ML20215A899

Intervenor Exhibit I-NCNP-13,consisting of 860221 Notegram Transmitting Rev 2 to Pre-Audit Review of Seabrook Station Equipment Qualification Program,

ML20215A899
Person / Time
Site:	Seabrook
Issue date:	10/01/1986
From:	Trojovsky M EG&G IDAHO, INC.
To:	Walker H Office of Nuclear Reactor Regulation
References
OL-1-I-NCNP-013, OL-1-I-NCNP-13, NUDOCS 8612110439
Download: ML20215A899 (33)

Text

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February 21, 1986

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H. Walker M. Trojovsky To From

.RC-NRR NRR and I&E Support 1

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Idaho Falls, ID Bethesda, MD Address Addr:ss Attached for your information is a final copy of the EG&G Idaho, Inc.

pre-audit review of the Seabrook Station Environmental Qualification Program, Revision 2 submittal, dated October 31, 1985.

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NUCLEAR REGutATORY COMMIS$10N b

Dr.ket No. M MVde 4 d' 080cial Exh. No.

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PRE AUDIT REVIEW 0F THE SEABROOK STATION EQUIPMENT OVALIFICATION PROGRAM 0

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PRE-AUDIT REVIEW OF THE SEABROOK STATION

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EQUIPMENT 00ALIFICATION PROGRAM The Seabrook Station Environmental Qualification (EQ) Program (as found in Seabrook's FSAR, Section 3.11, Amendment 56, and Seabrook's EQ Submittal, Revision 2), submitted by the Public Service Company of New Hampshir-e, was reviewed to determine compliance with 10 CFR 50.49 and Ancillary Standards.

It was found that the applicant's methodology in acnieving compliance to 10 CFR 50.49 was sound with the exceptions as pointed out in this report.

This review also included evaluation of the applicant's responses to edilier Questions regarding their E0 program in Seabrook's letter SBN-710 u.ed 9/7/84, to Mr. George W. Knighton, Chief. Licensing Branch No. 3 Lisision of Licensing, USNRC.

There is an apparent time lag between what is stated in Sections 2.3.3 througn 2.3.5 of the E0 submittal and what is depicted in the QEW or SCEW sneets regarding manufacturer, model, and location.

These sections state that a field walk down has been performed where as the SCEW sheets typically state that this has yet to be performed.

Have the radiation levels resulting from a fuel handing accident been evaluated for those areas inside the fuel storage Building?

Many systems in Table 2-1 of the EQ submittal, " Systems Containing Electrical Equipment Important to Safety", have no electrical equipment on the the master list.

The applicant should verify that no electrical equipment in the following systems are located in a harsh environment.

o Control Building Air Handling o

Rod Control and Position 1

.., m-...

.m

~..

o Ott Generator Air Handling o

DTesel Generator o

- Electrical 01stribution o

Floor Drains o

Heat Tracing o

Service Water Pumphouse Air Handling The response to RAI-270.6(3.ll) in Seabrook's letter $8N-710, dated 9/7/84, states that no credit is taken for the floor drains where as Table 2.-l of the EQ submittal identifies this system as one important to safety.

The applicant should supply the methodology incorporated to insure that the concerns of pertinent information notices and bulletins are c:cressed in their E0 program.

How has the applicant addressed the recent problems associated with t'mitoroue concerning the accountability of internal wiring and the f ailures in Wyle test report #58939 of the Reliance motor magnesium rotor?

Has the computer code CONTRACT-S MODI been approved for use at Seaorook to determine the pressure temperature profiles inside containment following MSLB and LOCA accidents?

The applicant has not supplied the postulated environments and flooding analysis for those areas inside the turbine building.

The EQ submittal failed to address the concerns of NUREG-0588 Section 1.4 paragraph (12) regarding exposure of components to levels below 4

10 Rads.

Seabrook's FSAR Figure 3.11(B)-2 sheet 8 of 10 states that the peak temperature was qualifted by type test and analysis, however, the SCEW

]

J 2

~~

9 sheet for EQ file No. 113-03-01 does not reflect this.

Partial type test data has also been used to state the qualified temperature of 80P supplied Limitorque operators located inside the containment.

The applicant should provide an updated Appendix C of their EQ submittal at the time of the on-site audit.

Section 3.ll(N).6 of Seabrook's FSAR references WCAP-8587, Revision 2,

" Methodology for Qualifying Westinghouse WRD Supplied NSSS Safety Related Electrical Equipment". The latest approved version of WCAP-8587 is Revision 6.

In the event it is necessary to use time margin evaluation tecnniques, the following information, as a minimum, must be documented.

Application of time margins less than one hour will be justified o

for each piece of eculpment, including any judgements regarding the survivability limits of the components.

The required operdD111ty time will be justified with o

consideration for a spectrum of breaks and the potential need for the equipment later in the event or during recovery operations, It will be demonstrated that failure of the equipment after the o

required operability time will neither mislead the operator to take an improper action nor further degrade the event by causing a failure in systems necessary for mitigation of the event.

The margin applied to the required operability time when combined o

with other test margins will account for uncertaintles associated with the design, production tolerances, testing techniques, and the number of units tested.

The omission of specific information with no commitment to the time margin positions of the staf f is regarded as an open item.

9 3

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The environmental parameters established by the applicant are summarized 6n Table 1 of this report.

The applicant's master list.

E0 File No. Description Table, SCEW sheets, and Appendix C, " Summary Action Plan for the Resolution and of Outstanding Qualifica. tion Items", of the E0 submittal were reviewed with the results presented on Table 2 of this report. This review resulted in the following general areas of concern:

Minor accountability problems occurred between the master list o

and associated SCEW sheets and tables.

It was not apparent on the SCEW sheets when analysis and partial o

type test data was used to qualify components vise the preferred method of qualification of components by sequential type test as outlined in IEEE 323.

o in a few cases, specified radiation doses and submergence criteria requires clarification.

o The use of the note regarding field verification requires clarification.

o The deficiencies of Table 2 do not necessarily mean that the equipment is unqualified.

However, the deficiencies are cause for concern and require further case-by-case evaluation.

The applicant should resolve these deficiencies and document the resolutions in an auditable form.

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StMMANY Of 5t AHR0h3 SIAll0N'S [NVikuteilNI AL 6 0NillliON5 in i.ei t..e e I e..

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Control Vartuus Mild Mild Mild M a l.1 NA 1//" dorinal Building Mllll( ?)

Containment CE-1 150 Mild 8.116 R.ils Gansu.i likl1 NA NA(3)

Enclosure 3

.f an Area ib Containment various 310-M5tB 46-10tA General A. va.

Inm i.trua 1.n wt.

(-)/u'8" 210-l0(A 33-M5tli Not Sulanerged Durinq a llor it 315-Design 5?-lb ign 3.4l I H ads Ganna 1 Os A.

' ap.a -

Ated.

Envelope

[nvelope 9.011 Rads Heta heat t.n.fitions pil 1.S 60-llki Suban s yed I e ist an. Ino inq to 10.5 4.911 Had G.iosuJ I a r s t '. f4 in. t e s w!N.tLHf

?.911 Rads tiet J of M54H.

Coollr.g lower CT-4 Mild Mild Mild 100%

NA NA Butiding Diesel Various Mild Mild Mild M i l.:

NA

(-)b'b" Generator Building ElectrlCal ET-3A Mild Mild 9.413 H a.ls Gansaa M i l.1 NA

.NA

'g Penetration ET-38 Mild Mild 3.514 Ra f s Caesna Mild NA NA Areas Electrical ET-1 144 Mild Mild Mild NA NA funnel EI-28 121 Mild Mild Mild NA NA Emergency various Mild Mind Mild

. i t rus NA NA Feedwater Pump House Equipment EV-1A I!!9 Mild 1,4t 1 R.eds t ansi.a ItMS

'N A

(-)55'lla Vaults (V-IB 189 Mild

1. 4t l it.iils GSis+

100%

NA

(-)55'11" (V-?A 189 Held I.Ol / H.sds Gaasn.:

Itha NA NA IV-28 lit 9 Mild I.Of 1 R.i.ls C.inin.t lih1%

NA NA L V. 3A 189 Mild 5.?ll H 4eds Gaissn.:

lih4 NA NA EV-36 189 Mild 5./11 Rads Gaissea 100%

NA h4 L V-4A 189 Mild 3.511 Ra h Gansna lim NA

(-)S5'll" LV-48 189 Mild 3.511 RJils Gansna 1t41%

NA

(-)$$'ll' I V 5A 189 Mild 6.St i lla.ls Gama 10tl1 NA RA LV-58 189 Mild 6.511 R4.ls Gannua 100%

NA NA IV-6A 196 Mild 6.511 Rads GannJ 100%

NA N4 IV-68 189 Mild 6.5E1 Rads Gaasna 100%

NA NA 5

• r

t lABLE l.

(Continued)

Irisper.:t us e h. -..n.

eiwe.. i e i,

i ti. a is iI

_ Iluildin L,,

lone flesp ees F

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4 u )...u '.

• A.. e a. u t un Spray Sulnyre ijesu c ( l l f uel 5torain 15Ll-l lub M i l.1 H e l.

