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{{#Wiki_filter:BROWNS FERRY NUCLEAR PLANT UNIT 3 COMPLETION REPORT FOR USI A.-46 MARCH 1997 9704220059 970@ii PDR ADQCK 05000296  
{{#Wiki_filter:BROWNS FERRY NUCLEAR PLANT UNIT 3 COMPLETION REPORT FOR USI A.-46 MARCH 1997 9704220059 970@ii PDR ADQCK 05000296
~l 0 Executive Summary This completion report presents the results of the USI A-46 outlier resolution for Browns Ferry Nuclear Plant (BFN)Unit 3.The scope of the A-46 prograin included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3.Safe Shutdown Equipment List, and Cable Tray and Conduit Systems.The outlier resolutions consisted of engineering evaluations, plant modifications, and the work order process.All outliers identified in the Seismic Evaluation Report and the Relay Evaluation report have been resolved, and A-46 is complete for BFN Unit 3.
 
41 Ol I Intr'oduction All of the outliers identified during the A-46 program for Unit 3 were listed in the Seismic Evaluation Report Appendix G for mechanical and electrical equipment and in Appendix I-2 for cable trays and conduit.Additionally, there were 49 unresolved circuit outliers identified in the Relay Evaluation Report Appendices F 8'c G.There were 27 unresolved circuit outliers identified on Unit 2 and 22 circuits identified on Unit 3.All outliers were resolved for BFN Unit 3 either by engineering evaluation, plant modification, or by the work order process.Resolutions Mechanical and Electrical E ui ment In the Seismic Evaluation Report, Appendix G outlier resolutions were noted as either being acceptable by engineering evaluations or requiring a plant modification.
~l 0 Executive Summary This completion report presents the results of the USI A-46 outlier resolution for Browns Ferry Nuclear Plant (BFN) Unit 3. The scope of the A-46 prograin included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3.Safe Shutdown Equipment List, and Cable Tray and Conduit Systems. The outlier resolutions consisted of engineering evaluations, plant modifications, and the work order process. All outliers identified in the Seismic Evaluation Report and the Relay Evaluation report have been resolved, and A-46 is complete for BFN Unit 3.
Some of the outliers reported in Appendix G as requiring a modification or work request (WR)have since been resolved by engineering evaluations and no field work was required.These outliers are shown on the attached revised Appendix G and are summarized below.SSELNos, 9164 9165 9166 9167 The outlier condition was for transformers mounted on rubber isolation mounts.The original outlier resolution was to remove the rubber isolators, however, a subsequent engineering evaluation established that the transformers are seismically adequate with the rubber isolators.
 
SSELNos.39307 39308 39309 39310 The outlier resolution was to either verify anchorage details or replace through bolts in the block wall.The anchorage was evaluated and found to be adequate as documented in an engineering evaluation.
41 Ol I
SSELNos.39115 39116 39117 39118 The outlier for these electrical cabinets was to repair loose door latches and bolt some of the cabinets together or to verify that these cabinets do not contain any essential relays.It was verified that these cabinets do not contain any essential relays, and, therefore, these outliers are resolved.All of the outliers associated with mechanical and electrical equipment are resolved as shown in the revised Seismic Evaluation Report (Appendix G)attached.All engineering evaluations and field work have been completed.
 
4>4I  
Intr'oduction All of the outliers identified during the A-46 program for Unit 3 were listed in the   Seismic Evaluation Report Appendix G for mechanical and electrical equipment and in Appendix I-2 for cable trays and conduit. Additionally, there were 49 unresolved circuit outliers identified in the Relay Evaluation Report Appendices F 8'c G. There were 27 unresolved circuit outliers identified on Unit 2 and 22 circuits identified on Unit 3. All outliers were resolved for BFN Unit 3 either by engineering evaluation, plant modification, or by the work order process.
~Resolutions Continued Cable Tra and Conduit S stems For cable tray and conduit systems, all Unit 3 outliers listed in Appendix I-2 of the Seismic Evaluation Report were resolved prior to restart.Unresolved Circuit Outliers There were 22 unresolved circuit outliers identified in Appendix G of the Relay Evaluation Report.The components in these circuits are motor starters which are installed in GE Model 7700 Motor Control Centers (MCC)located at elevation 621 in the Reactor Building.The motor starters did not pass the initial screen since the seismic demand was greater than the seismic capacity based on GERS, and, subsequently, the circuits failed the system consequence chatter evaluation.
Resolutions Mechanical and Electrical E ui ment In the Seismic Evaluation Report, Appendix G outlier resolutions were noted       as either being acceptable by engineering evaluations or requiring a plant modification. Some of the outliers reported in Appendix G as requiring a modification or work request (WR) have since been resolved by engineering evaluations and no field work was required. These outliers are shown on the attached revised Appendix G and are summarized below.
A modification to the Motor Control Centers in question consisted of adding a top brace to these MCCs which in effect reduced the seismic demand to less than the seismic capacity.Based on this modification, the motor starters are resolved outliers.Conclusion All of the outliers'identified during the A-46 program for BFN Unit 3 have been resolved.The scope of the A-46 program included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3 Safe Shutdown Equipment List, and Cable Tray and,Conduit Systems.The resolutions consisted of engineering evaluations, plant modifications, or issuing work requests.'ll.engineering evaluations, plant modifications, and work orders have been completed, and, therefore, USI A-46 is complete for BFN Unit 3.
SSELNos, 9164 9165 9166 9167 The outlier condition was for transformers mounted on rubber isolation mounts.
I APPENDIXG UPDATED FOR V3 ITEMS  
The original outlier resolution was to remove the rubber isolators, however, a subsequent engineering evaluation established that the transformers are seismically adequate with the rubber isolators.
SSELNos. 39307 39308 39309 39310 The outlier resolution was to either verify anchorage details or replace through bolts in the block wall. The anchorage was evaluated and found to be adequate as documented in an engineering evaluation.
SSELNos. 39115 39116 39117 39118 The outlier for these electrical cabinets was to repair loose door latches and bolt some of the cabinets together or to verify that these cabinets do not contain any essential relays. It was verified that these cabinets do not contain any essential relays, and, therefore, these outliers are resolved.
All of the outliers associated with mechanical and electrical equipment are resolved as shown in the   revised Seismic Evaluation Report (Appendix G) attached. All engineering evaluations and field work have been completed.
 
4> 4I
~   Resolutions Continued Cable Tra and Conduit S stems For cable tray and conduit systems, all Unit 3 outliers listed in Appendix I-2 of the Seismic Evaluation Report were resolved prior to restart.
Unresolved Circuit Outliers There were 22 unresolved circuit outliers identified in Appendix G of the Relay Evaluation Report. The components in these circuits are motor starters which are installed in GE Model 7700 Motor Control Centers (MCC) located at elevation 621 in the Reactor Building. The motor starters did not pass the initial screen since the seismic demand was greater than the seismic capacity based on GERS, and, subsequently, the circuits failed the system consequence chatter evaluation.
A modification to the Motor Control Centers in question     consisted of adding a top brace to these MCCs   which in effect reduced the seismic demand   to less than the seismic capacity. Based on this modification, the motor starters are resolved outliers.
Conclusion All of the outliers'identified during the A-46 program for BFN Unit 3 have been resolved.
The scope of the A-46 program included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3 Safe Shutdown Equipment List, and Cable Tray and,Conduit Systems. The resolutions consisted of engineering evaluations, plant modifications, or issuing work requests.
  'll.engineering evaluations, plant modifications, and work orders have been completed, and, therefore, USI A-46 is complete for BFN Unit 3.
 
I APPENDIXG UPDATED FOR V3 ITEMS


==SUMMARY==
==SUMMARY==
QF OUTLIERS AND RESOLUTION METHODS: MECHANICAL AND ELECTRICAL EQUIPMENT a
QF OUTLIERS AND RESOLUTION METHODS:
APPENDIXG REVISION 1 TO UPDATE FOR U3 ITEMS  
MECHANICALAND ELECTRICAL EQUIPMENT
 
