ML20214F653
| 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: |
| References | |
| GN-1179, NUDOCS 8611250381 | |
| Download: ML20214F653 (110) | |
Text
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: : MEQ Methodology (Material Capabilities) : BOP - Master List with SCEW Sheets : 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
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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
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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.
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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 DOCUMENTATION
REFERENCES:
NOTES:
1 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)
SYSTEM AUX. COMPONENT COOLING WATER SHEET 2 0F 48 I
COMPONENTS LOCATION STATUS g
g 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.
l CHEMIC/d l
NOT l
HOT l
l' l
'i 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
l 1_..
l m
l l
! ?
l l
i l LOCATION: INSIDE CONTAINMENT QUAL.IFIED l
40 YEARS l
40 YEARS 2
3 l
~
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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 w
~
2.
SPECIFICATION X44R34A X4 Ah344-:
3.
TEST REPORT (BEC!!TEL L0G)
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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
(
' SYSTEM AUX 1LIARY FEE 0 WATER _
SHEET 3 0F 48 I
e COMPONENTS LOCATION STATUS
- [
g i
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)
SYSTEM AUXILIARY FEE 0 WATER SHEET 5 0F 48 COMPONENTS LOCATION STATUS g
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 l
l l
l l
i 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 t
I 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) l SYSTEM CHEMICAL AND VOLUME CONTROL SHEET 8 0F 48 3
COMPONENTS LOCATION STATUS g
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 l
(psig) 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
I COMPONENTS 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 V0 GILE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of t
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) l SYSTEM CONDENSATE CHEMICAL INJECTION SHEET 14 0F 48 COMPONENTS LOCATION STATUS g
g PLANT DESCRIPTION INSIDE OUTSIDE
! 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 PLANT DESCRIPTION INSIDE OUTSIDE
! IDENTIFICATION !
MANUFACTURER / GENERIC NAME PRIMARY PRIMARY
! INSTAL- ! QUALIFI- !
NUpBER
! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !
! 1HV0780
! ANCHOR DARLING / CONTROL VALVE X
! COMPLETE ! COMPLETE !
! OPERABLE !
! IHV0781
! ANCHOR DARLING / CONTROL VALVE X
! COMPLETE ! COMPLETE !
! OPERA 8LE !
REV 4 11/86 01434-16
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 LOCATION STATUS g
g 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 LOCATION STATUS g
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 l MANUFACTURER: CVI l
FRESSURE 50 200 l
1 3
l 3
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 PLANT DESCRIPTION INSIDE OUTSIDE
! 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) l SYSTEM ELECTRICAL TUNNEL VENTILATION SHEET 21 0F 48 I
COMPONENTS LOCATION STATUS g
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 LOCATION STATUS g
g 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 l
CHEMICAL l
NOT l
NOT 1
3 l
l i
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 LOCATION STATUS g
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 l
EQUIPMENT DESCRIPTION l
ENVIRONMENT l DOCUMENTATION !
QUAL.
i 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 f
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 (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 !
l
! OPERABLE !
l
! A1542W7101
! TECHNO CORP / TORNADO DAMPER X
! COMPLETE ! COMPLETE !
! OPERA 8LE !
1
! AMERICAN AIR FILTER / POST ACCIDENT l
! A1542N7001000
! FILTER EXH UNIT X
! COMPLETE ! COMPLETE !
! 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
l TIME 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 l
l l
l l
AGE-SENSITIVE NONMETALLIC COMPONENTS l
l l
THAT ARE CRITICAL TO THE VALVE'S 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 l
l l
(rads) 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 l
l i
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 LOCATION STATUS g
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 !
! 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 LOCATION STATUS g
g 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 LOCATION STATUS g
g 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 LOCATION STATUS g
g 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.
cSAR 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 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 '
l l
l l
l l
s.
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 2
3.
l l
R l'
l LIFE l
j
.J l
l l
l i
i 1-i i
i i
e i
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 e ll,
~ 1
/
BOP Mechanical Equipment Qualification -(MEQ)
/
System Component Evaluation Work Sheet V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 Sheet of EQUIPHENl DESCRIP_TIQN l
ENVIRONMENT l DOCUMENTATION !
QUAL.
l 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 OPEPATING l
1 YEAR l
1 YEAR l
2 3
l ANALYSIS l
l SY S 1 tta : ftAU4 STEAM TIME l
l l
l l
l l
l l
l y'
l 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 LOCATION STATUS g
!~
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) l SYSTEM NUCLEAR SERVICE COOLING WATER SHEET 32 0F 48 I
COMPONENTS LOCATION STATUS g
g 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 !
! OPERABLE !
i 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
l l
l l
l l
4 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) f SYSTEM PLANT DEMINERALIZED WATER SHEET 35 0F 48 I
COMPONENTS LOCATION STATUS g
g 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
! COMPONENT: CHECK VALVE l
TEMPERATURE 320 l
320 l
1 l
3 l
l a
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 l
AGE-SENSITIVE NONMETALLIC COMPONENT' 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 LOCATION STATUS g
g 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) l SYSTEM SAFETY INJECTION SHEET 40 0F 48 I
COMPONENTS LOCATION STATUS g
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
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
LOCATION STATUS g
g 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 LOCATION STATUS g
g 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) l SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS)
SHEET 10 0F 48 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 PLANT DESCRIPTION INSIDE OUTSIDE
! IDENTIFICATION !
MANUFACTURER / GENERIC NAME PRIMARY PRIMARY
! INSTAL- ! QUALIFI- !
NUMBER
! CONTAINMENT ! CONTAINMENT ! LATION ! CATION !
! 1120806142
! WESTINGHOUSE / CHECK VALVE X
! COMPLETE ! COMPLETE !
! (8481A)
! OPERABLE !
! 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 PLANT DESCRIPTION INSIDE OUTSIDE i
! 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 !
l
! 1120606016
! WESTINGHOUSE / CHECK VALVE X
! COMPLETE ! COMPLETE !
! (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
' \\
MASTER LIST g
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
~s 11206P6001
! GOT DS/ PUMP X
! COMPLETE ! COMPLETE !
\\
! 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) l SYSTEM MAIN STEAM SHEET 30 0F 48 I
COMPONENTS LOCATION STATUS g
g 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 !
f I
! OPERA 8LE !
I 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 !
l
! 1120106112
! WESTINGHOUSE / CHECK VALVE X
! COMPLETE ! COMPLEIE !
! (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 l
PLANT DESCRIPTION INSIDE OUTSIDE
! 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) l SYSTEM RESIDUAL HEAT REMOVAL SHEET 39 0F 48 e
COMPONENTS LOCATION STATUS g
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
! COMPLETE ! COMPLETE !
! (8820A)
! OPERA 8LE !
! 1120506123
! 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 i
e 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) l SYSTEM SAFETY INJECTION SHEET 41 0F 48 I
COMPONENTS LOCATION STATUS g
g 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) l SYSTEM SAFETY INJECTION SHEET 42 0F 48 I
1 COMPONENTS LOCATION STATUS g
g 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 LOCATION STATUS g
g 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 l
! 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 LOCATION STATUS g
g 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
LOCATION STATUS g
g 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) l SYSTEM WASTE PROCESSI & LIQUID SHEET 48 0F 48 I
COMPONENTS LOCATION STATUS g
g 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
)-