M i l.l ha NA Duilding 15t5-2 t ill Mild Mild M i l.l NA N4 I'

1 511-3 1 18 Mild Milit M i l.

NA h4

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' l l8 M i l.1 M e l.1 Hel1 NA NA f50-5 138 Mild Mild M i n.*

Na NA Make-Up Air MAU-l Mild Mild Mild M i l.1 NA NA intake Area Mechanical MPA-1 166 Mild 9.'.I / Ha.h G msu lik rt NA

( -) 2b' l l a Penetration MPA-2 160 Mild 4.Rf l 141% G.msie-t lih 4 NA

(-)2$'ll" Area MPA-3 161 Mild 5.911 H a.ls Ganu.i liti4 NA

(-)25'll" MPA-4 119 Mild 4.9I I Ha I'. insaa loin NA NA MPA-5 183 Mild

4. ?l i H a.h f..insaa l u. '

NA NA Pr imary PB-1 Mild Mild 1.115 H.eds Geisu.i Mild NA NA Auaillary PB-2 158 Mild 4,111 H a.h G#mn.e lina NA NA ButIding PB-3 158 Mild Held NA NA PB-4(4) 158 Mild 2.St B H.s.b Gausaa lim 4 NA NA PB-5 165 Mild I.0f1 Hads Gmmna 100%

NA NA Pfl-6 158 Mild Mild lihl1 NA NA

'i PU-7 158 Mild Milit 100%

NA NA l'il-8 165 Mild M i lil Iota NA NA PU-9 134 Mild 1.5I I H.eds Gaiana 100%

NA NA PB-10 119 Mild 4.11/ H a.n r.aasa.:

10(4 NA NA Pu-Il 135 Mild 4.9f 6 R. ids G.vsna 100%

NA NA PS-12 142 Psid Mild 1014 NA NA PH-13 163 Mild 4.1L1 Hads Gausna 100%

NA NA Pn-14 165 Mild 3.5l 4 H ads Ganana 100%

NA NA

. l'B-144 163 Mild 1.115 Hads Ganina 100%

NA NA PB-15A litAl Mild 2.Ol 8 Hads Ganen liha NA NA P8-153 300 Mild Mild 100%

NA NA PU-15C 300 Mild 2.0L1 Raib G.msna loir &

NA NA Pil-16 162 Mild 1.111 b Ha.ls G.insna 100T NA NA Pu-11 201 Mild

' 4.411 R ads Ga.inna llHTL NA NA PU-llA 185 Mild 4.411 H445 Gansna 100%

NA NA PB-18 185 Mild 2.Ol H Hads Gansme 100%

NA NA PB-8914) 196 Mild 2.018 Hash Gaimia 100%

NA NA PB-19A 190 Mild 4.111 Rads Gaunus Ilhl1 NA NA PB-20A 144 Mild 3.4I 1 Ra.h Gina 100%

NA NA Pft-208 144 Mild 3.411 Hads Gaasna 10 4 NA NA PB-20C 144 Mitd 3.4t1 Rads Gansna 100%

NA NA PG-21 229 Mild 5.411 Hads Gaasua 10:4 NA NA P8-22 220 Mitd 4.2l / Hads Cacna 10tl%

NA NA Pu-23 220 Mild 4.211 R.iils Ganen.

1084 NA

(-)21'6" PB-24 220 Mild 4.6f 1 Ra.ls Ganna 100%

NA

(-)21'6" PD-25 220 Mild 3.115 Hads Gaon.:

100%

NA

(-)21*6" 08-26 220 Mild 4./l 1 Hads Gsasna

.100%

NA

( -) 21 ' 6*

Pu-21 163 Mild Mild 10:4 NA NA PB-28 115 Mild Mild 100%

NA NA PU-29 121 Mild Mild Mild NA NA 6

TABLE I.

(continued) 2 leug.e,atu,t.

4....ur-lin. i. i,

i en4a i. a I l

Building lone Degrees F

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4R V..ars, e, Air 6.fi n t W il

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}uldereyne ell )

1

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11. Il 4 R +1s Gansu.s l t H rt NA

( e ) 5's.*

Areas PCW.?

325 4.8

8. li 4 Rails Ganema IIN11 NA NA PCW-3 325 4.8

8. 3l 4 R J 15 Gansu I thlt N%

NA PCW.4 144 Mild 1./l i Ha.ls Gantua M e l.l NA

(* B'5" PCW.5 325 4.8 5.914 R a.1s Gamt e lim it N4.

NA

~

l; 4 PCE.1 325 4.R 8.1! 4 R sits Gansaa liN1%

NA

(*)5'5" PCE -2 3?S

-4.8 8.114 Hails Ganina 1011 NA NA P(L.3 375 4.8 R.114 Rails G,tpena 10411 NA NA PCL-4 325 4.8 M ilsi 10t1%

NA

( * ) 5' %"

PCE-5 110 Mild M e hl Mil 1 NA

(*)S*S"

(

PCE -6 130 Held

1. Jt i lt ails Gantiu M i l.1 NA NA Service -

various Mild Held Msid M e l.1 NA NA l.

i Water Pung House T ar* F ara Various 290 Mild 7.114 Ha.h Gsmaa It m NA NA Turbine Various. - - - -. - - - - - - - - - -. - -. -.... - - - - -..... No t S u p p l i n t.......... -

Building

. Notes:

[

1.

The level depicted is the worse case condit ton for each inne.

1 2.

Clarification required for the flood. level depicteil f or this area on lable 1 2 of t he.ipplic ant 's sietwnit t al.

3.

From the SCEW sheet for [() F ile Number 522-01 01.

4.. No components in this zone. See SCIW sheet f or L() I ile Number N55 7?ts.tl%.:

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Marnsler turer /l ype of Numt.er of tief is seen ses identitied fa t it lent ses ident If led c

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(continued [

'l.

1 EQ File Number: 248-29-01 ASCO Solenuid Valve,

?

A l'r s.n.s r y.iu s s i l a s y installed vs. tested Nurie

[$

Madri NP8320E tmilling.

in sent at son not the same.

v ilves t a he rot ated.

,.j til F ile hunter:

248-31 01 A:,Cu $olenoid valve, IS A an.t C t.ui t.t in.eieri t,

l ield ver it it at iori rerpsired line valve, NG-FY-4619, was not Ij Models NP831bl. NPd3/IE arid p ipe* s h.ise,

t..t' M',- F Y - l.' ?.

found on any of the SCiti sheets I

20b-3BI-3 meihanis.sl provided for this file. The penet r it i.m area.

Master L ist indicates that it l

a n.l e.lu ipment should he. Nute 2 missing W

vault.

on page 1 of 6 of ttyt SCtw sheets.

J File Nuncer:

[

248-41-03 9

ASCO Solenoid valve, 1

A ce C Meshaustnl N..nr None Model NP81316E penetratisna ai e.s.

EQ File Number: 248-45-02_

ASCO Sulenoid valve, 19 A anil f t'enil ainei iit.

I seid ver it it at ion vriust he Boric acid concentrat ton.

Model 206-381-6 4

cont alem n t per f oe med on CC-F Y-?51.

entlosure area, un.c han ic a t pcHet t.s t liin area, toel stor. ige buildinq, and primary auselsary

g tuil ld ing.

f I

jE iile Number:

748-45-04__

ASCO Sulenoid valve, 1

A Cont a nnu. cut and I teld verif icat ion f or This file is not identified Models NP8342E and meihanical (C4Y-116 has not been on the [Q File Number hP854821F penetsatsun cumpleted.

Descriptton table. (Note: the area.

f Q File Numbers have been i

hand written on the Master list.) 15 the modei correct for CC-FY-1767 9

v

i-I Aull 2.

(tuntenued)

Mauut at turer /lype of fe.

leer ui

p. I e i...s i i - Idt v.i si ord IJef h sent les ident 11 led

.juinpunent Model L unyon -n t s tat. p.rs..

i..i i, a... r, sq t i.; App i i r.si.t by the Heviewer buP GiMPUNtN1S Eudinued)

EQ File Number: 248-65-03 N,

'8 ASLO Solenoid valve, 16 A

P y.

h e.c.

tipsy. ment must be rot ated t o lhe M[lb sutunergenre elev.st ion i

Model NP8316f t he vert h al pus it ion.

Is given although the lifl B level is more severe. Nute; These component s are st ill well above the HLLil suninergence level.

J f ile Numtier:

E 252-311 01 j

ASCO lemperature switch.

4 A

t m.

.p u. i e irl.

ve, i t ir at ion Conflicting statements f ound Model SAllAKMR/qf10A4R t er.lw a t r r pu.a.p f or tiiose in t he regarding submergence criterla.

h..u.c a n.

peamary p r una r y ausiiiary huiIding auntliary nut ( ninp l e t e.l.

bu ll ling.

1. )

J file Number:

t

,248-05-02 i

ASCO Solenoid valve, 2

A Pr t*ar y Nune.

Nane.

Model NP8320V aus iliar y buiIdany.

/

y*iyFileNumber: 113-01-01 Anaconda cable, SKV.

I A

Pipe ihs.c.

I icia ver st stat ion f or Conflic ting st atements found Uniblend EP sulanerge.ni e.

regarding sutunergence.