a APPENDIXG REVISION 1 TO UPDATE FOR U3 ITEMS


==SUMMARY==
==SUMMARY==
OF OUTLIERS AND RESOLUTION METHODS: MECHANICAL AND ELECTRICAL EQUIPMENT SSEL NO 9025 EQUIP CLASS 01 01 EQUIPMENT I.D.1-BDBB-2684001 A 2-BDBB-2684002A DESCRIPTION 480V RMOV BD 1A 480V RMOV BD 2A OUTLIER CONDITION~Seismic Capacity<<Demand~Anchorage-Pull<iut Capacity<Demand~Seismic Capacity<Demand~Anchorage-Pull<iut Capacity<Demand RESOLUTION
OF OUTLIERS AND RESOLUTION METHODS:
~OK for Capacity vs.demand (Ref.Cele.50147-C406)~Modification Required for Anchorage~OK for Capacity vs.demand (Ref.Gale.50147-C406)~Modification Required for Anchorage 9031 01 0-BDBB-219~A 480VDSLAUX BOA~Seismic Capacity<Demand~OK for Capacity vs.demand (Ref.Gale.50147-C4m6)9033 01 01 01 01 0-BDBB-2194000B 3NDBB-219-003EA 2-BDBB-28WX$
MECHANICALAND ELECTRICAL EQUIPMENT SSEL EQUIP        EQUIPMENT NO CLASS           I.D.               DESCRIPTION                            OUTLIER CONDITION              RESOLUTION 01      1-BDBB-2684001 A 480V RMOV BD 1A             ~ Seismic Capacity <<Demand                   ~ OK for Capacity vs.
2A 2-BDBB-281 4002C 480V DSL AUX BD B 480V DSL AUX BD 3EA 250V RMOV BD 2A 250V RMOV BD 2C Seismic Capacity<Demand~Seismic Capacity<Demand~Seismic Capacity<Demand~Anchorage-Pull<iut Capacity<Demand~Interaction
                                                              ~ Anchorage - Pull<iut Capacity < Demand       demand (Ref. Cele. 50147-C406)
/Relay Chatter-(N2 Bottles)~OK for Capacity vs.demand (Ref.Cate.501 47-C~)~OK for Capacity vs.demand (Ref.Gale.50147<406)
                                                                                                            ~ Modification Required for Anchorage 9025  01      2-BDBB-2684002A 480V RMOV BD 2A              ~  Seismic Capacity < Demand                  ~ OK for Capacity vs.
~OK for Capacity vs.demand (Ref.Gale.50147-C406)~Modilication Required for Anchorage~Issue Work Request (WR)NOTE: Unit 3 Items Are Shown In Bold.  
                                                              ~  Anchorage - Pull<iut Capacity < Demand      demand (Ref. Gale. 50147-C406)
~l 0 I SSEL NO 39005 39008 39016 39030 9018 9019 9020 9021 9022 39007 9012 9013 EQUIP CLASS 01 01 01 01 02 02 02 02 EQUIPMENT I.D.34DBB-219-003EB 3RD BB-2684003A 3<DBB-2684003D 3RD BB-2814003A 1-BDBB-231~1A 1-BDBB-231~1 B 2-BDBB-231~2A 2-8DBB-231~2B 3RD BB-2314003A 349DBB-2314003B 0-BDAA-2114000A 0-BDAA-2114000B DESCRIPTION 480V DIESEL AUX BOARD 3EB 480V RMOV BOARD 3A 480V RMOV BOARD 3D 250V DC RMOV BOARD 3A 480V SHDN BD 1A 480V SHDN BD 1B 480V SHDN BD 2A 48OV SHDN BD 2B 480V SHDN BD 3A 480V SD BOARD 3B 4KVSHDN BDA 4KVSHDN BD B OUTLIER CONDITION~Seismic Capacity<Demand~Seismic Capacity<<Demand~Anchorage-Pullout Capacity<Demand~Interaction
                                                                                                            ~ Modification Required for Anchorage 9031   01     0-BDBB-219~A 480VDSLAUX BOA                 ~ Seismic Capacity < Demand                 ~ OK for Capacity vs.
/Relay Chatter-(Misc.House Keeping Items)~Interaction
demand (Ref. Gale. 50147-C4m6) 01     0-BDBB-2194000B 480V DSL AUX BD B               Seismic Capacity < Demand                  ~ OK for Capacity vs.
/Relay Chatter-(W/long Flexible Cable Tray Run)~Seismic Capacity c Demand~Anchorage-Pullout Capacity<Demand~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Interaction
demand (Ref. Cate. 501 47-C~)
/Relay Chatter-(Uiting Device Atop the Equipment)
9033  01      3NDBB-219-       480V DSL AUX BD 3EA        ~  Seismic Capacity < Demand                 ~ OK for Capacity vs.
~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Interaction I Relay Chatter-(Lilting Device Atop the Equipment)
003EA                                                                                        demand (Ref. Gale.
~Interaction I Relay Chatter-(Lifting Device Atop the Equipment)
50147<406) 01      2-BDBB-28WX$2A 250V RMOV BD 2A              ~  Seismic Capacity < Demand                  ~ OK for Capacity vs.
~Interaction I Relay Chatter-(Uiting Device Atop the Equipment)
                                                              ~  Anchorage - Pull<iut Capacity < Demand      demand (Ref. Gale. 50147-C406)
~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Interaction I Rehy Chatter-(Loose Racidng Wrench on the Door)~Interaction I Relay Chatter-(Loose Racking Wrench on the Door)RESOLUTION OK for Capacity vs.demand (Ref.Caic.50147406)OK for Capacity vs.demand (Ref.Gale.50147%406)
                                                                                                            ~ Modilication Required for Anchorage 01      2-BDBB-281 4002C 250V RMOV BD 2C            ~ Interaction / Relay Chatter - (N2 Bottles) ~ Issue Work Request (WR)
Modification Required for Anchorage Issue WR for House Keeping Items~Modification Required OK for Capacity vs.demaiid (Ref.Gale.50147w406)
NOTE: Unit 3 Items Are Shown In Bold.
Modification Required for Anchorage Modification Required for Anchorage Issue WR for the Uiting Device Modification Required for Anchorage Issue WR for the Ufting Device~Issue WR for the Ufting Device~Issue WR for the Uiting Device~Modification Required for Anchorage~Modification Required for Anchorage Issue WR Issue WR NOTE: Unit 3 Items Are Shoavn In Bold.
 
0 SSEL NO EQUIP CLASS EQUIPMENT I.D.DESCRIPTION OUTLIER CONDITION RESOLUTION 9014 9015 0-BDAA-2114000C 4KVSHDN BD C 0-BDAA-2114000D 4KV SHDN BD D~Interaction
~l 0 I
/Relay Chatter-(Loose Racidng Wrench on the Door)~Interaction/Relay Chatter-(Loose Racking Wrench on the Door)~Issue WR~Issue WR 9016 9017 39001 39020 03 03 03 03 3-BDAA-211-003EA 34DAA-211-003EB 3NDAA-211-003EC 34DAA-211-003ED 4KV SHDN BD 3EA 4KV SHDN BD 3EB 4KV SHUTDOWN BOARD 3EC 4KV SHUTDOWN BOARD 3ED~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Anchorage-Inadequate Shear Resistance Due to Presense of Slotted Holes~Modification Required for Anchorage~Modification Required for Anchorage,~Modification Required for Anchorage~Modification Required for Anchorage 9160 9161 9162 9163 9164 9165 9166 04 04 04 04 0-XFA482~AA DG-A NEUTRAL GRN XFMR 0-XFA482400BA DG-B NEUTRAL GRN XFMR 0-XFA482~CA DG-C NEUTRAL GRN XFMR 0-XFA~2400DA DG-D NEUTRAL GRN XFMR 3-XFA4824003AA DGQA NEUTRAL GRN XFMR 3-XFA4824003BA DG4B NEUTRAL GRN XFMR 3-XFA4824003CA DG4C NEUTRAL GRN XFMR Anchorage-XFMR Mounted on Rubber Vibration Isohtors Interaction
 
-Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics Anchorage-XFMR Mounted on Rubber Vibration Isoiators Interaction
SSEL EQUIP        EQUIPMENT NO   CLASS            I.D.              DESCRIPTION                          OUTLIER CONDITION                                RESOLUTION 39005   01      34DBB-219-       480V DIESEL AUX BOARD 3EB ~ Seismic Capacity < Demand                                      OK for Capacity vs.
-Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics Anchorage'-
003EB                                                                                                      demand (Ref. Caic.
XFMR Mounted on Rubber Vibration Isohtors Interaction
50147406) 39008  01      3RD BB-2684003A 480V RMOV BOARD 3A        ~ Seismic Capacity <<Demand                                      OK for Capacity vs.
-Load path of Resistor Box Above the XMFR ls Throu h Rubber Vibration Isolators and Brittle Ceramics Anchorage-XFMR Mounted on Rubber Vibration Isolators Interaction
                                                            ~ Anchorage - Pullout Capacity < Demand                          demand (Ref. Gale.
-Load path of Resistor Box Above the XMFR h Throu h Rubber Vibration Isolators and Brittle Ceramics Anchorage-XFMR Mounted on Rubber Vibration Isolators, Also the Housing Cabinet Not Anchored Interaction
                                                            ~ Interaction / Relay Chatter - (Misc. House Keeping Items)      50147%406)
-Load path of Resistor Box Above the XMFR Is Through Rubber Vibration Isolators and Brittle Ceramics Anchorage-XFMR Mounted on Rubber Vibration Isoiators, Also the Housing Cabinet Not Anchored Interaction
Modification Required for Anchorage Issue WR for House Keeping Items 39016  01      3<DBB-2684003D 480V RMOV BOARD 3D          ~ Interaction / Relay Chatter - (W/ long Flexible Cable Tray  ~ Modification Required Run) 39030  01      3RD BB-2814003A 250V DC RMOV BOARD 3A     ~ Seismic Capacity c Demand                                      OK for Capacity vs.
-Load path of Resistor Box Above the XMFR is Through Rubber Vibration Isolators and Brittle Ceramics.Anchorage-XFMR Mounted on Rubber Vibration Isolators, Also the Housing Cabinet Not Anchored Interaction
                                                            ~ Anchorage - Pullout Capacity < Demand                          demaiid (Ref. Gale.
-Load path of Resistor Box Above the XMFR is Through Rubber Vibration Isolator s and Brittle Ceramics~Modification Required~Modification Required~Modification Required~Modification Required~Modification Required~OK-ASKS (Ref.Gale.C D<0082470020
50147w406)
~Modification Required~OK-ASKS (Ref.Gale.CD<0082470020)
Modification Required for Anchorage 9018          1-BDBB-231~1A 480V SHDN BD 1A              ~ Anchorage - Inadequate Shear Resistance Due to Presense of    Modification Required for Slotted Holes                                                  Anchorage
~Modification Required~OK-ASKS (Ref.Gale.CD<4082470020)
                                                            ~ Interaction / Relay Chatter - (Uiting Device Atop the          Issue WR for the Uiting Equipment)                                                     Device 9019          1-BDBB-231~1 B 480V SHDN BD 1B            ~ Anchorage - Inadequate Shear Resistance Due to Presense of     Modification Required for Slotted Holes                                                 Anchorage
NOTE: Unit 3 Items Are Shown In Bold.
                                                            ~ Interaction I Relay Chatter - (Lilting Device Atop the         Issue WR for the Ufting Equipment)                                                     Device 9020  02      2-BDBB-231~2A 480V SHDN BD 2A              ~ Interaction I Relay Chatter - (Lifting Device Atop the       ~ Issue WR for the Ufting Equipment)                                                     Device 9021  02      2-8DBB-231~2B    48OV SHDN BD 2B          ~ Interaction I Relay Chatter - (Uiting Device Atop the       ~ Issue WR for the Uiting Equipment)                                                     Device 9022  02      3RD BB-2314003A 480V SHDN BD 3A            ~ Anchorage - Inadequate Shear Resistance Due to               ~ Modification Required Presense of Slotted Holes                                     for Anchorage 39007  02      349DBB-2314003B 480V SD BOARD 3B          ~ Anchorage - Inadequate Shear Resistance Due to               ~ Modification Required Presense of Slotted Holes                                     for Anchorage 9012          0-BDAA-2114000A 4KVSHDN BDA                ~ Interaction I Rehy Chatter - (Loose Racidng Wrench on the     Issue WR Door) 9013          0-BDAA-2114000B 4KVSHDN BD B              ~ Interaction I Relay Chatter - (Loose   Racking Wrench on the   Issue WR Door)
,, it Ol 0 II SSEL EQUIP NO CLASS EQUIPMENT I.D.DESCRIPTION OUTLIER CONDITION RESOLUTION 9167 1014 1032 1042 4011'4 3-XFA4824003DA 2-PMP-745 2-PMP-74-1 6 2-PMP-7428 2-PMP-7439 0-PMP-2345 0-PMP-23-91 0-PMP-2348 0-PMP-23-94 2-PMP-7&5 DG4D NEUTRAL GRN XFMR RHR/PUMP 2A RHR/PUMP 2C RHR/PUMP 28 RHR/PUMP 2D RHRSW PUMP A3 RHRSW PUMP C3 RHRSW PUMP B3 RHRSW PUMP D3 CS/PUMP 2A~Anchorage-XFMR Mounted on Rubber Vibration Isolators, Also the Housing Cabinet Not Anchored~Interaction
NOTE: Unit 3 Items Are Shoavn In Bold.
-Load path of Resistor Box Above the XMFR Is Through Rubber Vibration Isolators and Brittle Ceramics~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculagon
 
