINMENT l QUALIFIED l 40 YEARS l 40 YEARS ! 2 l 3 l !

! ! LIFE l ! ! ! ! !

! l l ! ! ! ! l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR06

3. TEST REPORT (BECHTEL LOG) X4AR06-163

1 i

1 MASTER LIST BOP V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM WASTE EVAPORATOR STEAM SUPPLY SHEET 47 0F 48

! COMPONENTS I g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! AHVl9723 ! ANCHOR / DARLING / CONTROL VALVES ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0150N-Il REV 4 11/B6

r ,

BOP Mechanical Equipment Qualification (MEO)

System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT I Sheet of l ! ! ! !

! EQUIPMENT DESCRIPTION ! ENVIRONMENT ! DOCUMENTATION l QUAL. l l ! ! REFERENCES ! HETHOD l

! l PARAMETER l SPECIFICATION l QUALIFICATION l SPEC. ! QUAL. l !

l SYSTEM: WASTE EVAPORATen STEAM SUPPLY ! OPERATING l 1 YEAR ! l YEAR ! 2 l 3 l TEST & !

! ! TIME l l ! ! l ANALYSIS !

! l l l l l l l l COMPONENT: CONTROL VALVE ! TEMPERATURE ! 320 l 740 l 1 ! 3 l !

! ('F) l l l l l l l l l ! l ! ! !

l l l l l ! l l l MANUFACTURER: ANCHOR DARLING l PRESSURE ! 50 l 1000 l 1 ! 3 l !

! l (psig) l ! ! ! ! !

! ! ! ! l l l l l l l ! ! ! ! !

! AGE-SENSITIVE MATERIALS: ! RELATIVE l 100 l 100 ! 1 ! 3 l !

! GRAFOIL ! HUMIDITY (%) ! ! ! ! ! !

! GRAPHITE l l l ! l l l l ASBESTOS / STAINLESS STEEL l l l l ! ! !

! ! CHEMICAL ! NOT ! NOT l 1 l 3 ! !

! l SPRAY ! APPLICABLE ! APPLICABLE l l l l l l l l l l __! !

l l ! l l l l !

! ! RADIATION l 1.0E9 l 1.0E11 l 1 l 3 l l l l (rads) l l l ! l l

! ! ! ! ! l t l l l l l l ! ! !

l LOCATION: OUTSIDE CONTAINMENT l QUALIFIED ! 40 YEARS l 40 YEARS l 2 ! 3 l !

l l LIFE ! l l l ! !

! l ! l l l l l DOCUMENTATION

REFERENCES:

NOTES:

1. FSAR CHAPTER 3, TABLE 3.11.B.1-1

2. SPECIFICATION X4AR01

3. TEST REPORT 46877-01

ATTACHMENT 3 NSSS - MASTER LIST WITH WCAP-10856 (PROPRIETARY)

P

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM AUXILIARY GAS SHEET 6 0F 48 (

! COMP 0NENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUNDER ! ! CONTAINMENT ! CCNTAINMENT ! LATION ! CATION !

! IHV8880 ! FISHER / VALVE ! ! X ! COMPLETE ! COMPLETE !

t ! ! ! ! OPERABLE ! !

Ol43N.7 REV 4 11/86

r MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CH5MICAL ANO VOLUME CONTROL (CVCS) SHEET 9 0F 48 l

! COMPONENTS g g

! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1HV8153 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8154 ! COPES / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV8485A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8471A ! WESilWGHOUSE/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV84718 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! ILV01120 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ILV0ll2E ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! ILV112C ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV8438 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8485B ! WESTlWGHOUSE/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV8439 ! TARGET ROCK / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV0190A ! TARGET ROCK / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV01908 ! TARGET ROCK / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV8116 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8103A ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0143N-10 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-U:JIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS) SHEET 10 0F 48 l COMPONENTS !

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC MAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! MUMBER ! ! CONTAIMMENT ! CONTAIMMENT ! LATION ! CATION !

! IHV81038 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8103C ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV81030 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8145 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8100 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8104 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8110 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8111A ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV81118 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8112 ! VELAN/ VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8105 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8106 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8146 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8147 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8152 ! FISHER / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

O l43N-ll REV 4 11/86

_ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - J

Y MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS) SHEET 11 0F 48 l

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV8160 ! COPES / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! ILV0459 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ILV0460 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ILVil28 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8508A ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV85088 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8509A ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV85098 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPSV8510A ! CROSBY / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IPSv85108 ! CROSBY / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1120806035 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (837BA) ! ! ! ! OPERABLE ! !

! 1120806036 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (83788) ! ! ! ! OPERABLE ! !