Radiatton margin, f Q Flie Number: 113-17-01 Anzconda control cable, 1

A lhroughout I teld ver if 1(at ion f or lemperature margin, radiat son f R-E P the plant, sulanergent e, margir. Conf lict ing statements j

f ound regarding sule.rrgence c r it eri a.

M6 (Q File Number:

113-18 Anaconda, inst rument c able, 1

A Ihroughout I teld verif ttat tort for Temperature margin.

J00v, F N-E P the plant.

submergence.

Radiat ion margin.

Conflicting statements found regarding submergence criteria.

1 e

h 10 l

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___..__.-__________.__-___.m

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I Aun t t.

(tontinued)

Manuf 4(lurer/lype of Niuntu'r of lie i s. i. e ers ide est ei sa d l'et it are les ideast il trd Os-uppurut M.. del f.anpunent s

, _ t a l. j,. i.

9..,.,,.3 rj i s..;& i t. an t by time Hev iceer

.y tt0P CimNN! NI5

] '.,

jcontinued),

• \\.

7 EQ fsie Number: 252-16-01_

-t

!i Strton dif f erential 4

15 an.1 i Ps e.nar y Ierld verst (ation not Specified and demonstrated j

pressure switch, Model 581A an. ilia, y

..>plete.

10 f ile has not accuracy. Where is note 1 S

1,u i l.l i n.t.

I.r.n finalized.

being ref es enced on the SflW sheet i lhe nnjdel and IQ f gle jij

. numbers do not correspond between the Master List, 501W sheet and fQ f tie Number

t. '

Description Table.

Q file Number: 252-16-U?

i Barton dit ferential pressure 12 A. 6, arnt L tontau ent Astura y No SC[W sheet provided.

switch, Models 583A and 581A en linure.

Madel numbers do not ' correspond inen storaye

.tet.cen the Master List ano

]

buil.linq. pr imar y

[Q File Numtier Descreat un ausiliary lable.

building. and s'

r contairarnt.

j/f @ File hundier:

252-16-03

-4 Barton dif f erent i.nl 1

A or f font a inan nt tt) Pa kage not finalized.

No SC[W sheet provided. 1he [G

v transattter, Model 165 enc losus e.

File Number does not M

tiu respond tietween the Master h

iist and the IQ File Descript' ion table.

l3 g tq file Nundier: ?]U-15-01 i

's

1 Bingham Willamette

?

A fuel sti. rage None.

Manuf acturer and model are pienp motor, Model IUUP 2861 building.

inconsistent between the I

frame Master list, SLtW sheet and i

h IQ File Number Description 1

lable.

Ie l.

. I

• y 11 11 i

tt s

s nt nt r

On o n se

( e ie e

at Y

me h

s me t

d t

gJ laec ai t n ht ieM essna ec t

ie t n dae d ae

.f t n v

l

. ).

at g at g o

e2i e a r d

d d

kS r R sr d

g n 8 gh d

t e e

e e

e e

eC no4 t

nw ie i

i i

ee gm

. nb isd mP1 n gm d

ip-5 l

l

. nb lJ e, _

lp lp p

p' niu iniu viroC i

p p

p p'

it s t s od a c e

u u

u u

gc gc rng 5 rr sH c

s s

s s

rig rig peee5ee t

t t

t mf i al n prs t r al n i.e nI e

e e

e nd ndi t p erau mf ih eAl holt e

e e

e e

eo r eor e

atf" c

s y h

h h

h rC a rCa hnt a

s s

s s

u g,

u g.

sitfl

.f (b

W W

W W

a

.Ri a

Ri W gmi oe t

ea t

ba u

ann t

ie f

E E

I rn r

rn r

[ nb sowa.

C C

C C

eide eide Ci u umom t

S S

S S

pgnt pgnt Shst n

t mr us mrui t

aek es o

o o

o ea or eaor ooQth nhi N

N N

N I mf c T mf c hNE sI utl C

d yr te o

g i

d d

d.

d e

s t l

u e

e e

e t

n o r

z r

r r

a

t. is it l

i t

o o

C l

l l

l f

f o

a a

a a

s n

t l lp ni i

i a

o i

d n

n n

t l

o e h t

f f

f t

t e

t t

t d

a d

8m.

o o

o o

c c

a e

n n

n n

I i,

r i1 f

e g

p i e ts c n

y e

e je i

r n r n w

_ i I

a a

a a

ee ee o

g s.

c k

wg vg d

it d

d d

t r

r a

a a

a d

d e e.

p p

p p

l e

l n

t l

e u i

y y

(J i

l t teb u

u u

t I

i t

I s I

s l

y r

y e

e ia h

h l

t t

i1 4

n n n

t t

ual o w

c tn.

e w

w u

u s.

ai 3

a a

o o

)c t z

h h

h h

h y nia i

rinr g

s.

s i

t

(

i ut ut ad at e

e e

e e

n

. n iml h e t.

's i n

'e p

i a r a l

eer ip ip ip i

hl thl r

P l

l. p p

Ptu, m p a P

P y

er y

c t

C 4

d

(

na A

A A

A A

A u

s I.

t

. ne

,n

.m t

s a.

o hC a

4 6

l 8

I I

84 f

1, h

1 r

e c

1 7

1 0

o v

t 0

0 0

6 a

a i

0 e

t l

w I

6 6

e 6

tu 3

u v

s

.I 0

l 0

.l 0

s d

l 5

t h -

ta V p

)

ai e I

8 c

d e

pl h

}

4 a

i e

cA 3

C 3

0u 0

l 0o 7

e r

t 1

1 L

d 2

o u

iE l

1 3c 1

n n.

1 u

y a

n l M N

e e

n s

wd a

om p

n en M

i r o a

le s

sn a

r lbhb e

o7

)

v t

i

/

O u

r l

o r

n r

ere t

s t P

n e

a n

el r

l o

r e O

t e

t v

s p

ol) e e

c u n C

n b

a i 8 b

o b

at a b

r5

(

t o o

m u

r1 r8 r6 t1 m

C m

c c

m t -

t p P

c u

t e9 e7 e0 i -

u u

t u

n7 em U(

N c

n9 n8 n4 sA N

m N

an n N

o3 A

r8 r8 r9 oE e

ee o c6 t o it

[

a t

v l

l W

s l

l Ie H mi e

1 2

uC e

e3 a3 a3 p

e H

P n

l e W

W

- u s l

I ar n i

Ol i

t M

Fl ge ye ge C e F

n r F

nt e F

S l do t

1 e

Md u

a rd rd rd Md at est 1CM l o V

oo o o ou A o Q

rl j uie rnx ljt A

E

(

BM BM BM NM E

B u T

t

@$.Id!

/

2[

g2 d y, b ::.N b* nk. ::

sP h

,* I. ;.

I

,Ii f

. 7 '? I

• ' $q

• i.

a

+

1t l(

l 1 Aut E 2.

(cuntinued)

Manufacturer /lype of Nim &r u t ort i, i ns ses ident if ied Del ic ienc ies ident if ied Canpu nt M.-lcl l ieg..... p t s i it, y i.

y p.,

n i.

.it bt ine Revicwer li tiUP CtMPONt NI5 (conthued e

? ( t_p F ile Namnber: 015-01-01

)

1-Conan penetrat ion, 2

h t ient a is. ment.

F ield ver st itat ion f or Conf lict ing statements f ound Ndel N-Il000 s..t.ner genc e,

regarding tuhmergence.

,l Temperature margin.

2f Q File Nianber:

118-03-01 Conaa electr ical conduit I

A t h i s.wlisuu t i sie i irld verit stat ion f or Temperature margin.

seal asseinbly, plant.

.uimuergence.

Conflicting staterients found M-Il000 Ser:es regarding subinergence criteria.-

/4 EQ File Nuenber: 118-04-01 Lonaa incore thermocuuple I

ti runt a ina.ent.

Qualif icat ions f.is not No SCIW sheet provi M.

4 cable and connector

( innple t e.

+

assembly, model not prcvided JfuFileNtamber: 170-13-03 f

.i;,

Conas electric penetration 2

A Cont a tinnent.

6 ield ver tlicat ion f or Conflicting statements

assembly, submergence.

regarding sutanergence.

1 Model 7065-10001-01 Ej File Number: 248-47-01 Canas penetration, 2

A and C Me(banstal f ield verif icat ion not None.

Model 7873 pene t r at ion t.wplete.

area.

2 252-30-01

'. ",,( fy File Number:My Monitor SRt@

I

~

EhDEVC0 accelernmeter, 6

A Containment i iclo verif icat ten for Conflicting statements found Ndel 2273 AMI and and pipe (hase.

suNnergence not Completed regarding submergence criteria.

associated 11C cable f or the cable assemblies, j

essembly e

ILC charge converter, 6

A fientainment Field verif ication for Conflicting statements found Model 504A anal pipe (base.

Sutenergence not complete, regarding submergence criteria.

o q

H

.4 mm

, -. ~,

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

- - ~ -. _.

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

I I.d

?i

?-

l AutE 2.