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
0 SSEL  EQUIP        EQUIPMENT NO  CLASS            I.D.             DESCRIPTION                      OUTLIER CONDITION                              RESOLUTION 9014          0-BDAA-2114000C 4KVSHDN BD C          ~ Interaction / Relay Chatter - (Loose Racidng Wrench on the ~ Issue WR Door) 9015          0-BDAA-2114000D 4KV SHDN BD D          ~ Interaction/Relay Chatter - (Loose Racking Wrench on the   ~ Issue WR Door) 9016  03      3-BDAA-211-    4KV SHDN BD 3EA        ~ Anchorage - Inadequate Shear      Resistance Due to      ~ Modification Required 003EA                                    Presense of Slotted Holes                                    for Anchorage 9017  03      34DAA-211-      4KV SHDN BD 3EB        ~ Anchorage - Inadequate Shear      Resistance Due to      ~ Modification Required 003EB                                    Presense of Slotted Holes                                    for Anchorage, 39001  03      3NDAA-211-     4KV SHUTDOWN BOARD 3EC ~ Anchorage - Inadequate Shear      Resistance Due to      ~ Modification Required 003EC                                    Presense of Slotted Holes                                    for Anchorage 39020   03     34DAA-211-     4KV SHUTDOWN BOARD 3ED ~ Anchorage - Inadequate Shear       Resistance Due to       ~ Modification Required 003ED                                    Presense of Slotted Holes                                   for Anchorage 9160          0-XFA482~AA      DG-A NEUTRAL GRN XFMR  Anchorage - XFMR Mounted on Rubber Vibration Isohtors      ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9161          0-XFA482400BA    DG-B NEUTRAL GRN XFMR  Anchorage - XFMR Mounted on Rubber Vibration Isoiators    ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9162           0-XFA482~CA      DG-C NEUTRAL GRN XFMR   Anchorage'- XFMR Mounted on Rubber Vibration Isohtors      ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR ls Throu h Rubber Vibration Isolators and Brittle Ceramics 9163  04      0-XFA~2400DA     DG-D NEUTRAL GRN XFMR   Anchorage - XFMR Mounted on Rubber Vibration Isolators    ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR h Throu h Rubber Vibration Isolators and Brittle Ceramics 9164  04      3-XFA4824003AA DGQA NEUTRAL GRN XFMR    Anchorage - XFMR Mounted on Rubber Vibration               ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR     ~ OK-ASKS (Ref. Gale.
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
Is Through Rubber Vibration Isolators and Brittle             C D<0082470020 Ceramics 9165  04      3-XFA4824003BA DG4B NEUTRAL GRN XFMR    Anchorage - XFMR Mounted on Rubber Vibration               ~ Modification Required Isoiators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR     ~ OK-ASKS (Ref. Gale.
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
is Through Rubber Vibration Isolators and Brittle             CD<0082470020)
~Verify Anchorage~Verify Anchorage~Verify Anchorage~Verify Anchorage~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
Ceramics .
~Modification Required~OK-AS4S (Ref.Cele.CD0082470020)
9166  04      3-XFA4824003CA DG4C NEUTRAL GRN XFMR    Anchorage - XFMR Mounted on Rubber Vibration               ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR     ~ OK-ASKS (Ref. Gale.
~OK-AS-IS (Ref.Gale.50147-C403)
is Through Rubber Vibration Isolator s and Brittle           CD<4082470020)
~OK-AS-IS (Ref.Gale.50147-C403)
Ceramics NOTE: Unit 3 Items Are Shown In Bold.
~OK-AS-IS (Ref.Gale.50147-C403)
 
OK-AS-IS (Ref.Gale.50147-C403)
,, it Ol 0
~OK-AS-IS (Ref.Gale.501 47-C~)~OK-AS-IS (Ref.Gale.50147-C405)
II
OK-AS-IS (Ref.Gale.50147-C~)~OK-AS-IS (Ref.Gale.501 47-C405)~OK-AS-IS (Ref.Gale.50147-C403) 5016 06 8013 8019 2-PMP-75-14 2-PMP-7543 2-PMP-7&42 0-PMP-23405 0-PMP-23412 0-PMP-23-19 0-PMP-23427 CS/PUMP 2C CS/PUMP 2B CS/PUMP 2D RHRSW PUMP A2 RHRSW PUMP C2 RHRSW PUMP B2 RHRSW PUMP D2~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
 