! 1120806037 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8379A) ! ! ! ! OPERABLE ! !

! 1120806038 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (83798) ! ! ! ! OPERABLE ! !

! 1120806124 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8440) ! ! ! ! OPERA 8LE ! !

0143N-12 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS)

SHEET 12 0F 48 l

' COMPONENTS 5 I

! LOCATION ! STATUS !

! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! PLANT

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1120806142 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! OPERABLE ! !

! (8481A)

! 1120806149 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (84818) ! ! ! ! OPERABLE ! !

! 1120806189 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8546) ! ! ! ! OPERABLE ! !

I ! ! ! ! ! ! !

! 11208U6032 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8381) ! ! ! ! OPERABLE ! !

! 1120806129 i WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8497) ! ! ! ! OPERABLE ! !

} ! ! ! ! ! ! !

k ! 11208U67436 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (89698) ! ! ! ! OPERABLE ! !

! 1HV0442A ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! .1

! IHV04428 ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8924 ! WCSTINGHOUSE/WALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208P6006 ! CHEMPUMP/ PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11208P6007 ! CHEMPUMP/ PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! Il208P6002 ! PACIFIC PUMPS / PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11208P6003 ! PACIFIC PUMPS / PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

l 0143N-13 REV 4 11/86

e s

, t N

s MASTER LIST NSSS 1 V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RE!ATED EQUIPMEhi REQUIRED TO FUNCTION s UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM CONTAINMENT SPRAY SHEET 76 0F' 48 __ l I

1

' COMPONENTS

! LOCATION ! STATUS !

g 3

! INSIDE ! OUTSIDE ' ' i

! PLANT ! DESCRIPTION

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIPARY ! PP4'*ARY ! INSTAL- ! QUALIF1- ! ,

! NUM8ER ! ! CONTAINMENT l' CONTAIMMLNT ! LATION ! CATION !>

! t.

!q

! 1HV8994A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 6LE ! !

! ! ! !- s !

! IHV89948 ! WESTINGHOUSE / VALVE ! ! X ! COMPL6TE ! COMPLETE !

! ! ! ! ! OPERABLE !_ !

! 1HV9001A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE 't

! ! ! ! ! OPERA 8LE fi !

! lHV90018 ! WESTINGHOUSE / VALVE ! ! .1 ! COMPLETE ! COMPLETE !

! ! ! ! ! DPER88LE ! !

! 1HV9003A ! WESTINGHOUSE / VALVE ! ! X - ! COMPLETE ! COMPLETE ! !

! ! ! ! ! OPERABLE ! !

! 1HV90038 ! WESTINGHOUSE / VALVE ! ! X , ! COMPLETE 1 COMPLETE !

! ! ! ! ! OPERABLE _! !

! IHV9002A* ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLITE !

! OPERABLE '

! 1HV90028* ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLifs !

! ! ! ! ! OPERA 8LE ! !

! 1120606015 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETF ! COMPLETE !

! (9011A) ! ! ! ! OPERABLE ! !

! 1120606016 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

l

! (90118) ! ! ! ! OPERABLE ! !

! 1120606001 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (901BA) ! ! ! ! OPERA 8LE ! !

! 1120606008 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (90188) ! ! ! ! OPERABLE ! !

! 1120606037 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (899BA) ! ! ! ! OPERABLE ! !

! 1120606038 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (89988) ! ! ! ! OPERABLE ! !

! *lN PROTECTIVE CHAM 8ER CONNECTED TO CONTAINMENT. ! ! ! ! !

i ! ! ! ! ! ! !

0143N-19 REV 4 11/B6

v, A

'\ g MASTER LIST NSSS r; V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 ,.

(SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM CONTAINMENT SPRAY SHEET 19 0F 48 l I

! COMPEJENTS

! LOCATION ! STATUS !

g g l ! PLANT ! DESSAIPTION ! INSIDE ! DUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

i! NUPSER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

['!!5 ! ! X ! COMPLETE ! COMPLETE !

~s 11206P6001 ! GOT DS/ PUMP

' \

! ! ! ! ! OPERABLE ! !

! 11206P6002 ! GOULDS/ PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

I' !

il ! . ! ! ! ! !

!> s. ! ! ! ! ! !

.iit . ! \ ! ! ! ! !

! 't , ' ,

! ! ^! ! ! ! !

! '!- \ : ! ! ! ! !

0143N-20 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERAT!NG PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SHEET 30 0F 48 SYSTEM MAIN STEAM l COMPONENTS I

g g

! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV7603A ! COPES / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV76038 ! COPES / VALVE ! ! % ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV7603C ! COPES / VALVE ! ! X ! COMPLETE ! COMPLETE !