(continued) j Marusf Ji. ties. r / l ype

.t Nuint,.r of ti si iren se s lif.mL if ied Det :( i n n. i t", identofird i

Isyip;... nt M..de i Mp..

n t.

i. t. g... g,.

9 L t.c 3pgil...i t,y Ihe Hev iewer e

BOP uttPuMtN1h L

?;

(codiWu~edI h' )d"*

Ets File Number: 114-01-NA f oxboro f low transmitters, 4

A l'e i.ii.e. f u. t..

I.'s / i qisip.ncrit whic h is No SCtw sheet supplied. '/

a i

Models [l3 UM, ausiliary siot qualit ie d t o >e replaced id and L1] DL Series bu l l l i n.).

wits. qualitled equipnient b,,

prior to f uel load.

/

[

114-01-01 J File Nuenber:

?

A f onboro pressure and 8

A a nd r equiparut v.iu l i,

h. w equiracnt, f ormal No SCfW sheet supplied.

g flow transmitters, asia 4.< ti sin ic a l

.fm umentation f11e not U

Muilels N-f -Il GM an.1 pent t e.i t i..n a r e a.

Iinalsted. To he (tunplete h-[-13 itM Series prior to audit.

{ fg File Nuinher: 170-13 01 GAMMA-M[INICS 2

A fontain.wnt.

f)nallt (Jt inn pack age not No $CfW sheets provided.

Junction Bon and cable i..np l et e.

assembly, Model 200113-108 h-.

gar.A-M[lNICS 7

A i..ut J a n.sh 8tl.

$4 41It ei.it nun p&flLaQta not No SCLW sheets provided. Iv Neutron f lux detec tor, c osip le t e.

g, Model 200289-102 3 Iile Number:

L ly 3-0?

..h GAMMA-MLINICS I

A l le. t o is al qualilit at ion package not No SCIW sheets provided. I Neutron flus transmitter, penr t e.it s ove.

unnplete.

Model 900048 101 I

f ile Nuenber: 11?-01-01 H sciat non Monituring hstein)

Ger eral Atostos radiat ion 13 A anis C l'ipe s tia.e.

Qualif ic at ion document at ion No SCfW sheets supplied. p (

elements Models HD-1, primary not complete.

1(D, 12 and 23 Jusi1iary buit. ling, and g-cont a iranent.

[ General Atomics radiat ion 2

A and L

( rita ssement.

Qualitication documentation No SCEW sheets supplied.

indicators, Model RL-10 not complete.

O 2y 14 9.

a.

.s IA11LL 2-(continued) 4 i

MJthat.st tut ef /Iype of h6Mbitor ut (seIit es fm er) Idrnt 18 icit llel et erM le% Identifled Component Model

_ rumpuntot%

4 t..f.....

6..at.,.

t,2 i..

,,.6 u. int tz thr Hr.ica r o

tiUP LOMPOhlNIS a

(contsnued{

]* Ej F61e humi,er: 112-01-01

{R ad iat ion Mon t t o_r inQg @

8 honf;nutM i

]

General Atomi(5 h

A deal (.

l' ipe t..:. c,

ej e.al i t et at sini.f aisiirnt at iun ho SCIW Sheets supplied.

l,j r4Jaation monitor, t unt.s i n.nen t,

not e iwnp le t e.

Model kM-110 pi' **as y aia = 11 t ai y hu i 1.1 is.g.

General Atu.nics sk i.1, 2

A an.t :

Pe own y ij..atilitation documentatson No Sf[W sheets provided.

,! (

Model N/A

. sis s e l : 4e y no t t iwrip le t e.

4 t>+4 lis inj.

• 1" Attu solenoid valves, 10 A and C P **.n y y.iniit iut ion.locumentat ion No SCfW sheets provided.

Models IttE'h?A23),

aus s i s.ne y not tinptrie.

Apparent typo in model number tus s i lin9 f or RM-FY-652t!-1.

talt:2ilL87, i Vtilb2A2J1, tiltb2t itl30, and titift?t.Al'a3

+

General Atomics pump, 2

A.stal e Ps naa' y qual it it at sun. dot unient at son ho SCLW sheets provided. [h

j, Model N/A ausillary not complete.

t>u i l d ims.

's MCC Mark Controls 2

A.sud C Pr ideas y Qual ti sc at tun documentat ion No SC[W sheets pravided. # ')

Corporation flow control au n i l i.ir y not complete.

j valve actuator, tiu n t.t e ng.

Model 80SDA4 General Atomics

?

A drid l' P so.or y Qualit icat tuta documentat ton ho SCIW sheets provided. /

Ilow indicator, aum e l14e y not costiplete.

M4mlel N/A Ins i lil ln.3 i

~

General Atunics 2

4 and C Pr imar y flual if icat ion document at ion ho SCEW sheets provided.

f low transmitter, ausiliary not complete.

Model N/A bu lliling.

1 General Atomics I

A and C P iniar y qualif icat ion documentat ion No SCEW Sheets provided. ).,j aneillary not coinplete.

}

Controller, Model N/A liu 61 ding 2

General note on 172-01-01

k Appendia C of the [Q submittal indicates that there #re 42 items in this file, the Master List contains 43 items.

i.

,,I I "J k

W

-m.

.,m

,,_m

,.,mm y.

y

~ _ - - -

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

__~ __.-_ - -.-

~.

1

{.

I Aelt 2.

(tuntinued) i.

Manut ac tur cr/lype ut hiei.cs

..t vr e.... s e s lacnt it sc.

Delissensecs identitled Coingnent M.s.lel tumponent5 1 an c.)..e ic s.

i.a p 32 t o.c _ Appl it. int by Ihe Rev tewer i

tsuP LUMPON!NIS (conTenued}

~

*)

1 120-01-01 1 File Nuncer:

Gould distribut ton I

A I lc. t e in al Po.tulated IID higher thali Nu SC[W sheet provided.

d' panel, Model 5b00 penttratson ar..a.

t i s t i.d iluse. E qu il.ininn t spro it is: ra.itat ion iluse is being Jel ena ined.

[f tQ file Nun.her: 23tt-03-01

~

II j}

Ingersoll Hand puiep 2

A an.1 C t ips ipment h.ne.

Manuf acturer and model are

y aiutor, Model ttLUP valves.

irconsistent between the 3

Master List, SCEW sheet and

->;g' (Q File Number Description lable.

I, ty file humber: 738-05-01

!s3 Ingersoll Hand pung 4

A h sies.n y llualifard Iafe and No SCfW sheet provided.

l$

motor, Model it'sDP 49.iltary pet -ai c ident operabil it y Manuf acturer and model are

[.]

buildimi.

t i.nc.

inconsistent between the

'a Master List. EQ File humber 14 Descript ion table, and

.}

Appendix C of the (Q suidalttal.

i ',

I Ej f tle Nunber: 238-10-01 1

,4 a

,I Ingersoll Wand puinp inutor, 1

A Inereir m y I'ost-act ident operability No SCIW. sheet provided.

Model itSUP ter.l ater t i ne.

Manuf acturer and model are teu i l.l i ti.e.

inconsistent bewtween the -

i Master List. [Q File Number Description Table, and I

Appendia C of the (Q sutanettal.

1 1

tu File Number: 113-3-01 e

4 III-Suprenant i ns t rusai. sit i

A thri.giiout the field verification for Conflicting statements found f

lg cable, NG-Il IRIA1, HG-il, plant.

sulanergenc e,

regarding submergence.

t RG-$8, RG-b9 coaxial

8 3

4. r,

}

4

.a

., 3, -

Io j.*

m

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

IAuLt 2.

(tontinued)

Manuf ac turer/lyp.* uf Niset.cr ut ir t i. s. n. ecs Idroit et arJ ties 86 gen. ers 1.acnt si sed r

(

t n v.n.v..t ibic l

!....p.uwni s a. i..y o.

g,, t i..r. i hy t i,.

W.. e cw r BOP t'tetruht NIS (continueQ E

113-70-01 j File Number:

e lii Suprenant instrument 1

A t h...n.p.u..

the e ses.: ver et not son for Conf l ic t ing s t atement s f ound I

cable, 300 v. instrument plwt.

sulacrgence.

regarding submergence criteria.

- L Cchle

[ Q 1e hainber: II M O-0?

Ill-Suprenant 3:10 v.

I A

th.....pa.

t i s.c te.i at e.ne.si y or IR values ho SCEW sheet provided.

21 thermocouple Cable, t 1Ah[

plint.

t r. we ded slut inq lillE test ing.

t. t v t o f>e r emov e 1 f ra win (Ins Il service or replaced.

^

J hle batier:

L 248-05-01 9

L instorque motor oper.stor, 10 A

W aia.u y h.u ie.

Thermal aging.

Mouel SMd with inte.jral ausilsaey (Note: The peak temperature posit ion suiten tua a lia a n+

<:cwtutreted in italiitorque's wper heat test is not being claimed as the demonstrated a

temperature in this file.)

13 F 61e beher: 248-37-01_

L initurque mutur operator 11 A or C t unt.iii re.t.

une of the valvr5 is sutunergeJ Inerm.sl aging.

Ndels 58 ano Smit with me.h mical following imE events.

All valves encept for C85-V-8 l

integral position s itch penetrative.

t quipment will be relocated are accountable on the anca, an.1 above flood level.