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
SSEL  EQUIP        EQUIPMENT NO  CLASS            I.D.              DESCRIPTION                    OUTLIER CONDITION                          RESOLUTION 9167  '4        3-XFA4824003DA DG4D NEUTRAL GRN XFMR ~ Anchorage - XFMR Mounted on Rubber Vibration           ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored
~Anchorage-Nozzle Loads Not Included In The Original Anchorage Calculation
                                                      ~ Interaction - Load path of Resistor Box Above the XMFR ~ OK-AS4S (Ref. Cele.
~Verify Anchorage~Verify Anchorage~Verify Anchorage~Verify Anchorage~OK-AS-IS (Ref.Gale.50147-C403)
Is Through Rubber Vibration Isolators and Brittle       CD0082470020)
~OK-AS-IS (Ref.Cele.50147-C403)
Ceramics 2-PMP-745        RHR/PUMP 2A        ~ Anchorage - Nozzle Loads Not Included in The Original  ~ OK-AS-IS (Ref. Gale.
~OK-AS-IS (Ref.Cele.50147-C403)
Anchorage Calculagon                                    50147-C403) 1014          2-PMP-74-1 6    RHR/PUMP 2C        ~ Anchorage - Nozzle Loads Not Included in The Original  ~ OK-AS-IS (Ref. Gale.
~OK-AS-IS (Ref.Gale.50147-C4&#xc3;)
Anchorage Calculation                                    50147-C403) 1032          2-PMP-7428      RHR/PUMP 28        ~ Anchorage - Nozzle Loads Not Included in The Original  ~ OK-AS-IS (Ref. Gale.
~OK-AS-IS (Ref.Gale.50147-M05),~OK-AS-IS (Ref.Cele.50147-%05)
Anchorage Calculation                                    50147-C403) 1042           2-PMP-7439      RHR/PUMP 2D        ~ Anchorage - Nozzle Loads Not Included in The Original    OK-AS-IS (Ref. Gale.
~OK-AS-IS (Ref.Gale.50147-C405)
Anchorage Calculation                                    50147-C403) 0-PMP-2345       RHRSW PUMP A3      ~ Verify Anchorage                                      ~ OK-AS-IS (Ref. Gale.
501 47-C~)
4011          0-PMP-23-91      RHRSW PUMP C3      ~ VerifyAnchorage                                        ~ OK-AS-IS (Ref. Gale.
50147-C405) 0-PMP-2348      RHRSW PUMP B3      ~ Verify Anchorage                                        OK-AS-IS (Ref. Gale.
50147-C~)
0-PMP-23-94      RHRSW PUMP D3       ~ Verify Anchorage                                       ~ OK-AS-IS (Ref. Gale.
501 47-C405) 2-PMP-7&5        CS/PUMP 2A          ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.
Anchorage Calculation                                    50147-C403) 2-PMP-75-14      CS/PUMP 2C          ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.
Anchorage Calculation                                   50147-C403) 5016  06      2-PMP-7543      CS/PUMP 2B          ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Cele.
Anchorage Calculation                                    50147-C403) 2-PMP-7&42      CS/PUMP 2D          ~ Anchorage - Nozzle Loads Not Included In The Original ~ OK-AS-IS (Ref. Cele.
Anchorage Calculation                                   50147-C403) 0-PMP-23405      RHRSW PUMP A2      ~ VerifyAnchorage                                        ~ OK-AS-IS (Ref. Gale.
50147-C4&#xc3;)
0-PMP-23412      RHRSW PUMP C2      ~ VerifyAnchorage                                        ~ OK-AS-IS (Ref. Gale.
50147-M05),
8013          0-PMP 19    RHRSW PUMP B2      ~ Verify Anchorage                                      ~ OK-AS-IS (Ref. Cele.
50147-%05) 8019          0-PMP-23427      RHRSW PUMP D2      ~ VerifyAnchorage                                        ~ OK-AS-IS (Ref. Gale.
50147-C405)
NOTE: Unit 3 Items Are Shown In Bold.
NOTE: Unit 3 Items Are Shown In Bold.
P SSEL NO EQUIP CLASS EQUIPMENT I.D.DESCRIPTION OUTLIER CONDITION RESOLUTION 31004 06 3+MP-744 RHR/PUMP 3A~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~OK-ASKS (Ref.Gale.50147403)31014 06 3+MP-74-16 RHR/PUMP 3C~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~OK-ASKS (Ref.Gale.50147%403) 31031 31039 35002 35007 35016 35021 3001 06 3+MP-74-28 06 3+MP-7449 06 3-PMP-754 06 3+MP-7543 06 3+MP-7542 07 2-FCV-1-1 4 07 2-FCV-1-1 5 06 3+MP-75-14 RHR/PUMP 3B RHR/PUMP 3D CS/PUMP 3A CS/PUMP 3C CS/PUMP 3B CS/PUMP 3D MS IV"A" INBOARD ISO VALVE MSIV"A" OUTBOARD ISO VALVE~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~Anchorage-Nozzle Loads Not Included In The Original Anchorage Calculation
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~Anchorage-Nozzle Loads Not Included in The Original Anchorage Calculation
~Not Specifically In the Seismic Experience Data Base, also Operator Height&weight>>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP Limit~OK-AS-IS (Ref.Caic.50147%403)
~OK-ASKS (Ref.Gale.50147%403)
~OK-ASKS (Ref.Gale.50147<403)
~OK-ASKS (Ref.Gale.50147%403)
~OK-ASKS (Ref.Gale.50147%403)
~OK-ASKS (Ref.Cele.50147403)~OK-AS-IS (Ref.Caic.50147-C402)
~OK-AS-IS (Ref.Gale.50147-C402) 32012 33001 07 07 07 07 07 07 07 07 2-FCV-1-26 2-FCV-1-27 2-FCV-1 37 2-FCV-149 2-FCV-141 2-FCV-142 34CV-1-22 3+CV-1-14 MSIV"B" INBOARD ISO VALVE MSIV"8" OUTBOARD ISO VALVE MSIV"C" INBOARD ISO VALVE MSIV"C" OUTBOARD ISO VALVE MS IV"D" INBOARD ISO VALVE MSIV"D" OUTBOARD ISO VALVE MS SAFETY RELIEF VALVE MSIV"A" INBOARD ISO VALVE~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP umit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP umit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP umit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP umit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>>GIP Umit~Interaction (with Jib Crane)~Not Specifically ln the Seismic Experience Data Base, also Operator Height&weight>>GIP Limit~OK-AS-IS (Ref.Gale.50147-C402)
~OK-AS-IS (Ref.Gale.50147-C402)
~OK-AS-IS (Ref.Calc.50147-C402)
~OK-AS-IS (Ref.Gale.50147-C492)
~OK-AS-IS (Ref.Gale.50147-M02)
~OK-AS-IS (Ref.Gale.50147-C402)
~DCN T3&379 Issued~OK-ASKS (Ref.Gale.50147%402)
NOTE: Unit 3 Items Are Shown In Bold.
~I 0 SSEL NO 33002 33003 33004 EQUIP CIASS 07 07 07 EQUIPMENT I.D.3+CV-1-15 3+CV-1-26 3+CV-1-27 DESCRIPTION MSIV"A" OUTBOARD ISO VALVE MSIV"B" INBOARD ISO VALVE MSIV"B" OUTBOARD ISO VALVE OUTLIER CONDITION~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height 8 weight>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>GIP Limit RESOLUTION
~OK-AS48 (Ref.Gale.50147%402)
~OK-ASKS (Ref.Gale.50147402)~OK-AS48 (Ref.Caic.50147%402) 33005 07 3+CV-147 MSIV"C" INBOARD ISO VALVE~Not Specifically in the Seismic Experience Data Base, also Operator Height 8 weight>GIP Limit~OKNS4S (Ref.Caic.50147<402) 33006 33007 33008 9135 9407 9408 39307 39308 07 07 07 15 15 16 16 16 16 16 3+CV-148 3+CV-141 3+CV-142 2-BATD-283400A2 2-BATD-283400B2 0-CHGA-248-0002A 2-CHGD-283-A1-2 2-CHGD-283-A2-2 2-CHGD-283.B1-2 2-CHGD-283-B2-2 3<HGD-283-A14 3HGD-283-A24 MSIV"C" OUTBOARD ISO VALVE MSIV"D" INBOARD ISO VALVE MSIV"D" OUTBOARD ISO VALVE 24V NEUTRON MONITORING BATTERY UNIT 2, CHANNEL A 24V NEUTRON MONITORING BATTERY UNIT 2, CHANNEL B 250V BATTERY CHARGER 2A 24V NEUTRON MONITORING BATTERY CHARGER A1-2 24V NEUTRON MONITORING BATTERY CHARGER A2-2 24V NEUTRON MONITORING BATTERY CHARGER B1-2 24V NEUTRON MONITORING BATTERY CHARGER B2-2 24V NEUTRON MONITORING BATTERY CHARGER A14 24V NEUTRON MONITORING BATTERY CHARGER A24~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height&weight>GIP Limit~Not Specifically in the Seismic Experience Data Base, also Operator Height 8 weight>GIP Limit~Caveat-Batteries More Than 10 Years Old~Caveat-Batteries More Than 10 Years Old~Caveat-Not Bolted to Adjacent Charger 0-CHGA-248NN2B
~Anchorage-Unknown Details to Blockwall~Anchorage-Unknovm Details to Blockwall~Anchorage-Unknovm Details to Blockwali~Anchorage-Unknown Details to Blockwall~Anchorage-Unknovm Details to Blockwall~Anchorage-Unknovm Details to Blockwall~OK-ASKS (Ref.Gale.50147<402)
~OK-AS4S (Ref.Gale.50147402)~OK-AS48 (Ref.Gale.50147%402)
~Rephce Batteries~Replace Batteries~Modification Required if Charger contains Essential Relays~Verify Anchorage Details or Replace viith Through Bolts in Blockwall~Verify Anchorage Details or Replace with Through Bolts in Blockwail~Verify Anchorage Details or Rephce with Through Bolts in Blockwali~Verify Anchorage Details or Rephce with Through Bolts in Blockwall~Anchorage Details were verified and is adequate~Anchorage details vr ere verified and is adequate NOTE: Unit 3 Items Are Shosvn In Bold.