! I ! ! ! OPERA 8LE ! I f

I ! ! ! ! ! !

! IHV76030 ! COPES / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

I ! ! ! ! ! !

e e i e i e e 0144N-12 REV 4 11/S6

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PtANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM REACTOR COOLANT SHEET 36 0F 48 l

! COMPONENTS

! LOCATION ! STATUS !

g g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC MAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV9047 ! GRINNELL/ VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV9033 ! GRINNELL/ VALVE ! ! X ! COMRLETE ! COMPLETE !

! ! ! ! OPERA 8LE ! !

! 1HV9095A ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! OPERABLE ! !

! IHV90958 ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVB096A ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVB0968 ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! OPERA 8LE ! !

! IHVB028 ! GRINNELL/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVB000A ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV90008 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! OPERA 8LE ! !

! IPV0455A ! GARRETT / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IPV0456A ! GARRETT / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IPSVB010A ! CROSBY / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IPSV90108 ! CROS8Y/ VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

i ! IPSVB010C ! CROSBY / VALVE ! X ! ! COMPLETE ! COMPLETE !

l ! ! ! ! ! OPERA 8LE ! !

! 1120106112 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLEIE !

l

! (9046) ! ! ! ! OPERA 8LE ! !

0144N-18 REV 4 11/B6

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM RESIOUAL HEAT REMOVAL SHEET 38 0F 48

! COMPONENTS

! LOCATION ! STATUS !

g g

! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

l PLANT

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IFV0610 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1FV0611 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV8716A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! ! ! l' ! ! !

! IHV87168 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8701A ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV87028 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV87018 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8702A ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! ! : i : i I

! 11205U6009 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8730A) ! ! ! ! OPERABLE ! !

! 1120506010 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (87308) ! ! ! ! OPERABLE ! !

! 11205P6001 ! WESTINGHOUSE /INGERSOL RAND PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11205P6002 ! WESTINGHOUSE /INGERSOL RAND PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8804A ! WESTINGHOUSE / GATE VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88048 ! WESTlWGHOL'SE/ GATE VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV8811A ! WESTINGHOUSE / GATE VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0150N-2 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM RESIDUAL HEAT REMOVAL SHEET 39 0F 48 l e

! COMPONENTS g

! LOCATION ! STATUS !

g

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1HV88118 ! WESTINGHOUSE / GATE VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1120506122 ! WESTINGHOUSE / CHECK VALVE ! ! ! COMPLETE ! COMPLETE !

! (8820A) ! ! ! ! OPERA 8LE ! !

! 1120506123 ! WESTINGHOUSE / CHECK VALVE ! ! ! COMPLETE ! COMPLETE !

! (88208) ! ! ! ! OPERA 8LE ! !

! 1120506001 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8958A) ! ! ! ! OPERABLE ! !

! 1120506002 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (89588) ! ! ! ! OPERABLE ! !

i i i e ; ; I 0150N-3 REV 4 11/96

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!YIONS)

SYSTEM SAFETY INJECTION SHEET 41 0F 48 l COMPONENTS I

g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIF1- !

! NUPSER ! ,

! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1HV8823 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV8824 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HVB825 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERAELE ! !

! IHV8890A ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV88908 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV8871 ! FISHER / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! lHV8888 ! FISHER / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV8964 ! FISHER / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! ! ! ! I I i

! IHV8843 ! COPES / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8681 ! COPES / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8875A ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88758 ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8815C ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88750 ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE 1

! ! ! ! ! OPERABLE ! !

! 1HV8875E ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

0150N-5 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM SAFETY INJECTION SHEET 42 0F 48 l COMPONENTS I 1

g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV8875F ! TfRGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHVB875G ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1HV8875H ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV0943A ! TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV09438 1 TARGET ROCK / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! DPERA8LE ! !

! lHV8814 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8920 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV8813 ! VELAN/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8821A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88218 '

! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE : !

! IHV8801A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88018 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8802A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88028 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8835 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0150N-6 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM SAFETY INJECTION SHEET 43 0F 48

! COMPONENTS !

g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTIUN ! INSIDE ! DUTSIDE ! ! ! '

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! IHV8807A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88078 ! WESTINGHOUSE / VALVE ' ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8923A ! WESTINGHOUSE / VALVE ! ' X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHVB9238 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! lHV8806 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8809A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV88098 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8808A ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV88088 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV8812A ! UESTINGHOUSE/ VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

j ! lHV88128 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! IHV8840 1 WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 1120406013 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8815) ! ! ! ! OPERA 8LE ! !

! 1120406098 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8922A) ! ! ! ! OPERABLE ! !