SCf W sheets provided. is this p ipe s bne.

the only valve subjected to f looding i (Note: All the SCfW sheets provided state the i

associated valves are 4 Dove flood level.) (Note: The peak temperature demonstrated in

gg Limitorque's superheat test is being claimed as the demonstrated temperature in this file.)

t j ' s i k 11 l

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

IAsLL 2.

(continued)

. i Man t atturer/lym.- ut Nei.3er ut orti.sentirs identitsco Detitsentirs lifentitned Iomponent tble1

_, L g wn s i a n e.3... i.7._

...: er,

, ge [n.: gpt,

_,_tg Ihe lieviewer l

buP ftmPuhtNI5

~~

+

{conL inued) 4, til F ile Number: 248-38-01 k

t imitorque motor operator, 4

A l' epc a h a se.

N i.c.

Ihermal aging, j

Model $Mti, with integral (Note: This peak temperature posit son 5=stch cemin5trated in iimitorque's superheat test is being claimed as the demonstrated teinperature in this f ile).

@ File Amaier: 248-41-01 j

Lientorque motor operatur, 4

A assi 0 Mc. iea.eis a l N..nt:.

Thermal aging.

N dels 50 and SMH with pe ne t r at inn (Nate: The peak t reture integral posit ion Switch aera 494taa denicnstrated in Lie orque's faria area.

Superheat test is no baing i

claimed in this f ele.)

[

248-45-01 j File _ Num.aer:

gg Itaitorque motor operator, 8

A 1.s sis

.ni v,su l t f inc.

No SCfW sheet supplled. Nu i

Madel SM8 with integral an.1 mechanic al outstanding items identif ted posit ion switch, perwis at ion ar ea, in Appendia C of the

{

[Q submittal.

l j File Number:

l 748-f6-01 l

L initorque motor operator.

4 A

l' i p=. l.4*.i'.

An'c.

Thermal aging.

l Model SMS with integral

( Nute: The peak temperature l

posit ion 5= stch demonstrated in L imitorque's Superheat test is being claimed 45 the demonstrated temperature in this file).

g F tie Nund>er: 171-01-01 i

Mercury in5trument back, 18 A

funtain.m nt, the f ive-instrument racks NO SCtW sheet 5 provided. Only

!g Model N/A equipment vault, inside contairunent are 5 out of the 18 item 5 are j

an t mes t.anic al s egaired to have terminal accountable in Appendia C of penetrati.in area, blocks replaced with Splice the [Q Submittal. Are only kits.

terminal blocks and/or Spitce

=

kits the only electrical equipment on the5e rackSI

[

?

1

I l.

!w IAsiLL l.

(continued) i Manut at tus c / t ype ut is. 6.cr.. :

... s. i.....

Idr..t si ir :

i.e s 16 s e.... i n identitord

__ thoponent Model inmponents iatt-ji.r sej 4

31 s..n,

py I f.e* App!itant

_ ___g i he R e v true r

(

tiop (telmit hiS I /

Jcont inued L i -'

l 1 L

113-01-01 J F ile heter:

1 3lj l

h AMCO limit switthes, 4

A 6'86"

. t' C*C -

h 'ne hone.

Model fA-180 l

til File A.er:

113-08-01 _

3 NAMCU limit switch.

4 A

h ri ie y ai.e il i ar y f*. n e.

None.

Model [A 150-80100 tua l l i n.3 l

(Q t ole him.ber:l/1-05-II Manuf actus er unknown 4

A h' ie y a..a s l e ar y i n. o rnn.ei. n t.il Qua l i t s c a t ion ho $CEW sheets supplied.

~2 1/P converter tua 1. ling.

J. t son plan n to purchase Jrul c a.4.plet e :lieal if st at ion

'I t ale prior to f uel luaJ.

I A

tj File humber: 2/5-03 02 hAMCO Limit Switch, 3

A.ind C l'a iu..n y a u s i l i a s y i irl. veritication for Conf lict ing st atements f ound lf Model (A-l?O lasild an j and fact wt.ii. rgen< e.

regarding sutwaergence criteria.

1 st us aq.-

l.u i l l in.).

.j J File fiumber:

L

??S-03-03 hAMCu Limit Switch.

8 A.init t Cunt a ina rnt t..ne.

hone.

Model [ A-18s) ent Io. in.).irc a.

tg file Number: ??$-0S-U2 t

h e Cu limit switch, 16 A

tn.csye y

Iirld veritstatson not hone.

Model [A-180 f er 1=at er t.unplet e f or 4 switches.

Inol ling and pr innis y j

au s il iar y 3

t uil. ling.

.-o f y File Amnber: 216-11-0?

N AMCO l imit switch, I

A luel stnr. ige Nane.

None.

Model LA-180 lioillin9 i

s i

hh I

39 di

___________m____

1:

T Aet t 2.

(cont ir.ued) f 1

Manut acturre /Ippe of Nim.twr ut ik i n. i. n. i. s 14re.: s e era Des ic senc ses ident of icJ tury n. cat mJet

_ b.. u..

. t.

i :. f. e r.

s2 ti.c t.,g.ii an:

bdhe lleviewer _,,,

i i

tmP CtmPilht AIS

~

j

' l ontinuet:1 1

l 236-11-05 jhle haber:

i e

j hMCO limit switch, t>

A and a

..w.t a nwwn s i irl. wre i. it at ion f or Teniperature margin.

- hel E A-Itsu insil.l u.y..ina wt nergen. e f or those located Conflicting statements f ound s.n.t a ina4 a t i n c un t a n ew.ent.

re.Jarding sul'.mer gence, y

em lur.n e.

M p le b Ser: 248-05-03 1

l 1:AMCO posit nun swettle.

2 A

4*r i.nas y N.aee.

None.

h et LA-180 ais il iar y tuellair.y.

~

(Q F ile huseer: 248-29-02 hMCD posit son switch.

3 A

Ps amae y h..ne.

hone.

I Model [A-14tl ausiliary buildu.9 EQ f tie ht aner: 248-J7-02 C'AMfD posit ion switch.

21 A and C Contan.=rnt, two of these cunponents are C85-25-2306-2 and l

Model (A-180 pipe ih.ise.

sur nerged f ollowing CBS-25-2307 1 are not on any 7

m. hw ir a l Dht t vesit s-these will be of the SCfid sheets. Are these j

pes.ct rat i.in relucated at.uve the postulated the iteins to be relocatedi aic, a n.t Ilood levels, temperature margin for those c+ ipm.-n t v aul t.

located jnside containment.

Apparently these components are not required for accident 11 (RC5 remains pressurtied f ollowing core damage). The 110 for this accident for these i

cnoponents is 9.5f 7 Rads. The

]

SCIW sheets state that the IID for these components is

~

6.St 7 Pads (Note: The demonstrated ilD envelopes both of these accident doses with 1

sufficient sargin).

Eg File humner: 248-41-02 4MCO position switch.

1 A ania C Met hanic al mane.

None.

Ansel [ A-180 pem-trat ion area.

i' t

j

. - -.~. - ~

- ~ -. -.. - -

1 i

1 4

IAbit 2.

g cuset inueJ)

Manuf acturer/lype ut hi.mlerr sef teets.a.i ers I.l nlsiard la lic sent.nes ident if seJ e

Custp.a.s n t Ps.J.. !

Ieg.oswnt5 a t ry.

s..

l.=.a t e...)

5.y 81.Q).1 :( ant lay the Rev sewer _

t10P (LMPtJht sel%

.j'

(

_ centinued)

I :

J File humber:

L 248-45-03 DMCG posit son switch.

26 A.ina t.

t.a.: d is-.nl h.nr.

Specified sutamer Onpage2ofio[acelevel.

Model LA-140 rextosure.

the s ont a e ssent.

SL'Lis sheets, ishat's given is i

en nani al the submergence level of the prn.'t e.it i.,n primary aun tliary building.

1:

area. fuel The only area of the primary I

j..

stue

.p. bues. tin 9.

ausiliary building where these 4: pr ia.sr y component s are located is a... i e n as y lone PB-16 who's elevation t.u i l.lin9 starts at (+)1'0".

Shouldn't the comparison be made for these componentg isi $ lie

((

mechanical penetration area?

Temperature margin for those located inside containment.

thic Ameer: 248-t5-02 t.,

Y IMMtu positioes switch, is A

Pipe these.

Ineld verification for Sutunergence level.

Model LA-140 h'a-?$-83A L 8 and hote: What is given is the j-Ms.n.90A & ts not (cnnpleted iluoa level depth where on f or sutunre gence.

Other SCfW sheets the actual elevation is given.

3 Conflicting statements f ound regarding submergence criteria.

I 52?-01-0?,

J F ale Emeter:

f NAMCu position switch, 2

A

( ont a isownt hone.

hone.

Model (A-Itto em insuee.

II) File humtwr: 113-03-01 l'

OEuglit 600 V l

A runt.iituen t f ield verif ic.ition for Radiation margin. Conflicting power cable, Ine :Id iruj.

flooding, statements found regarding C10 hill, 6K0t0g submergence criteria.

i i

?

21 7

i. $

J

-.2-

bt IAutL 2.