SSEL NO EQUIP CLASS EQUIPMENT I.D.DESCRIPTION OUTLIER CONDITION RESOLUTION 39309 38310 9110 9111 9112 9113 16 16 18 20 20 20 20 20 20 20 20 20 3<HGD-283%14 24V NEUTRON MONITORING BATTERY CHARGER B14 3<HGD-283%24 24V NEUTRON MONITORING BATTERY CHARGER B24 0-HS47~B HANDSWITCH FOR 0-FCV47M 2-PNLA4094003A PANEL 94A 2-PNLA4094009 PANEL 9-9 2-PN tA4094021 PANEL 9-21 0-PNLA4094023/8 PANEL 0-9-234 2-PNLA4094054 PANEL 944 2-PNLA4094055 PANEL 945 0-LPNL-9254046A PANEL 25-46A 0-LPNL-9254046B PANEL 25-46B 0-LPNL-9254046C PANEL 2$46C 0-LPNL-9254046D PANEL 2$46D 0-PNLA48240MC DG C ELECT CONTROL CABINET 0-PNLA4824000D DG D ELECT CONTROL CABINET 3+NLA4824003A DG 3A ELECT CONTROL CABINET 3+NLA4824003B DG 3B ELECT CONTROL CABINET 1-PNLA4094054 PANEL 1-~1-PNLA4094055 PANEL 1-9-55~Anchorage-Unknown Details to Blockwall~Anchorage-Unknown Details to Blockwall~Anchorage-FlexibleNnstable Anchorage System~Caveat-Unsupported Heavy Cables Inside Panel~Interaction
P SSEL EQUIP        EQUIPMENT NO   CLASS           I.D.                 DESCRIPTION                           OUTLIER CONDITION                             RESOLUTION 31004  06      3+MP-744        RHR/PUMP 3A                  ~ Anchorage    - Nozzle Loads Not Included in The Original    ~ OK-ASKS (Ref. Gale.
/Relay Chatter-(Misc.House Keeping Items)~Interaction
Anchorage    Calculation                                      50147403) 31014  06      3+MP-74-16     RHR/PUMP 3C                  ~ Anchorage    - Nozzle Loads Not Included in The Original    ~ OK-ASKS (Ref. Gale.
/Relay Chatter-(Loose/Missing Door Latch)~Interaction
Anchorage    Calculation                                      50147%403) 31031  06      3+MP-74-28      RHR/PUMP 3B                  ~ Anchorage    - Nozzle Loads    Not Included in The Original ~ OK-AS-IS (Ref. Caic.
/Relay Chatter-(Loose/Missing Door Latch)~Caveat-Not Bolted to Adjacent Panel 24-22 Apply also to Panels 9-21 and 9-23-7 Since They Are all Bolted Together~Interaction/
Anchorage    Calculation                                      50147%403) 31039  06      3+ MP-7449      RHR/PUMP 3D                  ~ Anchorage    - Nozzle Loads    Not Included in The Original ~ OK-ASKS (Ref. Gale.
Relay Chatter-(Pin at Door Hinge Missing)~Interaction
Anchorage    Calculation                                      50147%403) 35002  06      3-PMP-754      CS/PUMP 3A                    ~ Anchorage    - Nozzle Loads    Not Included in The Original ~ OK-ASKS (Ref. Gale.
/Relay Chatter-(Pin at Door Hinge Missing)~Caveat-Not Bolted to Adjacent Panel 2$47A~Caveat-Not Bolted to Adjacent Panel 2$47B~.Caveat-Not Bolted to Adjacent Panel 2$47C~Caveat-Not Bolted to Adjacent Panel 2&47D~Caveat-Door Loose~Caveat-Door Loose~Interaction/Relay Chatter-(Unanchored Cabinet Nearby)~Anchorage-Inadequate Welds~Interaction/Relay Chatter-(Unanchored Cabinet Nearby)~Anchorage-Inadequate Welds~Interaction/Relay Chatter-(Missing Door Pin)~Interaction/Relay Chatter-(Missing Door Pin)~Anchorage details were veriTied and is adequate~Anchorage details were verified and is adequate~Modification Required for Anchorage~Issue WR~Issue WR~Issue WR~Issue WR~Issue WR or Show Panel Does Not Contain Essential Relays~Issue WR or Show Panel Does Not Contain Essential Relays~Issue WR~Issue WR~Issue WR~Issue WR~Issue WR~Issue WR~Anchor nearby Cabinet~Modification Required for Anchorage~Anchor nearby Cabinet~Modification Required for Anchorage~Issue WR~Issue WR NOTE: Unit 3 Items Are Shown In Bold.
Anchorage    Calculation                                      50147<403) 35007  06      3+MP-75-14      CS/PUMP 3C                    ~ Anchorage    - Nozzle Loads    Not Included In The Original ~ OK-ASKS (Ref. Gale.
e I\
Anchorage    Calculation                                      50147%403) 35016  06      3+MP-7543        CS/PUMP 3B                  ~ Anchorage    - Nozzle Loads    Not Included in The Original ~ OK-ASKS (Ref. Gale.
SSEL NO EQUIP CLASS EQUIPMENT I.D.DESCRIPTION OUTLIER CONDITION RESOLUTION 20 2-PNLA4094036A PANEL 2-946A~Interaction/Relay Chatter-(Missing Door Pin)~Issue WR~Interaction/Relay Chatter;(Mounting Phte Missing Connection Screws)9310 9315 9391 9403 39115 20 2-PNLA4094020 20 1-LPNL-9254032 20 1-PNLA409406 20 2-PNLA409412 20 3-PNLA409403 PANEL 2-9-20 PANEL 1-25-32 PANEL 1-S4 PANEL 2-9-12 PANEL 344~Interaction/Relay Chatter-(Loose Latch)~Interaction/Relay Chatter-(Loose Latch)~Interaction/Relay Chatter-(Unanchored Equipment N earby)~Interaction/Relay Chatter-(Missing Door Pin)~Caveat-Loose Door Latches~Caveat-Not Properly Bolted to Adjacent Panel 34-2 (Panels Are Bolted Only at the Bottom)~Issue WR~Issue WR~Issue WR~Issue WR~Panel contains no essential relays 39116 39117 39119 20 3+NLA4094004 20 3+NLA4094005 20 3+NLA4094009 CLEANUP&RECIRC PNL REACTOR CONTROL PNL PNL 344 (l8 C CONT PWR, CAB 283)~Caveat-Broken or Loose Door Latches~Interaction
Anchorage    Calculation                                      50147%403) 35021  06      3+MP-7542        CS/PUMP 3D                  ~ Anchorage    - Nozzle Loads    Not Included in The Original ~ OK-ASKS (Ref. Cele.
/Relay Chatter-(Loose/Missing Door Latch&Misc.House Keeping Items)~Panel contains no essential relays~Panel contains no essential relays~Interaction
Anchorage    Calculation                                      50147403) 3001  07      2-FCV-1-1 4      MS IV "A" INBOARD ISO VALVE  ~ Not Specifically In the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Caic.
/Relay Chatter-(Misc.House Keeping Items)~Panel contains no~Caveat-Broken or Loose Door Latches essential relays 39202 39203 38204 20 3+NLA4824003C 20 3+NLA4824003D 20 3+NLA4254031 DG 3C ELECT CONTROL CABINET DG 3D ELECT CONTROL CABINET LOCAL PANEL 3-2541~Interaction/Relay Chatter-(Unanchored Cabinet Nearby)~Anchorage-Inadequate Welds~Interaction/Relay Chatter-(Unanchored Cabinet Nearby)~Anchorage-Inadequate Welds~Anchorage-Inadequate Welds~Anchor nearby Cabinet~Modification Required for Anchorage~Anchor nearby Cabinet~Modification Required for Anchorage~Modification Required for Anchorage NOTE: Unit 3 Items Are Shown In Bold.
Operator Height & weight >> GIP Limit                          50147-C402) 07      2-FCV-1-1 5      MSIV  "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP Limit                          50147-C402) 07      2-FCV-1-26      MSIV  "B" INBOARD ISO VALVE  ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP umit                          50147-C402) 07      2-FCV-1-27      MSIV  "8" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP umit                          50147-C402) 07      2-FCV-1 37      MSIV "C" INBOARD ISO VALVE  ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Calc.
Operator Height & weight >> GIP umit                          50147-C402) 07      2-FCV-149        MSIV  "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP umit                          50147-C492) 07      2-FCV-141        MS IV "D" INBOARD ISO VALVE  ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP Limit                          50147-M02) 07      2-FCV-142        MSIV  "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also  ~ OK-AS-IS (Ref. Gale.
Operator Height & weight >> GIP Umit                          50147-C402) 32012  07      34CV-1-22        MS SAFETY RELIEF VALVE      ~ Interaction (with Jib Crane)                                ~ DCN T3&379 Issued 33001  07      3+CV-1-14        MSIV "A"INBOARD ISO VALVE    ~ Not Specifically ln the Seismic Experience Data Base,      ~ OK-ASKS (Ref. Gale.
also Operator Height & weight >> GIP Limit                    50147%402)
NOTE: Unit 3 Items Are Shown In Bold.
 
~I 0 SSEL  EQUIP        EQUIPMENT NO  CIASS            I.D.                DESCRIPTION                          OUTLIER CONDITION                          RESOLUTION 33002  07      3+CV-1-15        MSIV "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-AS48 (Ref. Gale.
also Operator Height & weight    > GIP Limit            50147%402) 33003  07      3+CV-1-26        MSIV "B" INBOARD ISO VALVE  ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-ASKS (Ref. Gale.
also Operator Height 8 weight    > GIP Limit            50147402) 33004  07      3+CV-1-27        MSIV "B" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-AS48 (Ref. Caic.
also Operator Height & weight      > GIP Limit            50147%402) 33005  07      3+CV-147          MSIV "C" INBOARD ISO VALVE  ~ Not Specifically in the Seismic  Experience Data Base, ~ OKNS4S (Ref. Caic.
also Operator Height 8 weight      > GIP Limit            50147<402) 33006  07      3+CV-148          MSIV "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-ASKS (Ref. Gale.
also Operator Height & weight      > GIP Limit            50147<402) 33007  07      3+CV-141          MSIV "D" INBOARD ISO VALVE  ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-AS4S (Ref. Gale.
also Operator Height & weight      > GIP Limit            50147402) 33008  07      3+CV-142          MSIV "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic  Experience Data Base, ~ OK-AS48 (Ref. Gale.
also Operator Height 8 weight      > GIP Limit            50147%402) 15      2-BATD-283400A2 24V NEUTRON MONITORING        ~ Caveat - Batteries More Than 10 Years Old              ~ Rephce Batteries BATTERY UNIT 2, CHANNELA 15      2-BATD-283400B2 24V NEUTRON MONITORING        ~ Caveat - Batteries More Than 10 Years Old              ~ Replace Batteries BATTERY UNIT 2, CHANNEL B 9135  16      0-CHGA-248-      250V BATTERY CHARGER 2A    ~ Caveat - Not Bolted to Adjacent Charger 0-CHGA-248NN2B  ~ Modification Required if 0002A                                                                                                    Charger contains Essential Relays 16      2-CHGD-283-A1-2  24V NEUTRON MONITORING      ~ Anchorage - Unknown Details to Blockwall                ~ Verify Anchorage Details or BATTERY CHARGER A1-2                                                                    Replace viith Through Bolts in Blockwall 9407  16      2-CHGD-283-A2-2  24V NEUTRON MONITORING      ~ Anchorage - Unknovm Details to Blockwall                ~ Verify Anchorage Details or BATTERY CHARGER A2-2                                                                    Replace with Through Bolts in Blockwail 9408  16      2-CHGD-283.B1-2  24V NEUTRON MONITORING      ~ Anchorage  - Unknovm  Details to Blockwali            ~ Verify Anchorage Details or BATTERY CHARGER B1-2                                                                    Rephce with Through Bolts in Blockwali 16      2-CHGD-283-B2-2  24V NEUTRON MONITORING      ~ Anchorage - Unknown Details to Blockwall                ~ Verify Anchorage Details or BATTERY CHARGER B2-2                                                                    Rephce with Through Bolts in Blockwall 39307          3<HGD-283-A14    24V NEUTRON MONITORING      ~ Anchorage - Unknovm Details to Blockwall                ~ Anchorage Details were BATTERY CHARGER A14                                                                    verified and is adequate 39308          3HGD-283-A24      24V NEUTRON MONITORING      ~ Anchorage - Unknovm Details to Blockwall                ~ Anchorage details vr ere BATTERY CHARGER A24                                                                    verified and is adequate NOTE: Unit 3 Items Are Shosvn In Bold.
 