! 1120406099 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (89229) ! ! ! ! OPERABLE ! !

0150N-7 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRE 0 TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM SAFETY INJECTION SHEET 44 0F 48 l I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUPBER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1120406147 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8818A) ! ! ! ! OPERABLE ! !

! 1120406148 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (881R8) ! ! ! ! OPERABLE ! !

! 11204U6149 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8818C) ! ! ! ! OPERABLE ! !

! 11204U6150 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (88180) ! ! ! ! OPERA 8LE ! !

! 11204U6126 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8949C) ! ! ! ! OPERABLE ! !

! 1120406124 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8949A) ! ! ! ! 0FERABLE ! !

! 1120406127 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (R9490) ! ! ! ! OPERABLE ! !

! 11204U6125 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (89498) ! ! ! ! OPERABLE ! !

! 1120406090 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8926) ! ! ! ! OPERABLE ! !

! 1120406163 ! WESTINGHOUSE / CHECK VALVE ! ! X ! COMPLETE ! COMPLETE !

! (8969A) ! ! ! ! OPERABLE ! !

1 ! ! ! ! ! ! !

' ! 11204U6129 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (88418) ! ! ! ! OPERABLE ! !

! 1120406128 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8841A) ! ! ! ! OPERACLE ! !

! 11204U6083 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8948A) ! ! ! ! OPERABLE ! !

! 1120406084 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (89488) ! ! ! ! OPERABLE ! !

! 1120406085 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8948C) ! ! ! ! OPERABLE ! !

0150N-8 REV 4 11/86

1 MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATE 0 EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CON 0!TIONS)

SYSTEM SAFETY INJECTION SMFET 45 0F 48 l I

! COMPONENTS g g

! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! IkSIDE ! OUTSIDE i ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NupeER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! 1120406086 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (89480) ! ! ! ! OPERA 8LE ! !

! 1120406079 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8956A) ! ! ! ! OPERABLE ! !

! 1120406080 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (89568) ! ! ! ! OPERA 8LE ! !

! 1120406081 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (8956C) ! ! ! ! OPERA 8LE ! !

! 1120406082 ! WESTINGHOUSE / CHECK VALVE ! X ! ! COMPLETE ! COMPLETE !

! (99560) ! ! ! ! OPERABLE ! !

! lHV9017A ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV90178 ! WESTINGHOUSE / VALVE ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 11204P6003 ! PACIFIC PUMPS / PUMP ! ! X ! COMPLETE ! COMPLtTE !

! ! ! ! ! OPERABLE ! !

! 11204P6004 ! PACIFIC PUMPS / PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

( ! IHV8808C ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

1 ! IHV88080 ! WESTINGHOUSE / VALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

,1 ! ! ! ! ! !

l l ! ! ! ! ! ! !

OlSON-9 REV 4 11/86

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT I (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTULATED ACCIDENT CONDITIONS)

SYSTEM SPENT FUEL PIT COOLING AND PURIFICATION SHEET 46 0F 48 l

! COMPONENTS I g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSIDE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER / GENERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! NUMBER ! ! CONTAINMENT ! CONTAINMEkT ! LATION ! CATION !

! 11213P6002 ! GOULDS/ PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

! 11213P6005 ! GOULDS/ PUMP ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERABLE ! !

0150N-10 REV 4 11/96

MASTER LIST NSSS V0GTLE ELECTRIC GENERATING PLANT-UNIT 1 (SAFETY-RELATED EQUIPMENT REQUIRED TO FUNCTION UNDER POSTU!ATED ACCIDENT CONDITIONS)

SYSTEM WASTE PROCESSI & LIQUID SHEET 48 0F 48 l I

! COMPONENTS g g ! LOCATION ! STATUS !

! PLANT ! DESCRIPTION ! INSICE ! OUTSIDE ! ! !

! IDENTIFICATION ! MANUFACTURER /GEMERIC NAME ! PRIMARY ! PRIMARY ! INSTAL- ! QUALIFI- !

! MAGER ! ! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !

! lHV7136 ! GRINNELUVAl'!E ! ! X ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! IHV7699 ! GRINNELUVALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV7126 ! GRINNELUVALVE ! X ! ! COMPLETE ! COMPLETE !

! ! ! ! ! OPERA 8LE ! !

! 1HV7150 ! GRINNELUVALVE ! ! X ! COMPLETE ! COPFLETE !

! ! ! ! ! OPERABLE ! !

6 ! ! ! ! ! ! !

e e ! ! s ! !

0150N-12 REV 4 11/86

)-

ML20214F653

Text

Dear Mr. Denton:

1.0 INTRODUCTION

4.0 CONCLUSION

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