(continued)

Marnet 6 tunes /In.e ut h

I.re.. t tht**8ru.Ics I.8r8.888'r4 L A:

• 8' t r' e rs lars.t a e n r.1

__ t y t he Rev tewer rgent_ Nie l

__ haa m ts 4 at.'ye se;s 4.

s a s..

Fy't et hyI 8 tat _ _

auP CleWUhlbli

((cati G d}

(

113-??.01 J File 3 amber:

,i Gauhlit 6su) y tuntreal I

A I ta... p mt t t.e i aria ver a t at.st son Iov' Nadiation margin.

'f table. IMw insulated

i. l s.t.

sut.rqen(e.

Cantlicting statements f ounil regarding sut. mergence criteria. This item is not un the Master iist.

Eq_f sle m.meer:

23:>- I I -u t

[FenF $to'r"..fc{

~

I"enn tceperature 5. itch.

t!

A armt L i ei > t. e +i.-

18u.

icn t a t i.n niit c ump l et e.

Nu SCIW sheet provided.

MoocI A19A53 teuei4ing.

l Alles tiradley control 2

A l ue l s t..e +;c

• m n al,uve.

Same as above.

• [(

s= stch. Ma.tel 800l-J2-A bu t t.lin J.

(to be thanged to GE J04A328/PO34 by (CA) 3 Weiysann Filter.

?

A f uel stur.sie

%same as ata.we.

$ame as above.

tbdel kPt036 building.

}

"/')

p HTCAL moisture switch 2

A arma 1.

tuel storage

%e a as atneve.

$aaie as above.

[*

transmitter, liu o l.l sag.

Ihnel Cl-822-It t:ATI Heater.

4 A and f fuel sinersae Sa.ae as at. owe.

Same as,above.

7 lbJel kME I e:Iden9 Et)I'sie number: 600 1E.II l-Penn Johnson temperature nu data M J.st a b. tat.a.

Ane.

Ihts file was f ound in the switch IQ File hunner Descris t ton 14 tale however none of these components were found in the Master tist or $C[W sheets.

tg File humber: Field

~

Purithase

~

Pense terature switch.

1 A

t we 9 enc y hur.e.

No SCEW sheet provided.

Mudel AlW6 equipment Ice.t sti r ha evaluation presented in 10 LPA-lill-S4J4 bu ild s mj.

Appendia L of the [Q submittel.

t}

e

~. - ~ _ _

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

j t

t IABLL 2.

(Continued]

t i

l,

tbnu A tur es / t ype ut n 4.er ut Let es i.n. in ident If tr.I Det IC tent les Ident illet!

fi-punent tbdel f.my..ni n t i s 4. g......

6 o....g 9 s..y 6 til i r.1 tg t he Reviewer i

i uuP CUMPukttil5 Jcontin7e31 I

j M File huacer: 820-09-01 1

I Pawell itCP f use cabinet, 4

A Itritea.41 h mc.

None.

Model 5.0. 62$60

p. net e.: io.

tg itie mantact: 60f1-01 l

02.03.04.05.06 Raychem Spittet 6

A l ho..wa te.a.t l icld err if scat ion f or Conflicting Statements f ound s

Ibdels WC5f-4, WCSF-u, the pl.srt.

sut.nergence not completed.

regarding submergence criteria.

CCBK-3, hMil-3S-00, Radiat1on margin for [DL-5Pt-3.

letLES,hMW-2,av.4 hES The loCattons given la the Master List and SCEW sheets are misleading f or (DE-SPt-4 and [0E 5PL-6. Spectfled radiat ion for (DE-SPL-1, 2, 3 and 5.

.?

g file hud>er: 218-34-01 Feliance pump motor.

2 to tie tietermined Lont a ivutrs.1 t wal. set son to downgrade the NO SCIW sheet provlJed. The i

a MaJet B-3t,4$-2 lou s lJ ang.

t atc9ary fur these Component 5 Master t lit and the (Q File i

3 l

s st ill urnicrmay.

hundser DesCrtpt ion lable

( Not e; Ihe Matter List indlCale that theSe Compunents i

indicates that the Categories are in [Q File leo. 238-j4-01 f or these caw-ponents are where Appendia C of the A or C depending upon which (Q submittal states that the i

atr idee.t they are required to

[Q File 800. iS N/A. The l

operate f or.)

manuf4Clurer and model are inconsistent bet.een the Master t

List. [0 File Lat>er

[

Descrirtion Table, and Appendis C of the LQ Submittal.

g File seueer: 2%-11-06 Icelsante Llettric. Co.

2 A

tont.asonent hone.

Temperature margin.

fan autori, Model IATC bu I. ling.

-e ITF-828704 I

t 2,

1.*

1I..--,__-._.___.__._.____

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

I u

5 InutL 2.

(continued)

Mam. acturer/lype ut has. e of lacs i. i.en ecs Ides.t si irJ Det is new ics ident if ord r as.. i. s

i.. :..

, es fcp I s..mt Ig,t g Myse=er C.maponent tweI

_ b a. cats y

t OP (tMPuld klh _

(coatin M I t_q File nuat.er: 113-0$-01 Roothestos heater cable, 8

A t..ut.s ssi.e e t.

I arid wrr ai nt.st son f or Conflicting statements f ound

.i itre=all 5.R.

sus.acegew e.

regarding submergence criteria.

1

~

748-b5-04

{9Iilem.m.ber:

Walve Artuatur)

Rocamell value attuatur, 4

A P siv s hr.c.

spe el st e(at tori duturnent at tun ho SCfW sheet provided.

[

n.s t e twp le t e.

N oel A-ti.0 C-tz.22 Isoneywell posit iun switch, 8

5

. P s 6=*

• 85 n.*.

thalit is at ion documentat ion Ine Master List statep *Io be not osaplete.

deleted by DCh* (See Ndel LSYhCJK-Id MS-IS-21A-1.) ano SCtw sheet provided.

~

neane solenoia valve, Ib A. ire.1 8 r epe (nr.c.

4) alit i. at i..n document at ion Why are half of these n..t tievicle.

f unctional non-l[ Category B models 4uul-$1-111 and the other half are anJ 4dH2-St-lld apparently functtonal L:

11 Category Al (See MS-FY-10A-l and MS-F V -894-1. ) ho SCfW sheet provided.

[

174-13-O L j f tle Ana.er:

kasemount pressure 6

A I.mt a irmient kvaluatsun in progress to The IQ file tsumber is put transmitter Ndel 1853 L1D tasil.li I.

acsign4te equipment Category C consistent between the Master f or two of towse ite=5.

and Appendia C for CC-II-?l75 A & B.

Ilequired and deeonstrated accuracy not addresscd f or the i

I a

four tran w itters on the SCIW sheet, is this because they j

are Category C type componentsi 13 ile hasee: 114-83-o?

F O

musemanant level, f low and 24 -

A Pris,ary auailiasy pemonstrated accuracies were Iso SCEst sheets supplied.

buildin3 and weater than specified during pressure transmitters, escrgency

' ' environmental test ing, N Jets llSJ fredealer presently being evaluated.

teutiding.

=

24

{

4

+

n t

s is t6 f

i i

t a

o at i

e m3 e ro dr it n

dre tf e

e ne o

d net d eoaTh e

ut sne t t th h e ut s

e f rs saenne ao ic oi t oys oiiahd rd e

st t

l f r aPl o 81 r cnt eraeh Mt r v c

h l c.

s osWt u es oe s

.t oa s

t. c n

dtl n t eci( st3 w eruf D t e i srnao e a n cnLCac3t W hoh n c r e eni Sl a7 ef tf d ys en gi oeri d

t io me r

f bf et k oe r

Gm gt r

e gs e e2 uY n)

.d ec rg an wei e

h0nBt o4 sif o t r modot d ofi t ri t nrnn ae st - aT nd 8t val se i

t mra(1 M en y5 n o s c t m et ai i o c.

t nf sbeM 0

E t a r - er sb rp v

c ut Ds t8 npse u

umen n i

e gsme 9)E it n9o rs gs t uv eae e t 7

n asl m

s f n

uht2.

ss e

pt rni E metfeu.

i g rsaesa st ight e11 i

t n e 0ooL eD oei t n eAvr as cienhd - f c nI ch ry ci p

e t

se idl e se1 nr o(

s. n id m

rwde 0l i e e

ra l r e:o eh l r6 e l

f a t ec

.t t I

e t aF wW e *- e t

yt sWep set t m

ng tl Js n

ng ti t

• Jes s

l n

e o ue ooaneo a

oe4e( a2 or a ne l* s i C f r hhVI tt nam OLI$t It C r1 b5l 1

Jr e

ie t.

i.

r r

s.

r c.

o o

f d t f

I I.

n no s

g o

s g s

i e a t

s t

a a

s* e.

c st e1 s

t e

l s e e

. y i s n

e r s I s n i

e e ee n

vg v g

. u r

r J -

J e e

e.

d I

e

+.

l s a o

erf n

e t

e k

e ie 8

e s h

I s s

a n

a e

a e.

v r

r e a

a a

t as w

s a

t g

n1 s

nh n

t t Mn i

a o

n v

oe. u l

1 oe l

wr 9a t -

as e.

r

.s r

4 s

r. - a. as y

wIc e

a i u gt n i r as ast a m imrea4 5

t w

i. s y nid a

s a e

2

. 4 ar : waJt p

t t aJ aJt s

e e r 4e 4

=.

i t

1

.al v

e i l t l r

a s r a t

t

-.t ucJ e r s e wt I

$. r.

e.

nin c

r4 mn o i e

o u. p n

r sl c n r i er s

a iL M p.

ept epaa t pa t l u

u e

t t l

e e

4 3

1 4

0 n

a A

4 A

A A

u.

y t

s w

rr vu b

g N (e.

e i

s 2

2 4

9 i

2 1

2 1

2,

1 14 s

e l

S 1

?