SSEL  EQUIP        EQUIPMENT NO  CLASS            I.D.                DESCRIPTION                          OUTLIER CONDITION                                RESOLUTION 39309  16      3<HGD-283%14    24V NEUTRON MONITORING    ~ Anchorage - Unknown Details to Blockwall                       ~ Anchorage details were BATTERY CHARGER B14                                                                          veriTied and is adequate 38310  16      3<HGD-283%24    24V NEUTRON MONITORING    ~ Anchorage - Unknown Details to Blockwall                       ~ Anchorage details were BATTERY CHARGER B24                                                                          verified and is adequate 18      0-HS47~B        HANDSWITCH FOR 0-FCV47M  ~ Anchorage - FlexibleNnstable Anchorage System                 ~ Modification Required for Anchorage 20      2-PNLA4094003A PANEL 94A                  ~  Caveat - Unsupported Heavy Cables Inside Panel                 ~ Issue WR
                                                          ~ Interaction / Relay Chatter - (Misc. House Keeping Items) 20      2-PNLA4094009    PANEL 9-9                ~ Interaction / Relay Chatter - (Loose / Missing Door Latch)     ~ Issue WR 20      2-PN tA4094021  PANEL 9-21              ~  Interaction / Relay Chatter - (Loose / Missing Door Latch)     ~ Issue WR 20      0-PNLA4094023/8 PANEL 0-9-234            ~ Caveat - Not Bolted to Adjacent Panel 24-22                   ~ Issue WR Apply also to Panels 9-21 and 9-23-7 Since They Are all Bolted Together 2-PNLA4094054    PANEL 944                ~ Interaction/ Relay Chatter- (Pin at Door Hinge Missing)       ~ Issue WR or Show Panel Does Not Contain Essential Relays 2-PNLA4094055    PANEL 945                ~  Interaction / Relay Chatter - (Pin at Door Hinge Missing)     ~ Issue WR or Show Panel Does Not Contain Essential Relays 0-LPNL-9254046A  PANEL 25-46A            ~ Caveat   - Not Bolted to Adjacent Panel 2$ 47A                 ~ Issue WR 20      0-LPNL-9254046B  PANEL 25-46B            ~ Caveat - Not Bolted to Adjacent Panel   2$ 47B                 ~ Issue WR 0-LPNL-9254046C  PANEL 2$ 46C            ~. Caveat - Not Bolted to Adjacent Panel   2$ 47C                 ~ Issue WR 0-LPNL-9254046D  PANEL 2$ 46D            ~ Caveat - Not Bolted to Adjacent Panel 2&47D                   ~ Issue WR 9110  20      0-PNLA48240MC DG C ELECT CONTROL CABINET  ~  Caveat - Door Loose                                           ~ Issue WR 9111  20      0-PNLA4824000D DG D ELECT CONTROL CABINET ~  Caveat - Door Loose                                           ~ Issue WR 9112  20      3+NLA4824003A DG 3A ELECT CONTROL CABINET ~  Interaction/Relay Chatter - (Unanchored Cabinet Nearby)       ~ Anchor nearby Cabinet
                                                          ~  Anchorage - Inadequate Welds                                   ~ Modification Required for Anchorage 9113  20      3+NLA4824003B DG 3B ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby)       ~ Anchor nearby Cabinet
                                                          ~  Anchorage - Inadequate Welds                                   ~ Modification Required for Anchorage 1-PNLA4094054    PANEL 1-~                ~  Interaction/Relay Chatter - (Missing Door Pin)                 ~ Issue WR 1-PNLA4094055    PANEL 1-9-55            ~  Interaction/Relay Chatter - (Missing Door Pin)               ~ Issue WR NOTE: Unit 3 Items Are Shown In Bold.
 
e I
\
 
SSEL EQUIP        EQUIPMENT NO CLASS           I.D.               DESCRIPTION                           OUTLIER CONDITION                               RESOLUTION 20     2-PNLA4094036A PANEL 2-946A                 ~ Interaction/Relay Chatter - (Missing Door Pin)               ~ Issue WR
                                                              ~ Interaction/Relay Chatter; (Mounting Phte Missing Connection Screws) 9310   20     2-PNLA4094020   PANEL 2-9-20               ~ Interaction/Relay Chatter - (Loose Latch)                   ~ Issue WR 9315  20      1-LPNL-9254032  PANEL 1-25-32              ~ Interaction/Relay Chatter - (Loose Latch)                   ~ Issue WR
                                                              ~ Interaction/Relay Chatter - (Unanchored Equipment N earby) 9391  20      1-PNLA409406    PANEL 1-S4                  ~ Interaction/Relay Chatter - (Missing Door Pin)               ~ Issue WR 9403  20      2-PNLA409412    PANEL 2-9-12                ~ Caveat   - Loose Door Latches                               ~ Issue WR 39115  20      3-PNLA409403    PANEL 344                  ~ Caveat - Not Properly Bolted to Adjacent Panel 34-2         ~ Panel contains no (Panels Are Bolted Only at the Bottom)                         essential relays 39116   20     3+NLA4094004     CLEANUP & RECIRC PNL       ~ Interaction / Relay Chatter - (Misc. House Keeping Items)   ~ Panel contains no
                                                              ~ Caveat - Broken or Loose Door Latches                          essential relays 39117  20      3+NLA4094005    REACTOR CONTROL PNL        ~ Caveat - Broken or Loose Door Latches                        ~ Panel contains no essential relays 39119  20      3+NLA4094009    PNL 344 (l8 C CONT PWR, CAB ~ Interaction / Relay Chatter - (Loose / Missing Door Latch    ~ Panel contains no 283)                          & Misc. House Keeping Items)                                   essential relays 39202   20     3+NLA4824003C DG 3C ELECT CONTROL CABINET   ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby)     ~ Anchor nearby Cabinet
                                                              ~ Anchorage - Inadequate Welds                                 ~ Modification Required for Anchorage 39203  20      3+NLA4824003D DG 3D ELECT CONTROL CABINET    ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby)     ~ Anchor nearby Cabinet
                                                              ~ Anchorage - Inadequate Welds                                 ~ Modification Required for Anchorage 38204  20      3+NLA4254031    LOCAL PANEL 3-2541          ~ Anchorage - Inadequate Welds                                ~ Modification Required for Anchorage NOTE: Unit 3 Items Are Shown In Bold.
 
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Latest revision as of 23:17, 21 October 2019

Completion Rept for USI A-46, for Mar 1997
ML18038B859
Person / Time
Site: Browns Ferry Tennessee Valley Authority icon.png
Issue date: 03/31/1997
From:
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML18038B858 List:
References
REF-GTECI-A-46, REF-GTECI-SC, TASK-A-46, TASK-OR NUDOCS 9704220059
Download: ML18038B859 (26)
v • d • e


Text

BROWNS FERRY NUCLEAR PLANT UNIT 3 COMPLETION REPORT FOR USI A.-46 MARCH 1997 9704220059 970@ii PDR ADQCK 05000296

~l 0 Executive Summary This completion report presents the results of the USI A-46 outlier resolution for Browns Ferry Nuclear Plant (BFN) Unit 3. The scope of the A-46 prograin included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3.Safe Shutdown Equipment List, and Cable Tray and Conduit Systems. The outlier resolutions consisted of engineering evaluations, plant modifications, and the work order process. All outliers identified in the Seismic Evaluation Report and the Relay Evaluation report have been resolved, and A-46 is complete for BFN Unit 3.

41 Ol I

Intr'oduction All of the outliers identified during the A-46 program for Unit 3 were listed in the Seismic Evaluation Report Appendix G for mechanical and electrical equipment and in Appendix I-2 for cable trays and conduit. Additionally, there were 49 unresolved circuit outliers identified in the Relay Evaluation Report Appendices F 8'c G. There were 27 unresolved circuit outliers identified on Unit 2 and 22 circuits identified on Unit 3. All outliers were resolved for BFN Unit 3 either by engineering evaluation, plant modification, or by the work order process.

Resolutions Mechanical and Electrical E ui ment In the Seismic Evaluation Report, Appendix G outlier resolutions were noted as either being acceptable by engineering evaluations or requiring a plant modification. Some of the outliers reported in Appendix G as requiring a modification or work request (WR) have since been resolved by engineering evaluations and no field work was required. These outliers are shown on the attached revised Appendix G and are summarized below.

SSELNos, 9164 9165 9166 9167 The outlier condition was for transformers mounted on rubber isolation mounts.

The original outlier resolution was to remove the rubber isolators, however, a subsequent engineering evaluation established that the transformers are seismically adequate with the rubber isolators.

SSELNos. 39307 39308 39309 39310 The outlier resolution was to either verify anchorage details or replace through bolts in the block wall. The anchorage was evaluated and found to be adequate as documented in an engineering evaluation.

SSELNos. 39115 39116 39117 39118 The outlier for these electrical cabinets was to repair loose door latches and bolt some of the cabinets together or to verify that these cabinets do not contain any essential relays. It was verified that these cabinets do not contain any essential relays, and, therefore, these outliers are resolved.

All of the outliers associated with mechanical and electrical equipment are resolved as shown in the revised Seismic Evaluation Report (Appendix G) attached. All engineering evaluations and field work have been completed.

4> 4I

~ Resolutions Continued Cable Tra and Conduit S stems For cable tray and conduit systems, all Unit 3 outliers listed in Appendix I-2 of the Seismic Evaluation Report were resolved prior to restart.