4 1

0 dh 0

c u

M 0

e 30 h

n1 n~

i t

s1-o l

v 5

L 3

1 64 c,

f

• a aI l

1 8

0 50st s c

O u

a Je

- t n

l nD ll 4

e6 m=d eio

)

l 5

rI 9 T= ~~

i n

ys 1

v v 1

l aa 4

ee 1

v.-

l 1

3 oe e.

l ee m

s h {

7 t d isr 2i e

syh I

ao 1l r

iLt k 1

ae d

1 a0

,l o

n rM r

et mA tl n

v21 cseG 4p:

1 t

e i

t e.

ecw l

t r8f o e

a

- - no t

f P a p,

s o

e1 al 2 Dn d1 0I l y t

rt s

en

• t t

os ri y

t Sb -

r o

2 r

i 34 tb n%0 s

e o

t l

e r i

t c

e eD nl l

0 e

nt 1

f a

sdrsu s

ct r5 n

e- - s sdd 6.

ue t

a e

rb c

a e e ese3 t

as 4

b C

u~r. oM oMt u

o m

oc oe4 pe woeu0 a

i ee-n 6

- pr8

(

t t

u a

P c

u t t l

m a

c k

rit M g

o2 0

u-aa

)

(

h oi 0,

m h

m=

R

. c f

f I

edt E sS64l t it eFla i

t t

_ sarms f i t

r%1 0a cM i

e e

g, r yJ e

u e

s 2

a t

- 6ra Mt s s nson l

l l

li r

i ot 0 - gf t sost t a t2i ek k ral i

E a,

o i

t t cepe F

nses e T

ce4 eue t

M F

lua e

m 1s taa sol md aneJ J 9at nJ

_ fj t[E sb WbUCM E

I st M f

VM - aimM l

c u

t[

tl el mo o Q

reru y

a ut nnao A

kI I

a l'll l

l; II llliill

+ : -

(!('

lIs' lll-1 t!

il

InutL 2.

(continued)

Mas.ut at ti.rcr/Ipe et fum8.cr ut W t e... e e.-

1.srs.1 e t e r.4 16ci e4. arth ers lJeest If trJ C4.spanent ModeI_.

Lamie.rhts

_ pat..g ses

, 6. -d s.. n M I t..- hg.1 to J %

by pje m n rwe r,,,,, _,

n 50P OpePL 8stbl5 (continsed) fQ t ole anusuer: 173-07-02 e

Valcor solenoid valves, 11 A and C 4

tain nt I sela v.s of it.at ion f or hune.

+*

MuJels 1526-5295-110, t,ust. sing anJ esi t v-?!M not templeted.

Ute: Assumpt ior. is that

-St>81-4!!, assJ $681-56.

u. tun t. e i Vais or ya1,e anJ C. ordo inclates lategral pasetson prn. :: 4 i. e pusit ton indicat son were manuf actured by area.

anvirotweentally tested as Curdos, Model 104-8901 a re entegral component to the same condit sons.

[

174-14-01 J F ile Ameer:

t!ced temperature elcocats,

?O A sed 0 i* saar y 4u. e liar y Be.=ly pue(hnrJ equipsuent.

No SCEW sheets suteltted. At a MuJets N'AllSh-E anJ te 4 s t.t anq.

f..emal.totise..ntatinn iele is easimum only 16 c d be f ound tt 484'M m.-. ti en es 4 8

..t isueleted. 10 he nn the Master L ist-5 compared pre.ct e at tusi area.

Isnalsted prior to amtst.

to 20 in Appendia C of the E Q sulaitt al.

[

(y 6 sie hatter: 114-14-44 e.

3 ticed temperature element,

/

A Met te +.st a l lie tie replaced and qualet sed No SCid sheets sutaitted.

Model ht?

penet r at sius area.

prior to f uel load, t y I s le Amber:

6(11- 0 ?- 0 1 beshailler terminal bluch, 20 A

swatses-et.

ItelJ vre18statson not (D[.T8X-367 was oestted f rom Pksdel SAE-t.se eompirte.

the SCf( sheet. Specified radsation. Specified g

submergence level. Radiation 1

margin. Locations given on the Master List and SCIW sheet are misleading. Qualtfled i

aging value requires clarification.

L

[

045-u?-01 J isie Amber:

=e bestan @ use fen notors, 6

A C.w.t a esa-et.t Ile1J ver4iecation.

The modeI is inconsistent MuJei IBAM encl.nuse, betseen the M45ter LisL and c.are ge et y SC1le sheet.

t f eeJw el er InallJang and f

primary austi sery t,uelding.

e e

!l i

lt

l 1A4tL 2.

(untinsJ)

M a,.ut et t i.e cr / I,pc u f

h. 4.. e ut m i i... e

s. s I J.+

e r i a tire sc irra ses ident ti sed C,*pinent M..sel

_ fuep nents i. 2... i r 3 a.. p i..y.)

12 tre *pe l i.. r, t t,y t he Rev er.er bop CLMPGh! h!S l

(centinuco) f y F ile him.ber:

118-01-01 l*

and L18-01-02 1*

l tsrst si.c,nouse 10= am.1 med iue 44 A as i a

1..1 4 i.~ i. t i.e. i p.ar r.t spes s e u t r=.,wr at ur e Ai SCtw sheets provided.

? r2-

)

l, volt.ge electrical in. e l,s ng.

,,. i t ys is i c ing per f ome d.

penetration Moors =1-3 hts t

j g t aj i le header :

120-t E - GI i

l -

best iny.,use cu itrul s-itc h, b

C 6 e u. 4 s y 4..

i l i a r,

Pe

.t.

No SCIW sheet provided.

t l

Model ull t... i l s i n g.

hathing in Appendia C regarding s*

r. in it.1 the status of these Cumponents.

p. t.ci r a t ioni are a.

Ts.ree of these ( 9 15 are for FAM,

\\...

j File Ascer:

t 2 b-ll-01 tAst insmse mesium 4

AarIC C oe.t a i ri.w..t b...c.

NJne.

"1 At mo t or. Ph!e l I AT C ens I.n ur c.

f uel slus age builJinJ.

IQ f ile het>cr: 522-08-01 bestinghouse ran motor.

2 A

font a riae. nt A,n e.

Model numbers do not Fra.ae 449T cru las..r e.

correspond between Master t ist Silk sheet ana (Q f sie humt,er Description Table.

I) 13

~

?

21

{

1 Atti 2.

(contin col

-~

l M anut at t ur er / I y,.e ut m.m.t c.

us W i.....

...s la...

isara tiet it sem ses Ident is ied l

_ Ciw.cr.t NarI Og. at s

. i.y..

3.

n..a 5..n a y i s.t 3 31 i.

..t by Ihe 61ev tewer 1*

_m1.$_3.,_ C(Mrthi hI $

lg t

455-220-02 j Qle baser:

A500 soleno J valve, 12 A as t M.. h in is a t t our.it t hese valves are seas the applic ant aaJrrsse.1 t he I f,.

Ndel hPMit;[

3 w-t r at t.n area

%Iarrgr4 f.il le..ing a ( OC A.

concerns f ound in li tis 84 23.

f a..a

.. i.ein r t.

Inew.41.i s per t ura, t he ir what type of analysis was usrJ j-

's uns t son pr ior to tie nng to support the applicant * >

sur r.erqr t.

conclusions regardin3 the M

operability of ti.ose valves 9

that are sufmerged following a LOCA.

j g

Q Fsie h x er: m35-3I5-1 J.

Ccaton d et terential pressure 6 A

tin teis en to...r.

i indicating 5.stch, Ndel 581 Itti-F15-610 and 611 are not pre.rtratson area accounted f or on the SCEW 48.J r.ra sseent

sheet, j

w e.il t s.

J.

Its File Leer: h>5-315-01 9

1$

Barton pressure I

A I I.4 t r et One.

hane.

I trenwitter. Noel 763 penetratson area.

(Q f sic 4.mer: hs5-3?S-4 /4 Cartca e ntierent ial pressure 4

A ar*1 u t..nt a inwot h w. cut at nun not contplete.

ho SCIW sheet provided.

teansaatter. Model lf.S eralosure.

4 i*

EQ F ile htrter: h55 220-05 CinAt seal asserelies, I

A t he.*W. t i t.c t tria ver st nat ion f or Conflicting statements f ound Ptaael h-11007 p l.. t (l... p t sota.crgence not completed.

regarding sutnergence triteria.

f.,r Pu 4 mi stadiation margin f or those r

FP.19).

locateJ ir. the primary ausiliary building.