Unresolved Circuit Outliers There were 22 unresolved circuit outliers identified in Appendix G of the Relay Evaluation Report. The components in these circuits are motor starters which are installed in GE Model 7700 Motor Control Centers (MCC) located at elevation 621 in the Reactor Building. The motor starters did not pass the initial screen since the seismic demand was greater than the seismic capacity based on GERS, and, subsequently, the circuits failed the system consequence chatter evaluation.

A modification to the Motor Control Centers in question consisted of adding a top brace to these MCCs which in effect reduced the seismic demand to less than the seismic capacity. Based on this modification, the motor starters are resolved outliers.

Conclusion All of the outliers'identified during the A-46 program for BFN Unit 3 have been resolved.

The scope of the A-46 program included Mechanical Equipment, Electrical Equipment, Flexible Conduit, and Relays that were identified on the Unit 3 Safe Shutdown Equipment List, and Cable Tray and,Conduit Systems. The resolutions consisted of engineering evaluations, plant modifications, or issuing work requests.

'll.engineering evaluations, plant modifications, and work orders have been completed, and, therefore, USI A-46 is complete for BFN Unit 3.

I APPENDIXG UPDATED FOR V3 ITEMS

SUMMARY

QF OUTLIERS AND RESOLUTION METHODS:

MECHANICALAND ELECTRICAL EQUIPMENT

a APPENDIXG REVISION 1 TO UPDATE FOR U3 ITEMS

SUMMARY

OF OUTLIERS AND RESOLUTION METHODS:

MECHANICALAND ELECTRICAL EQUIPMENT SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 01 1-BDBB-2684001 A 480V RMOV BD 1A ~ Seismic Capacity <<Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Cele. 50147-C406)

~ Modification Required for Anchorage 9025 01 2-BDBB-2684002A 480V RMOV BD 2A ~ Seismic Capacity < Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Gale. 50147-C406)

~ Modification Required for Anchorage 9031 01 0-BDBB-219~A 480VDSLAUX BOA ~ Seismic Capacity < Demand ~ OK for Capacity vs.

demand (Ref. Gale. 50147-C4m6) 01 0-BDBB-2194000B 480V DSL AUX BD B Seismic Capacity < Demand ~ OK for Capacity vs.

demand (Ref. Cate. 501 47-C~)

9033 01 3NDBB-219- 480V DSL AUX BD 3EA ~ Seismic Capacity < Demand ~ OK for Capacity vs.

003EA demand (Ref. Gale.

50147<406) 01 2-BDBB-28WX$2A 250V RMOV BD 2A ~ Seismic Capacity < Demand ~ OK for Capacity vs.

~ Anchorage - Pull<iut Capacity < Demand demand (Ref. Gale. 50147-C406)

~ Modilication Required for Anchorage 01 2-BDBB-281 4002C 250V RMOV BD 2C ~ Interaction / Relay Chatter - (N2 Bottles) ~ Issue Work Request (WR)

NOTE: Unit 3 Items Are Shown In Bold.

~l 0 I

SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 39005 01 34DBB-219- 480V DIESEL AUX BOARD 3EB ~ Seismic Capacity < Demand OK for Capacity vs.

003EB demand (Ref. Caic.

50147406) 39008 01 3RD BB-2684003A 480V RMOV BOARD 3A ~ Seismic Capacity <<Demand OK for Capacity vs.

~ Anchorage - Pullout Capacity < Demand demand (Ref. Gale.

~ Interaction / Relay Chatter - (Misc. House Keeping Items) 50147%406)

Modification Required for Anchorage Issue WR for House Keeping Items 39016 01 3<DBB-2684003D 480V RMOV BOARD 3D ~ Interaction / Relay Chatter - (W/ long Flexible Cable Tray ~ Modification Required Run) 39030 01 3RD BB-2814003A 250V DC RMOV BOARD 3A ~ Seismic Capacity c Demand OK for Capacity vs.

~ Anchorage - Pullout Capacity < Demand demaiid (Ref. Gale.

50147w406)

Modification Required for Anchorage 9018 1-BDBB-231~1A 480V SHDN BD 1A ~ Anchorage - Inadequate Shear Resistance Due to Presense of Modification Required for Slotted Holes Anchorage

~ Interaction / Relay Chatter - (Uiting Device Atop the Issue WR for the Uiting Equipment) Device 9019 1-BDBB-231~1 B 480V SHDN BD 1B ~ Anchorage - Inadequate Shear Resistance Due to Presense of Modification Required for Slotted Holes Anchorage

~ Interaction I Relay Chatter - (Lilting Device Atop the Issue WR for the Ufting Equipment) Device 9020 02 2-BDBB-231~2A 480V SHDN BD 2A ~ Interaction I Relay Chatter - (Lifting Device Atop the ~ Issue WR for the Ufting Equipment) Device 9021 02 2-8DBB-231~2B 48OV SHDN BD 2B ~ Interaction I Relay Chatter - (Uiting Device Atop the ~ Issue WR for the Uiting Equipment) Device 9022 02 3RD BB-2314003A 480V SHDN BD 3A ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required Presense of Slotted Holes for Anchorage 39007 02 349DBB-2314003B 480V SD BOARD 3B ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required Presense of Slotted Holes for Anchorage 9012 0-BDAA-2114000A 4KVSHDN BDA ~ Interaction I Rehy Chatter - (Loose Racidng Wrench on the Issue WR Door) 9013 0-BDAA-2114000B 4KVSHDN BD B ~ Interaction I Relay Chatter - (Loose Racking Wrench on the Issue WR Door)

NOTE: Unit 3 Items Are Shoavn In Bold.

0 SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 9014 0-BDAA-2114000C 4KVSHDN BD C ~ Interaction / Relay Chatter - (Loose Racidng Wrench on the ~ Issue WR Door) 9015 0-BDAA-2114000D 4KV SHDN BD D ~ Interaction/Relay Chatter - (Loose Racking Wrench on the ~ Issue WR Door) 9016 03 3-BDAA-211- 4KV SHDN BD 3EA ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EA Presense of Slotted Holes for Anchorage 9017 03 34DAA-211- 4KV SHDN BD 3EB ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EB Presense of Slotted Holes for Anchorage, 39001 03 3NDAA-211- 4KV SHUTDOWN BOARD 3EC ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003EC Presense of Slotted Holes for Anchorage 39020 03 34DAA-211- 4KV SHUTDOWN BOARD 3ED ~ Anchorage - Inadequate Shear Resistance Due to ~ Modification Required 003ED Presense of Slotted Holes for Anchorage 9160 0-XFA482~AA DG-A NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isohtors ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9161 0-XFA482400BA DG-B NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isoiators ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR Is Throu h Rubber Vibration Isolators and Brittle Ceramics 9162 0-XFA482~CA DG-C NEUTRAL GRN XFMR Anchorage'- XFMR Mounted on Rubber Vibration Isohtors ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR ls Throu h Rubber Vibration Isolators and Brittle Ceramics 9163 04 0-XFA~2400DA DG-D NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration Isolators ~ Modification Required Interaction - Load path of Resistor Box Above the XMFR h Throu h Rubber Vibration Isolators and Brittle Ceramics 9164 04 3-XFA4824003AA DGQA NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

Is Through Rubber Vibration Isolators and Brittle C D<0082470020 Ceramics 9165 04 3-XFA4824003BA DG4B NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isoiators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

is Through Rubber Vibration Isolators and Brittle CD<0082470020)

Ceramics .

9166 04 3-XFA4824003CA DG4C NEUTRAL GRN XFMR Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored Interaction - Load path of Resistor Box Above the XMFR ~ OK-ASKS (Ref. Gale.

is Through Rubber Vibration Isolator s and Brittle CD<4082470020)

Ceramics NOTE: Unit 3 Items Are Shown In Bold.

,, it Ol 0

II

SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 9167 '4 3-XFA4824003DA DG4D NEUTRAL GRN XFMR ~ Anchorage - XFMR Mounted on Rubber Vibration ~ Modification Required Isolators, Also the Housing Cabinet Not Anchored

~ Interaction - Load path of Resistor Box Above the XMFR ~ OK-AS4S (Ref. Cele.

Is Through Rubber Vibration Isolators and Brittle CD0082470020)

Ceramics 2-PMP-745 RHR/PUMP 2A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculagon 50147-C403) 1014 2-PMP-74-1 6 RHR/PUMP 2C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 1032 2-PMP-7428 RHR/PUMP 28 ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 1042 2-PMP-7439 RHR/PUMP 2D ~ Anchorage - Nozzle Loads Not Included in The Original OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 0-PMP-2345 RHRSW PUMP A3 ~ Verify Anchorage ~ OK-AS-IS (Ref. Gale.

501 47-C~)

4011 0-PMP-23-91 RHRSW PUMP C3 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C405) 0-PMP-2348 RHRSW PUMP B3 ~ Verify Anchorage OK-AS-IS (Ref. Gale.

50147-C~)

0-PMP-23-94 RHRSW PUMP D3 ~ Verify Anchorage ~ OK-AS-IS (Ref. Gale.

501 47-C405) 2-PMP-7&5 CS/PUMP 2A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 2-PMP-75-14 CS/PUMP 2C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Gale.

Anchorage Calculation 50147-C403) 5016 06 2-PMP-7543 CS/PUMP 2B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Cele.

Anchorage Calculation 50147-C403) 2-PMP-7&42 CS/PUMP 2D ~ Anchorage - Nozzle Loads Not Included In The Original ~ OK-AS-IS (Ref. Cele.

Anchorage Calculation 50147-C403) 0-PMP-23405 RHRSW PUMP A2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C4Ã)

0-PMP-23412 RHRSW PUMP C2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-M05),

8013 0-PMP 19 RHRSW PUMP B2 ~ Verify Anchorage ~ OK-AS-IS (Ref. Cele.