I 455-220-06 J Fsie b d.er:

i Garret solenued operateJ

?

A

( s.n t a isacu t.

m.nie.

hone.

pilot valve with position IQ File heter: 455-220-01 L iestorque motor operator, 12 A

6..nt s tim ut.

Ane, l '

Nacis SM3 and 530 with the flood level elevallon is l

integral pus et sun s itch

.rong.

The lowest component i

elevation shown on the SCf W sheet is well below the actual submergence level.

. g 28 1

1

I-I" I'

I ABL E 2.

(coatsnurJ)

Stenufacturer/ Type of Akante of Iv3asireg ses I.see.tiford Def it senc les Islent if trd Gavu = nt ha -I f.=ay,.n. n p tat...

s. : < s.-

t.y sp.-_ Appl sc ant t.g t he tire areer j

hM5 GMPtJuEsei5 t

(coatinued) a i

ly Isie Ikaster: hh-?20-04 2

L settorque actor eperator, al A. 5. as C a.s ert. wit.

h..e.

were the component elevat sons 4

Ndels 18 and SMS s.s vun e. 4 4 cnepared against the flood M

sve trats ar-4 level elewation ior those pe6.sv v 4..

stiary located in the mechanical t.u o l.t ina. ar.J penetration areaf t an*

• arm.

1F le Ik ms,er-1 n5-3t$-tri

{

tesn a Pr w ts Inc.

5 A

a.a.t a s emat 8 erlJ.er of scat ion f or Conf i sct ing s t atements f ound i

kesastance terature AmalJah9

u. lace.;cm e not cornpleted.

regard sutseergence critersa.

I detectors.

Models 5-BdO9 anJ *a-SMl0

<Y l

lT EQ f sie somber: h% -??0-01 Ii i

lj tXta pos a t soa so s tc h.

3b AdeI(

t 4utemers.t n a a lt,

leu welttees Ndel 1 A-110. are the model numbers on the Master f

9' NJets ( A-IID and 1 A-Ir!O ari s.mit al 8.e t>e replaccJ wit h ( A-Ith)*s.

L tst for (85-25-2303-2 and pm t s at s.*.

(t:5-2$-2303-1 do not I

arra, armi correspond to what is on the

!)

t

.tatr*=ent.

Silk sheet. Whicle two seltthes l4 are not qu ellfled? Are they ll the two that are Model [A-170f why isn't tnis pointed out on l

the SCfW sheet t SI-25-2413-1 was amitted from

w the $r[W sheet. Was the sutinergence level compared l?

against the component elevet ton 1"

for those components located ses lj the mechanical penetration d;

areef

!2 I?

f y File hwieer: h%-3/5-07 I

i

)Q suf temperature element.

8 A

Contaime t

h..ne.

ho SCEW sheets provided.

Puoel 21204

tmalJing, ho evaluation presentea in

1 Appendia L of the EQ sut.mittal.

,4 I

I*

II' 1

J

,---e-,.

n-n m-,----n,n

---

.s------n-~

n a,-n-n----.a_

,--..---"-n

---

n

,c

.-.--.-m.

n

--en-

-n-

o t

o lo c

o o

t d

N t

e e

s r

a.

a s

t t

i r dnu 6

eI S d

0 t e J

e 1

nw e dQ d

e ee d

t ot i

Th ve[

v Lt iw rne o

e iN peh r

5n se st p

Co e,

se t rf t

dr ch_

nt epo e

n o e

e e

af.

h nC h

t y

t ct so s

2de i a y

0ee a

Wt i c

W 1 t h t

- ns e

f ad a

f D

( un r

C T u 5l e e

u e

S L oW ap n

C n

cE ov p o

C o

a scc h eA N

A N

N CaS d

d ir r

e o

ca t

f lp i t d

t.

ra e

e e.

t r

lai I

d.

el s I.t l

bl a a

ae

s. A g

uh o r

e qst oa r1.

,t r

t a l

ohsd a

.. t i

n t et d nt n

tg it t eea e ot s c m c a n, o n

- i.

• l s l o t

pure er e

c..

e e

i.

t ri e

m n

n.

n

. sv v

n a

. eta rn o

g N

A 4

h I

peoe h

y a

r c

ls.

l

)

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,t e

n t.

t a

t t.

s o r

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a ai ats m

i as e

r g.

e 9

aa.g t t h nt r

s t a

a a

n 0

i e r i

a s n yi a ea an i 3

e ia n

se t

t e

i t a

a i.t s e s cmr l

f i ad s

t

t t.

l en.s t e

t t latnet a c k t s e i

n gu s.

n n. i eu m.

ep ns e.

l p

e.

i w

. e a

'oa r

a1 w

P epa ep l

P l t s

1 e

i.

f n.

a C

C e

l d

k n

fa a

A A

A A

A A

t.

s

. e w

r

c. u.

t.

r

a.

• A.

t 8

5 6

3 2

0 2

1 2

6 8

2 3

M 0

0 0

0 0

?

l s I

5 e

S I

S 5

e r 5

P t

f.

2 t

?

P

?

C

?

2 v e 2

D 3

et 3

L i

3 n

3 t

3 P

3 i

)

t i

e I

6 l s l t I

m ar hm2 M

s

c. e m

7 i

e e

l t

s e

t J

t

)

h e

h t

h t t h

U sS M

e yN w

d h

l u

e e

eJ ee nt I nJ o

n l

r r J ei R a i

l e

N s%

sN rm e

u A rd l

r t.

u t

t r

r es r

Ct n r

e r ec l

r r

r a

Cl e

u e

s.

e s

e f n e

a e

v.

r. n o

i met e.

b es t

e.

b f a b

de t

les t

t a5 m

r r a

rr n.

rt m

nrP e

r

(

t u i

m.

r0 a

pe b

auM pe dtP u

xy 4t Kt Ket K i 1 im e

hl m e2 2

h t

t n

p n s

,t a

ut t

1 i

e A s e

A rI e

A e e

t 4

le u

e 2

l R r s l

aai

.L i

u i

K u w

l d a i

tl t

i i

s I il i

I pl a

f s i e F

l e

F n

t M

F e

F i n F

i

! n F

E s

F o W e N a M eJ t da R a s

_ tJ u N j

aN j

Q E

[ r t

L r g

L rN E

)

n t

A e

t vt p

V m

t

• t I

4t E

V I

i 3} ;: II I

J1 J)

.,- h.

,, !i

_ ~ -,i

!!;i*

4'

,ll 1

lllll{ll iIlllII'jl 1l l

,i I

ll l

l

\\

l

~ _ _ - - -

14att 2.

(continueJ) e s

Ptaa txturer/ Type of humber of la.rt u sesases lJenttieed Def icienc ies ident it led Comp.a.ent thte1 to.ap wnss _

fat..y. m,,

ec gt e n

. Iq ty-AppI:(,nt t d he itevsemer h5s5 Cteeruhtkls

['

(continued)

M ftie hume,er: h55-090-01

^

.i tiestinghouse Incore 58 ts 6.mt a ism. 3.t in iilr not finalized.

No SCfW sheet *upplied. Ihis I

3.

temperature element.

(in ione?).

file not identified on the Pt.>Je1 WL-24026 LQ f sie humber~ Descript son Table. Appendia C has this I

f sie 45 EQ file tsunber t

h55-090-01, however, the f 0 File humber is blank on the I

Master List. (See IC-IE -l.)

{

j Q l:le hastaer: NSS-917-Ol a

~) /

\\

Westinghouse hydrogen 2

A ard C tu..t a sia.e nt.

4..alif es at sim docianent at tors ho $CfW sheets prov$ded.

,) [

recomeiner Pusel d is incomplete.

1 Westinghouse temperature 6

A and C Cun t a t sm.-s.t.

ep.alitstattim dacumentattun ho SCIW sheets provided, h

,g element. IbJel h/A not complete.

3*

I 4

f Q F sie h.a.ber:

hss-?i5-01 3

Westinghouse medtwe AC pump 6

A ans! C Pr s=Jr y aus BI tar y hone.

The model numbers between the

. l 2

motors 58105. S(109P39 twilJing and SCEw sheets and Master L est j

i*

And $80th-H f rames e*4utparut vault, do not Correspond.

i LQ & ile husser; h55-20$-07 Westinghouse lar9e 2

A Pr imo y.eun a l t ar y Qu.slif scat sori docusevitat ion ho SCfW sheet provided.

G

[

motors Model Gut tm a l.1:n.J.

not complete.

(

Ie IQ File Eastier: hs5-?u5 04 a*

h t

l, west in9 ouse pump outur.

2 ts Pr 6 air y aus a l t ary 4..al slic at son documentat ion nu SCEW sheet provided. II.e

}

p 84udel J6D tm :1.g in.a.

not co,aplete.

[0 file humber Description 44 Table states that these l

components are inside l.

cont a inment. Master List

[

l9 states thet these are f unctionally hoh-lE.

Is P '.

t

.O I

8 8

8 ll/

)V i

3 l _;

s l-(

/.'.. * /

t 1

l 31 g

3 i