50147-%05) 8019 0-PMP-23427 RHRSW PUMP D2 ~ VerifyAnchorage ~ OK-AS-IS (Ref. Gale.

50147-C405)

NOTE: Unit 3 Items Are Shown In Bold.

P SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 31004 06 3+MP-744 RHR/PUMP 3A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147403) 31014 06 3+MP-74-16 RHR/PUMP 3C ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 31031 06 3+MP-74-28 RHR/PUMP 3B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-AS-IS (Ref. Caic.

Anchorage Calculation 50147%403) 31039 06 3+ MP-7449 RHR/PUMP 3D ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35002 06 3-PMP-754 CS/PUMP 3A ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147<403) 35007 06 3+MP-75-14 CS/PUMP 3C ~ Anchorage - Nozzle Loads Not Included In The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35016 06 3+MP-7543 CS/PUMP 3B ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Gale.

Anchorage Calculation 50147%403) 35021 06 3+MP-7542 CS/PUMP 3D ~ Anchorage - Nozzle Loads Not Included in The Original ~ OK-ASKS (Ref. Cele.

Anchorage Calculation 50147403) 3001 07 2-FCV-1-1 4 MS IV "A" INBOARD ISO VALVE ~ Not Specifically In the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Caic.

Operator Height & weight >> GIP Limit 50147-C402) 07 2-FCV-1-1 5 MSIV "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Limit 50147-C402) 07 2-FCV-1-26 MSIV "B" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-1-27 MSIV "8" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-1 37 MSIV "C" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Calc.

Operator Height & weight >> GIP umit 50147-C402) 07 2-FCV-149 MSIV "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP umit 50147-C492) 07 2-FCV-141 MS IV "D" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Limit 50147-M02) 07 2-FCV-142 MSIV "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, also ~ OK-AS-IS (Ref. Gale.

Operator Height & weight >> GIP Umit 50147-C402) 32012 07 34CV-1-22 MS SAFETY RELIEF VALVE ~ Interaction (with Jib Crane) ~ DCN T3&379 Issued 33001 07 3+CV-1-14 MSIV "A"INBOARD ISO VALVE ~ Not Specifically ln the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height & weight >> GIP Limit 50147%402)

NOTE: Unit 3 Items Are Shown In Bold.

~I 0 SSEL EQUIP EQUIPMENT NO CIASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 33002 07 3+CV-1-15 MSIV "A" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Gale.

also Operator Height & weight > GIP Limit 50147%402) 33003 07 3+CV-1-26 MSIV "B" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height 8 weight > GIP Limit 50147402) 33004 07 3+CV-1-27 MSIV "B" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Caic.

also Operator Height & weight > GIP Limit 50147%402) 33005 07 3+CV-147 MSIV "C" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OKNS4S (Ref. Caic.

also Operator Height 8 weight > GIP Limit 50147<402) 33006 07 3+CV-148 MSIV "C" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-ASKS (Ref. Gale.

also Operator Height & weight > GIP Limit 50147<402) 33007 07 3+CV-141 MSIV "D" INBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS4S (Ref. Gale.

also Operator Height & weight > GIP Limit 50147402) 33008 07 3+CV-142 MSIV "D" OUTBOARD ISO VALVE ~ Not Specifically in the Seismic Experience Data Base, ~ OK-AS48 (Ref. Gale.

also Operator Height 8 weight > GIP Limit 50147%402) 15 2-BATD-283400A2 24V NEUTRON MONITORING ~ Caveat - Batteries More Than 10 Years Old ~ Rephce Batteries BATTERY UNIT 2, CHANNELA 15 2-BATD-283400B2 24V NEUTRON MONITORING ~ Caveat - Batteries More Than 10 Years Old ~ Replace Batteries BATTERY UNIT 2, CHANNEL B 9135 16 0-CHGA-248- 250V BATTERY CHARGER 2A ~ Caveat - Not Bolted to Adjacent Charger 0-CHGA-248NN2B ~ Modification Required if 0002A Charger contains Essential Relays 16 2-CHGD-283-A1-2 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER A1-2 Replace viith Through Bolts in Blockwall 9407 16 2-CHGD-283-A2-2 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER A2-2 Replace with Through Bolts in Blockwail 9408 16 2-CHGD-283.B1-2 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwali ~ Verify Anchorage Details or BATTERY CHARGER B1-2 Rephce with Through Bolts in Blockwali 16 2-CHGD-283-B2-2 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Verify Anchorage Details or BATTERY CHARGER B2-2 Rephce with Through Bolts in Blockwall 39307 3<HGD-283-A14 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Anchorage Details were BATTERY CHARGER A14 verified and is adequate 39308 3HGD-283-A24 24V NEUTRON MONITORING ~ Anchorage - Unknovm Details to Blockwall ~ Anchorage details vr ere BATTERY CHARGER A24 verified and is adequate NOTE: Unit 3 Items Are Shosvn In Bold.

SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 39309 16 3<HGD-283%14 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Anchorage details were BATTERY CHARGER B14 veriTied and is adequate 38310 16 3<HGD-283%24 24V NEUTRON MONITORING ~ Anchorage - Unknown Details to Blockwall ~ Anchorage details were BATTERY CHARGER B24 verified and is adequate 18 0-HS47~B HANDSWITCH FOR 0-FCV47M ~ Anchorage - FlexibleNnstable Anchorage System ~ Modification Required for Anchorage 20 2-PNLA4094003A PANEL 94A ~ Caveat - Unsupported Heavy Cables Inside Panel ~ Issue WR

~ Interaction / Relay Chatter - (Misc. House Keeping Items) 20 2-PNLA4094009 PANEL 9-9 ~ Interaction / Relay Chatter - (Loose / Missing Door Latch) ~ Issue WR 20 2-PN tA4094021 PANEL 9-21 ~ Interaction / Relay Chatter - (Loose / Missing Door Latch) ~ Issue WR 20 0-PNLA4094023/8 PANEL 0-9-234 ~ Caveat - Not Bolted to Adjacent Panel 24-22 ~ Issue WR Apply also to Panels 9-21 and 9-23-7 Since They Are all Bolted Together 2-PNLA4094054 PANEL 944 ~ Interaction/ Relay Chatter- (Pin at Door Hinge Missing) ~ Issue WR or Show Panel Does Not Contain Essential Relays 2-PNLA4094055 PANEL 945 ~ Interaction / Relay Chatter - (Pin at Door Hinge Missing) ~ Issue WR or Show Panel Does Not Contain Essential Relays 0-LPNL-9254046A PANEL 25-46A ~ Caveat - Not Bolted to Adjacent Panel 2$ 47A ~ Issue WR 20 0-LPNL-9254046B PANEL 25-46B ~ Caveat - Not Bolted to Adjacent Panel 2$ 47B ~ Issue WR 0-LPNL-9254046C PANEL 2$ 46C ~. Caveat - Not Bolted to Adjacent Panel 2$ 47C ~ Issue WR 0-LPNL-9254046D PANEL 2$ 46D ~ Caveat - Not Bolted to Adjacent Panel 2&47D ~ Issue WR 9110 20 0-PNLA48240MC DG C ELECT CONTROL CABINET ~ Caveat - Door Loose ~ Issue WR 9111 20 0-PNLA4824000D DG D ELECT CONTROL CABINET ~ Caveat - Door Loose ~ Issue WR 9112 20 3+NLA4824003A DG 3A ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 9113 20 3+NLA4824003B DG 3B ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 1-PNLA4094054 PANEL 1-~ ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR 1-PNLA4094055 PANEL 1-9-55 ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR NOTE: Unit 3 Items Are Shown In Bold.

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SSEL EQUIP EQUIPMENT NO CLASS I.D. DESCRIPTION OUTLIER CONDITION RESOLUTION 20 2-PNLA4094036A PANEL 2-946A ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR

~ Interaction/Relay Chatter; (Mounting Phte Missing Connection Screws) 9310 20 2-PNLA4094020 PANEL 2-9-20 ~ Interaction/Relay Chatter - (Loose Latch) ~ Issue WR 9315 20 1-LPNL-9254032 PANEL 1-25-32 ~ Interaction/Relay Chatter - (Loose Latch) ~ Issue WR

~ Interaction/Relay Chatter - (Unanchored Equipment N earby) 9391 20 1-PNLA409406 PANEL 1-S4 ~ Interaction/Relay Chatter - (Missing Door Pin) ~ Issue WR 9403 20 2-PNLA409412 PANEL 2-9-12 ~ Caveat - Loose Door Latches ~ Issue WR 39115 20 3-PNLA409403 PANEL 344 ~ Caveat - Not Properly Bolted to Adjacent Panel 34-2 ~ Panel contains no (Panels Are Bolted Only at the Bottom) essential relays 39116 20 3+NLA4094004 CLEANUP & RECIRC PNL ~ Interaction / Relay Chatter - (Misc. House Keeping Items) ~ Panel contains no

~ Caveat - Broken or Loose Door Latches essential relays 39117 20 3+NLA4094005 REACTOR CONTROL PNL ~ Caveat - Broken or Loose Door Latches ~ Panel contains no essential relays 39119 20 3+NLA4094009 PNL 344 (l8 C CONT PWR, CAB ~ Interaction / Relay Chatter - (Loose / Missing Door Latch ~ Panel contains no 283) & Misc. House Keeping Items) essential relays 39202 20 3+NLA4824003C DG 3C ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 39203 20 3+NLA4824003D DG 3D ELECT CONTROL CABINET ~ Interaction/Relay Chatter - (Unanchored Cabinet Nearby) ~ Anchor nearby Cabinet

~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage 38204 20 3+NLA4254031 LOCAL PANEL 3-2541 ~ Anchorage - Inadequate Welds ~ Modification Required for Anchorage NOTE: Unit 3 Items Are Shown In Bold.

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